中商官网
研究报告
绿岸网络（430229）
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) |
| 2011 | 293000000.0000 | 72475600.0000 | 83346400.0000 | 61826600.0000 | 205000000.0000 | 45206900.0000 | 160000000.0000 |
| 2012 | 420000000.0000 | 112000000.0000 | 132000000.0000 | 112000000.0000 | 129000000.0000 | 41857200.0000 | 87065400.0000 |
| 2013 | 293000000.0000 | 93966300.0000 | 104000000.0000 | 91853600.0000 | 198000000.0000 | 27256500.0000 | 170000000.0000 |
| 2014 | 226000000.0000 | 46811900.0000 | 52651300.0000 | 45378800.0000 | 294000000.0000 | 28262600.0000 | 266000000.0000 |
| 2015 | 206000000.0000 | 45238400.0000 | 48906200.0000 | 45189200.0000 | 427000000.0000 | 27011100.0000 | 400000000.0000 |
| 2016 | 245000000.0000 | 53658600.0000 | 56586500.0000 | 50055000.0000 | 419000000.0000 | 56021600.0000 | 363000000.0000 |
| 2017 | 252000000.0000 | 54505200.0000 | 54499100.0000 | 49110600.0000 | 451000000.0000 | 43593300.0000 | 407000000.0000 |
| 2018 | 171000000.0000 | 21723400.0000 | 21707500.0000 | 18805800.0000 | 428000000.0000 | 26854600.0000 | 401000000.0000 |
| 2019 | 183000000.0000 | 50699600.0000 | 50695100.0000 | 44889400.0000 | 455000000.0000 | 26510100.0000 | 428000000.0000 |
| 2020 | 197000000.0000 | 49651800.0000 | 49630400.0000 | 42266800.0000 | 479000000.0000 | 42228900.0000 | 437000000.0000 |
| 2021 | 281000000.0000 | 46714900.0000 | 46434900.0000 | 39720200.0000 | 481000000.0000 | 48607200.0000 | 432000000.0000 |
| 2022 | 291000000.0000 | 41940600.0000 | 41979900.0000 | 39165700.0000 | 484000000.0000 | 42213900.0000 | 442000000.0000 |
| 2023 | 247000000.0000 | 43621000.0000 | 43536500.0000 | 42594900.0000 | 494000000.0000 | 28423900.0000 | 465000000.0000 |
| 2024 | 254000000.0000 | 45605300.0000 | 46956700.0000 | 45558600.0000 | 510000000.0000 | 28227900.0000 | 482000000.0000 |
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) |
| 2011 | 23.21 | 28.45 | 40.66 | -- | -- | 220.86 | 1.43 |
| 2012 | 25.95 | 31.43 | 102.33 | -- | -- | 195.65 | 3.26 |
| 2013 | 30.38 | 35.49 | 52.53 | 73.0000 | -- | 163.64 | 1.48 |
| 2014 | 17.26 | 23.30 | 17.91 | -- | -- | 391.30 | 0.77 |
| 2015 | 14.08 | 23.74 | 11.45 | -- | -- | 205.71 | 0.48 |
| 2016 | 14.29 | 23.10 | 13.51 | -- | -- | 22.58 | 0.58 |
| 2017 | 15.08 | 21.63 | 12.08 | 12.6700 | -- | 14.50 | 0.56 |
| 2018 | 5.85 | 12.69 | 5.07 | 4.7100 | -- | 20.73 | 0.40 |
| 2019 | 17.49 | 27.70 | 11.14 | 10.8000 | -- | 111.11 | 0.40 |
| 2020 | 14.21 | 25.19 | 10.36 | 9.8000 | -- | 153.85 | 0.41 |
| 2021 | 12.10 | 16.52 | 9.65 | 9.3700 | -- | 37.50 | 0.58 |
| 2022 | 13.75 | 14.43 | 8.67 | 9.1700 | -- | 24.76 | 0.60 |
| 2023 | 16.60 | 17.63 | 8.81 | 9.3000 | -- | 39.09 | 0.50 |
| 2024 | 11.02 | 18.49 | 9.21 | 9.6100 | 66.5900 | 135.34 | 0.50 |
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 |
| 2011 | 22.05 | 78.05 | 4.0900 | 3.7900 |
| 2012 | 32.45 | 67.49 | 1.9500 | 1.9000 |
| 2013 | 13.77 | 85.86 | 6.9000 | 6.8600 |
| 2014 | 9.61 | 90.48 | 10.1500 | 9.8000 |
| 2015 | 6.33 | 93.68 | 13.0800 | 3.5800 |
| 2016 | 13.37 | 86.63 | 5.3300 | 4.7300 |
| 2017 | 9.67 | 90.24 | 7.9400 | 5.2500 |
| 2018 | 6.27 | 93.69 | 12.8900 | 4.0000 |
| 2019 | 5.83 | 94.07 | 14.3800 | 13.1200 |
| 2020 | 8.82 | 91.23 | 9.2300 | 9.1300 |
| 2021 | 10.11 | 89.81 | 7.6900 | 7.5500 |
| 2022 | 8.72 | 91.32 | 8.9900 | 8.8100 |
| 2023 | 5.75 | 94.13 | 13.5400 | 13.1700 |
| 2024 | 5.53 | 94.51 | 14.4700 | 14.0000 |
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) |
| 2011 | 225000000.0000 | 58589200.0000 | 27639200.0000 | -469200.0000 |
| 2012 | 311000000.0000 | 65273400.0000 | 54614800.0000 | -665100.0000 |
| 2013 | 204000000.0000 | 22242100.0000 | 57245900.0000 | -333900.0000 |
| 2014 | 187000000.0000 | 33095800.0000 | 59450100.0000 | -655100.0000 |
| 2015 | 177000000.0000 | 39068700.0000 | 67571300.0000 | -358000.0000 |
| 2016 | 210000000.0000 | 32398500.0000 | 63261100.0000 | 27100.0000 |
| 2017 | 214000000.0000 | 25955500.0000 | 34997000.0000 | -107200.0000 |
| 2018 | 161000000.0000 | 18185400.0000 | 27024700.0000 | -1696300.0000 |
| 2019 | 151000000.0000 | 18303000.0000 | 30768300.0000 | 272800.0000 |
| 2020 | 169000000.0000 | 14755100.0000 | 28521000.0000 | 194300.0000 |
| 2021 | 247000000.0000 | 12973500.0000 | 39606200.0000 | 29300.0000 |
| 2022 | 251000000.0000 | 9576300.0000 | 42657700.0000 | 372700.0000 |
| 2023 | 206000000.0000 | 8634200.0000 | 45906800.0000 | -39500.0000 |
| 2024 | 226000000.0000 | 7697100.0000 | 49769100.0000 | 298300.0000 |