中商官网
研究报告
中兰环保（300854）
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 | 211000000.0000 | 22244500.0000 | 22191600.0000 | 18760900.0000 | 210000000.0000 | 114000000.0000 | 95989400.0000 |
| 2014 | 251000000.0000 | 30964400.0000 | 32121100.0000 | 27786100.0000 | 260000000.0000 | 134000000.0000 | 126000000.0000 |
| 2015 | 238000000.0000 | 28676800.0000 | 29124700.0000 | 23493200.0000 | 358000000.0000 | 151000000.0000 | 207000000.0000 |
| 2016 | 256000000.0000 | 37444700.0000 | 38649000.0000 | 33513400.0000 | 429000000.0000 | 193000000.0000 | 236000000.0000 |
| 2017 | 314000000.0000 | 38292100.0000 | 38507400.0000 | 33774000.0000 | 596000000.0000 | 250000000.0000 | 347000000.0000 |
| 2018 | 393000000.0000 | 63923200.0000 | 63771700.0000 | 53863200.0000 | 644000000.0000 | 252000000.0000 | 392000000.0000 |
| 2019 | 684000000.0000 | 95799000.0000 | 96690300.0000 | 83439200.0000 | 1077000000.0000 | 508000000.0000 | 569000000.0000 |
| 2020 | 689000000.0000 | 120000000.0000 | 119000000.0000 | 105000000.0000 | 1125000000.0000 | 454000000.0000 | 670000000.0000 |
| 2021 | 699000000.0000 | 125000000.0000 | 125000000.0000 | 110000000.0000 | 1529000000.0000 | 550000000.0000 | 979000000.0000 |
| 2022 | 723000000.0000 | 42300100.0000 | 32215100.0000 | 25997000.0000 | 1586000000.0000 | 599000000.0000 | 987000000.0000 |
| 2023 | 836000000.0000 | 22529400.0000 | 19567900.0000 | 17389700.0000 | 1747000000.0000 | 744000000.0000 | 1003000000.0000 |
| 2024 | 646000000.0000 | 17552600.0000 | 15329600.0000 | 12164200.0000 | 1692000000.0000 | 680000000.0000 | 1012000000.0000 |
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 | 10.43 | 10.52 | 10.57 | 21.6600 | 2.7300 | 2.16 | 1.00 |
| 2014 | 12.35 | 12.80 | 12.35 | 22.4000 | 5.5600 | 1.82 | 0.97 |
| 2015 | 11.76 | 12.24 | 8.14 | 14.7200 | 1.7000 | 1.94 | 0.66 |
| 2016 | 14.06 | 15.10 | 9.01 | 14.9300 | 0.9500 | 3.01 | 0.60 |
| 2017 | 11.15 | 12.26 | 6.46 | 10.7100 | 1.3000 | 2.08 | 0.53 |
| 2018 | 15.78 | 16.23 | 9.90 | 14.8400 | 2.3200 | 1.73 | 0.61 |
| 2019 | 13.16 | 14.14 | 8.98 | 15.9000 | 2.3700 | 2.32 | 0.64 |
| 2020 | 15.38 | 17.27 | 10.58 | 16.2400 | 2.8100 | 2.20 | 0.61 |
| 2021 | 10.44 | 17.88 | 8.18 | 13.5800 | 16.9200 | 2.10 | 0.46 |
| 2022 | 7.05 | 4.46 | 2.03 | 2.9200 | 14.6300 | 2.13 | 0.46 |
| 2023 | 0.72 | 2.34 | 1.12 | 2.1100 | 21.1800 | 2.70 | 0.48 |
| 2024 | 1.39 | 2.37 | 0.91 | 1.3600 | 19.5500 | 1.92 | 0.38 |
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 | 54.29 | 45.71 | 1.8100 | 1.2100 |
| 2014 | 51.54 | 48.46 | 1.9200 | 1.8100 |
| 2015 | 42.18 | 57.82 | 2.2100 | 0.7400 |
| 2016 | 44.99 | 55.01 | 2.0900 | 1.0000 |
| 2017 | 41.95 | 58.22 | 2.0400 | 1.5100 |
| 2018 | 39.13 | 60.87 | 1.9800 | 1.4000 |
| 2019 | 47.17 | 52.83 | 1.7400 | 1.0800 |
| 2020 | 40.36 | 59.56 | 1.9900 | 1.9000 |
| 2021 | 35.97 | 64.03 | 2.3300 | 2.2400 |
| 2022 | 37.77 | 62.23 | 1.9700 | 1.8600 |
| 2023 | 42.59 | 57.41 | 2.0000 | 1.9300 |
| 2024 | 40.19 | 59.81 | 2.1400 | 2.0600 |
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 | 189000000.0000 | 6022800.0000 | 20148200.0000 | 449000.0000 |
| 2014 | 220000000.0000 | 5485800.0000 | 21536500.0000 | 695800.0000 |
| 2015 | 210000000.0000 | 4555900.0000 | 45715100.0000 | 951000.0000 |
| 2016 | 220000000.0000 | 5746000.0000 | 37449800.0000 | -457900.0000 |
| 2017 | 279000000.0000 | 12916700.0000 | 28706000.0000 | 326000.0000 |
| 2018 | 331000000.0000 | 10948700.0000 | 30437600.0000 | -178700.0000 |
| 2019 | 594000000.0000 | 15320300.0000 | 43479200.0000 | 2009200.0000 |
| 2020 | 583000000.0000 | 19003500.0000 | 40441200.0000 | 652100.0000 |
| 2021 | 626000000.0000 | 23820100.0000 | 50685800.0000 | 497300.0000 |
| 2022 | 672000000.0000 | 22659700.0000 | 61239400.0000 | 413600.0000 |
| 2023 | 830000000.0000 | 24098500.0000 | 68116900.0000 | 246700.0000 |
| 2024 | 637000000.0000 | 17532000.0000 | 57179800.0000 | 221500.0000 |