中商官网
研究报告
国林科技（300786）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 115000000.0000 | 13240800.0000 | 18751900.0000 | 16272800.0000 | 284000000.0000 | 105000000.0000 | 180000000.0000 |
| 2014 | 142000000.0000 | 20752100.0000 | 21925300.0000 | 18901800.0000 | 332000000.0000 | 136000000.0000 | 197000000.0000 |
| 2015 | 160000000.0000 | 30987900.0000 | 34027300.0000 | 29444100.0000 | 395000000.0000 | 124000000.0000 | 271000000.0000 |
| 2016 | 169000000.0000 | 31430900.0000 | 38845000.0000 | 33489300.0000 | 421000000.0000 | 120000000.0000 | 301000000.0000 |
| 2017 | 213000000.0000 | 50914400.0000 | 51194400.0000 | 44208500.0000 | 520000000.0000 | 176000000.0000 | 344000000.0000 |
| 2018 | 335000000.0000 | 73694700.0000 | 71794800.0000 | 61571900.0000 | 613000000.0000 | 211000000.0000 | 402000000.0000 |
| 2019 | 373000000.0000 | 83788200.0000 | 83850200.0000 | 72432500.0000 | 977000000.0000 | 206000000.0000 | 771000000.0000 |
| 2020 | 402000000.0000 | 90292000.0000 | 92303300.0000 | 80029400.0000 | 1133000000.0000 | 297000000.0000 | 836000000.0000 |
| 2021 | 496000000.0000 | 86163000.0000 | 87362500.0000 | 75996100.0000 | 1544000000.0000 | 298000000.0000 | 1247000000.0000 |
| 2022 | 293000000.0000 | 18193300.0000 | 18410700.0000 | 17619500.0000 | 1707000000.0000 | 453000000.0000 | 1255000000.0000 |
| 2023 | 400000000.0000 | -35398700.0000 | -35316600.0000 | -30870900.0000 | 1764000000.0000 | 498000000.0000 | 1267000000.0000 |
| 2024 | 493000000.0000 | -61199600.0000 | -61523300.0000 | -54296100.0000 | 1753000000.0000 | 575000000.0000 | 1179000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2013 | 11.30 | 16.31 | 6.60 | 9.3700 | 1.9100 | 1.59 | 0.40 |
| 2014 | 14.79 | 15.44 | 6.60 | 10.0600 | 1.9300 | 1.68 | 0.43 |
| 2015 | 19.38 | 21.27 | 8.61 | 13.9700 | 1.5900 | 1.58 | 0.41 |
| 2016 | 18.93 | 22.99 | 9.23 | 11.7100 | 1.3400 | 1.41 | 0.40 |
| 2017 | 21.13 | 24.03 | 9.85 | 14.0200 | 1.1200 | 1.69 | 0.41 |
| 2018 | 21.19 | 21.43 | 11.71 | 16.4700 | 1.2000 | 2.56 | 0.55 |
| 2019 | 21.45 | 22.48 | 8.58 | 12.9200 | 1.1100 | 2.32 | 0.38 |
| 2020 | 20.40 | 22.96 | 8.15 | 10.0100 | 1.0500 | 2.33 | 0.35 |
| 2021 | 17.14 | 17.61 | 5.66 | 7.7700 | 1.3200 | 2.72 | 0.32 |
| 2022 | 4.78 | 6.28 | 1.08 | 1.4500 | 0.6700 | 1.54 | 0.17 |
| 2023 | -11.25 | -8.83 | -2.00 | -2.3600 | 0.8900 | 2.28 | 0.23 |
| 2024 | -14.60 | -12.48 | -3.51 | -4.3100 | 0.9700 | 2.71 | 0.28 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2013 | 36.97 | 63.38 | 2.3200 | 1.7100 |
| 2014 | 40.96 | 59.34 | 1.6700 | 1.1900 |
| 2015 | 31.39 | 68.61 | 2.1500 | 1.6200 |
| 2016 | 28.50 | 71.50 | 2.3900 | 1.6900 |
| 2017 | 33.85 | 66.15 | 2.1300 | 1.3000 |
| 2018 | 34.42 | 65.58 | 2.2000 | 1.2800 |
| 2019 | 21.08 | 78.92 | 3.8600 | 2.2800 |
| 2020 | 26.21 | 73.79 | 2.8800 | 2.0200 |
| 2021 | 19.30 | 80.76 | 2.9500 | 1.9100 |
| 2022 | 26.54 | 73.52 | 2.6900 | 1.5800 |
| 2023 | 28.23 | 71.83 | 2.1200 | 1.1800 |
| 2024 | 32.80 | 67.26 | 2.0700 | 1.0300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2013 | 102000000.0000 | 8619100.0000 | 15152900.0000 | 1612400.0000 |
| 2014 | 121000000.0000 | 10386800.0000 | 20385400.0000 | 1667300.0000 |
| 2015 | 129000000.0000 | 12485100.0000 | 20667500.0000 | 3896900.0000 |
| 2016 | 137000000.0000 | 13063700.0000 | 10009400.0000 | 1895100.0000 |
| 2017 | 168000000.0000 | 16047200.0000 | 11107700.0000 | 2383000.0000 |
| 2018 | 264000000.0000 | 23092200.0000 | 14405000.0000 | 2376200.0000 |
| 2019 | 293000000.0000 | 28153000.0000 | 18443000.0000 | 2164900.0000 |
| 2020 | 320000000.0000 | 25721400.0000 | 20138500.0000 | 397100.0000 |
| 2021 | 411000000.0000 | 31125300.0000 | 25861700.0000 | 2590400.0000 |
| 2022 | 279000000.0000 | 30633500.0000 | 40927600.0000 | 2971400.0000 |
| 2023 | 445000000.0000 | 35152700.0000 | 42042100.0000 | 6847500.0000 |
| 2024 | 565000000.0000 | 40012800.0000 | 45878100.0000 | 7387000.0000 |