中商官网
研究报告
大参林（603233）
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) |
| 2012 | 3252000000.0000 | 241000000.0000 | 244000000.0000 | 171000000.0000 | 997000000.0000 | 615000000.0000 | 381000000.0000 |
| 2013 | 3707000000.0000 | 316000000.0000 | 322000000.0000 | 225000000.0000 | 1681000000.0000 | 1091000000.0000 | 590000000.0000 |
| 2014 | 4545000000.0000 | 411000000.0000 | 424000000.0000 | 308000000.0000 | 2365000000.0000 | 1790000000.0000 | 575000000.0000 |
| 2015 | 5265000000.0000 | 548000000.0000 | 554000000.0000 | 422000000.0000 | 2658000000.0000 | 1637000000.0000 | 1021000000.0000 |
| 2016 | 6274000000.0000 | 578000000.0000 | 577000000.0000 | 429000000.0000 | 3580000000.0000 | 2238000000.0000 | 1342000000.0000 |
| 2017 | 7421000000.0000 | 633000000.0000 | 635000000.0000 | 475000000.0000 | 5823000000.0000 | 3020000000.0000 | 2803000000.0000 |
| 2018 | 8859000000.0000 | 718000000.0000 | 720000000.0000 | 526000000.0000 | 6537000000.0000 | 3450000000.0000 | 3087000000.0000 |
| 2019 | 11141000000.0000 | 918000000.0000 | 919000000.0000 | 697000000.0000 | 8672000000.0000 | 4340000000.0000 | 4332000000.0000 |
| 2020 | 14583000000.0000 | 1448000000.0000 | 1446000000.0000 | 1083000000.0000 | 12332000000.0000 | 6759000000.0000 | 5573000000.0000 |
| 2021 | 16759000000.0000 | 1041000000.0000 | 1044000000.0000 | 804000000.0000 | 17336000000.0000 | 11400000000.0000 | 5936000000.0000 |
| 2022 | 21248000000.0000 | 1421000000.0000 | 1415000000.0000 | 1079000000.0000 | 20841000000.0000 | 13977000000.0000 | 6864000000.0000 |
| 2023 | 24531000000.0000 | 1632000000.0000 | 1628000000.0000 | 1231000000.0000 | 24123000000.0000 | 16190000000.0000 | 7933000000.0000 |
| 2024 | 26497000000.0000 | 1354000000.0000 | 1340000000.0000 | 980000000.0000 | 26440000000.0000 | 18302000000.0000 | 8138000000.0000 |
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) |
| 2012 | 7.38 | 7.50 | 24.47 | 55.2600 | 4.3300 | 55.81 | 3.26 |
| 2013 | 8.50 | 8.69 | 19.16 | 46.2300 | 3.7900 | 53.25 | 2.21 |
| 2014 | 9.04 | 9.33 | 17.93 | 54.3300 | 3.6800 | 48.85 | 1.92 |
| 2015 | 10.39 | 10.52 | 20.84 | 51.7100 | 3.5200 | 48.71 | 1.98 |
| 2016 | 9.23 | 9.20 | 16.12 | 37.9600 | 3.2400 | 39.47 | 1.75 |
| 2017 | 8.41 | 8.56 | 10.91 | 24.2800 | 2.9300 | 32.73 | 1.27 |
| 2018 | 7.70 | 8.13 | 11.01 | 18.4700 | 2.8700 | 33.83 | 1.36 |
| 2019 | 7.84 | 8.25 | 10.60 | 20.3900 | 3.4200 | 35.23 | 1.28 |
| 2020 | 9.26 | 9.92 | 11.73 | 22.7400 | 3.7900 | 37.00 | 1.18 |
| 2021 | 5.31 | 6.23 | 6.02 | 14.6100 | 3.2800 | 28.62 | 0.97 |
| 2022 | 6.39 | 6.66 | 6.79 | 17.8700 | 3.5200 | 24.19 | 1.02 |
| 2023 | 6.22 | 6.64 | 6.75 | 18.0100 | 3.9000 | 21.96 | 1.02 |
| 2024 | 4.57 | 5.06 | 5.07 | 13.1700 | 4.1900 | 21.15 | 1.00 |
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 |
| 2012 | 61.69 | 38.21 | 1.3100 | 0.4800 |
| 2013 | 64.90 | 35.10 | 1.1000 | 0.3900 |
| 2014 | 75.69 | 24.31 | 1.0100 | 0.5000 |
| 2015 | 61.59 | 38.41 | 1.1800 | 0.4700 |
| 2016 | 62.51 | 37.49 | 1.1000 | 0.4500 |
| 2017 | 51.86 | 48.14 | 1.3500 | 0.5000 |
| 2018 | 52.78 | 47.22 | 1.1800 | 0.5300 |
| 2019 | 50.05 | 49.95 | 1.3700 | 0.5700 |
| 2020 | 54.81 | 45.19 | 1.5200 | 0.9300 |
| 2021 | 65.76 | 34.24 | 1.1000 | 0.5500 |
| 2022 | 67.06 | 32.94 | 1.1000 | 0.6200 |
| 2023 | 67.11 | 32.89 | 0.9400 | 0.5400 |
| 2024 | 69.22 | 30.78 | 0.9200 | 0.5800 |
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) |
| 2012 | 3012000000.0000 | 763000000.0000 | 136000000.0000 | 21102900.0000 |
| 2013 | 3392000000.0000 | 904000000.0000 | 166000000.0000 | 23701900.0000 |
| 2014 | 4134000000.0000 | 1113000000.0000 | 228000000.0000 | 36250800.0000 |
| 2015 | 4718000000.0000 | 1292000000.0000 | 249000000.0000 | 28898300.0000 |
| 2016 | 5695000000.0000 | 1566000000.0000 | 296000000.0000 | 27788700.0000 |
| 2017 | 6797000000.0000 | 1923000000.0000 | 346000000.0000 | 26197000.0000 |
| 2018 | 8177000000.0000 | 2487000000.0000 | 415000000.0000 | 32011500.0000 |
| 2019 | 10268000000.0000 | 2899000000.0000 | 520000000.0000 | 32050800.0000 |
| 2020 | 13233000000.0000 | 3471000000.0000 | 702000000.0000 | 11497400.0000 |
| 2021 | 15869000000.0000 | 4266000000.0000 | 921000000.0000 | 212000000.0000 |
| 2022 | 19891000000.0000 | 5160000000.0000 | 1110000000.0000 | 232000000.0000 |
| 2023 | 23004000000.0000 | 5623000000.0000 | 1185000000.0000 | 239000000.0000 |
| 2024 | 25285000000.0000 | 6193000000.0000 | 1231000000.0000 | 248000000.0000 |