中商官网
研究报告
翰林汇（835281）
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) |
| 2013 | 12457000000.0000 | 298000000.0000 | 298000000.0000 | 223000000.0000 | 1512000000.0000 | 891000000.0000 | 621000000.0000 |
| 2014 | 13578000000.0000 | 322000000.0000 | 323000000.0000 | 241000000.0000 | 1661000000.0000 | 892000000.0000 | 769000000.0000 |
| 2015 | 15871000000.0000 | 324000000.0000 | 324000000.0000 | 242000000.0000 | 2363000000.0000 | 1905000000.0000 | 459000000.0000 |
| 2016 | 16710000000.0000 | 309000000.0000 | 309000000.0000 | 229000000.0000 | 2854000000.0000 | 2163000000.0000 | 691000000.0000 |
| 2017 | 15235000000.0000 | 269000000.0000 | 269000000.0000 | 203000000.0000 | 2850000000.0000 | 2097000000.0000 | 754000000.0000 |
| 2018 | 16567000000.0000 | 292000000.0000 | 273000000.0000 | 196000000.0000 | 3958000000.0000 | 3071000000.0000 | 887000000.0000 |
| 2019 | 20836000000.0000 | 308000000.0000 | 286000000.0000 | 216000000.0000 | 4521000000.0000 | 3518000000.0000 | 1003000000.0000 |
| 2020 | 22518000000.0000 | 331000000.0000 | 251000000.0000 | 186000000.0000 | 4851000000.0000 | 3780000000.0000 | 1071000000.0000 |
| 2021 | 31932000000.0000 | 383000000.0000 | 367000000.0000 | 272000000.0000 | 6136000000.0000 | 4805000000.0000 | 1331000000.0000 |
| 2022 | 31848000000.0000 | 353000000.0000 | 351000000.0000 | 264000000.0000 | 8777000000.0000 | 7295000000.0000 | 1481000000.0000 |
| 2023 | 30110000000.0000 | 52428700.0000 | 54556000.0000 | 43200400.0000 | 7267000000.0000 | 5833000000.0000 | 1434000000.0000 |
| 2024 | 31465000000.0000 | 187000000.0000 | 185000000.0000 | 143000000.0000 | 7130000000.0000 | 5562000000.0000 | 1568000000.0000 |
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) |
| 2013 | 2.39 | 2.39 | 19.71 | 44.1900 | 14.3400 | 44.28 | 8.24 |
| 2014 | 2.37 | 2.38 | 19.45 | 33.3600 | 16.1600 | 32.61 | 8.17 |
| 2015 | 2.04 | 2.04 | 13.71 | 43.0300 | 15.9900 | 30.10 | 6.72 |
| 2016 | 1.85 | 1.85 | 10.83 | 40.5400 | 11.2900 | 33.09 | 5.85 |
| 2017 | 1.77 | 1.77 | 9.44 | 28.4800 | 8.8500 | 27.59 | 5.35 |
| 2018 | 1.76 | 1.65 | 6.90 | 25.5200 | 7.3300 | -- | 4.19 |
| 2019 | 1.48 | 1.37 | 6.33 | 22.6400 | 7.4300 | 21.52 | 4.61 |
| 2020 | 1.47 | 1.11 | 5.17 | 17.4800 | 8.1400 | 24.28 | 4.64 |
| 2021 | 1.23 | 1.15 | 5.98 | 22.1200 | 10.2900 | 30.59 | 5.20 |
| 2022 | 1.16 | 1.10 | 4.00 | 18.1700 | 7.9400 | 22.94 | 3.63 |
| 2023 | 0.19 | 0.18 | 0.75 | 1.5300 | 7.4100 | 19.57 | 4.14 |
| 2024 | 0.62 | 0.59 | 2.59 | 7.9800 | 9.2800 | 19.34 | 4.41 |
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 |
| 2013 | 58.93 | 41.07 | 1.6900 | 0.6900 |
| 2014 | 53.70 | 46.30 | 1.8500 | 0.9300 |
| 2015 | 80.62 | 19.42 | 1.2400 | 0.5400 |
| 2016 | 75.79 | 24.21 | 1.3100 | 0.4000 |
| 2017 | 73.58 | 26.46 | 1.3500 | 0.5100 |
| 2018 | 77.59 | 22.41 | 1.2900 | 0.3100 |
| 2019 | 77.81 | 22.19 | 1.2900 | 0.4400 |
| 2020 | 77.92 | 22.08 | 1.3100 | 0.4900 |
| 2021 | 78.31 | 21.69 | 1.2600 | 0.5000 |
| 2022 | 83.11 | 16.87 | 1.1900 | 0.4900 |
| 2023 | 80.27 | 19.73 | 1.2200 | 0.4900 |
| 2024 | 78.01 | 21.99 | 1.2600 | 0.5000 |
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) |
| 2013 | 12159000000.0000 | 166000000.0000 | 42974000.0000 | 7509500.0000 |
| 2014 | 13256000000.0000 | 156000000.0000 | 44450300.0000 | 11567700.0000 |
| 2015 | 15547000000.0000 | 182000000.0000 | 53737600.0000 | 28558400.0000 |
| 2016 | 16401000000.0000 | 199000000.0000 | 45001500.0000 | 31224100.0000 |
| 2017 | 14966000000.0000 | 219000000.0000 | 46374500.0000 | 42616300.0000 |
| 2018 | 16275000000.0000 | 246000000.0000 | 56093900.0000 | 41314600.0000 |
| 2019 | 20528000000.0000 | 274000000.0000 | 62450000.0000 | 63537700.0000 |
| 2020 | 22188000000.0000 | 274000000.0000 | 63385400.0000 | 48956400.0000 |
| 2021 | 31540000000.0000 | 514000000.0000 | 100000000.0000 | 61563800.0000 |
| 2022 | 31480000000.0000 | 608000000.0000 | 107000000.0000 | 103000000.0000 |
| 2023 | 30052000000.0000 | 568000000.0000 | 104000000.0000 | 154000000.0000 |
| 2024 | 31270000000.0000 | 563000000.0000 | 106000000.0000 | 122000000.0000 |