中商官网
研究报告
基业园林（833222）
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 （%) |
| 2024-06-30 | 38761000.0000 | -38.49 | 5641600.0000 | -36.50 | 5576400.0000 | -35.61 | 3462000.0000 | -46.74 |
| 2024-12-31 | 64083600.0000 | -41.21 | -2067300.0000 | 1254.72 | -5914200.0000 | 1571.15 | -11441000.0000 | 128.16 |
| 2023-12-31 | 109000000.0000 | -25.85 | -152600.0000 | -101.08 | -353900.0000 | -102.60 | -5014500.0000 | -152.33 |
| 2022-12-31 | 147000000.0000 | -27.23 | 14077200.0000 | 30.74 | 13601200.0000 | 30.62 | 9583200.0000 | -20.06 |
| 2023-06-30 | 63018300.0000 | 12.63 | 8884100.0000 | -5.67 | 8660900.0000 | -6.34 | 6500100.0000 | -0.55 |
| 2021-06-30 | 109000000.0000 | 45.86 | 14704700.0000 | -2.22 | 15001300.0000 | -2.28 | 12204700.0000 | -1.79 |
| 2021-12-31 | 202000000.0000 | -12.17 | 10767300.0000 | -55.59 | 10412700.0000 | -58.98 | 11987300.0000 | -42.21 |
| 2022-06-30 | 55953500.0000 | -48.67 | 9417900.0000 | -35.95 | 9247600.0000 | -38.35 | 6536300.0000 | -46.44 |
| 2020-12-31 | 230000000.0000 | -32.75 | 24244600.0000 | 7.53 | 25381500.0000 | 3.53 | 20743900.0000 | -1.89 |
| 2020-06-30 | 74726700.0000 | -64.92 | 15038500.0000 | -22.99 | 15351200.0000 | -22.41 | 12427200.0000 | -25.64 |
| 2019-06-30 | 213000000.0000 | -19.32 | 19528200.0000 | 12.10 | 19785000.0000 | 15.08 | 16711100.0000 | 15.15 |
| 2019-12-31 | 342000000.0000 | -15.14 | 22545800.0000 | 4.10 | 24515800.0000 | 13.10 | 21143400.0000 | 14.43 |
| 2019-09-30 | 247000000.0000 | -23.05 | 16076200.0000 | -10.46 | 16202300.0000 | -9.24 | 13585700.0000 | -7.80 |
| 2018-12-31 | 403000000.0000 | -18.26 | 21657200.0000 | -17.47 | 21675400.0000 | 7.04 | 18476600.0000 | 8.02 |
| 2019-03-31 | 52218000.0000 | -38.49 | 326300.0000 | -92.85 | 227400.0000 | -95.04 | 170900.0000 | -95.58 |
| 2018-06-30 | 264000000.0000 | 1.93 | 17420200.0000 | 35.48 | 17192100.0000 | 28.59 | 14512300.0000 | 31.14 |
| 2018-09-30 | 321000000.0000 | -2.13 | 17954500.0000 | 20.17 | 17851300.0000 | 15.68 | 14734300.0000 | 15.02 |
| 2018-03-31 | 84897400.0000 | 1.93 | 4564000.0000 | 159.64 | 4581700.0000 | 129.18 | 3867600.0000 | 129.67 |
| 2017-09-30 | 328000000.0000 | -- | 14940900.0000 | -- | 15431100.0000 | -- | 12810700.0000 | -- |
| 2017-12-31 | 493000000.0000 | 4.01 | 26241500.0000 | 24.71 | 20249100.0000 | -8.89 | 17105300.0000 | -11.62 |
| 2016-12-31 | 474000000.0000 | -12.71 | 21042000.0000 | -20.35 | 22225200.0000 | -20.92 | 19354300.0000 | -21.95 |
| 2017-03-31 | 83292600.0000 | -- | 1757800.0000 | -- | 1999200.0000 | -- | 1684000.0000 | -- |
| 2017-06-30 | 259000000.0000 | -17.78 | 12858200.0000 | -5.26 | 13370200.0000 | -3.40 | 11066200.0000 | -8.68 |
| 2015-12-31 | 543000000.0000 | 3.82 | 26417600.0000 | 0.43 | 28104400.0000 | 9.90 | 24798400.0000 | 29.53 |
| 2015-06-30 | 319000000.0000 | 22.69 | 17243200.0000 | 87.74 | 17178000.0000 | 90.44 | 12612900.0000 | 86.97 |
| 2016-06-30 | 315000000.0000 | -1.25 | 13572000.0000 | -21.29 | 13840100.0000 | -19.43 | 12117700.0000 | -3.93 |
| 2014-06-30 | 260000000.0000 | -- | 9184500.0000 | -- | 9020000.0000 | -- | 6746100.0000 | -- |
| 2014-12-31 | 523000000.0000 | 0.58 | 26303600.0000 | 124.64 | 25573000.0000 | 123.62 | 19145600.0000 | 124.21 |
| 2013-12-31 | 520000000.0000 | -- | 11709200.0000 | -- | 11435800.0000 | -- | 8539200.0000 | -- |
| 2025-06-30 | 23360500.0000 | -39.73 | 4132700.0000 | -26.75 | 3733000.0000 | -33.06 | 2282300.0000 | -34.08 |
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) |
| 2024-06 | 11.87 | 14.39 | 0.86 | 1.4200 | 73.5900 | 0.56 | 0.06 |
| 2024-12 | -6.96 | -9.23 | -1.00 | -6.8800 | 100.3600 | 0.37 | 0.11 |
| 2023-12 | -3.67 | -0.32 | -0.05 | -3.5400 | 172.9700 | 0.83 | 0.16 |
| 2022-12 | 9.52 | 9.25 | 1.84 | 4.0200 | 211.4600 | 1.04 | 0.20 |
| 2023-06 | 11.77 | 13.74 | 1.25 | 2.9000 | 119.5200 | 0.96 | 0.09 |
| 2021-06 | 12.87 | 13.76 | 1.93 | 6.2700 | 308.0300 | 1.62 | 0.14 |
| 2021-12 | 3.96 | 5.15 | 1.29 | 5.3400 | 316.1900 | 1.35 | 0.25 |
| 2022-06 | 13.10 | 16.53 | 1.25 | 3.0300 | 58.7700 | 0.85 | 0.08 |
| 2020-12 | 10.00 | 11.04 | 3.11 | 11.3900 | 1.1300 | 1.07 | 0.28 |
| 2020-06 | 19.59 | 20.54 | 1.85 | 6.9000 | 0.3700 | 0.69 | 0.09 |
| 2019-06 | 9.39 | 9.29 | 2.38 | 9.7200 | 0.3200 | 5.26 | 0.26 |
| 2019-12 | 6.43 | 7.17 | 2.49 | 11.9100 | 0.6600 | 1.21 | 0.35 |
| 2019-09 | 6.07 | 6.56 | 2.00 | 8.0100 | 0.3700 | 4.27 | 0.30 |
| 2018-12 | 5.21 | 5.38 | 2.90 | 12.1700 | 0.6800 | -- | 0.54 |
| 2019-03 | 0.76 | 0.44 | 0.03 | 0.1100 | 0.0900 | 2.54 | 0.08 |
| 2018-06 | 6.44 | 6.51 | 2.15 | 9.5100 | 0.4200 | -- | 0.33 |
| 2018-09 | 5.30 | 5.56 | 2.20 | 9.6600 | 0.5000 | -- | 0.40 |
| 2018-03 | 5.12 | 5.40 | 0.67 | 2.6300 | 0.1500 | 2.76 | 0.12 |
| 2017-09 | 4.57 | 4.70 | -- | -- | -- | -- | -- |
| 2017-12 | 5.07 | 4.11 | 2.74 | 12.7500 | 1.1800 | 3.54 | 0.67 |
| 2016-12 | 4.43 | 4.69 | 4.60 | 17.1000 | 1.7800 | 3.93 | 0.98 |
| 2017-03 | 1.63 | 2.40 | -- | 1.3200 | -- | -- | -- |
| 2017-06 | 5.02 | 5.16 | 2.39 | 7.3000 | 1.1100 | 4.02 | 0.46 |
| 2015-12 | 4.97 | 5.18 | 6.29 | 34.1000 | 2.0200 | 6.14 | 1.21 |
| 2015-06 | 5.33 | 5.38 | 4.05 | 18.9300 | 1.2200 | 9.17 | 0.75 |
| 2016-06 | 4.44 | 4.39 | 2.74 | 13.2900 | 1.2400 | 4.35 | 0.62 |
| 2014-06 | 3.46 | 3.47 | -- | 15.1400 | -- | -- | -- |
| 2014-12 | 4.97 | 4.89 | 6.97 | 37.7200 | 2.5100 | 8.64 | 1.43 |
| 2013-12 | 2.31 | 2.20 | 4.03 | 23.1300 | 3.1200 | 9.12 | 1.83 |
| 2025-06 | 17.59 | 15.98 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 65.74 | 34.26 | 1.3400 | 1.2400 |
| 2024-12 | 65.15 | 34.85 | 1.3500 | 1.2300 |
| 2023-12 | 67.75 | 32.25 | 1.3000 | 1.2000 |
| 2022-12 | 69.86 | 30.14 | 1.3000 | 1.2300 |
| 2023-06 | 67.05 | 33.09 | 1.3500 | 1.2600 |
| 2021-06 | 72.49 | 27.51 | 1.3600 | 1.2600 |
| 2021-12 | 73.48 | 26.52 | 1.2900 | 1.2100 |
| 2022-06 | 70.27 | 29.73 | 1.3000 | 1.2300 |
| 2020-12 | 75.28 | 24.72 | 1.3000 | 1.2300 |
| 2020-06 | 77.14 | 22.86 | 1.3600 | 1.2500 |
| 2019-06 | 77.23 | 22.65 | 1.9900 | 0.2900 |
| 2019-12 | 80.71 | 19.29 | 1.2500 | 0.6100 |
| 2019-09 | 77.22 | 22.78 | 2.0200 | 0.2800 |
| 2018-12 | 75.53 | 24.33 | 1.3500 | 0.3100 |
| 2019-03 | 73.36 | 26.49 | 1.4900 | 0.2600 |
| 2018-06 | 77.78 | 22.22 | 1.2800 | 0.2400 |
| 2018-09 | 78.08 | 21.92 | 1.2800 | 0.2300 |
| 2018-03 | 75.58 | 24.56 | 1.3200 | 0.2900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 77.97 | 22.16 | 1.2800 | 0.3600 |
| 2016-12 | 73.29 | 26.71 | 1.3400 | 0.6100 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 72.14 | 27.86 | 1.0400 | 0.5100 |
| 2015-12 | 80.98 | 19.04 | 1.2200 | 0.5200 |
| 2015-06 | 82.78 | 17.20 | 1.1900 | 0.4100 |
| 2016-06 | 76.88 | 23.12 | 1.2800 | 0.6700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 83.38 | 16.44 | 1.1800 | 0.4300 |
| 2013-12 | 85.21 | 14.50 | 1.1500 | 0.4700 |
| 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) |
| 2024-06 | 34159600.0000 | 2435900.0000 | 6772100.0000 | -4205000.0000 |
| 2024-12 | 68543900.0000 | 5139300.0000 | 15198400.0000 | -8841700.0000 |
| 2023-12 | 113000000.0000 | 6431800.0000 | 16023400.0000 | -8116600.0000 |
| 2022-12 | 133000000.0000 | 5973400.0000 | 16362900.0000 | -10425600.0000 |
| 2023-06 | 55601200.0000 | 2555000.0000 | 7052200.0000 | -4539000.0000 |
| 2021-06 | 94968200.0000 | 2590400.0000 | 10298600.0000 | 1205000.0000 |
| 2021-12 | 194000000.0000 | 6684300.0000 | 23227400.0000 | -9119100.0000 |
| 2022-06 | 48625500.0000 | 2430900.0000 | 7226200.0000 | -4619700.0000 |
| 2020-12 | 207000000.0000 | 4905800.0000 | 25193100.0000 | -10078500.0000 |
| 2020-06 | 60088400.0000 | 1511800.0000 | 7851100.0000 | -4861100.0000 |
| 2019-06 | 193000000.0000 | 300.0000 | 8704400.0000 | 1586100.0000 |
| 2019-12 | 320000000.0000 | 1000.0000 | 26352500.0000 | -7288000.0000 |
| 2019-09 | 232000000.0000 | 300.0000 | 13959000.0000 | 2504800.0000 |
| 2018-12 | 382000000.0000 | 43800.0000 | 19166700.0000 | 7376100.0000 |
| 2019-03 | 51820700.0000 | 300.0000 | 3878500.0000 | 769300.0000 |
| 2018-06 | 247000000.0000 | 30500.0000 | 7952900.0000 | 3201000.0000 |
| 2018-09 | 304000000.0000 | 41800.0000 | 12364000.0000 | 3803100.0000 |
| 2018-03 | 80553200.0000 | 29100.0000 | 3474000.0000 | 937200.0000 |
| 2017-09 | 313000000.0000 | -- | 10832300.0000 | 1306300.0000 |
| 2017-12 | 468000000.0000 | -- | 16331800.0000 | 3549700.0000 |
| 2016-12 | 453000000.0000 | -- | 36078000.0000 | 4375900.0000 |
| 2017-03 | 81932600.0000 | -- | 8166000.0000 | 727800.0000 |
| 2017-06 | 246000000.0000 | -- | 7449200.0000 | 1433900.0000 |
| 2015-12 | 516000000.0000 | -- | 40906900.0000 | 4032800.0000 |
| 2015-06 | 302000000.0000 | -- | 13714200.0000 | 1769000.0000 |
| 2016-06 | 301000000.0000 | -- | 20138000.0000 | 2306400.0000 |
| 2014-06 | 251000000.0000 | -- | 17909500.0000 | 1350700.0000 |
| 2014-12 | 497000000.0000 | -- | 25017700.0000 | 3242000.0000 |
| 2013-12 | 508000000.0000 | -- | 25358400.0000 | 2698400.0000 |
| 2025-06 | 19252100.0000 | 2170700.0000 | 7129500.0000 | -3876700.0000 |