中商官网
研究报告
国联股份（603613）
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 | 126000000.0000 | 14304300.0000 | 14336100.0000 | 11405600.0000 | 108000000.0000 | 40904400.0000 | 66642500.0000 |
| 2013 | 138000000.0000 | 17978000.0000 | 18199900.0000 | 14455400.0000 | 105000000.0000 | 39197200.0000 | 66097900.0000 |
| 2014 | 126000000.0000 | 7805300.0000 | 8486700.0000 | 5782000.0000 | 78384700.0000 | 23304800.0000 | 55079900.0000 |
| 2015 | 203000000.0000 | 14437800.0000 | 15993500.0000 | 12007500.0000 | 117000000.0000 | 50409400.0000 | 67087400.0000 |
| 2016 | 909000000.0000 | 28960000.0000 | 31122000.0000 | 24227600.0000 | 450000000.0000 | 301000000.0000 | 149000000.0000 |
| 2017 | 2000000000.0000 | 82542500.0000 | 82567400.0000 | 62179200.0000 | 621000000.0000 | 266000000.0000 | 356000000.0000 |
| 2018 | 3674000000.0000 | 142000000.0000 | 143000000.0000 | 108000000.0000 | 840000000.0000 | 377000000.0000 | 464000000.0000 |
| 2019 | 7198000000.0000 | 238000000.0000 | 243000000.0000 | 187000000.0000 | 2229000000.0000 | 1093000000.0000 | 1136000000.0000 |
| 2020 | 14818000000.0000 | 458000000.0000 | 470000000.0000 | 358000000.0000 | 6725000000.0000 | 2814000000.0000 | 3911000000.0000 |
| 2021 | 27491000000.0000 | 929000000.0000 | 933000000.0000 | 706000000.0000 | 9529000000.0000 | 4927000000.0000 | 4602000000.0000 |
| 2022 | 40269000000.0000 | 1774000000.0000 | 1778000000.0000 | 1346000000.0000 | 12832000000.0000 | 6955000000.0000 | 5877000000.0000 |
| 2023 | 50685000000.0000 | 2234000000.0000 | 2243000000.0000 | 1703000000.0000 | 15303000000.0000 | 8039000000.0000 | 7265000000.0000 |
| 2024 | 53585000000.0000 | 2217000000.0000 | 2216000000.0000 | 1738000000.0000 | 17914000000.0000 | 9062000000.0000 | 8852000000.0000 |
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 | 10.32 | 11.38 | 13.27 | 20.1000 | 14.2700 | 124.14 | 1.17 |
| 2013 | 13.04 | 13.19 | 17.33 | 19.5700 | 20.1800 | 96.00 | 1.31 |
| 2014 | 6.35 | 6.74 | 10.83 | 9.3300 | 15.6200 | 82.38 | 1.61 |
| 2015 | 7.39 | 7.88 | 13.67 | 19.6600 | 15.7700 | 45.28 | 1.74 |
| 2016 | 3.19 | 3.42 | 6.92 | 19.2400 | 112.7300 | 68.57 | 2.02 |
| 2017 | 4.15 | 4.13 | 13.30 | 21.0300 | 150.5900 | 79.12 | 3.22 |
| 2018 | 3.86 | 3.89 | 17.02 | 24.0800 | 141.4400 | 95.24 | 4.37 |
| 2019 | 3.33 | 3.38 | 10.90 | 22.2100 | 331.9200 | 115.76 | 3.23 |
| 2020 | 2.85 | 3.17 | 6.99 | 21.3800 | 653.2000 | 122.03 | 2.20 |
| 2021 | 3.18 | 3.39 | 9.79 | 14.2100 | 523.9500 | 109.42 | 2.88 |
| 2022 | 4.17 | 4.42 | 13.86 | 23.1700 | 640.0900 | 76.43 | 3.14 |
| 2023 | 4.19 | 4.43 | 14.66 | 23.9900 | 215.9100 | 62.07 | 3.31 |
| 2024 | 3.81 | 4.14 | 12.37 | 20.2400 | 98.7800 | 47.00 | 2.99 |
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 | 37.87 | 61.71 | 1.7800 | 1.5700 |
| 2013 | 37.33 | 62.95 | 1.7400 | 1.6300 |
| 2014 | 29.73 | 70.27 | 2.2000 | 1.8900 |
| 2015 | 43.08 | 57.34 | 1.6400 | 1.0400 |
| 2016 | 66.89 | 33.11 | 1.3700 | 0.8400 |
| 2017 | 42.83 | 57.33 | 2.2200 | 1.0600 |
| 2018 | 44.88 | 55.24 | 2.1400 | 1.1200 |
| 2019 | 49.04 | 50.96 | 2.0000 | 1.4800 |
| 2020 | 41.84 | 58.16 | 2.3300 | 1.8900 |
| 2021 | 51.71 | 48.29 | 1.8800 | 1.3400 |
| 2022 | 54.20 | 45.80 | 1.7400 | 1.2100 |
| 2023 | 52.53 | 47.47 | 1.9200 | 1.2500 |
| 2024 | 50.59 | 49.41 | 2.0300 | 1.0000 |
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 | 113000000.0000 | 44609100.0000 | 26504000.0000 | -801500.0000 |
| 2013 | 120000000.0000 | 48279900.0000 | 28193600.0000 | -596900.0000 |
| 2014 | 118000000.0000 | 50193200.0000 | 32702800.0000 | -800.0000 |
| 2015 | 188000000.0000 | 49163700.0000 | 32725600.0000 | 206500.0000 |
| 2016 | 880000000.0000 | 56196600.0000 | 24026600.0000 | 680200.0000 |
| 2017 | 1917000000.0000 | 69386000.0000 | 27844300.0000 | 5107000.0000 |
| 2018 | 3532000000.0000 | 103000000.0000 | 32366200.0000 | 7798200.0000 |
| 2019 | 6958000000.0000 | 139000000.0000 | 35091900.0000 | 8859800.0000 |
| 2020 | 14396000000.0000 | 85760600.0000 | 44089900.0000 | 6233800.0000 |
| 2021 | 26618000000.0000 | 173000000.0000 | 66709200.0000 | 12511800.0000 |
| 2022 | 38591000000.0000 | 236000000.0000 | 86176000.0000 | 10234200.0000 |
| 2023 | 48560000000.0000 | 284000000.0000 | 155000000.0000 | 53672900.0000 |
| 2024 | 51544000000.0000 | 293000000.0000 | 178000000.0000 | 106000000.0000 |