中商官网
研究报告
岳阳林纸（600963）
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) |
| 2001 | 489000000.0000 | 73778500.0000 | 73808400.0000 | 57770400.0000 | 497000000.0000 | 279000000.0000 | 218000000.0000 |
| 2002 | 635000000.0000 | 77738900.0000 | 73600300.0000 | 46872900.0000 | 601000000.0000 | 344000000.0000 | 257000000.0000 |
| 2003 | 686000000.0000 | 70944800.0000 | 71303700.0000 | 47423600.0000 | 763000000.0000 | 478000000.0000 | 285000000.0000 |
| 2004 | 1156000000.0000 | 82832500.0000 | 82742000.0000 | 57927400.0000 | 3324000000.0000 | 2366000000.0000 | 958000000.0000 |
| 2005 | 1857000000.0000 | 111000000.0000 | 112000000.0000 | 94067200.0000 | 3433000000.0000 | 2319000000.0000 | 1114000000.0000 |
| 2006 | 2338000000.0000 | 101000000.0000 | 108000000.0000 | 86376100.0000 | 5158000000.0000 | 4137000000.0000 | 1021000000.0000 |
| 2007 | 2965000000.0000 | 148000000.0000 | 152000000.0000 | 113000000.0000 | 6781000000.0000 | 3979000000.0000 | 2803000000.0000 |
| 2008 | 3272000000.0000 | 158000000.0000 | 152000000.0000 | 133000000.0000 | 7397000000.0000 | 4473000000.0000 | 2924000000.0000 |
| 2009 | 3039000000.0000 | 81308400.0000 | 106000000.0000 | 93909600.0000 | 9994000000.0000 | 6982000000.0000 | 3012000000.0000 |
| 2010 | 6138000000.0000 | 240000000.0000 | 313000000.0000 | 267000000.0000 | 17340000000.0000 | 11998000000.0000 | 5342000000.0000 |
| 2011 | 6965000000.0000 | 92960200.0000 | 162000000.0000 | 154000000.0000 | 16771000000.0000 | 12228000000.0000 | 4543000000.0000 |
| 2012 | 6542000000.0000 | -338000000.0000 | -259000000.0000 | -218000000.0000 | 16598000000.0000 | 11244000000.0000 | 5354000000.0000 |
| 2013 | 6610000000.0000 | -185000000.0000 | 34041000.0000 | 19363900.0000 | 17328000000.0000 | 11957000000.0000 | 5371000000.0000 |
| 2014 | 6801000000.0000 | -257000000.0000 | 108000000.0000 | 62937700.0000 | 17124000000.0000 | 11579000000.0000 | 5545000000.0000 |
| 2015 | 5929000000.0000 | -589000000.0000 | -379000000.0000 | -390000000.0000 | 15550000000.0000 | 10325000000.0000 | 5225000000.0000 |
| 2016 | 4799000000.0000 | -81283000.0000 | 42086600.0000 | 28228600.0000 | 14228000000.0000 | 8975000000.0000 | 5253000000.0000 |
| 2017 | 6144000000.0000 | 465000000.0000 | 471000000.0000 | 348000000.0000 | 15440000000.0000 | 7585000000.0000 | 7855000000.0000 |
| 2018 | 7013000000.0000 | 453000000.0000 | 464000000.0000 | 366000000.0000 | 14865000000.0000 | 6674000000.0000 | 8190000000.0000 |
| 2019 | 7106000000.0000 | 417000000.0000 | 384000000.0000 | 313000000.0000 | 15550000000.0000 | 7268000000.0000 | 8282000000.0000 |
| 2020 | 7116000000.0000 | 507000000.0000 | 511000000.0000 | 414000000.0000 | 15830000000.0000 | 7250000000.0000 | 8580000000.0000 |
| 2021 | 7838000000.0000 | 339000000.0000 | 348000000.0000 | 302000000.0000 | 16453000000.0000 | 7658000000.0000 | 8794000000.0000 |
| 2022 | 9781000000.0000 | 735000000.0000 | 731000000.0000 | 621000000.0000 | 16624000000.0000 | 7383000000.0000 | 9241000000.0000 |
| 2023 | 9891000000.0000 | 348000000.0000 | 45988700.0000 | 80305700.0000 | 19156000000.0000 | 10036000000.0000 | 9120000000.0000 |
| 2024 | 8135000000.0000 | 223000000.0000 | 161000000.0000 | 167000000.0000 | 20383000000.0000 | 12439000000.0000 | 7944000000.0000 |
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) |
| 2001 | 11.04 | 15.09 | 14.85 | 29.7800 | 5.3300 | 5.04 | 0.98 |
| 2002 | 11.50 | 11.59 | 12.25 | 19.4200 | 5.1800 | 6.49 | 1.06 |
| 2003 | 7.43 | 10.39 | 9.35 | 16.9800 | 3.6300 | 6.75 | 0.90 |
| 2004 | 5.02 | 7.16 | 2.49 | 8.5300 | 3.7300 | 9.06 | 0.35 |
| 2005 | 5.33 | 6.03 | 3.26 | 9.5100 | 4.2800 | 10.65 | 0.54 |
| 2006 | 4.32 | 4.62 | 2.09 | 5.2200 | 2.6100 | 8.80 | 0.45 |
| 2007 | 4.99 | 5.13 | 2.24 | 4.9300 | 1.8800 | 9.52 | 0.44 |
| 2008 | 4.83 | 4.65 | 2.05 | 4.8700 | 1.5300 | 10.79 | 0.44 |
| 2009 | 2.70 | 3.49 | 1.06 | 3.1600 | 1.2100 | 9.84 | 0.30 |
| 2010 | 3.91 | 5.10 | 1.81 | 5.0700 | 1.7300 | 12.20 | 0.35 |
| 2011 | 1.34 | 2.33 | 0.97 | 3.4600 | 1.8000 | 10.38 | 0.42 |
| 2012 | -5.18 | -3.96 | -1.56 | -4.9300 | 1.3600 | 7.57 | 0.39 |
| 2013 | -2.80 | 0.51 | 0.20 | 0.3600 | 1.2500 | 8.17 | 0.38 |
| 2014 | -3.85 | 1.59 | 0.63 | 0.2500 | 1.1700 | 8.34 | 0.40 |
| 2015 | -10.02 | -6.39 | -2.44 | -7.2900 | 1.0300 | 6.53 | 0.38 |
| 2016 | -1.81 | 0.88 | 0.30 | 0.5400 | 0.8400 | 5.34 | 0.34 |
| 2017 | 6.28 | 7.67 | 3.05 | 5.1600 | 0.9200 | 7.19 | 0.40 |
| 2018 | 5.70 | 6.62 | 3.12 | 4.5700 | 0.9800 | 8.35 | 0.47 |
| 2019 | 4.56 | 5.40 | 2.47 | 3.7900 | 0.9800 | 8.08 | 0.46 |
| 2020 | 6.30 | 7.18 | 3.23 | 4.9500 | 1.0200 | 8.95 | 0.45 |
| 2021 | 2.85 | 4.44 | 2.12 | 3.4500 | 1.2400 | 11.70 | 0.48 |
| 2022 | 5.79 | 7.47 | 4.40 | 6.8900 | 1.5700 | 13.25 | 0.59 |
| 2023 | 0.31 | 0.46 | 0.24 | -2.6700 | 1.5600 | 11.96 | 0.52 |
| 2024 | -0.79 | 1.98 | 0.79 | 1.8300 | 1.4600 | 12.12 | 0.40 |
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 |
| 2001 | 56.14 | 43.86 | 1.3500 | 0.7900 |
| 2002 | 57.24 | 42.76 | 1.2600 | 0.7900 |
| 2003 | 62.65 | 37.35 | 1.0300 | 0.4900 |
| 2004 | 71.18 | 28.82 | 1.1900 | 0.7900 |
| 2005 | 67.55 | 32.45 | 0.6100 | 0.3100 |
| 2006 | 80.21 | 19.79 | 0.8000 | 0.3100 |
| 2007 | 58.68 | 41.34 | 1.3400 | 0.6800 |
| 2008 | 60.47 | 39.53 | 1.2200 | 0.3600 |
| 2009 | 69.86 | 30.14 | 0.8600 | 0.2900 |
| 2010 | 69.19 | 30.81 | 1.2700 | 0.5800 |
| 2011 | 72.91 | 27.09 | 0.8900 | 0.3800 |
| 2012 | 67.74 | 32.26 | 0.9300 | 0.3100 |
| 2013 | 69.00 | 31.00 | 0.8800 | 0.3200 |
| 2014 | 67.62 | 32.38 | 0.8900 | 0.2500 |
| 2015 | 66.40 | 33.60 | 0.9900 | 0.3100 |
| 2016 | 63.08 | 36.92 | 1.0500 | 0.2800 |
| 2017 | 49.13 | 50.87 | 1.3800 | 0.4200 |
| 2018 | 44.90 | 55.10 | 1.5700 | 0.3900 |
| 2019 | 46.74 | 53.26 | 1.6600 | 0.5500 |
| 2020 | 45.80 | 54.20 | 1.7900 | 0.7400 |
| 2021 | 46.54 | 53.45 | 1.7000 | 0.7500 |
| 2022 | 44.41 | 55.59 | 2.0200 | 0.8900 |
| 2023 | 52.39 | 47.61 | 1.6600 | 0.7200 |
| 2024 | 61.03 | 38.97 | 1.0900 | 0.5200 |
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) |
| 2001 | 435000000.0000 | 11266100.0000 | 25888600.0000 | 5848700.0000 |
| 2002 | 562000000.0000 | 31486200.0000 | 41838200.0000 | 9468800.0000 |
| 2003 | 635000000.0000 | 34668500.0000 | 52568500.0000 | 11200200.0000 |
| 2004 | 1098000000.0000 | 51917100.0000 | 71577500.0000 | 48858600.0000 |
| 2005 | 1758000000.0000 | 85438000.0000 | 92741200.0000 | 86254200.0000 |
| 2006 | 2237000000.0000 | 92048800.0000 | 110000000.0000 | 90877500.0000 |
| 2007 | 2817000000.0000 | 120000000.0000 | 143000000.0000 | 115000000.0000 |
| 2008 | 3114000000.0000 | 131000000.0000 | 152000000.0000 | 153000000.0000 |
| 2009 | 2957000000.0000 | 134000000.0000 | 217000000.0000 | 153000000.0000 |
| 2010 | 5898000000.0000 | 202000000.0000 | 420000000.0000 | 439000000.0000 |
| 2011 | 6872000000.0000 | 236000000.0000 | 453000000.0000 | 541000000.0000 |
| 2012 | 6881000000.0000 | 275000000.0000 | 389000000.0000 | 610000000.0000 |
| 2013 | 6795000000.0000 | 271000000.0000 | 368000000.0000 | 505000000.0000 |
| 2014 | 7063000000.0000 | 277000000.0000 | 388000000.0000 | 522000000.0000 |
| 2015 | 6523000000.0000 | 259000000.0000 | 620000000.0000 | 444000000.0000 |
| 2016 | 4886000000.0000 | 202000000.0000 | 375000000.0000 | 203000000.0000 |
| 2017 | 5758000000.0000 | 269000000.0000 | 253000000.0000 | 161000000.0000 |
| 2018 | 6613000000.0000 | 310000000.0000 | 269000000.0000 | 148000000.0000 |
| 2019 | 6782000000.0000 | 317000000.0000 | 259000000.0000 | 104000000.0000 |
| 2020 | 6668000000.0000 | 308000000.0000 | 232000000.0000 | 67452100.0000 |
| 2021 | 7615000000.0000 | 120000000.0000 | 292000000.0000 | 181000000.0000 |
| 2022 | 9215000000.0000 | 112000000.0000 | 294000000.0000 | 167000000.0000 |
| 2023 | 9860000000.0000 | 115000000.0000 | 276000000.0000 | 227000000.0000 |
| 2024 | 8199000000.0000 | 113000000.0000 | 210000000.0000 | 135000000.0000 |