中商官网
研究报告
ST林中宝（834125）
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 | 10957700.0000 | -51.92 | -4702000.0000 | 13.58 | -5295300.0000 | 6.02 | -5295500.0000 | 5.95 |
| 2024-06-30 | 6802700.0000 | -33.42 | -1537300.0000 | 9.62 | -1561100.0000 | 12.01 | -1560900.0000 | 12.00 |
| 2023-12-31 | 22791400.0000 | -2.37 | -4139900.0000 | 223.15 | -4994500.0000 | 99.30 | -4997900.0000 | 99.63 |
| 2023-06-30 | 10216900.0000 | -10.54 | -1402400.0000 | 38.13 | -1393700.0000 | 37.23 | -1393700.0000 | 37.23 |
| 2021-12-31 | 32930700.0000 | 99.94 | 3620200.0000 | -2417.67 | 2045300.0000 | -160.92 | 2045300.0000 | -160.92 |
| 2022-06-30 | 11420400.0000 | -38.85 | -1015300.0000 | -129.05 | -1015600.0000 | -129.67 | -1015600.0000 | -129.67 |
| 2022-12-31 | 23345100.0000 | -29.11 | -1281100.0000 | -135.39 | -2506000.0000 | -222.52 | -2503600.0000 | -222.41 |
| 2021-06-30 | 18675900.0000 | 154.53 | 3495400.0000 | -472.09 | 3422600.0000 | -443.15 | 3422600.0000 | -443.15 |
| 2020-12-31 | 16470000.0000 | -5.64 | -156200.0000 | -92.99 | -3357400.0000 | 48.96 | -3357400.0000 | 48.96 |
| 2020-06-30 | 7337300.0000 | -20.53 | -939400.0000 | 39.27 | -997400.0000 | 43.86 | -997400.0000 | 43.86 |
| 2019-06-30 | 9233300.0000 | 79.47 | -674500.0000 | -45.47 | -693300.0000 | -40.03 | -693300.0000 | -43.55 |
| 2019-12-31 | 17454700.0000 | 78.25 | -2229700.0000 | -21.04 | -2253900.0000 | -17.93 | -2253900.0000 | -20.47 |
| 2018-12-31 | 9792100.0000 | -46.72 | -2823700.0000 | 1330.45 | -2746200.0000 | -793.84 | -2834000.0000 | -570.37 |
| 2017-12-31 | 18379500.0000 | 53.41 | -197400.0000 | -208.34 | 395800.0000 | -48.72 | 602500.0000 | 39.99 |
| 2018-06-30 | 5144900.0000 | -5.76 | -1236900.0000 | 59.70 | -1156000.0000 | 47.00 | -1228200.0000 | 55.98 |
| 2016-06-30 | 6784600.0000 | 34.76 | 392600.0000 | -124.99 | 699900.0000 | -153.98 | 587100.0000 | -143.80 |
| 2016-12-31 | 11980300.0000 | 7.59 | 182200.0000 | -105.08 | 771800.0000 | -129.74 | 430400.0000 | -116.24 |
| 2017-06-30 | 5459300.0000 | -19.53 | -774500.0000 | -297.27 | -786400.0000 | -212.36 | -787400.0000 | -234.12 |
| 2015-04-30 | 4044300.0000 | -- | -474600.0000 | -∞ | -235000.0000 | -∞ | -275400.0000 | -∞ |
| 2015-12-31 | 11135500.0000 | 29.22 | -3585900.0000 | 525.16 | -2595400.0000 | 762.55 | -2650600.0000 | 531.70 |
| 2015-06-30 | 5034400.0000 | -- | -1571000.0000 | -∞ | -1296600.0000 | -∞ | -1340500.0000 | -∞ |
| 2013-12-31 | 11096600.0000 | -- | -585800.0000 | -∞ | 478700.0000 | -- | 146200.0000 | -- |
| 2014-12-31 | 8617700.0000 | -22.34 | -573600.0000 | -2.08 | -300900.0000 | -162.86 | -419600.0000 | -387.00 |
| 2025-06-30 | 6349300.0000 | -6.67 | -1677800.0000 | 9.14 | -1671700.0000 | 7.08 | -1672500.0000 | 7.15 |
| 2025-12-31 | 10232900.0000 | -6.61 | -4208200.0000 | -10.50 | -5925100.0000 | 11.89 | -5925300.0000 | 11.89 |
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 | -46.39 | -48.32 | -10.55 | -- | 0.5100 | 1.84 | 0.22 |
| 2024-06 | -25.64 | -22.95 | -2.98 | -138.2900 | 0.3200 | 2.20 | 0.13 |
| 2023-12 | -19.83 | -21.91 | -10.76 | -113.3700 | 0.8500 | 4.71 | 0.49 |
| 2023-06 | -15.24 | -13.64 | -2.81 | -22.8200 | 0.2800 | 9.05 | 0.21 |
| 2021-12 | 7.71 | 6.21 | 4.30 | 27.7700 | 1.0400 | 10.23 | 0.69 |
| 2022-06 | -10.38 | -8.89 | -1.79 | -11.0700 | 0.3100 | 9.38 | 0.20 |
| 2022-12 | -6.94 | -10.73 | -5.02 | -30.1200 | 0.5700 | 7.75 | 0.47 |
| 2021-06 | 14.58 | 18.33 | 6.02 | 0.4600 | 0.8800 | 13.43 | 0.33 |
| 2020-12 | -3.78 | -20.38 | -6.38 | -37.7000 | 0.6300 | 6.56 | 0.31 |
| 2020-06 | -15.19 | -13.59 | -1.86 | -11.8300 | 0.4100 | 6.33 | 0.14 |
| 2019-06 | -12.83 | -7.51 | -1.77 | -4.6700 | 1.0100 | 10.49 | 0.24 |
| 2019-12 | -19.76 | -12.91 | -5.71 | -0.2000 | 1.3000 | 14.91 | 0.44 |
| 2018-12 | -43.96 | -28.05 | -5.81 | -19.4700 | 0.8700 | -- | 0.21 |
| 2017-12 | -1.26 | 2.15 | 1.25 | 3.9900 | 1.6400 | 5.34 | 0.58 |
| 2018-06 | -39.01 | -22.47 | -3.45 | -8.2100 | 0.5500 | -- | 0.15 |
| 2016-06 | 5.79 | 10.32 | 2.69 | 5.8800 | 0.5800 | 8.54 | 0.26 |
| 2016-12 | 1.52 | 6.44 | 3.24 | 4.3400 | 0.9100 | 9.84 | 0.50 |
| 2017-06 | -16.13 | -14.40 | -2.90 | -5.4300 | 0.4400 | 60.30 | 0.20 |
| 2015-04 | -11.92 | -5.81 | -0.74 | -17.1000 | -- | -- | 0.13 |
| 2015-12 | -30.90 | -23.31 | -10.39 | -131.7200 | 1.1600 | 9.51 | 0.45 |
| 2015-06 | -31.38 | -25.75 | -- | -55.0200 | -- | -- | -- |
| 2013-12 | -5.28 | 4.31 | 1.57 | 16.6600 | 0.7000 | 92.54 | 0.36 |
| 2014-12 | -6.66 | -3.49 | -1.06 | -24.9800 | 0.5900 | 72.73 | 0.30 |
| 2025-06 | -29.13 | -26.33 | -2.88 | -- | 0.2900 | 2.23 | 0.11 |
| 2025-12 | -45.04 | -57.90 | -- | -- | -- | -- | -- |
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 | 110.32 | -10.32 | 1.9500 | 0.4600 |
| 2024-06 | 102.75 | -2.75 | 3.1100 | 1.0500 |
| 2023-12 | 99.75 | 0.25 | 1.6700 | 0.5400 |
| 2023-06 | 92.51 | 7.49 | 2.4800 | 0.2400 |
| 2021-12 | 83.97 | 16.03 | 4.7100 | 0.9100 |
| 2022-06 | 88.34 | 11.66 | 2.7000 | 0.3700 |
| 2022-12 | 89.76 | 10.24 | 1.8700 | 0.3900 |
| 2021-06 | 84.17 | 15.83 | 4.3800 | 1.4000 |
| 2020-12 | 89.41 | 10.59 | 2.8500 | 0.6000 |
| 2020-06 | 85.24 | 14.76 | 4.1600 | 1.1100 |
| 2019-06 | 73.05 | 26.95 | 4.3300 | 1.0400 |
| 2019-12 | 77.40 | 22.60 | 3.7100 | 0.8400 |
| 2018-12 | 76.33 | 23.67 | 3.6600 | 1.8600 |
| 2017-12 | 55.71 | 44.29 | 1.3600 | 0.6700 |
| 2018-06 | 61.63 | 38.37 | 1.3300 | 0.3700 |
| 2016-06 | 48.05 | 51.95 | 0.9600 | 0.4100 |
| 2016-12 | 43.44 | 56.56 | 1.3300 | 0.1600 |
| 2017-06 | 53.23 | 46.77 | 1.0600 | 0.1200 |
| 2015-04 | 83.47 | 16.53 | -- | -- |
| 2015-12 | 87.81 | 12.19 | 0.4400 | 0.1900 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 95.42 | 4.58 | 0.5000 | 0.1200 |
| 2014-12 | 96.54 | 3.46 | 0.4500 | 0.1300 |
| 2025-06 | 111.82 | -11.82 | 2.5900 | 0.8900 |
| 2025-12 | -- | -- | -- | -- |
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 | 16040500.0000 | 1213200.0000 | 5009100.0000 | 943800.0000 |
| 2024-06 | 8546900.0000 | 710300.0000 | 2770100.0000 | 395700.0000 |
| 2023-12 | 27311500.0000 | 2221600.0000 | 5878100.0000 | 999600.0000 |
| 2023-06 | 11773800.0000 | 1552300.0000 | 3206900.0000 | 498400.0000 |
| 2021-12 | 30390100.0000 | 2534300.0000 | 6251200.0000 | 1272800.0000 |
| 2022-06 | 12605400.0000 | 1247300.0000 | 3987500.0000 | 461900.0000 |
| 2022-12 | 24966200.0000 | 2646800.0000 | 6638600.0000 | 946600.0000 |
| 2021-06 | 15953200.0000 | 1038100.0000 | 3135300.0000 | 671500.0000 |
| 2020-12 | 17092200.0000 | 1626500.0000 | 4753900.0000 | 1111200.0000 |
| 2020-06 | 8452000.0000 | 673700.0000 | 2464700.0000 | 530200.0000 |
| 2019-06 | 10417900.0000 | 650800.0000 | 3035500.0000 | 293300.0000 |
| 2019-12 | 20903500.0000 | 1429100.0000 | 5766600.0000 | 564800.0000 |
| 2018-12 | 14096500.0000 | 1599700.0000 | 4599000.0000 | 808300.0000 |
| 2017-12 | 18610700.0000 | 1508600.0000 | 4531700.0000 | 676700.0000 |
| 2018-06 | 7152000.0000 | 809400.0000 | 2771500.0000 | 413000.0000 |
| 2016-06 | 6392000.0000 | 682600.0000 | 2253700.0000 | 420100.0000 |
| 2016-12 | 11798000.0000 | 1378900.0000 | 4585600.0000 | 707000.0000 |
| 2017-06 | 6340000.0000 | 685200.0000 | 2637300.0000 | 307000.0000 |
| 2015-04 | 4526500.0000 | 143300.0000 | 1810100.0000 | 121600.0000 |
| 2015-12 | 14576600.0000 | 660000.0000 | 5503300.0000 | 462700.0000 |
| 2015-06 | 6614300.0000 | 266300.0000 | 2412700.0000 | 167900.0000 |
| 2013-12 | 11682400.0000 | 571500.0000 | 3541600.0000 | 372300.0000 |
| 2014-12 | 9191300.0000 | 373100.0000 | 2925500.0000 | 370200.0000 |
| 2025-06 | 8198800.0000 | 490500.0000 | 2364500.0000 | 512000.0000 |
| 2025-12 | 14842300.0000 | 1008400.0000 | 4253300.0000 | 1172300.0000 |