中商官网
研究报告
绿景退（000502）
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) |
| 1991 | 67464200.0000 | 21991400.0000 | 21967700.0000 | 17272100.0000 | 142000000.0000 | 62564500.0000 | 79161200.0000 |
| 1992 | 130000000.0000 | -- | 61675100.0000 | 50004100.0000 | 477000000.0000 | 386000000.0000 | 91106900.0000 |
| 1993 | 265000000.0000 | 43788700.0000 | 41582400.0000 | 35547200.0000 | 910000000.0000 | 607000000.0000 | 303000000.0000 |
| 1994 | 49456800.0000 | 7310400.0000 | -26039700.0000 | -26055500.0000 | 884000000.0000 | 565000000.0000 | 319000000.0000 |
| 1995 | 343000000.0000 | 18012500.0000 | 17700800.0000 | 14144100.0000 | 701000000.0000 | 375000000.0000 | 326000000.0000 |
| 1996 | 93665700.0000 | 2253900.0000 | 20240100.0000 | 15451700.0000 | 788000000.0000 | 374000000.0000 | 414000000.0000 |
| 1997 | 8832500.0000 | -12685200.0000 | 10687100.0000 | 8634000.0000 | 620000000.0000 | 263000000.0000 | 356000000.0000 |
| 1998 | 44587300.0000 | -90274700.0000 | -103000000.0000 | -103000000.0000 | 423000000.0000 | 227000000.0000 | 196000000.0000 |
| 1999 | 2196900.0000 | 26163400.0000 | 19620400.0000 | 19620400.0000 | 425000000.0000 | 203000000.0000 | 222000000.0000 |
| 2000 | 62130600.0000 | 19053800.0000 | 6008400.0000 | 5208400.0000 | 429000000.0000 | 165000000.0000 | 263000000.0000 |
| 2001 | 15747800.0000 | -42807000.0000 | -43603400.0000 | -43603400.0000 | 352000000.0000 | 168000000.0000 | 184000000.0000 |
| 2002 | 7145700.0000 | 6276000.0000 | 2164600.0000 | 2164600.0000 | 364000000.0000 | 173000000.0000 | 191000000.0000 |
| 2003 | 233000000.0000 | 60572600.0000 | 60814700.0000 | 59217600.0000 | 476000000.0000 | 223000000.0000 | 253000000.0000 |
| 2004 | 275000000.0000 | 49394800.0000 | 45301600.0000 | 29483100.0000 | 540000000.0000 | 242000000.0000 | 299000000.0000 |
| 2005 | 188000000.0000 | 12326400.0000 | 12431300.0000 | 6997700.0000 | 537000000.0000 | 250000000.0000 | 286000000.0000 |
| 2006 | 249000000.0000 | 27924000.0000 | 26043800.0000 | 11844300.0000 | 599000000.0000 | 377000000.0000 | 222000000.0000 |
| 2007 | 444000000.0000 | 52136800.0000 | 52277700.0000 | 11295800.0000 | 755000000.0000 | 469000000.0000 | 285000000.0000 |
| 2008 | 467000000.0000 | 109000000.0000 | 108000000.0000 | 56352400.0000 | 799000000.0000 | 484000000.0000 | 314000000.0000 |
| 2009 | 459000000.0000 | 23914000.0000 | 47001900.0000 | 34702300.0000 | 565000000.0000 | 216000000.0000 | 349000000.0000 |
| 2010 | 71198100.0000 | -43329800.0000 | -44197200.0000 | -51584400.0000 | 818000000.0000 | 586000000.0000 | 231000000.0000 |
| 2011 | 625000000.0000 | 64514400.0000 | 60583500.0000 | 36744800.0000 | 452000000.0000 | 184000000.0000 | 268000000.0000 |
| 2012 | 33389300.0000 | -11791700.0000 | -9456100.0000 | -11375600.0000 | 300000000.0000 | 63630100.0000 | 237000000.0000 |
| 2013 | 29018200.0000 | -1153700.0000 | -918500.0000 | 8021500.0000 | 310000000.0000 | 65171900.0000 | 245000000.0000 |
| 2014 | 61162300.0000 | 4091000.0000 | 4069500.0000 | 3762700.0000 | 271000000.0000 | 45364900.0000 | 225000000.0000 |
| 2015 | 19764500.0000 | -23986400.0000 | -24039000.0000 | -24203700.0000 | 405000000.0000 | 192000000.0000 | 212000000.0000 |
| 2016 | 300000000.0000 | 51683700.0000 | 51797900.0000 | 42162400.0000 | 623000000.0000 | 371000000.0000 | 251000000.0000 |
| 2017 | 22061300.0000 | -83446900.0000 | -84777000.0000 | -84773800.0000 | 518000000.0000 | 371000000.0000 | 147000000.0000 |
| 2018 | 17414300.0000 | 74061400.0000 | 76311700.0000 | 76311700.0000 | 416000000.0000 | 197000000.0000 | 220000000.0000 |
| 2019 | 16318700.0000 | -16040900.0000 | -9850200.0000 | -9850200.0000 | 247000000.0000 | 37019000.0000 | 210000000.0000 |
| 2020 | 14740100.0000 | -24143000.0000 | -18823000.0000 | -18823000.0000 | 232000000.0000 | 40551600.0000 | 191000000.0000 |
| 2021 | 173000000.0000 | -21757000.0000 | -21586500.0000 | -22358400.0000 | 345000000.0000 | 77377800.0000 | 268000000.0000 |
| 2022 | 136000000.0000 | -38208300.0000 | -36502000.0000 | -31651100.0000 | 306000000.0000 | 77459900.0000 | 229000000.0000 |
| 2023 | 63592100.0000 | -14010700.0000 | -15140900.0000 | -17070200.0000 | 262000000.0000 | 70569900.0000 | 191000000.0000 |
| 2024 | 26647100.0000 | -54548600.0000 | -52965600.0000 | -59420600.0000 | 198000000.0000 | 65850300.0000 | 132000000.0000 |
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) |
| 1991 | 32.60 | 32.56 | 15.47 | -- | 1.1200 | 11.88 | 0.48 |
| 1992 | 47.27 | 47.44 | 12.93 | -- | 0.6800 | 9.29 | 0.27 |
| 1993 | 14.34 | 15.69 | 4.57 | -- | 0.5500 | 14.38 | 0.29 |
| 1994 | -49.41 | -52.65 | -2.95 | -- | 0.1100 | 3.37 | 0.06 |
| 1995 | 4.66 | 5.16 | 2.53 | -- | 0.8700 | 17.27 | 0.49 |
| 1996 | 1.67 | 21.61 | 2.57 | -- | 0.2500 | 5.03 | 0.12 |
| 1997 | -171.45 | 121.00 | 1.72 | 2.2400 | 0.0100 | -- | 0.01 |
| 1998 | -249.88 | -231.01 | -24.35 | -- | 0.6300 | -- | 0.11 |
| 1999 | 426.44 | 893.09 | 4.62 | -- | 0.0700 | -- | 0.01 |
| 2000 | -10.90 | 9.67 | 1.40 | -- | 1.0700 | -- | 0.14 |
| 2001 | -237.60 | -276.89 | -12.39 | -23.8000 | 0.1100 | 19.91 | 0.04 |
| 2002 | -224.95 | 30.29 | 0.59 | 1.3600 | 0.0900 | -- | 0.02 |
| 2003 | 28.33 | 26.10 | 12.78 | 16.3200 | 1.2900 | 4.98 | 0.49 |
| 2004 | 20.73 | 16.47 | 8.39 | 10.8600 | 0.9100 | 6.00 | 0.51 |
| 2005 | 10.64 | 6.61 | 2.31 | 2.1400 | 0.4600 | 6.60 | 0.35 |
| 2006 | 10.84 | 10.46 | 4.35 | 1.2800 | 0.4700 | 15.21 | 0.42 |
| 2007 | 11.71 | 11.77 | 6.92 | 2.2000 | 0.7400 | 33.40 | 0.59 |
| 2008 | 23.34 | 23.13 | 13.52 | -- | 0.4800 | 105.26 | 0.58 |
| 2009 | 5.23 | 10.24 | 8.32 | -- | 0.7300 | 112.85 | 0.81 |
| 2010 | -61.52 | -62.08 | -5.40 | -25.2000 | 0.0900 | 24.02 | 0.09 |
| 2011 | 10.08 | 9.69 | 13.40 | 13.3000 | 1.2100 | 818.18 | 1.38 |
| 2012 | -45.58 | -28.32 | -3.15 | -5.9000 | 0.1100 | 25.60 | 0.11 |
| 2013 | -36.90 | -3.17 | -0.30 | 3.5400 | 0.0900 | 12.35 | 0.09 |
| 2014 | 3.90 | 6.65 | 1.50 | 1.6100 | 0.1500 | 16.79 | 0.23 |
| 2015 | -146.94 | -121.63 | -5.94 | -12.3300 | 0.0800 | 6.45 | 0.05 |
| 2016 | 13.67 | 17.27 | 8.31 | 16.3600 | 1.4900 | 87.38 | 0.48 |
| 2017 | -375.95 | -384.28 | -16.37 | -48.7900 | 0.6300 | 5.88 | 0.04 |
| 2018 | -287.89 | 438.21 | 18.34 | 46.1600 | 0.4900 | 7.90 | 0.04 |
| 2019 | -92.86 | -60.36 | -3.99 | -4.4700 | 0.4900 | 7.87 | 0.07 |
| 2020 | -157.66 | -127.70 | -8.11 | -9.8000 | 0.5200 | 6.53 | 0.06 |
| 2021 | -13.29 | -12.48 | -6.26 | -12.0700 | 4.8600 | 11.57 | 0.50 |
| 2022 | -28.68 | -26.84 | -11.93 | -17.9300 | 4.3500 | 5.50 | 0.44 |
| 2023 | -88.70 | -23.81 | -5.78 | -13.9700 | 3.7000 | 2.85 | 0.24 |
| 2024 | -204.77 | -198.77 | -26.75 | -50.1600 | 2.1500 | 2.16 | 0.13 |
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 |
| 1991 | 44.06 | 55.75 | 4.0100 | 2.7100 |
| 1992 | 80.92 | 19.10 | 2.3700 | 1.5000 |
| 1993 | 66.70 | 33.30 | 1.9000 | 0.7500 |
| 1994 | 63.91 | 36.09 | 1.2500 | 0.3500 |
| 1995 | 53.50 | 46.50 | 1.8800 | 0.5400 |
| 1996 | 47.46 | 52.54 | 1.9500 | 1.4000 |
| 1997 | 42.42 | 57.42 | 2.1900 | 1.6700 |
| 1998 | 53.66 | 46.34 | 0.3100 | -0.0100 |
| 1999 | 47.76 | 52.24 | 0.6500 | 0.3200 |
| 2000 | 38.46 | 61.31 | 0.6000 | 0.2300 |
| 2001 | 47.73 | 52.27 | 0.4900 | 0.1000 |
| 2002 | 47.53 | 52.47 | 0.8700 | 0.2500 |
| 2003 | 46.85 | 53.15 | 1.8300 | 0.5200 |
| 2004 | 44.81 | 55.37 | 3.0500 | 0.6800 |
| 2005 | 46.55 | 53.26 | 2.2000 | 0.2100 |
| 2006 | 62.94 | 37.06 | 3.0600 | 0.4300 |
| 2007 | 62.12 | 37.75 | 1.7300 | 0.4500 |
| 2008 | 60.58 | 39.30 | 1.5100 | 0.1900 |
| 2009 | 38.23 | 61.77 | 2.6300 | 0.4000 |
| 2010 | 71.64 | 28.24 | 1.3100 | 0.3300 |
| 2011 | 40.71 | 59.29 | 1.9800 | 0.8400 |
| 2012 | 21.21 | 79.00 | 3.2600 | 0.3600 |
| 2013 | 21.02 | 79.03 | 3.3700 | 0.6300 |
| 2014 | 16.74 | 83.03 | 5.3500 | 1.4500 |
| 2015 | 47.41 | 52.35 | 1.9000 | 0.6800 |
| 2016 | 59.55 | 40.29 | 1.4600 | 0.9800 |
| 2017 | 71.62 | 28.38 | 0.5900 | 0.5000 |
| 2018 | 47.36 | 52.88 | 1.5700 | 1.4200 |
| 2019 | 14.99 | 85.02 | 3.8000 | 3.0800 |
| 2020 | 17.48 | 82.33 | 3.2900 | 2.6200 |
| 2021 | 22.43 | 77.68 | 2.6800 | 1.7200 |
| 2022 | 25.31 | 74.84 | 1.9700 | 1.6500 |
| 2023 | 26.94 | 72.90 | 1.8800 | 1.6100 |
| 2024 | 33.26 | 66.67 | 1.6500 | 1.3700 |
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) |
| 1991 | 45472800.0000 | 674600.0000 | -- | -- |
| 1992 | 68548300.0000 | 359000.0000 | -- | -- |
| 1993 | 227000000.0000 | 3109200.0000 | 34246200.0000 | 17227200.0000 |
| 1994 | 73895800.0000 | 6547600.0000 | 17967200.0000 | 3656100.0000 |
| 1995 | 327000000.0000 | 1300000.0000 | 17845800.0000 | -218900.0000 |
| 1996 | 92103500.0000 | -- | 12665300.0000 | 11075800.0000 |
| 1997 | 23975800.0000 | 7100.0000 | 10048700.0000 | 12283100.0000 |
| 1998 | 156000000.0000 | -- | 86204100.0000 | 23062100.0000 |
| 1999 | -7171500.0000 | -- | -16652200.0000 | 6658900.0000 |
| 2000 | 68901300.0000 | 1416800.0000 | 9644300.0000 | 11369100.0000 |
| 2001 | 53164900.0000 | 3425900.0000 | 30085200.0000 | 14437300.0000 |
| 2002 | 23219700.0000 | 2608600.0000 | 14502700.0000 | 2096600.0000 |
| 2003 | 167000000.0000 | 23019700.0000 | 12205000.0000 | 1232100.0000 |
| 2004 | 218000000.0000 | 24538600.0000 | 16097100.0000 | 1291000.0000 |
| 2005 | 168000000.0000 | 25269300.0000 | 18743500.0000 | 2370100.0000 |
| 2006 | 222000000.0000 | 20368300.0000 | 24810100.0000 | 929400.0000 |
| 2007 | 392000000.0000 | 12909600.0000 | 19570600.0000 | -234500.0000 |
| 2008 | 358000000.0000 | 21778200.0000 | 42182600.0000 | -351600.0000 |
| 2009 | 435000000.0000 | 10571000.0000 | 36211800.0000 | -241400.0000 |
| 2010 | 115000000.0000 | 18466200.0000 | 44823400.0000 | 29800.0000 |
| 2011 | 562000000.0000 | 12277600.0000 | 45814500.0000 | -2296100.0000 |
| 2012 | 48609000.0000 | 6507900.0000 | 19317300.0000 | -1275000.0000 |
| 2013 | 39724600.0000 | 2213300.0000 | 15764900.0000 | 552200.0000 |
| 2014 | 58778800.0000 | 584100.0000 | 15276900.0000 | 609800.0000 |
| 2015 | 48807100.0000 | 599100.0000 | 29849200.0000 | -277300.0000 |
| 2016 | 259000000.0000 | 386100.0000 | 79482200.0000 | -1199900.0000 |
| 2017 | 105000000.0000 | 3639800.0000 | 61771600.0000 | -2198400.0000 |
| 2018 | 67547900.0000 | 3307000.0000 | 38404800.0000 | -2296200.0000 |
| 2019 | 31472900.0000 | -- | 16934900.0000 | -1368900.0000 |
| 2020 | 37979000.0000 | -- | 20448100.0000 | -302500.0000 |
| 2021 | 196000000.0000 | 231500.0000 | 24849500.0000 | 476800.0000 |
| 2022 | 175000000.0000 | 79400.0000 | 25398400.0000 | 199200.0000 |
| 2023 | 120000000.0000 | -48900.0000 | 31407900.0000 | 60000.0000 |
| 2024 | 81212000.0000 | 23600.0000 | 33020000.0000 | 796500.0000 |