中商官网
研究报告
格林精密（300968）
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 | 907000000.0000 | 97783100.0000 | 100000000.0000 | 84505400.0000 | 1255000000.0000 | 654000000.0000 | 601000000.0000 |
| 2014 | 813000000.0000 | 56530500.0000 | 58037000.0000 | 50852800.0000 | 1125000000.0000 | 468000000.0000 | 657000000.0000 |
| 2015 | 751000000.0000 | 64112500.0000 | 64663900.0000 | 56472200.0000 | 954000000.0000 | 446000000.0000 | 508000000.0000 |
| 2016 | 1195000000.0000 | 85247600.0000 | 85657500.0000 | 73520700.0000 | 1359000000.0000 | 621000000.0000 | 738000000.0000 |
| 2017 | 1274000000.0000 | 78387100.0000 | 78880700.0000 | 67818100.0000 | 1216000000.0000 | 410000000.0000 | 806000000.0000 |
| 2018 | 1066000000.0000 | 80882000.0000 | 80457200.0000 | 72339300.0000 | 1210000000.0000 | 332000000.0000 | 878000000.0000 |
| 2019 | 1233000000.0000 | 133000000.0000 | 132000000.0000 | 118000000.0000 | 1390000000.0000 | 394000000.0000 | 996000000.0000 |
| 2020 | 1758000000.0000 | 196000000.0000 | 197000000.0000 | 173000000.0000 | 1813000000.0000 | 644000000.0000 | 1169000000.0000 |
| 2021 | 1423000000.0000 | 89400700.0000 | 95100300.0000 | 89140800.0000 | 2358000000.0000 | 466000000.0000 | 1892000000.0000 |
| 2022 | 1568000000.0000 | 131000000.0000 | 126000000.0000 | 116000000.0000 | 2346000000.0000 | 418000000.0000 | 1928000000.0000 |
| 2023 | 1124000000.0000 | 12845100.0000 | 9209700.0000 | 12978600.0000 | 2184000000.0000 | 325000000.0000 | 1858000000.0000 |
| 2024 | 1221000000.0000 | 60340500.0000 | 57194200.0000 | 53019000.0000 | 2223000000.0000 | 319000000.0000 | 1904000000.0000 |
| 2025 | 1326000000.0000 | -31627500.0000 | -32410000.0000 | -20310900.0000 | -- | -- | -- |
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 | 10.80 | 11.03 | 7.97 | 15.1200 | 4.7000 | 2.92 | 0.72 |
| 2014 | 6.89 | 7.14 | 5.16 | 8.0600 | 4.8900 | 3.41 | 0.72 |
| 2015 | 8.52 | 8.61 | 6.78 | 8.4600 | 4.9200 | 4.88 | 0.79 |
| 2016 | 7.11 | 7.17 | 6.30 | 12.3400 | 6.4400 | 4.69 | 0.88 |
| 2017 | 5.89 | 6.19 | 6.49 | 8.7900 | 6.4400 | 3.93 | 1.05 |
| 2018 | 7.04 | 7.55 | 6.65 | 8.5900 | 6.3200 | 3.53 | 0.88 |
| 2019 | 10.54 | 10.71 | 9.50 | 12.6100 | 6.3900 | 3.51 | 0.89 |
| 2020 | 10.41 | 11.21 | 10.87 | 15.9800 | 6.6200 | 3.75 | 0.97 |
| 2021 | 5.97 | 6.68 | 4.03 | 5.4500 | 4.1700 | 2.89 | 0.60 |
| 2022 | 7.91 | 8.04 | 5.37 | 6.0500 | 4.6600 | 3.61 | 0.67 |
| 2023 | 0.36 | 0.82 | 0.42 | 0.6800 | 4.3400 | 3.26 | 0.51 |
| 2024 | 4.42 | 4.68 | 2.57 | 2.8300 | 5.5300 | 4.35 | 0.55 |
| 2025 | -2.87 | -2.44 | -- | -- | -- | -- | -- |
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 | 52.11 | 47.89 | 1.5000 | 1.2400 |
| 2014 | 41.60 | 58.40 | 1.7600 | 1.4600 |
| 2015 | 46.75 | 53.25 | 1.5000 | 1.0500 |
| 2016 | 45.70 | 54.30 | 1.6600 | 1.2000 |
| 2017 | 33.72 | 66.28 | 1.7200 | 1.3000 |
| 2018 | 27.44 | 72.56 | 2.1900 | 1.7100 |
| 2019 | 28.35 | 71.65 | 2.3500 | 1.8800 |
| 2020 | 35.52 | 64.48 | 2.0200 | 1.5800 |
| 2021 | 19.76 | 80.24 | 3.9800 | 3.2100 |
| 2022 | 17.82 | 82.18 | 4.1700 | 3.4800 |
| 2023 | 14.88 | 85.07 | 4.6000 | 3.9100 |
| 2024 | 14.35 | 85.65 | 4.7800 | 4.0600 |
| 2025 | -- | -- | -- | -- |
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 | 809000000.0000 | 27201500.0000 | 74194100.0000 | 818500.0000 |
| 2014 | 757000000.0000 | 15285500.0000 | 75933800.0000 | -4459400.0000 |
| 2015 | 687000000.0000 | 12079800.0000 | 83196300.0000 | -9601100.0000 |
| 2016 | 1110000000.0000 | 13677100.0000 | 56139700.0000 | -4259500.0000 |
| 2017 | 1199000000.0000 | 17210800.0000 | 58713400.0000 | 19931600.0000 |
| 2018 | 991000000.0000 | 16487000.0000 | 50085200.0000 | -15966200.0000 |
| 2019 | 1103000000.0000 | 19845500.0000 | 55354600.0000 | 441300.0000 |
| 2020 | 1575000000.0000 | 12691900.0000 | 63371200.0000 | 49573000.0000 |
| 2021 | 1338000000.0000 | 12412000.0000 | 67852700.0000 | 13809700.0000 |
| 2022 | 1444000000.0000 | 15442900.0000 | 79046200.0000 | -76947300.0000 |
| 2023 | 1120000000.0000 | 18033500.0000 | 77274500.0000 | -13904000.0000 |
| 2024 | 1167000000.0000 | 14990800.0000 | 74338100.0000 | -21488700.0000 |
| 2025 | 1364000000.0000 | 16673500.0000 | 81502500.0000 | 17321900.0000 |