中商官网
研究报告
方林科技（430432）
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 （%) |
| 2024-12-31 | 371000000.0000 | -16.82 | 183400.0000 | -102.02 | 679600.0000 | -107.45 | 2636000.0000 | -149.31 |
| 2023-12-31 | 446000000.0000 | -22.84 | -9089200.0000 | -136.99 | -9126400.0000 | -137.48 | -5346200.0000 | -121.78 |
| 2024-06-30 | 170000000.0000 | -22.73 | 2100900.0000 | -137.26 | 2598400.0000 | -145.87 | 3022900.0000 | -201.78 |
| 2022-12-31 | 578000000.0000 | -15.12 | 24568900.0000 | -52.08 | 24348000.0000 | -52.03 | 24551500.0000 | -48.76 |
| 2023-06-30 | 220000000.0000 | -22.54 | -5638000.0000 | -127.52 | -5664400.0000 | -127.88 | -2969900.0000 | -115.75 |
| 2021-12-31 | 681000000.0000 | 26.35 | 51275900.0000 | 59.41 | 50760900.0000 | 58.75 | 47917200.0000 | 56.64 |
| 2022-06-30 | 284000000.0000 | -24.87 | 20486500.0000 | -32.49 | 20318700.0000 | -32.82 | 18854300.0000 | -32.71 |
| 2020-12-31 | 539000000.0000 | 33.42 | 32166400.0000 | 7.20 | 31975400.0000 | 6.68 | 30590200.0000 | 13.16 |
| 2021-06-30 | 378000000.0000 | 75.81 | 30346700.0000 | 92.15 | 30245800.0000 | 93.55 | 28018100.0000 | 91.33 |
| 2020-06-30 | 215000000.0000 | 33.54 | 15792900.0000 | 30.16 | 15626500.0000 | 28.48 | 14643800.0000 | 32.41 |
| 2019-09-30 | 281000000.0000 | -0.35 | 24507300.0000 | 27.07 | 24534300.0000 | 28.68 | 22003000.0000 | 32.67 |
| 2019-12-31 | 404000000.0000 | 1.76 | 30006300.0000 | -1.96 | 29973300.0000 | -2.62 | 27033400.0000 | -0.18 |
| 2019-06-30 | 161000000.0000 | -8.52 | 12133400.0000 | 45.01 | 12162700.0000 | 50.78 | 11059500.0000 | 52.12 |
| 2019-03-31 | 77819700.0000 | 3.01 | 4049200.0000 | 1345.11 | 4077800.0000 | 1043.52 | 3645200.0000 | 808.80 |
| 2018-09-30 | 282000000.0000 | 14.63 | 19287200.0000 | 690.23 | 19066800.0000 | 1004.55 | 16584400.0000 | 661.17 |
| 2018-12-31 | 397000000.0000 | 10.58 | 30605300.0000 | 371.65 | 30780300.0000 | 367.31 | 27082000.0000 | 298.95 |
| 2018-06-30 | 176000000.0000 | 14.29 | 8367200.0000 | 343.88 | 8066600.0000 | 626.79 | 7270100.0000 | 447.69 |
| 2018-03-31 | 75546700.0000 | 12.24 | 280200.0000 | -372.30 | 356600.0000 | -134.39 | 401100.0000 | -136.54 |
| 2017-12-31 | 359000000.0000 | -0.28 | 6489000.0000 | -83.13 | 6586700.0000 | -83.65 | 6788300.0000 | -80.59 |
| 2017-09-30 | 246000000.0000 | -- | 2440700.0000 | -- | 1726200.0000 | -- | 2178800.0000 | -- |
| 2016-12-31 | 360000000.0000 | -11.76 | 38467500.0000 | -36.63 | 40280200.0000 | -35.69 | 34972800.0000 | -35.27 |
| 2017-06-30 | 154000000.0000 | -5.52 | 1885000.0000 | -91.92 | 1109900.0000 | -95.43 | 1327400.0000 | -93.66 |
| 2017-03-31 | 67309400.0000 | -- | -102900.0000 | -∞ | -1037000.0000 | -∞ | -1097700.0000 | -∞ |
| 2016-06-30 | 163000000.0000 | -8.94 | 23331300.0000 | -25.27 | 24264100.0000 | -24.11 | 20930600.0000 | -23.39 |
| 2015-12-31 | 408000000.0000 | 2.51 | 60704300.0000 | 0.62 | 62638200.0000 | -1.03 | 54031000.0000 | -0.19 |
| 2014-12-31 | 398000000.0000 | 13.39 | 60327900.0000 | 38.30 | 63290300.0000 | 31.51 | 54131400.0000 | 40.16 |
| 2015-06-30 | 179000000.0000 | 7.19 | 31219700.0000 | 40.85 | 31974000.0000 | 27.83 | 27321100.0000 | 30.23 |
| 2013-12-31 | 351000000.0000 | -15.63 | 43621000.0000 | -19.56 | 48125500.0000 | -7.95 | 38621000.0000 | -13.24 |
| 2014-06-30 | 167000000.0000 | 0.60 | 22165400.0000 | 7.07 | 25013400.0000 | 19.78 | 20978700.0000 | 27.00 |
| 2013-06-30 | 166000000.0000 | -- | 20701600.0000 | -- | 20883000.0000 | -- | 16518400.0000 | -- |
| 2012-12-31 | 416000000.0000 | 115.54 | 54229400.0000 | 85.14 | 52282300.0000 | 77.09 | 44512700.0000 | 75.93 |
| 2011-12-31 | 193000000.0000 | -- | 29291800.0000 | -- | 29523500.0000 | -- | 25301300.0000 | -- |
| 2025-06-30 | 191000000.0000 | 12.35 | 5207200.0000 | 147.86 | 5207200.0000 | 100.40 | 5291600.0000 | 75.05 |
| 2025-12-31 | 441000000.0000 | 18.87 | 19567800.0000 | 10569.47 | 19418400.0000 | 2757.33 | 17856500.0000 | 577.41 |
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) |
| 2024-12 | 0.00 | 0.18 | 0.14 | 0.7300 | 2.8600 | 2.73 | 0.75 |
| 2023-12 | -0.22 | -2.05 | -1.76 | -1.4300 | 3.2500 | 3.45 | 0.86 |
| 2024-06 | 1.18 | 1.53 | 0.51 | 0.8300 | 1.1600 | 2.86 | 0.33 |
| 2022-12 | 6.06 | 4.21 | 3.75 | 6.3900 | 3.7000 | 3.60 | 0.89 |
| 2023-06 | 0.00 | -2.57 | -1.09 | -0.7700 | 1.5500 | 3.50 | 0.42 |
| 2021-12 | 7.20 | 7.45 | 7.99 | 12.6000 | 4.4700 | 3.50 | 1.07 |
| 2022-06 | 7.04 | 7.15 | 3.24 | 4.7900 | 1.6800 | 3.06 | 0.45 |
| 2020-12 | 5.57 | 5.93 | 5.69 | 8.7500 | 5.0400 | 3.19 | 0.96 |
| 2021-06 | 7.67 | 8.00 | 4.57 | 7.5700 | 2.5900 | 3.35 | 0.57 |
| 2020-06 | 6.98 | 7.27 | 3.29 | 4.1100 | 2.4500 | 2.96 | 0.45 |
| 2019-09 | 7.12 | 8.73 | 5.63 | 6.5300 | 3.7900 | 2.60 | 0.64 |
| 2019-12 | 6.93 | 7.42 | 6.63 | 9.7900 | 5.2800 | 2.86 | 0.89 |
| 2019-06 | 6.83 | 7.55 | 2.96 | 3.2700 | 2.2700 | 3.11 | 0.39 |
| 2019-03 | 4.72 | 5.24 | 0.97 | 1.0800 | 1.2000 | 3.01 | 0.19 |
| 2018-09 | 6.74 | 6.76 | 4.25 | 5.2600 | 3.7300 | -- | 0.63 |
| 2018-12 | 7.56 | 7.75 | 7.17 | 8.3600 | 6.0100 | -- | 0.93 |
| 2018-06 | 4.55 | 4.58 | 1.82 | 2.3400 | 2.8200 | -- | 0.40 |
| 2018-03 | 0.15 | 0.47 | 0.08 | 0.1300 | 1.3200 | 1.98 | 0.18 |
| 2017-12 | 1.39 | 1.83 | 1.49 | 2.1500 | 5.7600 | 2.30 | 0.81 |
| 2017-09 | 0.81 | 0.70 | -- | -- | -- | -- | -- |
| 2016-12 | 10.83 | 11.19 | 9.41 | 10.3800 | 6.0600 | 2.42 | 0.84 |
| 2017-06 | 0.65 | 0.72 | 0.26 | 0.4200 | 2.2000 | 2.13 | 0.35 |
| 2017-03 | -0.31 | -1.54 | -- | -0.3500 | -- | -- | -- |
| 2016-06 | 14.11 | 14.89 | 5.83 | 6.5200 | 3.0300 | 2.40 | 0.39 |
| 2015-12 | 14.46 | 15.35 | 14.81 | 21.1700 | 7.8900 | 2.93 | 0.96 |
| 2014-12 | 15.08 | 15.90 | 18.56 | 25.5700 | 6.1900 | 3.29 | 1.17 |
| 2015-06 | 17.88 | 17.86 | 7.80 | 11.0000 | 3.4400 | 2.92 | 0.44 |
| 2013-12 | 12.25 | 13.71 | 16.37 | 21.3300 | 4.8100 | 3.43 | 1.19 |
| 2014-06 | 13.77 | 14.98 | 8.57 | 10.4400 | 2.5100 | 3.34 | 0.57 |
| 2013-06 | 12.65 | 12.58 | 8.56 | 9.7200 | 2.8500 | 3.80 | 0.68 |
| 2012-12 | 12.98 | 12.57 | 18.87 | 34.8100 | 7.3600 | 5.50 | 1.50 |
| 2011-12 | 15.03 | 15.30 | 18.69 | 45.9900 | 4.4200 | 3.29 | 1.22 |
| 2025-06 | 2.09 | 2.73 | 1.09 | 1.5500 | 1.5100 | 2.61 | 0.40 |
| 2025-12 | 3.85 | 4.40 | 3.87 | 5.2800 | 3.3200 | 2.80 | 0.88 |
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 |
| 2024-12 | 31.38 | 68.62 | 2.5000 | 1.5800 |
| 2023-12 | 30.38 | 69.62 | 2.6400 | 1.6300 |
| 2024-06 | 28.85 | 71.15 | 2.8300 | 1.7800 |
| 2022-12 | 40.22 | 59.78 | 2.0300 | 1.3900 |
| 2023-06 | 29.94 | 70.06 | 2.5900 | 1.6200 |
| 2021-12 | 39.53 | 60.47 | 2.0700 | 1.4600 |
| 2022-06 | 38.92 | 60.93 | 2.1100 | 1.4300 |
| 2020-12 | 36.65 | 63.35 | 2.2100 | 1.6400 |
| 2021-06 | 45.02 | 54.98 | 1.8500 | 1.3800 |
| 2020-06 | 26.95 | 73.05 | 2.8700 | 2.1700 |
| 2019-09 | 22.50 | 77.52 | 3.3300 | 2.5100 |
| 2019-12 | 24.12 | 75.88 | 3.4000 | 2.7000 |
| 2019-06 | 20.38 | 79.56 | 3.5900 | 2.7400 |
| 2019-03 | 19.34 | 80.67 | 3.7700 | 3.0400 |
| 2018-09 | 28.06 | 71.94 | 2.6400 | 1.9300 |
| 2018-12 | 22.03 | 77.86 | 3.3200 | 2.6600 |
| 2018-06 | 29.12 | 70.88 | 2.5000 | 1.9900 |
| 2018-03 | 26.46 | 73.54 | 2.7000 | 2.1700 |
| 2017-12 | 28.89 | 71.11 | 2.5000 | 2.0600 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 25.70 | 74.30 | 2.8100 | 2.2200 |
| 2017-06 | 28.11 | 71.89 | 2.5900 | 1.9500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 21.70 | 78.37 | 3.2400 | 2.6800 |
| 2015-12 | 24.35 | 75.89 | 2.9000 | 2.4900 |
| 2014-12 | 31.38 | 68.62 | 2.3300 | 1.8900 |
| 2015-06 | 38.78 | 61.22 | 1.7900 | 1.5000 |
| 2013-12 | 35.03 | 64.63 | 2.2100 | 1.6000 |
| 2014-06 | 31.09 | 68.84 | 2.4000 | 1.8100 |
| 2013-06 | 31.14 | 68.85 | 2.4100 | 1.8400 |
| 2012-12 | 41.52 | 58.48 | 1.8700 | 1.3500 |
| 2011-12 | 38.12 | 62.11 | 2.0100 | 1.4400 |
| 2025-06 | 31.24 | 68.76 | 2.5200 | 1.7000 |
| 2025-12 | 32.27 | 67.73 | 2.4600 | 1.6600 |
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) |
| 2024-12 | 371000000.0000 | 5664200.0000 | 25305300.0000 | 3018500.0000 |
| 2023-12 | 447000000.0000 | 4845800.0000 | 24192500.0000 | 4095700.0000 |
| 2024-06 | 168000000.0000 | 2757000.0000 | 12740000.0000 | 1141400.0000 |
| 2022-12 | 543000000.0000 | 6070700.0000 | 23345200.0000 | -339100.0000 |
| 2023-06 | 220000000.0000 | 2184000.0000 | 12492700.0000 | 1763200.0000 |
| 2021-12 | 632000000.0000 | 6973900.0000 | 21337300.0000 | 5101400.0000 |
| 2022-06 | 264000000.0000 | 3157600.0000 | 11812600.0000 | 214300.0000 |
| 2020-12 | 509000000.0000 | 5809400.0000 | 16086500.0000 | 5595000.0000 |
| 2021-06 | 349000000.0000 | 3520800.0000 | 10609700.0000 | 2494900.0000 |
| 2020-06 | 200000000.0000 | 3604700.0000 | 7361400.0000 | 1911300.0000 |
| 2019-09 | 261000000.0000 | 4833800.0000 | 11041000.0000 | 794400.0000 |
| 2019-12 | 376000000.0000 | 7339500.0000 | 16136700.0000 | -763000.0000 |
| 2019-06 | 150000000.0000 | 2928600.0000 | 7628400.0000 | 338300.0000 |
| 2019-03 | 74148200.0000 | 1438100.0000 | 3546700.0000 | 3301200.0000 |
| 2018-09 | 263000000.0000 | 4419900.0000 | 11634600.0000 | 715700.0000 |
| 2018-12 | 367000000.0000 | 6446000.0000 | 16290400.0000 | 3618100.0000 |
| 2018-06 | 168000000.0000 | 2765600.0000 | 7436900.0000 | 1704100.0000 |
| 2018-03 | 75430500.0000 | 1329400.0000 | 3666300.0000 | 2713300.0000 |
| 2017-12 | 354000000.0000 | 6011600.0000 | 18342000.0000 | 5936900.0000 |
| 2017-09 | 244000000.0000 | 4418900.0000 | 13731100.0000 | 5095000.0000 |
| 2016-12 | 321000000.0000 | 6599800.0000 | 38521200.0000 | 1021800.0000 |
| 2017-06 | 153000000.0000 | 2933600.0000 | 9644000.0000 | 2885800.0000 |
| 2017-03 | 67515300.0000 | 1555500.0000 | 9547300.0000 | 845600.0000 |
| 2016-06 | 140000000.0000 | 3132900.0000 | 17195400.0000 | 1051300.0000 |
| 2015-12 | 349000000.0000 | 6522600.0000 | 41022000.0000 | 1147900.0000 |
| 2014-12 | 338000000.0000 | 5356300.0000 | 33994500.0000 | 2160200.0000 |
| 2015-06 | 147000000.0000 | 2670100.0000 | 17170400.0000 | 1106700.0000 |
| 2013-12 | 308000000.0000 | 4388200.0000 | 33678700.0000 | 2356400.0000 |
| 2014-06 | 144000000.0000 | 2172800.0000 | 15996800.0000 | 1103000.0000 |
| 2013-06 | 145000000.0000 | 1984000.0000 | 13537200.0000 | 1225400.0000 |
| 2012-12 | 362000000.0000 | 4901600.0000 | 33348200.0000 | 3044600.0000 |
| 2011-12 | 164000000.0000 | 1789500.0000 | 18609500.0000 | 729800.0000 |
| 2025-06 | 187000000.0000 | 2880800.0000 | 12460800.0000 | 1815600.0000 |
| 2025-12 | 424000000.0000 | 6431000.0000 | 23515200.0000 | 4352500.0000 |