中商官网
研究报告
园林股份（605303）
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 | 765000000.0000 | 38281900.0000 | 42498800.0000 | 30856300.0000 | 894000000.0000 | 700000000.0000 | 194000000.0000 |
| 2013 | 824000000.0000 | 80077000.0000 | 86692700.0000 | 77591300.0000 | 1123000000.0000 | 754000000.0000 | 368000000.0000 |
| 2014 | 609000000.0000 | 58812000.0000 | 61948200.0000 | 51615700.0000 | 1187000000.0000 | 633000000.0000 | 553000000.0000 |
| 2015 | 525000000.0000 | 18923700.0000 | 23497000.0000 | 20566100.0000 | 1284000000.0000 | 710000000.0000 | 574000000.0000 |
| 2016 | 982000000.0000 | 73692700.0000 | 76627400.0000 | 65780200.0000 | 1452000000.0000 | 867000000.0000 | 585000000.0000 |
| 2017 | 1267000000.0000 | 118000000.0000 | 117000000.0000 | 98985400.0000 | 1859000000.0000 | 1145000000.0000 | 715000000.0000 |
| 2018 | 1447000000.0000 | 128000000.0000 | 128000000.0000 | 111000000.0000 | 2400000000.0000 | 1580000000.0000 | 820000000.0000 |
| 2019 | 1489000000.0000 | 154000000.0000 | 162000000.0000 | 141000000.0000 | 2939000000.0000 | 1978000000.0000 | 961000000.0000 |
| 2020 | 1425000000.0000 | 124000000.0000 | 125000000.0000 | 110000000.0000 | 2935000000.0000 | 1888000000.0000 | 1047000000.0000 |
| 2021 | 1224000000.0000 | 69917900.0000 | 68572700.0000 | 62899900.0000 | 3362000000.0000 | 1684000000.0000 | 1679000000.0000 |
| 2022 | 514000000.0000 | -309000000.0000 | -306000000.0000 | -261000000.0000 | 2835000000.0000 | 1448000000.0000 | 1387000000.0000 |
| 2023 | 628000000.0000 | -180000000.0000 | -182000000.0000 | -158000000.0000 | 2656000000.0000 | 1424000000.0000 | 1232000000.0000 |
| 2024 | 722000000.0000 | -173000000.0000 | -173000000.0000 | -192000000.0000 | 2342000000.0000 | 1309000000.0000 | 1033000000.0000 |
| 2025 | 483000000.0000 | -147000000.0000 | -147000000.0000 | -173000000.0000 | 2084000000.0000 | 1223000000.0000 | 862000000.0000 |
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 | 4.97 | 5.56 | 4.75 | 24.5000 | 1.3400 | 5.23 | 0.86 |
| 2013 | 9.71 | 10.52 | 7.72 | 29.3100 | 1.2300 | 4.75 | 0.73 |
| 2014 | 9.69 | 10.17 | 5.22 | 10.6700 | 0.8000 | 3.67 | 0.51 |
| 2015 | 3.62 | 4.48 | 1.83 | 3.6500 | 0.6000 | 3.93 | 0.41 |
| 2016 | 7.54 | 7.80 | 5.28 | 11.9100 | 1.2400 | 2.70 | 0.68 |
| 2017 | 9.16 | 9.23 | 6.29 | 15.7700 | 1.6400 | 2.44 | 0.68 |
| 2018 | 8.71 | 8.85 | 5.33 | 15.4800 | 1.5800 | 2.54 | 0.60 |
| 2019 | 10.28 | 10.88 | 5.51 | 16.3800 | 1.6200 | 1.59 | 0.51 |
| 2020 | 8.42 | 8.77 | 4.26 | 11.0800 | 3.0000 | 1.27 | 0.49 |
| 2021 | 5.39 | 5.60 | 2.04 | 3.9800 | 37.3700 | 1.12 | 0.36 |
| 2022 | -62.45 | -59.53 | -10.79 | -17.1100 | 16.2600 | 0.46 | 0.18 |
| 2023 | -29.30 | -28.98 | -6.85 | -12.0500 | 19.8700 | 0.54 | 0.24 |
| 2024 | -24.24 | -23.96 | -7.39 | -17.0200 | 23.1000 | 0.62 | 0.31 |
| 2025 | -27.74 | -30.43 | -7.05 | -- | -- | -- | 0.23 |
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 | 78.30 | 21.70 | 1.1700 | 0.4300 |
| 2013 | 67.14 | 32.77 | 1.2600 | 0.4600 |
| 2014 | 53.33 | 46.59 | 1.4900 | 0.4600 |
| 2015 | 55.30 | 44.70 | 1.5600 | 0.5000 |
| 2016 | 59.71 | 40.29 | 1.5400 | 0.9000 |
| 2017 | 61.59 | 38.46 | 1.6600 | 0.8900 |
| 2018 | 65.83 | 34.17 | 1.5400 | 0.9100 |
| 2019 | 67.30 | 32.70 | 1.4200 | 0.9500 |
| 2020 | 64.33 | 35.67 | 1.4900 | 1.4400 |
| 2021 | 50.09 | 49.94 | 1.8800 | 1.7800 |
| 2022 | 51.08 | 48.92 | 1.8100 | 1.7000 |
| 2023 | 53.61 | 46.39 | 1.7300 | 1.6300 |
| 2024 | 55.89 | 44.11 | 1.6800 | 1.5500 |
| 2025 | 58.69 | 41.36 | -- | -- |
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 | 727000000.0000 | 2935900.0000 | 53428500.0000 | 7823700.0000 |
| 2013 | 744000000.0000 | 5041600.0000 | 67444600.0000 | 6981000.0000 |
| 2014 | 550000000.0000 | 6058100.0000 | 70255800.0000 | -4851300.0000 |
| 2015 | 506000000.0000 | 7654700.0000 | 78246100.0000 | -3432000.0000 |
| 2016 | 908000000.0000 | 7402600.0000 | 54321300.0000 | 5454500.0000 |
| 2017 | 1151000000.0000 | 9508500.0000 | 65147300.0000 | 13241800.0000 |
| 2018 | 1321000000.0000 | 11088200.0000 | 58300900.0000 | 23034000.0000 |
| 2019 | 1336000000.0000 | 12424500.0000 | 66116400.0000 | 19407500.0000 |
| 2020 | 1305000000.0000 | 10367500.0000 | 72325800.0000 | 20760400.0000 |
| 2021 | 1158000000.0000 | 19730900.0000 | 78559300.0000 | 14182300.0000 |
| 2022 | 835000000.0000 | 19853600.0000 | 88505500.0000 | 9390400.0000 |
| 2023 | 812000000.0000 | 19877000.0000 | 99240900.0000 | 11280000.0000 |
| 2024 | 897000000.0000 | 15227700.0000 | 94864300.0000 | 10113300.0000 |
| 2025 | 617000000.0000 | 9918500.0000 | 91040200.0000 | 5763300.0000 |