中商官网
研究报告
中林股份（831216）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 116000000.0000 | -1.69 | 6047200.0000 | 6.29 | 6022300.0000 | 6.28 | 5670600.0000 | 8.08 |
| 2024-06-30 | 59267700.0000 | 7.03 | 2532200.0000 | -26.10 | 2632400.0000 | -23.91 | 2628800.0000 | -18.83 |
| 2023-12-31 | 118000000.0000 | -29.34 | 5689400.0000 | -111.07 | 5666500.0000 | -111.03 | 5246600.0000 | -112.24 |
| 2023-06-30 | 55373100.0000 | -32.89 | 3426600.0000 | -17.22 | 3459800.0000 | -32.13 | 3238800.0000 | -30.93 |
| 2022-06-30 | 82507300.0000 | -19.11 | 4139400.0000 | 49.02 | 5097600.0000 | 78.14 | 4689200.0000 | 61.48 |
| 2022-12-31 | 167000000.0000 | -13.02 | -51393000.0000 | -860.20 | -51371900.0000 | -865.53 | -42874900.0000 | -712.16 |
| 2021-12-31 | 192000000.0000 | -1.54 | 6760500.0000 | -31.37 | 6710600.0000 | -32.90 | 7003900.0000 | -30.83 |
| 2020-12-31 | 195000000.0000 | 6.56 | 9851000.0000 | 60.22 | 10001000.0000 | 62.90 | 10126000.0000 | 98.36 |
| 2021-06-30 | 102000000.0000 | 6.25 | 2777800.0000 | -18.62 | 2861600.0000 | -23.48 | 2903900.0000 | -28.50 |
| 2019-06-30 | 100000000.0000 | 94.62 | 5399900.0000 | 6.18 | 5522300.0000 | 10.75 | 5052800.0000 | 12.09 |
| 2020-06-30 | 95997300.0000 | -4.00 | 3413400.0000 | -36.79 | 3739900.0000 | -32.28 | 4061200.0000 | -19.62 |
| 2019-12-31 | 183000000.0000 | 72.64 | 6148400.0000 | 8.03 | 6139400.0000 | -6.52 | 5104800.0000 | -9.69 |
| 2018-06-30 | 51382300.0000 | 163.43 | 5085500.0000 | 182.03 | 4986200.0000 | 170.96 | 4507900.0000 | 232.29 |
| 2018-12-31 | 106000000.0000 | 76.63 | 5691400.0000 | 40.76 | 6567700.0000 | 19.25 | 5652700.0000 | 25.33 |
| 2017-06-30 | 19505000.0000 | 21.81 | 1803200.0000 | 126.87 | 1840200.0000 | -3.40 | 1356600.0000 | -5.88 |
| 2017-12-31 | 60013300.0000 | 50.51 | 4043200.0000 | 119.44 | 5507300.0000 | 92.18 | 4510200.0000 | 113.62 |
| 2015-12-31 | 33101700.0000 | 154.86 | 5174100.0000 | 1084.28 | 5209800.0000 | 231.45 | 3876300.0000 | 232.76 |
| 2016-12-31 | 39873200.0000 | 20.46 | 1842500.0000 | -64.39 | 2865700.0000 | -44.99 | 2111300.0000 | -45.53 |
| 2016-06-30 | 16013100.0000 | 28.66 | 794800.0000 | -6.53 | 1905000.0000 | 109.06 | 1441300.0000 | 146.71 |
| 2014-12-31 | 12988300.0000 | 26.67 | 436900.0000 | 1291.40 | 1571800.0000 | -6963.76 | 1164900.0000 | -3476.52 |
| 2015-06-30 | 12446200.0000 | 169.73 | 850300.0000 | 8318.81 | 911200.0000 | -25411.11 | 584200.0000 | -16327.78 |
| 2013-12-31 | 10253300.0000 | 66.49 | 31400.0000 | -363.87 | -22900.0000 | 9.05 | -34500.0000 | -29.88 |
| 2014-03-31 | 2926500.0000 | -- | 400000.0000 | -- | 395400.0000 | -- | 276300.0000 | -- |
| 2014-06-30 | 4614300.0000 | -- | 10100.0000 | -- | -3600.0000 | -∞ | -3600.0000 | -∞ |
| 2012-12-31 | 6158600.0000 | -- | -11900.0000 | -∞ | -21000.0000 | -∞ | -49200.0000 | -∞ |
| 2025-06-30 | 50448800.0000 | -14.88 | 1167400.0000 | -53.90 | 1233800.0000 | -53.13 | 1337400.0000 | -49.13 |
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) |
| 2024-12 | 4.31 | 5.19 | 4.40 | 7.5100 | 4.0600 | 2.45 | 0.85 |
| 2024-06 | 4.27 | 4.44 | 2.07 | 3.5600 | 2.0600 | 2.55 | 0.47 |
| 2023-12 | 4.24 | 4.80 | 4.08 | 5.1100 | 6.1200 | 2.18 | 0.85 |
| 2023-06 | 6.19 | 6.25 | 2.35 | 3.0600 | 6.2900 | 2.14 | 0.38 |
| 2022-06 | 5.02 | 6.18 | 2.79 | 3.1100 | 6.3000 | 3.93 | 0.45 |
| 2022-12 | -31.74 | -30.76 | -34.48 | -35.3500 | 18.2000 | 3.49 | 1.12 |
| 2021-12 | 3.13 | 3.50 | 3.61 | 5.1300 | 22.1600 | 4.48 | 1.03 |
| 2020-12 | 4.10 | 5.13 | 5.41 | 6.9700 | 24.2400 | 4.76 | 1.05 |
| 2021-06 | 2.41 | 2.81 | 1.52 | 2.4100 | 12.9800 | 4.52 | 0.54 |
| 2019-06 | 5.00 | 5.52 | 3.35 | 3.0400 | 11.9600 | 4.90 | 0.61 |
| 2020-06 | 3.56 | 3.90 | 2.19 | 3.0600 | 13.3400 | 4.83 | 0.56 |
| 2019-12 | 3.28 | 3.35 | 3.72 | 3.6500 | 23.9700 | 4.66 | 1.11 |
| 2018-06 | 9.90 | 9.70 | 3.32 | 2.4000 | 9.3000 | -- | 0.34 |
| 2018-12 | 5.66 | 6.20 | 4.08 | 4.5100 | 18.8800 | 2.59 | 0.66 |
| 2017-06 | 9.24 | 9.43 | 1.42 | 1.0800 | 1.8800 | 1.37 | 0.15 |
| 2017-12 | 6.62 | 9.18 | 3.80 | 3.6100 | 9.5800 | 1.68 | 0.41 |
| 2015-12 | 12.53 | 15.74 | 4.04 | 4.6000 | 5.1800 | 2.50 | 0.26 |
| 2016-12 | 0.42 | 7.19 | 2.17 | 1.7300 | 3.9300 | 1.67 | 0.30 |
| 2016-06 | -0.67 | 11.90 | 1.48 | 1.1700 | 1.0900 | 1.68 | 0.12 |
| 2014-12 | 3.36 | 12.10 | 3.85 | 6.4600 | 10.1000 | 1.71 | 0.32 |
| 2015-06 | 6.04 | 7.32 | 0.73 | 0.7600 | 1.6000 | 2.23 | 0.10 |
| 2013-12 | 0.31 | -0.22 | -0.15 | -0.5000 | 11.3700 | 1.82 | 0.67 |
| 2014-03 | 13.67 | 13.51 | 2.68 | 3.9500 | 3.6100 | 2.12 | 0.20 |
| 2014-06 | 0.22 | -0.08 | -- | -- | -- | -- | -- |
| 2012-12 | -0.19 | -0.34 | -0.16 | -0.7100 | -- | 1.15 | 0.48 |
| 2025-06 | 2.14 | 2.45 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 41.81 | 58.00 | 2.0600 | 1.6200 |
| 2024-06 | 39.77 | 60.17 | 2.1300 | 1.6100 |
| 2023-12 | 47.19 | 53.08 | 1.8200 | 1.4200 |
| 2023-06 | 27.72 | 72.11 | 3.1000 | 2.8600 |
| 2022-06 | 17.63 | 81.97 | 3.3700 | 2.8000 |
| 2022-12 | 30.69 | 69.13 | 2.7800 | 2.5300 |
| 2021-12 | 21.95 | 78.49 | 2.7300 | 2.4500 |
| 2020-12 | 21.42 | 78.38 | 2.6600 | 2.3400 |
| 2021-06 | 21.50 | 78.72 | 2.7100 | 2.4100 |
| 2019-06 | 18.32 | 81.82 | 3.1300 | 2.7900 |
| 2020-06 | 18.81 | 81.29 | 3.0900 | 2.7100 |
| 2019-12 | 18.06 | 81.82 | 3.1500 | 2.8500 |
| 2018-06 | 10.53 | 89.33 | 5.0000 | 4.4200 |
| 2018-12 | 16.62 | 83.23 | 3.3800 | 3.0400 |
| 2017-06 | 6.14 | 93.85 | 8.6700 | 7.6700 |
| 2017-12 | 13.57 | 86.21 | 4.1000 | 3.9700 |
| 2015-12 | 4.70 | 95.35 | 19.8300 | 15.6500 |
| 2016-12 | 5.38 | 94.70 | 10.1000 | 9.0400 |
| 2016-06 | 3.83 | 96.12 | 17.7500 | 11.5200 |
| 2014-12 | 18.08 | 81.92 | 5.2300 | 5.0900 |
| 2015-06 | 3.80 | 96.00 | 21.9700 | 19.4100 |
| 2013-12 | 55.40 | 44.60 | 1.5000 | 1.4100 |
| 2014-03 | 51.62 | 48.38 | 1.6200 | 1.5400 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 46.36 | 53.64 | 1.7700 | 1.7700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 111000000.0000 | 105500.0000 | 9411800.0000 | -434000.0000 |
| 2024-06 | 56735500.0000 | -- | 5581800.0000 | -332600.0000 |
| 2023-12 | 113000000.0000 | 124500.0000 | 9716400.0000 | 2800.0000 |
| 2023-06 | 51946400.0000 | 12000.0000 | 5906100.0000 | 2000.0000 |
| 2022-06 | 78367900.0000 | -- | 6177900.0000 | 7300.0000 |
| 2022-12 | 220000000.0000 | 37300.0000 | 11504300.0000 | 28400.0000 |
| 2021-12 | 186000000.0000 | 19500.0000 | 10024900.0000 | 263400.0000 |
| 2020-12 | 187000000.0000 | -- | 10691700.0000 | -179700.0000 |
| 2021-06 | 99543600.0000 | 19500.0000 | 6272700.0000 | 7000.0000 |
| 2019-06 | 94999500.0000 | 88300.0000 | 5926000.0000 | -105500.0000 |
| 2020-06 | 92584000.0000 | 100.0000 | 7050400.0000 | -85600.0000 |
| 2019-12 | 177000000.0000 | 10900.0000 | 10491200.0000 | -63100.0000 |
| 2018-06 | 46296700.0000 | 16200.0000 | 5755500.0000 | -31400.0000 |
| 2018-12 | 100000000.0000 | 20900.0000 | 8747300.0000 | -85700.0000 |
| 2017-06 | 17701900.0000 | 54300.0000 | 2754400.0000 | -46400.0000 |
| 2017-12 | 56039900.0000 | 77300.0000 | 5381000.0000 | -80800.0000 |
| 2015-12 | 28955200.0000 | 99000.0000 | 5378400.0000 | 65800.0000 |
| 2016-12 | 39703900.0000 | 150700.0000 | 8463400.0000 | -140600.0000 |
| 2016-06 | 16120500.0000 | 1200.0000 | 4145800.0000 | -100100.0000 |
| 2014-12 | 12551400.0000 | 10000.0000 | 3535700.0000 | 241500.0000 |
| 2015-06 | 11694900.0000 | 30000.0000 | 2268700.0000 | 55000.0000 |
| 2013-12 | 10221900.0000 | 26500.0000 | 1388400.0000 | 253800.0000 |
| 2014-03 | 2526500.0000 | 10000.0000 | 690000.0000 | 67100.0000 |
| 2014-06 | 4604200.0000 | 10000.0000 | 968200.0000 | -2700.0000 |
| 2012-12 | 6170500.0000 | 29000.0000 | 1191400.0000 | 231600.0000 |
| 2025-06 | 49366700.0000 | 30000.0000 | 4575400.0000 | -340100.0000 |