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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 115000000.0000 | 18.93 | -5617000.0000 | 144.33 | -5497400.0000 | 133.30 | -6776200.0000 | 28.68 |
| 2024-06-30 | 210000000.0000 | 54.41 | -31972700.0000 | 348.37 | -31891500.0000 | 360.84 | -26627400.0000 | 291.58 |
| 2024-12-31 | 493000000.0000 | 23.25 | -61199600.0000 | 72.89 | -61523300.0000 | 74.21 | -54296100.0000 | 75.88 |
| 2024-09-30 | 345000000.0000 | 31.18 | -46427700.0000 | 668.95 | -46360200.0000 | 705.40 | -38555600.0000 | 610.45 |
| 2023-12-31 | 400000000.0000 | 36.52 | -35398700.0000 | -294.57 | -35316600.0000 | -291.83 | -30870900.0000 | -275.21 |
| 2024-03-31 | 96693400.0000 | 46.23 | -2298900.0000 | -191.26 | -2356400.0000 | -184.02 | -5266100.0000 | -505.21 |
| 2023-09-30 | 263000000.0000 | 32.83 | -6037800.0000 | -142.72 | -5756200.0000 | -139.73 | -5426900.0000 | -145.35 |
| 2023-06-30 | 136000000.0000 | 7.09 | -7130800.0000 | -173.10 | -6920300.0000 | -169.96 | -6800000.0000 | -182.22 |
| 2023-03-31 | 66122400.0000 | 4.62 | 2519000.0000 | -41.66 | 2804700.0000 | -40.72 | 1299600.0000 | -68.85 |
| 2022-12-31 | 293000000.0000 | -40.93 | 18193300.0000 | -78.89 | 18410700.0000 | -78.93 | 17619500.0000 | -76.82 |
| 2022-06-30 | 127000000.0000 | -42.27 | 9754500.0000 | -75.72 | 9892500.0000 | -75.60 | 8270900.0000 | -76.26 |
| 2022-03-31 | 63201300.0000 | -15.88 | 4317600.0000 | -64.60 | 4731000.0000 | -61.49 | 4171600.0000 | -61.18 |
| 2022-09-30 | 198000000.0000 | -46.77 | 14134900.0000 | -80.26 | 14486600.0000 | -79.91 | 11967000.0000 | -80.97 |
| 2021-12-31 | 496000000.0000 | 23.38 | 86163000.0000 | -4.57 | 87362500.0000 | -5.35 | 75996100.0000 | -5.04 |
| 2021-09-30 | 372000000.0000 | 43.08 | 71617400.0000 | 7.78 | 72111700.0000 | 10.96 | 62893100.0000 | 10.67 |
| 2020-12-31 | 402000000.0000 | 7.77 | 90292000.0000 | 7.76 | 92303300.0000 | 10.08 | 80029400.0000 | 10.49 |
| 2021-06-30 | 220000000.0000 | 42.86 | 40167000.0000 | 0.88 | 40539800.0000 | 6.20 | 34836300.0000 | 3.16 |
| 2021-03-31 | 75128700.0000 | 25.11 | 12196500.0000 | -1.08 | 12283900.0000 | 7.82 | 10744800.0000 | 6.21 |
| 2020-09-30 | 260000000.0000 | -4.76 | 66449700.0000 | 9.80 | 64991300.0000 | 7.35 | 56829200.0000 | 9.09 |
| 2020-06-30 | 154000000.0000 | -12.99 | 39815800.0000 | 1.40 | 38172500.0000 | -2.74 | 33768100.0000 | -0.21 |
| 2020-03-31 | 60050700.0000 | -32.81 | 12329200.0000 | -33.90 | 11392500.0000 | -39.08 | 10116400.0000 | -37.21 |
| 2019-06-30 | 177000000.0000 | 19.59 | 39267600.0000 | 22.34 | 39248100.0000 | 21.76 | 33839600.0000 | 24.86 |
| 2019-12-31 | 373000000.0000 | 11.34 | 83788200.0000 | 13.70 | 83850200.0000 | 16.79 | 72432500.0000 | 17.64 |
| 2019-09-30 | 273000000.0000 | 18.18 | 60519000.0000 | 15.84 | 60539700.0000 | 14.40 | 52094900.0000 | 16.12 |
| 2018-12-31 | 335000000.0000 | 57.28 | 73694700.0000 | 44.74 | 71794800.0000 | 40.24 | 61571900.0000 | 39.28 |
| 2019-03-31 | 89379000.0000 | 33.15 | 18652400.0000 | 36.70 | 18702000.0000 | 37.05 | 16110700.0000 | 38.50 |
| 2018-09-30 | 231000000.0000 | 56.08 | 52243300.0000 | 63.28 | 52919800.0000 | 42.56 | 44861100.0000 | 41.05 |
| 2018-06-30 | 148000000.0000 | 73.66 | 32098400.0000 | 66.03 | 32233500.0000 | 39.39 | 27102900.0000 | 36.83 |
| 2018-03-31 | 67128400.0000 | 115.20 | 13645100.0000 | 4885.42 | 13645700.0000 | 1511.25 | 11632200.0000 | 1058.59 |
| 2017-09-30 | 148000000.0000 | -- | 31996700.0000 | -- | 37122300.0000 | -- | 31805400.0000 | -- |
| 2017-12-31 | 213000000.0000 | 26.04 | 50914400.0000 | 61.99 | 51194400.0000 | 31.79 | 44208500.0000 | 32.01 |
| 2017-06-30 | 85225000.0000 | 14.15 | 19333200.0000 | 56.99 | 23124200.0000 | 42.89 | 19807900.0000 | 41.67 |
| 2016-12-31 | 169000000.0000 | 5.62 | 31430900.0000 | 1.43 | 38845000.0000 | 14.16 | 33489300.0000 | 13.74 |
| 2017-03-31 | 31193200.0000 | -- | 273700.0000 | -- | 846900.0000 | -- | 1004000.0000 | -- |
| 2016-06-30 | 74658600.0000 | -2.27 | 12315100.0000 | -0.20 | 16183700.0000 | 25.46 | 13981600.0000 | 14.33 |
| 2015-06-30 | 76389700.0000 | 73.91 | 12340300.0000 | 196.72 | 12899600.0000 | 175.53 | 12228800.0000 | 190.69 |
| 2015-12-31 | 160000000.0000 | 12.68 | 30987900.0000 | 49.32 | 34027300.0000 | 55.20 | 29444100.0000 | 55.77 |
| 2014-12-31 | 142000000.0000 | 23.48 | 20752100.0000 | 56.73 | 21925300.0000 | 16.92 | 18901800.0000 | 16.16 |
| 2014-06-30 | 43924800.0000 | -- | 4158900.0000 | -- | 4681700.0000 | -- | 4206800.0000 | -- |
| 2013-12-31 | 115000000.0000 | -- | 13240800.0000 | -- | 18751900.0000 | -- | 16272800.0000 | -- |
| 2025-06-30 | 259000000.0000 | 23.33 | -9712200.0000 | -69.62 | -10420200.0000 | -67.33 | -10773500.0000 | -59.54 |
| 2025-09-30 | 386000000.0000 | 11.88 | -19556900.0000 | -57.88 | -19912100.0000 | -57.05 | -18960600.0000 | -50.82 |
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) |
| 2025-03 | -6.96 | -4.78 | -0.31 | -0.5600 | 0.2100 | 2.41 | 0.07 |
| 2024-06 | -17.62 | -15.19 | -1.83 | -1.9700 | 0.4400 | 2.46 | 0.12 |
| 2024-12 | -14.60 | -12.48 | -3.51 | -4.3100 | 0.9700 | 2.71 | 0.28 |
| 2024-09 | -15.07 | -13.44 | -2.65 | -2.9400 | 0.6900 | 2.62 | 0.20 |
| 2023-12 | -11.25 | -8.83 | -2.00 | -2.3600 | 0.8900 | 2.28 | 0.23 |
| 2024-03 | -3.42 | -2.44 | -0.13 | -0.2500 | 0.1900 | 2.27 | 0.06 |
| 2023-09 | -4.18 | -2.19 | -0.33 | -0.3700 | 0.5300 | 2.04 | 0.15 |
| 2023-06 | -6.62 | -5.09 | -0.40 | -0.5200 | 0.2700 | 1.59 | 0.08 |
| 2023-03 | 0.88 | 4.24 | 0.17 | 0.1300 | 0.1300 | 1.52 | 0.04 |
| 2022-12 | 4.78 | 6.28 | 1.08 | 1.4500 | 0.6700 | 1.54 | 0.17 |
| 2022-06 | 7.09 | 7.79 | 0.62 | 0.7400 | 0.3200 | 1.31 | 0.08 |
| 2022-03 | 5.89 | 7.49 | 0.31 | 0.3400 | 0.1800 | 1.31 | 0.04 |
| 2022-09 | 5.56 | 7.32 | 0.89 | 0.9700 | 0.4800 | 1.37 | 0.12 |
| 2021-12 | 17.14 | 17.61 | 5.66 | 7.7700 | 1.3200 | 2.72 | 0.32 |
| 2021-09 | 18.82 | 19.38 | 4.64 | 7.3200 | 0.8400 | 2.70 | 0.24 |
| 2020-12 | 20.40 | 22.96 | 8.15 | 10.0100 | 1.0500 | 2.33 | 0.35 |
| 2021-06 | 18.18 | 18.43 | 3.38 | 4.1100 | 0.5100 | 2.51 | 0.18 |
| 2021-03 | 16.16 | 16.35 | 1.06 | 1.2800 | 0.1700 | 1.84 | 0.07 |
| 2020-09 | 22.31 | 25.00 | 6.51 | 7.1900 | 0.6700 | 1.89 | 0.26 |
| 2020-06 | 21.43 | 24.79 | 3.96 | 4.3200 | 0.4000 | 1.75 | 0.16 |
| 2020-03 | 12.28 | 18.97 | 1.20 | 1.3100 | 0.1800 | 1.35 | 0.06 |
| 2019-06 | 21.47 | 22.17 | 6.22 | 8.0800 | 0.5500 | 2.24 | 0.28 |
| 2019-12 | 21.45 | 22.48 | 8.58 | 12.9200 | 1.1100 | 2.32 | 0.38 |
| 2019-09 | 21.61 | 22.18 | 6.47 | 10.5600 | 0.8200 | 2.21 | 0.29 |
| 2018-12 | 21.19 | 21.43 | 11.71 | 16.4700 | 1.2000 | 2.56 | 0.55 |
| 2019-03 | 20.87 | 20.92 | 3.05 | 3.8700 | 0.2900 | 2.36 | 0.15 |
| 2018-09 | 22.51 | 22.91 | 9.55 | 12.3300 | 0.8100 | -- | 0.42 |
| 2018-06 | 21.62 | 21.78 | 6.02 | 7.6700 | 0.5400 | -- | 0.28 |
| 2018-03 | 20.33 | 20.33 | 2.58 | -- | 0.2600 | 2.10 | 0.13 |
| 2017-09 | 21.62 | 25.08 | -- | -- | -- | -- | -- |
| 2017-12 | 21.13 | 24.03 | 9.85 | 14.0200 | 1.1200 | 1.69 | 0.41 |
| 2017-06 | 22.68 | 27.13 | 5.10 | 6.4500 | 0.5000 | 1.29 | 0.19 |
| 2016-12 | 18.93 | 22.99 | 9.23 | 11.7100 | 1.3400 | 1.41 | 0.40 |
| 2017-03 | 0.88 | 2.72 | -- | 0.3300 | -- | -- | -- |
| 2016-06 | 16.50 | 21.68 | 4.43 | 5.0400 | 0.7200 | 1.32 | 0.20 |
| 2015-06 | 16.15 | 16.89 | 3.72 | 6.0300 | 0.8300 | 1.54 | 0.22 |
| 2015-12 | 19.38 | 21.27 | 8.61 | 13.9700 | 1.5900 | 1.58 | 0.41 |
| 2014-12 | 14.79 | 15.44 | 6.60 | 10.0600 | 1.9300 | 1.68 | 0.43 |
| 2014-06 | 9.47 | 10.66 | -- | 2.3100 | -- | -- | -- |
| 2013-12 | 11.30 | 16.31 | 6.60 | 9.3700 | 1.9100 | 1.59 | 0.40 |
| 2025-06 | -5.02 | -4.02 | -0.60 | -0.8900 | 0.4700 | 2.60 | 0.15 |
| 2025-09 | -8.03 | -5.16 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 34.17 | 65.77 | 1.9800 | 0.9400 |
| 2024-06 | 30.85 | 69.21 | 1.9600 | 0.9600 |
| 2024-12 | 32.80 | 67.26 | 2.0700 | 1.0300 |
| 2024-09 | 31.69 | 68.36 | 2.2100 | 1.0700 |
| 2023-12 | 28.23 | 71.83 | 2.1200 | 1.1800 |
| 2024-03 | 29.18 | 70.88 | 2.3300 | 1.1500 |
| 2023-09 | 25.79 | 74.21 | 2.2900 | 1.1700 |
| 2023-06 | 27.33 | 72.61 | 2.2300 | 1.1400 |
| 2023-03 | 24.91 | 75.09 | 2.9200 | 1.5300 |
| 2022-12 | 26.54 | 73.52 | 2.6900 | 1.5800 |
| 2022-06 | 21.92 | 78.14 | 3.1500 | 1.9500 |
| 2022-03 | 18.50 | 81.50 | 3.0400 | 1.9200 |
| 2022-09 | 23.08 | 76.92 | 2.8900 | 1.7800 |
| 2021-12 | 19.30 | 80.76 | 2.9500 | 1.9100 |
| 2021-09 | 20.54 | 79.46 | 3.5300 | 2.2300 |
| 2020-12 | 26.21 | 73.79 | 2.8800 | 2.0200 |
| 2021-06 | 28.71 | 71.37 | 2.4400 | 1.4500 |
| 2021-03 | 26.67 | 73.33 | 2.7500 | 1.6000 |
| 2020-09 | 18.72 | 81.38 | 4.2900 | 2.6300 |
| 2020-06 | 18.15 | 81.85 | 4.4600 | 2.4600 |
| 2020-03 | 17.98 | 82.02 | 4.5000 | 2.4600 |
| 2019-06 | 32.96 | 67.04 | 2.3400 | 1.3600 |
| 2019-12 | 21.08 | 78.92 | 3.8600 | 2.2800 |
| 2019-09 | 19.79 | 80.21 | 4.2900 | 3.1400 |
| 2018-12 | 34.42 | 65.58 | 2.2000 | 1.2800 |
| 2019-03 | 31.92 | 68.08 | 2.3800 | 1.3900 |
| 2018-09 | 30.51 | 69.49 | 2.4200 | 1.2100 |
| 2018-06 | 31.40 | 68.60 | 2.3400 | 1.2200 |
| 2018-03 | 33.65 | 66.54 | 2.1700 | 1.2100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 33.85 | 66.15 | 2.1300 | 1.3000 |
| 2017-06 | 29.36 | 70.64 | 2.3300 | 1.4600 |
| 2016-12 | 28.50 | 71.50 | 2.3900 | 1.6900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 22.85 | 76.99 | 2.8200 | 2.0700 |
| 2015-06 | 39.77 | 60.23 | 1.8900 | 1.3200 |
| 2015-12 | 31.39 | 68.61 | 2.1500 | 1.6200 |
| 2014-12 | 40.96 | 59.34 | 1.6700 | 1.1900 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 36.97 | 63.38 | 2.3200 | 1.7100 |
| 2025-06 | 34.75 | 65.25 | 1.8200 | 0.8800 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 123000000.0000 | 6883300.0000 | 10085000.0000 | 1248600.0000 |
| 2024-06 | 247000000.0000 | 17309700.0000 | 22486100.0000 | 3682300.0000 |
| 2024-12 | 565000000.0000 | 40012800.0000 | 45878100.0000 | 7387000.0000 |
| 2024-09 | 397000000.0000 | 26178800.0000 | 33805700.0000 | 4223800.0000 |
| 2023-12 | 445000000.0000 | 35152700.0000 | 42042100.0000 | 6847500.0000 |
| 2024-03 | 100000000.0000 | 9017200.0000 | 10208000.0000 | 1092500.0000 |
| 2023-09 | 274000000.0000 | 21782900.0000 | 35255000.0000 | 1354500.0000 |
| 2023-06 | 145000000.0000 | 13695000.0000 | 23891600.0000 | 2702400.0000 |
| 2023-03 | 65538000.0000 | 5693900.0000 | 12012900.0000 | 338300.0000 |
| 2022-12 | 279000000.0000 | 30633500.0000 | 40927600.0000 | 2971400.0000 |
| 2022-06 | 118000000.0000 | 12867000.0000 | 16924600.0000 | 921600.0000 |
| 2022-03 | 59475700.0000 | 6977000.0000 | 8120500.0000 | -711600.0000 |
| 2022-09 | 187000000.0000 | 19654400.0000 | 28174300.0000 | -652400.0000 |
| 2021-12 | 411000000.0000 | 31125300.0000 | 25861700.0000 | 2590400.0000 |
| 2021-09 | 302000000.0000 | 19517900.0000 | 18851000.0000 | -1441100.0000 |
| 2020-12 | 320000000.0000 | 25721400.0000 | 20138500.0000 | 397100.0000 |
| 2021-06 | 180000000.0000 | 13035900.0000 | 11947800.0000 | 1138700.0000 |
| 2021-03 | 62991100.0000 | 6682400.0000 | 5966000.0000 | -18800.0000 |
| 2020-09 | 202000000.0000 | 18807400.0000 | 14132800.0000 | -2010500.0000 |
| 2020-06 | 121000000.0000 | 12912800.0000 | 9130100.0000 | 331000.0000 |
| 2020-03 | 52676800.0000 | 6399300.0000 | 3802500.0000 | -554100.0000 |
| 2019-06 | 139000000.0000 | 12508300.0000 | 7995300.0000 | 1272800.0000 |
| 2019-12 | 293000000.0000 | 28153000.0000 | 18443000.0000 | 2164900.0000 |
| 2019-09 | 214000000.0000 | 17762800.0000 | 14111300.0000 | 1247000.0000 |
| 2018-12 | 264000000.0000 | 23092200.0000 | 14405000.0000 | 2376200.0000 |
| 2019-03 | 70726600.0000 | 6105400.0000 | 4088300.0000 | 517800.0000 |
| 2018-09 | 179000000.0000 | 14277700.0000 | 10197100.0000 | 1523200.0000 |
| 2018-06 | 116000000.0000 | 10091600.0000 | 6242700.0000 | 1196700.0000 |
| 2018-03 | 53484400.0000 | 4545700.0000 | 3356500.0000 | 553800.0000 |
| 2017-09 | 116000000.0000 | 9997500.0000 | 8463500.0000 | 1625500.0000 |
| 2017-12 | 168000000.0000 | 16047200.0000 | 11107700.0000 | 2383000.0000 |
| 2017-06 | 65891800.0000 | 6399400.0000 | 5249300.0000 | 1055000.0000 |
| 2016-12 | 137000000.0000 | 13063700.0000 | 10009400.0000 | 1895100.0000 |
| 2017-03 | 30919500.0000 | 2781000.0000 | 5932200.0000 | 462700.0000 |
| 2016-06 | 62343500.0000 | 5123500.0000 | 11243200.0000 | 691000.0000 |
| 2015-06 | 64049400.0000 | 7060200.0000 | 8872400.0000 | 2054800.0000 |
| 2015-12 | 129000000.0000 | 12485100.0000 | 20667500.0000 | 3896900.0000 |
| 2014-12 | 121000000.0000 | 10386800.0000 | 20385400.0000 | 1667300.0000 |
| 2014-06 | 39765800.0000 | 3676700.0000 | 7516600.0000 | 965200.0000 |
| 2013-12 | 102000000.0000 | 8619100.0000 | 15152900.0000 | 1612400.0000 |
| 2025-06 | 272000000.0000 | 14703300.0000 | 19603300.0000 | 3373000.0000 |
| 2025-09 | 417000000.0000 | 22821900.0000 | 28952400.0000 | 4239100.0000 |