中商官网
研究报告
林海股份（600099）
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) |
| 1994 | 281000000.0000 | 21948000.0000 | 21725000.0000 | 15160000.0000 | 188000000.0000 | 151000000.0000 | 37065000.0000 |
| 1995 | 312000000.0000 | 28864000.0000 | 28632000.0000 | 19019000.0000 | 237000000.0000 | 191000000.0000 | 45779000.0000 |
| 1996 | 446000000.0000 | 49078000.0000 | 48567000.0000 | 41254000.0000 | 310000000.0000 | 208000000.0000 | 101000000.0000 |
| 1997 | 436000000.0000 | 54338400.0000 | 55159300.0000 | 46870400.0000 | 508000000.0000 | 125000000.0000 | 383000000.0000 |
| 1998 | 427000000.0000 | 53810900.0000 | 53129200.0000 | 44605600.0000 | 503000000.0000 | 71582800.0000 | 432000000.0000 |
| 1999 | 280000000.0000 | 22787000.0000 | 22161300.0000 | 18761600.0000 | 572000000.0000 | 75305300.0000 | 497000000.0000 |
| 2000 | 200000000.0000 | 8070800.0000 | 6654400.0000 | 6332300.0000 | 546000000.0000 | 92474200.0000 | 454000000.0000 |
| 2001 | 191000000.0000 | 3711900.0000 | 3614300.0000 | 1575100.0000 | 522000000.0000 | 73742500.0000 | 448000000.0000 |
| 2002 | 159000000.0000 | 3172600.0000 | 3052900.0000 | 3052900.0000 | 513000000.0000 | 62056600.0000 | 451000000.0000 |
| 2003 | 276000000.0000 | 5705000.0000 | 5329000.0000 | 4747000.0000 | 526000000.0000 | 69586700.0000 | 456000000.0000 |
| 2004 | 355000000.0000 | 9345800.0000 | 9029600.0000 | 6817700.0000 | 535000000.0000 | 72112100.0000 | 463000000.0000 |
| 2005 | 409000000.0000 | 10574400.0000 | 10116500.0000 | 8637700.0000 | 497000000.0000 | 36132500.0000 | 461000000.0000 |
| 2006 | 446000000.0000 | 18812600.0000 | 15745000.0000 | 10808200.0000 | 528000000.0000 | 56627700.0000 | 471000000.0000 |
| 2007 | 430000000.0000 | 16309000.0000 | 17337600.0000 | 12086400.0000 | 540000000.0000 | 56480100.0000 | 484000000.0000 |
| 2008 | 283000000.0000 | 4407200.0000 | 4262800.0000 | 4200300.0000 | 510000000.0000 | 32919400.0000 | 477000000.0000 |
| 2009 | 219000000.0000 | -3084400.0000 | 2481900.0000 | 2234200.0000 | 514000000.0000 | 35398300.0000 | 479000000.0000 |
| 2010 | 239000000.0000 | 3461300.0000 | 3842600.0000 | 3288300.0000 | 525000000.0000 | 42635300.0000 | 482000000.0000 |
| 2011 | 256000000.0000 | 3100100.0000 | 3294200.0000 | 3275600.0000 | 529000000.0000 | 52685600.0000 | 477000000.0000 |
| 2012 | 220000000.0000 | -10694300.0000 | 513300.0000 | 492400.0000 | 527000000.0000 | 49796000.0000 | 477000000.0000 |
| 2013 | 280000000.0000 | -5429300.0000 | 686000.0000 | 401900.0000 | 542000000.0000 | 64314400.0000 | 478000000.0000 |
| 2014 | 358000000.0000 | 3275900.0000 | 3461500.0000 | 2929100.0000 | 563000000.0000 | 92935700.0000 | 470000000.0000 |
| 2015 | 357000000.0000 | 2868900.0000 | 3256000.0000 | 2360300.0000 | 581000000.0000 | 108000000.0000 | 473000000.0000 |
| 2016 | 463000000.0000 | 2247100.0000 | 3320100.0000 | 1934000.0000 | 591000000.0000 | 116000000.0000 | 474000000.0000 |
| 2017 | 452000000.0000 | 3840700.0000 | 3892800.0000 | 1927000.0000 | 556000000.0000 | 85244400.0000 | 471000000.0000 |
| 2018 | 526000000.0000 | 3522400.0000 | 3963800.0000 | 2647800.0000 | 591000000.0000 | 118000000.0000 | 473000000.0000 |
| 2019 | 578000000.0000 | 5847800.0000 | 6581100.0000 | 5799100.0000 | 615000000.0000 | 130000000.0000 | 484000000.0000 |
| 2020 | 600000000.0000 | 8362000.0000 | 8677400.0000 | 7722800.0000 | 586000000.0000 | 102000000.0000 | 483000000.0000 |
| 2021 | 841000000.0000 | 11854100.0000 | 11534800.0000 | 9514000.0000 | 688000000.0000 | 195000000.0000 | 492000000.0000 |
| 2022 | 730000000.0000 | 9962300.0000 | 11180000.0000 | 9318500.0000 | 770000000.0000 | 268000000.0000 | 502000000.0000 |
| 2023 | 695000000.0000 | 11458100.0000 | 11930900.0000 | 13312000.0000 | 847000000.0000 | 338000000.0000 | 510000000.0000 |
| 2024 | 1051000000.0000 | 19689500.0000 | 20597400.0000 | 18427900.0000 | 1031000000.0000 | 506000000.0000 | 525000000.0000 |
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) |
| 1994 | 7.12 | 7.73 | 11.56 | -- | 169.1900 | 2.10 | 1.49 |
| 1995 | 8.01 | 9.18 | 12.08 | -- | 57.4900 | 2.79 | 1.32 |
| 1996 | 10.76 | 10.89 | 15.67 | -- | 15.1600 | 5.85 | 1.44 |
| 1997 | 11.70 | 12.65 | 10.86 | 19.3300 | 6.1400 | 7.51 | 0.86 |
| 1998 | 12.41 | 12.44 | 10.56 | 11.8500 | 5.6400 | 8.83 | 0.85 |
| 1999 | 6.79 | 7.91 | 3.87 | -- | 3.7300 | -- | 0.49 |
| 2000 | 2.00 | 3.33 | 1.22 | 1.5200 | 2.6900 | -- | 0.37 |
| 2001 | 0.00 | 1.89 | 0.69 | 1.4500 | 3.4600 | 5.42 | 0.37 |
| 2002 | 1.26 | 1.92 | 0.60 | 0.6800 | 3.2900 | 5.83 | 0.31 |
| 2003 | 1.09 | 1.93 | 1.01 | 1.0500 | 5.6300 | 15.53 | 0.52 |
| 2004 | 1.97 | 2.54 | 1.69 | 1.4800 | 8.9900 | 21.63 | 0.66 |
| 2005 | 2.20 | 2.47 | 2.04 | 1.8700 | 14.3300 | 32.49 | 0.82 |
| 2006 | 4.26 | 3.53 | 2.98 | 2.5100 | 14.2400 | 39.65 | 0.84 |
| 2007 | 2.33 | 4.03 | 3.21 | 2.5300 | 13.4100 | 50.63 | 0.80 |
| 2008 | -2.83 | 1.51 | 0.84 | 0.8700 | 12.7900 | 36.22 | 0.55 |
| 2009 | -3.20 | 1.13 | 0.48 | 0.4700 | 13.1800 | 28.64 | 0.43 |
| 2010 | 1.26 | 1.61 | 0.73 | 0.6800 | 11.1800 | 82.19 | 0.46 |
| 2011 | 0.39 | 1.29 | 0.62 | 0.6800 | 8.7100 | 27.95 | 0.48 |
| 2012 | -4.55 | 0.23 | 0.10 | 0.1000 | 6.5600 | 8.57 | 0.42 |
| 2013 | -2.14 | 0.25 | 0.13 | 0.0800 | 6.2700 | 6.14 | 0.52 |
| 2014 | 1.40 | 0.97 | 0.61 | 0.6100 | 5.7200 | 5.54 | 0.64 |
| 2015 | 0.84 | 0.91 | 0.56 | 0.5000 | 4.7100 | 4.83 | 0.61 |
| 2016 | 0.43 | 0.72 | 0.56 | 0.4100 | 6.0800 | 5.36 | 0.78 |
| 2017 | 0.22 | 0.86 | 0.70 | 0.4100 | 5.4100 | 5.07 | 0.81 |
| 2018 | 0.57 | 0.75 | 0.67 | 0.5600 | 4.4300 | 6.51 | 0.89 |
| 2019 | 0.87 | 1.14 | 1.07 | 1.2000 | 3.9900 | 7.17 | 0.94 |
| 2020 | 1.17 | 1.45 | 1.48 | 1.5800 | 4.0300 | 8.03 | 1.02 |
| 2021 | 1.19 | 1.37 | 1.68 | 1.9500 | 5.3400 | 9.24 | 1.22 |
| 2022 | 1.23 | 1.53 | 1.45 | 1.8700 | 3.9700 | 6.00 | 0.95 |
| 2023 | 1.01 | 1.72 | 1.41 | 2.6300 | 3.9700 | 5.16 | 0.82 |
| 2024 | 1.52 | 1.96 | 2.00 | 3.5600 | 6.8000 | 6.10 | 1.02 |
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 |
| 1994 | 80.32 | 19.72 | 1.1700 | 1.1600 |
| 1995 | 80.59 | 19.32 | 1.2800 | 1.2400 |
| 1996 | 67.10 | 32.58 | 1.2900 | 1.0700 |
| 1997 | 24.61 | 75.39 | 2.8400 | 2.1200 |
| 1998 | 14.23 | 85.88 | 3.7100 | 2.9700 |
| 1999 | 13.17 | 86.89 | 4.0800 | 2.8900 |
| 2000 | 16.94 | 83.15 | 3.3600 | 2.6000 |
| 2001 | 14.13 | 85.82 | 4.4600 | 3.8400 |
| 2002 | 12.10 | 87.91 | 5.4600 | 4.6400 |
| 2003 | 13.23 | 86.69 | 5.0800 | 4.4100 |
| 2004 | 13.48 | 86.54 | 4.9000 | 4.4700 |
| 2005 | 7.27 | 92.76 | 8.7100 | 8.0800 |
| 2006 | 10.72 | 89.20 | 6.1300 | 5.4900 |
| 2007 | 10.46 | 89.63 | 6.2400 | 5.7600 |
| 2008 | 6.45 | 93.53 | 10.1200 | 9.5400 |
| 2009 | 6.89 | 93.19 | 9.7700 | 9.2200 |
| 2010 | 8.12 | 91.81 | 8.5900 | 8.0100 |
| 2011 | 9.96 | 90.17 | 7.1300 | 6.5500 |
| 2012 | 9.45 | 90.51 | 7.1100 | 6.3400 |
| 2013 | 11.87 | 88.19 | 5.5200 | 4.6600 |
| 2014 | 16.51 | 83.48 | 4.0900 | 3.3100 |
| 2015 | 18.59 | 81.41 | 3.6000 | 2.8700 |
| 2016 | 19.63 | 80.20 | 3.4900 | 2.8800 |
| 2017 | 15.33 | 84.71 | 4.4000 | 3.2100 |
| 2018 | 19.97 | 80.03 | 3.5100 | 2.2900 |
| 2019 | 21.14 | 78.70 | 3.3800 | 2.1700 |
| 2020 | 17.41 | 82.42 | 4.0900 | 2.5600 |
| 2021 | 28.34 | 71.51 | 2.7200 | 1.7100 |
| 2022 | 34.81 | 65.19 | 2.2400 | 1.1200 |
| 2023 | 39.91 | 60.21 | 2.0600 | 1.3100 |
| 2024 | 49.08 | 50.92 | 1.4900 | 0.8200 |
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) |
| 1994 | 261000000.0000 | 3284000.0000 | 20104000.0000 | 2297000.0000 |
| 1995 | 287000000.0000 | 3562000.0000 | 21777000.0000 | 2559000.0000 |
| 1996 | 398000000.0000 | 6849000.0000 | 15387000.0000 | 4426000.0000 |
| 1997 | 385000000.0000 | 6439400.0000 | 10874700.0000 | -2232300.0000 |
| 1998 | 374000000.0000 | 3950100.0000 | 13991700.0000 | -7184900.0000 |
| 1999 | 261000000.0000 | 3883300.0000 | 14402300.0000 | 36600.0000 |
| 2000 | 196000000.0000 | 3004900.0000 | 6300.0000 | -5913100.0000 |
| 2001 | 191000000.0000 | 2333500.0000 | 13212200.0000 | 5600.0000 |
| 2002 | 157000000.0000 | 2549600.0000 | 8536500.0000 | -4444000.0000 |
| 2003 | 273000000.0000 | 8739800.0000 | 17287000.0000 | -3791500.0000 |
| 2004 | 348000000.0000 | 6316100.0000 | 18517700.0000 | -3831600.0000 |
| 2005 | 400000000.0000 | 8059600.0000 | 23669700.0000 | -4916000.0000 |
| 2006 | 427000000.0000 | 8885400.0000 | 25696800.0000 | -3663700.0000 |
| 2007 | 420000000.0000 | 8807100.0000 | 28917800.0000 | -7125100.0000 |
| 2008 | 291000000.0000 | 5823000.0000 | 28740000.0000 | -8022600.0000 |
| 2009 | 226000000.0000 | 5643400.0000 | 22921200.0000 | -7802900.0000 |
| 2010 | 236000000.0000 | 5785900.0000 | 21361000.0000 | -5713700.0000 |
| 2011 | 255000000.0000 | 5567400.0000 | 25868700.0000 | -6610600.0000 |
| 2012 | 230000000.0000 | 5606700.0000 | 29207400.0000 | -7865500.0000 |
| 2013 | 286000000.0000 | 5700200.0000 | 33927000.0000 | -6579500.0000 |
| 2014 | 353000000.0000 | 7285900.0000 | 37201800.0000 | -5251800.0000 |
| 2015 | 354000000.0000 | 9336300.0000 | 40444300.0000 | 10400.0000 |
| 2016 | 461000000.0000 | 13466300.0000 | 40744400.0000 | -4598200.0000 |
| 2017 | 451000000.0000 | 10448900.0000 | 37430600.0000 | -2983100.0000 |
| 2018 | 523000000.0000 | 11343900.0000 | 42408000.0000 | -3404600.0000 |
| 2019 | 573000000.0000 | 12056100.0000 | 37190100.0000 | -3970200.0000 |
| 2020 | 593000000.0000 | 9231100.0000 | 34048200.0000 | -3817600.0000 |
| 2021 | 831000000.0000 | 13984300.0000 | 40509900.0000 | -2616400.0000 |
| 2022 | 721000000.0000 | 17104200.0000 | 40251600.0000 | 378400.0000 |
| 2023 | 688000000.0000 | 11902700.0000 | 38545500.0000 | 916300.0000 |
| 2024 | 1035000000.0000 | 18421500.0000 | 45734100.0000 | -5181000.0000 |