中商官网
研究报告
蔚林股份（831866）
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) |
| 2008 | 258000000.0000 | 40015600.0000 | 40060800.0000 | 33665200.0000 | 156000000.0000 | 35683700.0000 | 120000000.0000 |
| 2009 | 180000000.0000 | 18070500.0000 | 21658700.0000 | 19263000.0000 | 189000000.0000 | 56458800.0000 | 132000000.0000 |
| 2010 | 328000000.0000 | 35072800.0000 | 39217800.0000 | 33972600.0000 | 254000000.0000 | 73544500.0000 | 180000000.0000 |
| 2012 | 400000000.0000 | 33149200.0000 | 37934900.0000 | 33318000.0000 | 414000000.0000 | 160000000.0000 | 255000000.0000 |
| 2013 | 461000000.0000 | 16234000.0000 | 19678500.0000 | 17124300.0000 | 494000000.0000 | 227000000.0000 | 267000000.0000 |
| 2014 | 576000000.0000 | 72172600.0000 | 76746700.0000 | 65330200.0000 | 533000000.0000 | 206000000.0000 | 327000000.0000 |
| 2015 | 576000000.0000 | 63416200.0000 | 67186600.0000 | 57389200.0000 | 638000000.0000 | 246000000.0000 | 392000000.0000 |
| 2016 | 587000000.0000 | 51187100.0000 | 56971900.0000 | 49259300.0000 | 748000000.0000 | 331000000.0000 | 416000000.0000 |
| 2017 | 654000000.0000 | 36678300.0000 | 37314600.0000 | 31875900.0000 | 855000000.0000 | 282000000.0000 | 574000000.0000 |
| 2018 | 796000000.0000 | 45145300.0000 | 54492800.0000 | 47164700.0000 | 971000000.0000 | 341000000.0000 | 630000000.0000 |
| 2019 | 766000000.0000 | 34839600.0000 | 29498200.0000 | 26916200.0000 | 1068000000.0000 | 437000000.0000 | 631000000.0000 |
| 2020 | 782000000.0000 | 16260500.0000 | 13662400.0000 | 11417800.0000 | 1333000000.0000 | 600000000.0000 | 733000000.0000 |
| 2021 | 986000000.0000 | -29986100.0000 | -33165300.0000 | -29874600.0000 | 1437000000.0000 | 724000000.0000 | 713000000.0000 |
| 2022 | 1054000000.0000 | -61422200.0000 | -64113600.0000 | -68656800.0000 | 1425000000.0000 | 775000000.0000 | 649000000.0000 |
| 2023 | 940000000.0000 | -63593300.0000 | -65833100.0000 | -65503800.0000 | 1375000000.0000 | 662000000.0000 | 713000000.0000 |
| 2024 | 1093000000.0000 | 16275300.0000 | 15821900.0000 | 16726500.0000 | 1383000000.0000 | 647000000.0000 | 736000000.0000 |
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) |
| 2008 | 15.50 | 15.53 | 25.68 | 32.6100 | 9.1200 | 29.85 | 1.65 |
| 2009 | 10.00 | 12.03 | 11.46 | 22.8400 | 6.0100 | 11.35 | 0.95 |
| 2010 | 10.67 | 11.96 | 15.44 | 26.0700 | 7.1400 | 11.79 | 1.29 |
| 2012 | 8.50 | 9.48 | 9.16 | 17.4300 | 6.0600 | 5.49 | 0.97 |
| 2013 | 3.47 | 4.27 | 3.98 | 8.1700 | 7.0300 | 5.97 | 0.93 |
| 2014 | 12.50 | 13.32 | 14.40 | 22.9800 | 7.1500 | 6.96 | 1.08 |
| 2015 | 11.11 | 11.66 | 10.53 | 19.5000 | 6.3100 | 5.91 | 0.90 |
| 2016 | 8.69 | 9.71 | 7.62 | 12.8700 | 6.3300 | 5.92 | 0.78 |
| 2017 | 4.89 | 5.71 | 4.36 | 6.9600 | 7.0000 | 7.84 | 0.76 |
| 2018 | 5.03 | 6.85 | 5.61 | 8.0200 | 7.2000 | 8.80 | 0.82 |
| 2019 | 2.87 | 3.85 | 2.76 | 4.4000 | 7.3000 | 7.79 | 0.72 |
| 2020 | 0.13 | 1.75 | 1.02 | 1.9200 | 8.2200 | 8.41 | 0.59 |
| 2021 | -4.26 | -3.36 | -2.31 | -4.7000 | 9.4300 | 9.20 | 0.69 |
| 2022 | -6.26 | -6.08 | -4.50 | -10.1300 | 7.9200 | 8.79 | 0.74 |
| 2023 | -7.77 | -7.00 | -4.79 | -9.7600 | 6.1100 | 7.91 | 0.68 |
| 2024 | 1.10 | 1.45 | 1.14 | 5.5600 | 5.9300 | 8.52 | 0.79 |
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 |
| 2008 | 22.87 | 76.92 | 1.8100 | 0.9700 |
| 2009 | 29.87 | 69.84 | 1.5600 | 0.9600 |
| 2010 | 28.95 | 70.87 | 1.9200 | 1.1000 |
| 2012 | 38.65 | 61.59 | 1.3600 | 0.7500 |
| 2013 | 45.95 | 54.05 | 1.0200 | 0.6100 |
| 2014 | 38.65 | 61.35 | 1.0500 | 0.6300 |
| 2015 | 38.56 | 61.44 | 0.9700 | 0.6000 |
| 2016 | 44.25 | 55.61 | 0.7100 | 0.4300 |
| 2017 | 32.98 | 67.13 | 1.1500 | 0.6700 |
| 2018 | 35.12 | 64.88 | 1.1700 | 0.6700 |
| 2019 | 40.92 | 59.08 | 0.9900 | 0.6400 |
| 2020 | 45.01 | 54.99 | 1.1100 | 0.7300 |
| 2021 | 50.38 | 49.62 | 0.9100 | 0.5500 |
| 2022 | 54.39 | 45.54 | 0.6100 | 0.3300 |
| 2023 | 48.15 | 51.85 | 0.6600 | 0.3600 |
| 2024 | 46.78 | 53.22 | 0.7100 | 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) |
| 2008 | 218000000.0000 | 7167900.0000 | 10005800.0000 | 2770800.0000 |
| 2009 | 162000000.0000 | 6260300.0000 | 10709600.0000 | 1656600.0000 |
| 2010 | 293000000.0000 | 10188100.0000 | 14951600.0000 | 3614900.0000 |
| 2012 | 366000000.0000 | 13283000.0000 | 29545200.0000 | 4167400.0000 |
| 2013 | 445000000.0000 | 17465400.0000 | 38286000.0000 | 11687600.0000 |
| 2014 | 504000000.0000 | 21878000.0000 | 48883100.0000 | 7670800.0000 |
| 2015 | 512000000.0000 | 23965200.0000 | 46994200.0000 | 5951300.0000 |
| 2016 | 536000000.0000 | 27591900.0000 | 45232400.0000 | 9472100.0000 |
| 2017 | 622000000.0000 | 30539300.0000 | 25157900.0000 | 12683200.0000 |
| 2018 | 756000000.0000 | 36521400.0000 | 27536100.0000 | 5945300.0000 |
| 2019 | 744000000.0000 | 44745300.0000 | 24639000.0000 | 5978200.0000 |
| 2020 | 781000000.0000 | 20277200.0000 | 21650400.0000 | 7699300.0000 |
| 2021 | 1028000000.0000 | 19006300.0000 | 26491000.0000 | 9083000.0000 |
| 2022 | 1120000000.0000 | 16909000.0000 | 35640000.0000 | 16174800.0000 |
| 2023 | 1013000000.0000 | 21357000.0000 | 58096600.0000 | 14180300.0000 |
| 2024 | 1081000000.0000 | 23887100.0000 | 41294500.0000 | 18180800.0000 |