中商官网
研究报告
兰花科创（600123）
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) |
| 1995 | 357000000.0000 | 46275700.0000 | 44685000.0000 | 29938900.0000 | 405000000.0000 | 269000000.0000 | 136000000.0000 |
| 1996 | 416000000.0000 | 56833500.0000 | 52561200.0000 | 35216000.0000 | 436000000.0000 | 293000000.0000 | 143000000.0000 |
| 1997 | 402000000.0000 | 58065200.0000 | 55458800.0000 | 37157400.0000 | 496000000.0000 | 345000000.0000 | 150000000.0000 |
| 1998 | 315000000.0000 | 58826300.0000 | 62597000.0000 | 52705800.0000 | 972000000.0000 | 413000000.0000 | 559000000.0000 |
| 1999 | 380000000.0000 | 67328900.0000 | 81246800.0000 | 69000000.0000 | 1212000000.0000 | 584000000.0000 | 628000000.0000 |
| 2000 | 303000000.0000 | -17583000.0000 | 13776300.0000 | 8267600.0000 | 1663000000.0000 | 836000000.0000 | 827000000.0000 |
| 2001 | 451000000.0000 | 57959000.0000 | 56954400.0000 | 39320000.0000 | 1516000000.0000 | 699000000.0000 | 816000000.0000 |
| 2002 | 646000000.0000 | 115000000.0000 | 115000000.0000 | 82358400.0000 | 1662000000.0000 | 745000000.0000 | 918000000.0000 |
| 2003 | 875000000.0000 | 219000000.0000 | 221000000.0000 | 171000000.0000 | 1680000000.0000 | 613000000.0000 | 1068000000.0000 |
| 2004 | 1301000000.0000 | 447000000.0000 | 437000000.0000 | 280000000.0000 | 2275000000.0000 | 982000000.0000 | 1293000000.0000 |
| 2005 | 1713000000.0000 | 636000000.0000 | 627000000.0000 | 425000000.0000 | 2843000000.0000 | 1192000000.0000 | 1651000000.0000 |
| 2006 | 2952000000.0000 | 831000000.0000 | 811000000.0000 | 559000000.0000 | 5912000000.0000 | 2895000000.0000 | 3017000000.0000 |
| 2007 | 3495000000.0000 | 1034000000.0000 | 1022000000.0000 | 710000000.0000 | 6932000000.0000 | 3498000000.0000 | 3434000000.0000 |
| 2008 | 4912000000.0000 | 1596000000.0000 | 1576000000.0000 | 1225000000.0000 | 8972000000.0000 | 4332000000.0000 | 4640000000.0000 |
| 2009 | 5616000000.0000 | 1686000000.0000 | 1615000000.0000 | 1213000000.0000 | 11623000000.0000 | 5735000000.0000 | 5888000000.0000 |
| 2010 | 5812000000.0000 | 1881000000.0000 | 1714000000.0000 | 1238000000.0000 | 13562000000.0000 | 6444000000.0000 | 7118000000.0000 |
| 2011 | 7608000000.0000 | 2258000000.0000 | 2112000000.0000 | 1568000000.0000 | 15187000000.0000 | 6472000000.0000 | 8715000000.0000 |
| 2012 | 7601000000.0000 | 2345000000.0000 | 2306000000.0000 | 1678000000.0000 | 20374000000.0000 | 10050000000.0000 | 10324000000.0000 |
| 2013 | 6578000000.0000 | 1259000000.0000 | 1226000000.0000 | 876000000.0000 | 20483000000.0000 | 10004000000.0000 | 10479000000.0000 |
| 2014 | 5216000000.0000 | 123000000.0000 | 98667000.0000 | -16939100.0000 | 21833000000.0000 | 11619000000.0000 | 10214000000.0000 |
| 2015 | 4565000000.0000 | 8201700.0000 | -26794800.0000 | -128000000.0000 | 23729000000.0000 | 13390000000.0000 | 10339000000.0000 |
| 2016 | 4358000000.0000 | -732000000.0000 | -806000000.0000 | -870000000.0000 | 24101000000.0000 | 14682000000.0000 | 9419000000.0000 |
| 2017 | 7566000000.0000 | 996000000.0000 | 930000000.0000 | 619000000.0000 | 23563000000.0000 | 13517000000.0000 | 10046000000.0000 |
| 2018 | 8529000000.0000 | 1347000000.0000 | 1306000000.0000 | 922000000.0000 | 23307000000.0000 | 12684000000.0000 | 10624000000.0000 |
| 2019 | 7947000000.0000 | 885000000.0000 | 853000000.0000 | 529000000.0000 | 25560000000.0000 | 14696000000.0000 | 10864000000.0000 |
| 2020 | 6626000000.0000 | 534000000.0000 | 502000000.0000 | 251000000.0000 | 26323000000.0000 | 15396000000.0000 | 10928000000.0000 |
| 2021 | 12909000000.0000 | 3069000000.0000 | 2970000000.0000 | 2021000000.0000 | 28735000000.0000 | 15837000000.0000 | 12897000000.0000 |
| 2022 | 14156000000.0000 | 5038000000.0000 | 4549000000.0000 | 3296000000.0000 | 30342000000.0000 | 15042000000.0000 | 15300000000.0000 |
| 2023 | 13284000000.0000 | 3313000000.0000 | 3218000000.0000 | 2307000000.0000 | 30937000000.0000 | 14259000000.0000 | 16678000000.0000 |
| 2024 | 11697000000.0000 | 843000000.0000 | 827000000.0000 | 476000000.0000 | 29858000000.0000 | 14195000000.0000 | 15662000000.0000 |
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) |
| 1995 | 15.69 | 12.52 | 11.03 | -- | 2.8900 | 5.38 | 0.88 |
| 1996 | 12.26 | 12.63 | 12.06 | -- | -- | 6.01 | 0.95 |
| 1997 | 12.19 | 13.80 | 11.18 | -- | 2.8000 | 4.86 | 0.81 |
| 1998 | 14.60 | 19.87 | 6.44 | 24.3900 | 1.9700 | 2.58 | 0.32 |
| 1999 | 13.16 | 21.38 | 6.70 | -- | 2.3200 | -- | 0.31 |
| 2000 | -7.92 | 4.55 | 0.83 | 1.2700 | 2.1200 | -- | 0.18 |
| 2001 | 8.65 | 12.63 | 3.76 | 4.8300 | 3.9400 | 5.15 | 0.30 |
| 2002 | 17.34 | 17.80 | 6.92 | 9.8100 | 6.8300 | 10.09 | 0.39 |
| 2003 | 27.77 | 25.26 | 13.15 | 17.7600 | 7.1600 | 16.32 | 0.52 |
| 2004 | 32.36 | 33.59 | 19.21 | 24.0300 | 6.8300 | 20.48 | 0.57 |
| 2005 | 36.60 | 36.60 | 22.05 | 29.3200 | 4.4500 | 47.75 | 0.60 |
| 2006 | 28.22 | 27.47 | 13.72 | 30.5000 | 6.7100 | 71.57 | 0.50 |
| 2007 | 28.58 | 29.24 | 14.74 | 18.9900 | 6.6800 | 72.87 | 0.50 |
| 2008 | 27.02 | 32.08 | 17.57 | 37.2000 | 5.3000 | 148.76 | 0.55 |
| 2009 | 22.47 | 28.76 | 13.89 | 27.5000 | 6.3000 | 180.00 | 0.48 |
| 2010 | 26.12 | 29.49 | 12.64 | 22.1700 | 5.4100 | 367.35 | 0.43 |
| 2011 | 29.00 | 27.76 | 13.91 | 22.9300 | 4.8900 | 600.00 | 0.50 |
| 2012 | 23.75 | 30.34 | 11.32 | 21.3000 | 5.0200 | 439.02 | 0.37 |
| 2013 | 13.33 | 18.64 | 5.99 | 10.4100 | 6.6200 | 262.77 | 0.32 |
| 2014 | -0.15 | 1.89 | 0.45 | 0.6900 | 6.7500 | 153.19 | 0.24 |
| 2015 | -2.78 | -0.59 | -0.11 | 0.1400 | 6.6400 | 51.72 | 0.19 |
| 2016 | -20.97 | -18.49 | -3.34 | -7.3700 | 6.3700 | 44.83 | 0.18 |
| 2017 | 7.88 | 12.29 | 3.95 | 8.6900 | 8.5200 | 59.50 | 0.32 |
| 2018 | 12.01 | 15.31 | 5.60 | 11.0100 | 9.1000 | 62.94 | 0.37 |
| 2019 | 5.37 | 10.73 | 3.34 | 6.4200 | 9.3900 | 102.56 | 0.31 |
| 2020 | 3.89 | 7.58 | 1.91 | 3.5300 | 8.1200 | 65.93 | 0.25 |
| 2021 | 21.47 | 23.01 | 10.34 | 19.7900 | 12.2600 | 117.65 | 0.45 |
| 2022 | 32.01 | 32.13 | 14.99 | 22.5700 | 12.0700 | 147.54 | 0.47 |
| 2023 | 22.31 | 24.22 | 10.40 | 13.0500 | 15.5800 | 99.72 | 0.43 |
| 2024 | 5.16 | 7.07 | 2.77 | 4.5000 | 15.1200 | 67.42 | 0.39 |
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 |
| 1995 | 66.42 | 33.58 | 1.0300 | 0.5600 |
| 1996 | 67.20 | 32.80 | 0.9900 | 0.8900 |
| 1997 | 69.56 | 30.24 | 0.8800 | 0.4900 |
| 1998 | 42.49 | 57.51 | 1.8100 | 1.4800 |
| 1999 | 48.18 | 51.82 | 1.4400 | 1.1100 |
| 2000 | 50.27 | 49.73 | 1.3800 | 1.0700 |
| 2001 | 46.11 | 53.83 | 1.1700 | 1.0300 |
| 2002 | 44.83 | 55.23 | 1.0600 | 0.9500 |
| 2003 | 36.49 | 63.57 | 0.9200 | 0.7400 |
| 2004 | 43.16 | 56.84 | 0.8200 | 0.6000 |
| 2005 | 41.93 | 58.07 | 0.9400 | 0.6100 |
| 2006 | 48.97 | 51.03 | 1.1600 | 0.8400 |
| 2007 | 50.46 | 49.54 | 1.0600 | 0.6400 |
| 2008 | 48.28 | 51.72 | 0.7100 | 0.3600 |
| 2009 | 49.34 | 50.66 | 0.7900 | 0.5700 |
| 2010 | 47.52 | 52.48 | 1.0400 | 0.8200 |
| 2011 | 42.62 | 57.38 | 1.1100 | 0.8600 |
| 2012 | 49.33 | 50.67 | 1.4900 | 1.2200 |
| 2013 | 48.84 | 51.16 | 1.9500 | 1.6500 |
| 2014 | 53.22 | 46.78 | 1.2400 | 1.0400 |
| 2015 | 56.43 | 43.57 | 1.0400 | 0.8300 |
| 2016 | 60.92 | 39.08 | 0.6200 | 0.4700 |
| 2017 | 57.37 | 42.63 | 0.4000 | 0.2900 |
| 2018 | 54.42 | 45.58 | 0.3900 | 0.3000 |
| 2019 | 57.50 | 42.50 | 0.4400 | 0.3500 |
| 2020 | 58.49 | 41.52 | 0.4300 | 0.3400 |
| 2021 | 55.11 | 44.88 | 0.5900 | 0.5100 |
| 2022 | 49.57 | 50.43 | 0.8400 | 0.7700 |
| 2023 | 46.09 | 53.91 | 1.0500 | 0.9400 |
| 2024 | 47.54 | 52.45 | 0.8000 | 0.7200 |
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) |
| 1995 | 301000000.0000 | -- | 34413000.0000 | 9985100.0000 |
| 1996 | 365000000.0000 | 26411400.0000 | 46634000.0000 | 12182200.0000 |
| 1997 | 353000000.0000 | 24246300.0000 | 40210100.0000 | 11547000.0000 |
| 1998 | 269000000.0000 | 13123900.0000 | 33659400.0000 | 11103300.0000 |
| 1999 | 330000000.0000 | 16561700.0000 | 31230600.0000 | -4999900.0000 |
| 2000 | 327000000.0000 | 18983300.0000 | 42101300.0000 | 3055100.0000 |
| 2001 | 412000000.0000 | 25335000.0000 | 47179900.0000 | 13606900.0000 |
| 2002 | 534000000.0000 | 40706100.0000 | 102000000.0000 | 17795000.0000 |
| 2003 | 632000000.0000 | 32160200.0000 | 127000000.0000 | 19647300.0000 |
| 2004 | 880000000.0000 | 42093500.0000 | 173000000.0000 | 17824900.0000 |
| 2005 | 1086000000.0000 | 53118500.0000 | 227000000.0000 | 21040900.0000 |
| 2006 | 2119000000.0000 | 87090700.0000 | 270000000.0000 | 54627900.0000 |
| 2007 | 2496000000.0000 | 127000000.0000 | 412000000.0000 | 58824900.0000 |
| 2008 | 3585000000.0000 | 211000000.0000 | 594000000.0000 | 112000000.0000 |
| 2009 | 4354000000.0000 | 215000000.0000 | 626000000.0000 | 154000000.0000 |
| 2010 | 4294000000.0000 | 209000000.0000 | 591000000.0000 | 155000000.0000 |
| 2011 | 5402000000.0000 | 222000000.0000 | 807000000.0000 | 177000000.0000 |
| 2012 | 5796000000.0000 | 233000000.0000 | 1093000000.0000 | 218000000.0000 |
| 2013 | 5701000000.0000 | 242000000.0000 | 961000000.0000 | 165000000.0000 |
| 2014 | 5224000000.0000 | 170000000.0000 | 903000000.0000 | 185000000.0000 |
| 2015 | 4692000000.0000 | 169000000.0000 | 745000000.0000 | 294000000.0000 |
| 2016 | 5272000000.0000 | 167000000.0000 | 805000000.0000 | 358000000.0000 |
| 2017 | 6970000000.0000 | 219000000.0000 | 974000000.0000 | 381000000.0000 |
| 2018 | 7505000000.0000 | 233000000.0000 | 1174000000.0000 | 427000000.0000 |
| 2019 | 7520000000.0000 | 217000000.0000 | 1032000000.0000 | 379000000.0000 |
| 2020 | 6368000000.0000 | 149000000.0000 | 1120000000.0000 | 360000000.0000 |
| 2021 | 10137000000.0000 | 136000000.0000 | 1285000000.0000 | 545000000.0000 |
| 2022 | 9625000000.0000 | 127000000.0000 | 1533000000.0000 | 379000000.0000 |
| 2023 | 10320000000.0000 | 99842600.0000 | 1224000000.0000 | 303000000.0000 |
| 2024 | 11093000000.0000 | 92698200.0000 | 1146000000.0000 | 313000000.0000 |