中商官网
研究报告
国芳集团（601086）
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 | 2751000000.0000 | 195000000.0000 | 195000000.0000 | 133000000.0000 | 2277000000.0000 | 1599000000.0000 | 678000000.0000 |
| 2012 | 2850000000.0000 | 202000000.0000 | 201000000.0000 | 139000000.0000 | 2349000000.0000 | 1731000000.0000 | 617000000.0000 |
| 2013 | 3165000000.0000 | 225000000.0000 | 223000000.0000 | 160000000.0000 | 2118000000.0000 | 1342000000.0000 | 776000000.0000 |
| 2014 | 3115000000.0000 | 192000000.0000 | 191000000.0000 | 135000000.0000 | 2005000000.0000 | 1145000000.0000 | 860000000.0000 |
| 2015 | 2929000000.0000 | 152000000.0000 | 156000000.0000 | 104000000.0000 | 2105000000.0000 | 1019000000.0000 | 1086000000.0000 |
| 2016 | 2840000000.0000 | 150000000.0000 | 139000000.0000 | 91831200.0000 | 2317000000.0000 | 1135000000.0000 | 1182000000.0000 |
| 2017 | 2902000000.0000 | 177000000.0000 | 175000000.0000 | 121000000.0000 | 2658000000.0000 | 891000000.0000 | 1767000000.0000 |
| 2018 | 2927000000.0000 | 185000000.0000 | 184000000.0000 | 132000000.0000 | 2629000000.0000 | 843000000.0000 | 1786000000.0000 |
| 2019 | 2766000000.0000 | 163000000.0000 | 160000000.0000 | 115000000.0000 | 2765000000.0000 | 952000000.0000 | 1814000000.0000 |
| 2020 | 1021000000.0000 | 150000000.0000 | 140000000.0000 | 101000000.0000 | 2616000000.0000 | 749000000.0000 | 1866000000.0000 |
| 2021 | 968000000.0000 | 128000000.0000 | 125000000.0000 | 86506000.0000 | 2484000000.0000 | 942000000.0000 | 1542000000.0000 |
| 2022 | 754000000.0000 | 154000000.0000 | 154000000.0000 | 119000000.0000 | 2523000000.0000 | 976000000.0000 | 1547000000.0000 |
| 2023 | 970000000.0000 | 217000000.0000 | 215000000.0000 | 158000000.0000 | 2745000000.0000 | 1100000000.0000 | 1644000000.0000 |
| 2024 | 757000000.0000 | 78147100.0000 | 78188200.0000 | 58008300.0000 | 2780000000.0000 | 1199000000.0000 | 1581000000.0000 |
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 | 7.05 | 7.09 | 8.56 | 18.6900 | 22.4500 | 1333.33 | 1.21 |
| 2012 | 6.63 | 7.05 | 8.56 | 19.1500 | 22.6200 | 1565.22 | 1.21 |
| 2013 | 7.08 | 7.05 | 10.53 | 23.0100 | 24.2200 | 3000.00 | 1.49 |
| 2014 | 6.16 | 6.13 | 9.53 | 16.4600 | 24.6800 | 4500.00 | 1.55 |
| 2015 | 5.09 | 5.33 | 7.41 | 11.4000 | 23.9500 | 1384.62 | 1.39 |
| 2016 | 4.93 | 4.89 | 6.00 | 8.1000 | 25.4800 | 400.00 | 1.23 |
| 2017 | 5.82 | 6.03 | 6.58 | 9.1700 | 29.6000 | 290.32 | 1.09 |
| 2018 | 5.84 | 6.29 | 7.00 | 7.4400 | 29.6500 | 493.15 | 1.11 |
| 2019 | 5.35 | 5.78 | 5.79 | 6.3100 | 25.2800 | 1125.00 | 1.00 |
| 2020 | 13.03 | 13.71 | 5.35 | 5.5500 | 5.5700 | 537.31 | 0.39 |
| 2021 | 12.40 | 12.91 | 5.03 | 4.5300 | 5.1800 | 307.69 | 0.39 |
| 2022 | 6.76 | 20.42 | 6.10 | 7.4200 | 3.6600 | 78.77 | 0.30 |
| 2023 | 16.60 | 22.16 | 7.83 | 10.1000 | 4.1100 | 104.35 | 0.35 |
| 2024 | 11.76 | 10.33 | 2.81 | 3.5700 | 3.1700 | 218.18 | 0.27 |
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 | 70.22 | 29.78 | 0.6000 | 0.4400 |
| 2012 | 73.69 | 26.27 | 0.5500 | 0.4100 |
| 2013 | 63.36 | 36.64 | 0.4600 | 0.3200 |
| 2014 | 57.11 | 42.89 | 0.4800 | 0.3500 |
| 2015 | 48.41 | 51.59 | 0.5100 | 0.3800 |
| 2016 | 48.99 | 51.01 | 0.5900 | 0.4900 |
| 2017 | 33.52 | 66.48 | 1.3800 | 1.2300 |
| 2018 | 32.07 | 67.93 | 1.5000 | 1.3500 |
| 2019 | 34.43 | 65.61 | 1.2600 | 1.0200 |
| 2020 | 28.63 | 71.33 | 1.3600 | 1.1600 |
| 2021 | 37.92 | 62.08 | 1.1100 | 0.8800 |
| 2022 | 38.68 | 61.32 | 1.4400 | 1.1800 |
| 2023 | 40.07 | 59.89 | 1.5600 | 1.3900 |
| 2024 | 43.13 | 56.87 | 1.3600 | 1.1800 |
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 | 2557000000.0000 | 163000000.0000 | 111000000.0000 | 5990600.0000 |
| 2012 | 2661000000.0000 | 215000000.0000 | 112000000.0000 | 13402100.0000 |
| 2013 | 2941000000.0000 | 243000000.0000 | 112000000.0000 | 13086600.0000 |
| 2014 | 2923000000.0000 | 222000000.0000 | 105000000.0000 | 14091800.0000 |
| 2015 | 2780000000.0000 | 225000000.0000 | 99436800.0000 | 17378600.0000 |
| 2016 | 2700000000.0000 | 207000000.0000 | 93837800.0000 | 15989900.0000 |
| 2017 | 2733000000.0000 | 186000000.0000 | 104000000.0000 | 11150600.0000 |
| 2018 | 2756000000.0000 | 177000000.0000 | 107000000.0000 | 4847800.0000 |
| 2019 | 2618000000.0000 | 163000000.0000 | 115000000.0000 | 5085300.0000 |
| 2020 | 888000000.0000 | 200000000.0000 | 93998700.0000 | 7617800.0000 |
| 2021 | 848000000.0000 | 186000000.0000 | 78450000.0000 | 18575800.0000 |
| 2022 | 703000000.0000 | 164000000.0000 | 75284400.0000 | 17026000.0000 |
| 2023 | 809000000.0000 | 189000000.0000 | 82080400.0000 | 14533800.0000 |
| 2024 | 668000000.0000 | 144000000.0000 | 87271600.0000 | 10917800.0000 |