中商官网
研究报告
丰林集团（601996）
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) |
| 2007 | 738000000.0000 | 102000000.0000 | 142000000.0000 | 134000000.0000 | 866000000.0000 | 352000000.0000 | 514000000.0000 |
| 2008 | 699000000.0000 | 62232900.0000 | 84514300.0000 | 82582500.0000 | 946000000.0000 | 381000000.0000 | 564000000.0000 |
| 2009 | 746000000.0000 | 47696900.0000 | 77393200.0000 | 73218200.0000 | 1016000000.0000 | 404000000.0000 | 612000000.0000 |
| 2010 | 831000000.0000 | 58828200.0000 | 109000000.0000 | 113000000.0000 | 1067000000.0000 | 341000000.0000 | 725000000.0000 |
| 2011 | 886000000.0000 | 45745400.0000 | 82924000.0000 | 83120700.0000 | 1737000000.0000 | 214000000.0000 | 1523000000.0000 |
| 2012 | 857000000.0000 | 19044600.0000 | 69353200.0000 | 70269700.0000 | 1700000000.0000 | 131000000.0000 | 1569000000.0000 |
| 2013 | 903000000.0000 | 31994600.0000 | 97265500.0000 | 93301200.0000 | 1997000000.0000 | 298000000.0000 | 1699000000.0000 |
| 2014 | 1199000000.0000 | 44856600.0000 | 88809500.0000 | 85842900.0000 | 2033000000.0000 | 276000000.0000 | 1757000000.0000 |
| 2015 | 1156000000.0000 | 24509000.0000 | 54640700.0000 | 55339700.0000 | 2153000000.0000 | 369000000.0000 | 1784000000.0000 |
| 2016 | 1249000000.0000 | 53092400.0000 | 90675700.0000 | 90344700.0000 | 2208000000.0000 | 413000000.0000 | 1795000000.0000 |
| 2017 | 1302000000.0000 | 121000000.0000 | 124000000.0000 | 121000000.0000 | 2315000000.0000 | 413000000.0000 | 1902000000.0000 |
| 2018 | 1597000000.0000 | 139000000.0000 | 144000000.0000 | 140000000.0000 | 3752000000.0000 | 1086000000.0000 | 2666000000.0000 |
| 2019 | 1943000000.0000 | 175000000.0000 | 172000000.0000 | 167000000.0000 | 3975000000.0000 | 1166000000.0000 | 2809000000.0000 |
| 2020 | 1740000000.0000 | 175000000.0000 | 173000000.0000 | 166000000.0000 | 3834000000.0000 | 927000000.0000 | 2907000000.0000 |
| 2021 | 2066000000.0000 | 166000000.0000 | 165000000.0000 | 167000000.0000 | 4032000000.0000 | 1207000000.0000 | 2826000000.0000 |
| 2022 | 2053000000.0000 | 44341400.0000 | 40930600.0000 | 44641400.0000 | 4134000000.0000 | 1320000000.0000 | 2814000000.0000 |
| 2023 | 2340000000.0000 | 54028900.0000 | 52429400.0000 | 52534000.0000 | 3734000000.0000 | 866000000.0000 | 2868000000.0000 |
| 2024 | 2020000000.0000 | -117000000.0000 | -120000000.0000 | -120000000.0000 | 3751000000.0000 | 1138000000.0000 | 2614000000.0000 |
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) |
| 2007 | 13.55 | 19.24 | 16.40 | -- | 3.7200 | 20.98 | 0.85 |
| 2008 | 9.01 | 12.09 | 8.93 | 15.5400 | 2.9300 | 18.00 | 0.74 |
| 2009 | 6.30 | 10.37 | 7.62 | 12.2300 | 2.5100 | 20.81 | 0.73 |
| 2010 | 7.10 | 13.12 | 10.22 | 16.8800 | 2.4700 | 29.27 | 0.78 |
| 2011 | 5.08 | 9.36 | 4.77 | 8.6700 | 2.2800 | 28.48 | 0.51 |
| 2012 | 2.22 | 8.09 | 4.08 | 4.5500 | 2.1400 | 28.26 | 0.50 |
| 2013 | 3.54 | 10.77 | 4.87 | 5.6600 | 1.9300 | 17.60 | 0.45 |
| 2014 | 3.59 | 7.41 | 4.37 | 5.0200 | 2.2800 | 11.71 | 0.59 |
| 2015 | 1.12 | 4.73 | 2.54 | 3.1700 | 2.4100 | 9.01 | 0.54 |
| 2016 | 3.12 | 7.26 | 4.11 | 5.1000 | 2.5500 | 10.27 | 0.57 |
| 2017 | 5.84 | 9.52 | 5.36 | 6.5600 | 2.7700 | 12.55 | 0.56 |
| 2018 | 5.57 | 9.02 | 3.84 | 6.6700 | 3.2300 | 11.43 | 0.43 |
| 2019 | 7.41 | 8.85 | 4.33 | 6.2800 | 2.8400 | 9.94 | 0.49 |
| 2020 | 7.18 | 9.94 | 4.51 | 6.0700 | 2.2500 | 7.32 | 0.45 |
| 2021 | 5.57 | 7.99 | 4.09 | 5.9000 | 3.3300 | 8.20 | 0.51 |
| 2022 | -0.88 | 1.99 | 0.99 | 1.6100 | 3.1900 | 9.09 | 0.50 |
| 2023 | 0.38 | 2.24 | 1.40 | 1.8400 | 3.2000 | 11.09 | 0.63 |
| 2024 | -7.03 | -5.94 | -3.20 | -4.3900 | 2.8200 | 9.68 | 0.54 |
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 |
| 2007 | 40.65 | 59.35 | 1.6100 | 0.8400 |
| 2008 | 40.27 | 59.62 | 1.8200 | 0.8700 |
| 2009 | 39.76 | 60.24 | 1.6500 | 0.8600 |
| 2010 | 31.96 | 67.95 | 2.3400 | 1.1400 |
| 2011 | 12.32 | 87.68 | 7.2600 | 5.3100 |
| 2012 | 7.71 | 92.29 | 13.6500 | 9.9900 |
| 2013 | 14.92 | 85.08 | 5.0500 | 2.7000 |
| 2014 | 13.58 | 86.42 | 5.0800 | 3.0900 |
| 2015 | 17.14 | 82.86 | 9.5700 | 6.8000 |
| 2016 | 18.70 | 81.30 | 6.5100 | 4.5300 |
| 2017 | 17.84 | 82.16 | 5.7400 | 3.8000 |
| 2018 | 28.94 | 71.06 | 3.1900 | 2.4200 |
| 2019 | 29.33 | 70.67 | 3.1400 | 2.2700 |
| 2020 | 24.18 | 75.82 | 3.0300 | 2.2200 |
| 2021 | 29.94 | 70.09 | 2.3900 | 1.6600 |
| 2022 | 31.93 | 68.07 | 2.4200 | 1.5200 |
| 2023 | 23.19 | 76.81 | 2.1600 | 1.2000 |
| 2024 | 30.34 | 69.69 | 1.7800 | 1.0600 |
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) |
| 2007 | 638000000.0000 | 32567600.0000 | 24275400.0000 | 7289100.0000 |
| 2008 | 636000000.0000 | 37903700.0000 | 31683400.0000 | 6861800.0000 |
| 2009 | 699000000.0000 | 67643300.0000 | 32694700.0000 | 11343700.0000 |
| 2010 | 772000000.0000 | 60151700.0000 | 35630400.0000 | 8731100.0000 |
| 2011 | 841000000.0000 | 52499000.0000 | 40488100.0000 | 7120700.0000 |
| 2012 | 838000000.0000 | 73683900.0000 | 45481700.0000 | 4018800.0000 |
| 2013 | 871000000.0000 | 71231000.0000 | 43462300.0000 | 1771600.0000 |
| 2014 | 1156000000.0000 | 85169200.0000 | 61743800.0000 | 3341700.0000 |
| 2015 | 1143000000.0000 | 103000000.0000 | 68835800.0000 | 6945300.0000 |
| 2016 | 1210000000.0000 | 107000000.0000 | 77830700.0000 | 12094700.0000 |
| 2017 | 1226000000.0000 | 104000000.0000 | 96165500.0000 | 12482500.0000 |
| 2018 | 1508000000.0000 | 129000000.0000 | 107000000.0000 | 28540000.0000 |
| 2019 | 1799000000.0000 | 167000000.0000 | 114000000.0000 | 5873100.0000 |
| 2020 | 1615000000.0000 | 13227600.0000 | 114000000.0000 | 12826100.0000 |
| 2021 | 1951000000.0000 | 14041200.0000 | 102000000.0000 | 17301200.0000 |
| 2022 | 2071000000.0000 | 12586200.0000 | 94232400.0000 | 22433200.0000 |
| 2023 | 2331000000.0000 | 17599700.0000 | 95216500.0000 | 10743300.0000 |
| 2024 | 2162000000.0000 | 12707500.0000 | 86196300.0000 | 8541600.0000 |