中商官网
研究报告
根力多（831067）
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 | 130000000.0000 | 9666500.0000 | 10830800.0000 | 7803700.0000 | 90446000.0000 | 36699700.0000 | 53746300.0000 |
| 2013 | 260000000.0000 | 11808800.0000 | 13157200.0000 | 10806600.0000 | 95299100.0000 | 45865200.0000 | 49434000.0000 |
| 2014 | 287000000.0000 | 23999300.0000 | 27428000.0000 | 23301800.0000 | 148000000.0000 | 51060700.0000 | 96985700.0000 |
| 2015 | 307000000.0000 | 32430400.0000 | 38478200.0000 | 31249900.0000 | 252000000.0000 | 126000000.0000 | 126000000.0000 |
| 2016 | 286000000.0000 | 31467200.0000 | 40421600.0000 | 34592200.0000 | 400000000.0000 | 144000000.0000 | 256000000.0000 |
| 2017 | 364000000.0000 | 33909500.0000 | 33858500.0000 | 28312100.0000 | 507000000.0000 | 223000000.0000 | 284000000.0000 |
| 2018 | 419000000.0000 | 20187600.0000 | 19589200.0000 | 16100300.0000 | 681000000.0000 | 285000000.0000 | 396000000.0000 |
| 2019 | 518000000.0000 | 9461500.0000 | 9354600.0000 | 7028700.0000 | 710000000.0000 | 355000000.0000 | 355000000.0000 |
| 2020 | 665000000.0000 | 31476500.0000 | 31011300.0000 | 26470700.0000 | 747000000.0000 | 365000000.0000 | 382000000.0000 |
| 2021 | 586000000.0000 | 4978300.0000 | 4486800.0000 | 2484400.0000 | 789000000.0000 | 405000000.0000 | 384000000.0000 |
| 2022 | 856000000.0000 | 11949600.0000 | 11415000.0000 | 10725400.0000 | 960000000.0000 | 594000000.0000 | 366000000.0000 |
| 2023 | 708000000.0000 | -34019800.0000 | -35046600.0000 | -35042000.0000 | 936000000.0000 | 612000000.0000 | 329000000.0000 |
| 2024 | 795000000.0000 | 9905800.0000 | 10001500.0000 | 9357800.0000 | 966000000.0000 | 634000000.0000 | 332000000.0000 |
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 | 7.69 | 8.33 | 11.97 | 32.8600 | 2.2800 | 43.53 | 1.44 |
| 2013 | 4.62 | 5.06 | 13.81 | 25.2400 | 4.9800 | 64.98 | 2.73 |
| 2014 | 8.36 | 9.56 | 18.53 | 31.9000 | 6.3300 | 48.06 | 1.94 |
| 2015 | 10.42 | 12.53 | 15.27 | 31.2500 | 7.5000 | 27.84 | 1.22 |
| 2016 | 10.84 | 14.13 | 10.11 | 16.8300 | 4.1000 | 19.69 | 0.72 |
| 2017 | 7.14 | 9.30 | 6.68 | 10.6700 | 3.4900 | 18.33 | 0.72 |
| 2018 | -0.72 | 4.68 | 2.88 | 5.4400 | 3.2200 | 14.55 | 0.62 |
| 2019 | 0.39 | 1.81 | 1.32 | 2.4000 | 3.4700 | 17.22 | 0.73 |
| 2020 | 3.31 | 4.66 | 4.15 | 7.1800 | 4.5300 | 23.44 | 0.89 |
| 2021 | -0.17 | 0.77 | 0.57 | 0.7700 | 3.4100 | 26.49 | 0.74 |
| 2022 | 0.47 | 1.33 | 1.19 | 2.8500 | 3.9300 | 35.75 | 0.89 |
| 2023 | -6.21 | -4.95 | -3.74 | -10.0400 | 2.7200 | 19.90 | 0.76 |
| 2024 | 0.13 | 1.26 | 1.04 | 2.7900 | 2.6900 | 15.77 | 0.82 |
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 | 40.58 | 59.42 | 2.5000 | 0.3100 |
| 2013 | 48.13 | 51.87 | 1.7000 | 0.1700 |
| 2014 | 34.50 | 65.53 | 2.0500 | 0.7600 |
| 2015 | 50.00 | 50.00 | 1.0100 | 0.5900 |
| 2016 | 36.00 | 64.00 | 1.0400 | 0.2800 |
| 2017 | 43.98 | 56.02 | 0.6700 | 0.1800 |
| 2018 | 41.85 | 58.15 | 1.1400 | 0.3000 |
| 2019 | 50.00 | 50.00 | 0.7000 | 0.1600 |
| 2020 | 48.86 | 51.14 | 0.7100 | 0.1800 |
| 2021 | 51.33 | 48.67 | 0.8700 | 0.1400 |
| 2022 | 61.88 | 38.13 | 1.0700 | 0.3400 |
| 2023 | 65.38 | 35.15 | 0.9500 | 0.2700 |
| 2024 | 65.63 | 34.37 | 0.9900 | 0.3400 |
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 | 120000000.0000 | 6094700.0000 | 2850100.0000 | -20700.0000 |
| 2013 | 248000000.0000 | 12978400.0000 | 5233700.0000 | 1300100.0000 |
| 2014 | 263000000.0000 | 10962700.0000 | 7043100.0000 | 1391000.0000 |
| 2015 | 275000000.0000 | 17996600.0000 | 10316300.0000 | 2223700.0000 |
| 2016 | 255000000.0000 | 25072500.0000 | 14873100.0000 | 2747000.0000 |
| 2017 | 338000000.0000 | 46109100.0000 | 18922100.0000 | 6817000.0000 |
| 2018 | 422000000.0000 | 47721800.0000 | 27574100.0000 | 12318200.0000 |
| 2019 | 516000000.0000 | 49904100.0000 | 25863900.0000 | 14312900.0000 |
| 2020 | 643000000.0000 | 44018400.0000 | 25776200.0000 | 14573100.0000 |
| 2021 | 587000000.0000 | 49598200.0000 | 20739500.0000 | 17151100.0000 |
| 2022 | 852000000.0000 | 52183100.0000 | 22383800.0000 | 18488300.0000 |
| 2023 | 752000000.0000 | 52684400.0000 | 25788300.0000 | 17093200.0000 |
| 2024 | 794000000.0000 | 49485300.0000 | 28357200.0000 | 17031500.0000 |