中商官网
研究报告
格雷特（836123）
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 | 40144200.0000 | 1461300.0000 | 1465500.0000 | 777200.0000 | 33631300.0000 | 24333100.0000 | 9298200.0000 |
| 2014 | 45517400.0000 | 1865100.0000 | 2014600.0000 | 1215300.0000 | 43189400.0000 | 32675900.0000 | 10513500.0000 |
| 2015 | 43438900.0000 | 1337600.0000 | 1449100.0000 | 998300.0000 | 48507000.0000 | 31995300.0000 | 16511800.0000 |
| 2016 | 41771100.0000 | 1609200.0000 | 1783000.0000 | 1223100.0000 | 44879400.0000 | 27144500.0000 | 17734900.0000 |
| 2017 | 50363200.0000 | 3345600.0000 | 3345700.0000 | 2461900.0000 | 52475400.0000 | 32278600.0000 | 20196700.0000 |
| 2018 | 54403900.0000 | 2521400.0000 | 2521800.0000 | 2432200.0000 | 55527700.0000 | 32898700.0000 | 22629000.0000 |
| 2019 | 50664400.0000 | 2893900.0000 | 2696800.0000 | 2587000.0000 | 57259900.0000 | 32044000.0000 | 25215900.0000 |
| 2020 | 40946500.0000 | 1494700.0000 | 1494700.0000 | 1441100.0000 | 52674600.0000 | 26017600.0000 | 26657000.0000 |
| 2021 | 49933700.0000 | 2374300.0000 | 2293600.0000 | 2173400.0000 | 54645400.0000 | 27065000.0000 | 27580400.0000 |
| 2022 | 55684200.0000 | 3313500.0000 | 3315900.0000 | 3266100.0000 | 55717100.0000 | 26120600.0000 | 29596600.0000 |
| 2023 | 50868600.0000 | 2568300.0000 | 2443300.0000 | 2387600.0000 | 52071400.0000 | 23837300.0000 | 28234100.0000 |
| 2024 | 62514500.0000 | 2497400.0000 | 2487900.0000 | 2457500.0000 | 58178900.0000 | 27487200.0000 | 30691600.0000 |
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 | 3.64 | 3.65 | 4.36 | 11.8200 | 19.0900 | 6.28 | 1.19 |
| 2014 | 4.10 | 4.43 | 4.66 | 15.9200 | 15.3600 | 6.82 | 1.05 |
| 2015 | 3.08 | 3.34 | 2.99 | 9.0800 | 5.0300 | 6.67 | 0.90 |
| 2016 | 4.06 | 4.27 | 3.97 | 7.1400 | 3.0900 | 6.78 | 0.93 |
| 2017 | 3.98 | 6.64 | 6.38 | 12.9800 | 3.5100 | 6.92 | 0.96 |
| 2018 | 3.56 | 4.64 | 4.54 | 11.3600 | 3.4000 | 5.59 | 0.98 |
| 2019 | 4.84 | 5.32 | 4.71 | 10.8100 | 3.1400 | 4.64 | 0.88 |
| 2020 | 2.54 | 3.65 | 2.84 | 5.5600 | 2.4500 | 4.04 | 0.78 |
| 2021 | 4.17 | 4.59 | 4.20 | 8.0100 | 2.6800 | 5.57 | 0.91 |
| 2022 | 5.53 | 5.95 | 5.95 | 11.3000 | 2.8600 | 6.96 | 1.00 |
| 2023 | 3.03 | 4.80 | 4.69 | 8.3500 | 2.5900 | 6.38 | 0.98 |
| 2024 | 3.01 | 3.98 | 4.28 | 8.3400 | 2.9800 | 6.58 | 1.07 |
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 | 72.35 | 27.65 | 0.7500 | 0.6200 |
| 2014 | 75.66 | 24.34 | 0.8200 | 0.6700 |
| 2015 | 65.96 | 34.04 | 0.9700 | 0.5700 |
| 2016 | 60.48 | 39.52 | 1.0200 | 0.5900 |
| 2017 | 61.51 | 38.49 | 1.1100 | 0.6900 |
| 2018 | 59.25 | 40.75 | 1.2000 | 0.7300 |
| 2019 | 55.96 | 44.04 | 1.3000 | 0.9000 |
| 2020 | 49.39 | 50.61 | 1.5100 | 0.9100 |
| 2021 | 49.53 | 50.47 | 1.4500 | 0.7800 |
| 2022 | 46.88 | 53.12 | 1.5500 | 0.9300 |
| 2023 | 45.78 | 54.22 | 1.6100 | 0.8800 |
| 2024 | 47.25 | 52.75 | 1.6300 | 0.9300 |
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 | 38682900.0000 | 724100.0000 | 1800300.0000 | 1409800.0000 |
| 2014 | 43652300.0000 | 966900.0000 | 2076300.0000 | 1107300.0000 |
| 2015 | 42101300.0000 | 1245600.0000 | 3033800.0000 | 560600.0000 |
| 2016 | 40075000.0000 | 906500.0000 | 3323700.0000 | 443100.0000 |
| 2017 | 48357700.0000 | 717400.0000 | 2446400.0000 | 753200.0000 |
| 2018 | 52469600.0000 | 1048800.0000 | 2891400.0000 | 561100.0000 |
| 2019 | 48214600.0000 | 1192700.0000 | 2880000.0000 | 374400.0000 |
| 2020 | 39904600.0000 | 1221100.0000 | 2553700.0000 | 439300.0000 |
| 2021 | 47852900.0000 | 668500.0000 | 2787000.0000 | 300500.0000 |
| 2022 | 52602400.0000 | 544400.0000 | 3360200.0000 | 107800.0000 |
| 2023 | 49324900.0000 | 892500.0000 | 3410800.0000 | -46100.0000 |
| 2024 | 60631000.0000 | 744600.0000 | 3901900.0000 | -48600.0000 |