中商官网
研究报告
汇绿生态（001267）
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) |
| 1994 | -- | -- | -- | -- | 233000000.0000 | 154000000.0000 | 79543700.0000 |
| 1995 | 502000000.0000 | 20061500.0000 | 19712100.0000 | 18386000.0000 | 279000000.0000 | 184000000.0000 | 98336100.0000 |
| 1996 | 422000000.0000 | 20710500.0000 | 20203400.0000 | 17194700.0000 | 333000000.0000 | 217000000.0000 | 116000000.0000 |
| 1997 | 437000000.0000 | 18015800.0000 | 16995300.0000 | 14385100.0000 | 430000000.0000 | 300000000.0000 | 130000000.0000 |
| 1998 | 406000000.0000 | 25302400.0000 | 24693300.0000 | 16731400.0000 | 445000000.0000 | 287000000.0000 | 158000000.0000 |
| 1999 | 272000000.0000 | 48682500.0000 | 54105900.0000 | -400.0000 | 510000000.0000 | 326000000.0000 | 141000000.0000 |
| 2000 | 245000000.0000 | 29866800.0000 | 29123400.0000 | 27339100.0000 | 564000000.0000 | 346000000.0000 | 218000000.0000 |
| 2001 | 145000000.0000 | -20263100.0000 | -18647800.0000 | -22247200.0000 | 766000000.0000 | 474000000.0000 | 292000000.0000 |
| 2002 | 13445600.0000 | -94958900.0000 | -304000000.0000 | -296000000.0000 | 527000000.0000 | 539000000.0000 | -11876400.0000 |
| 2003 | 8307200.0000 | -120000000.0000 | -213000000.0000 | -199000000.0000 | 389000000.0000 | 613000000.0000 | -224000000.0000 |
| 2004 | 91000.0000 | -68581100.0000 | -82497900.0000 | -63000700.0000 | 331000000.0000 | 609000000.0000 | -278000000.0000 |
| 2005 | -- | -72663800.0000 | -72734000.0000 | -44732000.0000 | 268000000.0000 | 619000000.0000 | -351000000.0000 |
| 2006 | 3884600.0000 | -47673000.0000 | -47648600.0000 | -47648600.0000 | 231000000.0000 | 636000000.0000 | -405000000.0000 |
| 2007 | 3780000.0000 | -14481700.0000 | -18309000.0000 | -18309000.0000 | 212000000.0000 | 635000000.0000 | -423000000.0000 |
| 2008 | 4564500.0000 | -17875000.0000 | -17855000.0000 | -17855000.0000 | 205000000.0000 | 646000000.0000 | -441000000.0000 |
| 2009 | 4905400.0000 | -15665900.0000 | -6861100.0000 | -6861100.0000 | 199000000.0000 | 647000000.0000 | -448000000.0000 |
| 2010 | 5046400.0000 | -15025800.0000 | -15036400.0000 | -15036400.0000 | 194000000.0000 | 657000000.0000 | -463000000.0000 |
| 2011 | 5223100.0000 | -15590300.0000 | -15590700.0000 | -15590700.0000 | 187000000.0000 | 666000000.0000 | -479000000.0000 |
| 2012 | 5333600.0000 | -13891100.0000 | -14544300.0000 | -14544300.0000 | 182000000.0000 | 676000000.0000 | -493000000.0000 |
| 2013 | 5460300.0000 | -6605700.0000 | 17473600.0000 | 17473600.0000 | 119000000.0000 | 826000000.0000 | -707000000.0000 |
| 2014 | 11094300.0000 | 28100.0000 | 17789800.0000 | 17789800.0000 | 112000000.0000 | 799000000.0000 | -687000000.0000 |
| 2015 | 642000000.0000 | 84842600.0000 | 88897300.0000 | 67725600.0000 | 1369000000.0000 | 756000000.0000 | 613000000.0000 |
| 2016 | 859000000.0000 | 140000000.0000 | 144000000.0000 | 107000000.0000 | 1673000000.0000 | 876000000.0000 | 797000000.0000 |
| 2017 | 927000000.0000 | 170000000.0000 | 169000000.0000 | 123000000.0000 | 1905000000.0000 | 999000000.0000 | 905000000.0000 |
| 2018 | 741000000.0000 | 125000000.0000 | 124000000.0000 | 89915200.0000 | 1899000000.0000 | 925000000.0000 | 974000000.0000 |
| 2019 | 769000000.0000 | 123000000.0000 | 123000000.0000 | 88497300.0000 | 1971000000.0000 | 923000000.0000 | 1048000000.0000 |
| 2020 | 814000000.0000 | 123000000.0000 | 121000000.0000 | 89902300.0000 | 2210000000.0000 | 1100000000.0000 | 1111000000.0000 |
| 2021 | 775000000.0000 | 106000000.0000 | 107000000.0000 | 80047500.0000 | 2418000000.0000 | 1260000000.0000 | 1158000000.0000 |
| 2022 | 611000000.0000 | 74730200.0000 | 74188400.0000 | 58333400.0000 | 2587000000.0000 | 1088000000.0000 | 1500000000.0000 |
| 2023 | 685000000.0000 | 72797900.0000 | 73273900.0000 | 57613800.0000 | 2491000000.0000 | 971000000.0000 | 1520000000.0000 |
| 2024 | 587000000.0000 | 75330000.0000 | 77539900.0000 | 65663200.0000 | 2744000000.0000 | 1180000000.0000 | 1565000000.0000 |
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) |
| 1994 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1995 | 2.79 | 3.93 | 7.07 | -- | 20.2900 | 48.52 | 1.80 |
| 1996 | 2.61 | 4.79 | 6.07 | -- | 14.1100 | 41.28 | 1.27 |
| 1997 | 2.97 | 3.89 | 3.95 | -- | 7.5200 | 22.44 | 1.02 |
| 1998 | 2.22 | 6.08 | 5.55 | 19.6800 | 3.5500 | 6.91 | 0.91 |
| 1999 | 9.56 | 19.89 | 10.61 | -- | 1.9600 | -- | 0.53 |
| 2000 | 2.45 | 11.89 | 5.16 | 8.9100 | 1.8300 | -- | 0.43 |
| 2001 | -26.90 | -12.86 | -2.43 | -8.1200 | 1.6400 | 3.07 | 0.19 |
| 2002 | -718.11 | -2260.96 | -57.69 | -- | 0.8800 | 0.31 | 0.03 |
| 2003 | -1188.04 | -2564.04 | -54.76 | -- | 0.6700 | 0.24 | 0.02 |
| 2004 | -78089.67 | -90657.03 | -24.92 | -- | 0.0100 | 0.00 | 0.00 |
| 2005 | -- | -- | -27.14 | -- | -- | -- | 0.00 |
| 2006 | -1227.23 | -1226.60 | -20.63 | -- | 0.3700 | 1.74 | 0.02 |
| 2007 | -383.11 | -484.37 | -8.64 | -- | 0.3800 | 5.07 | 0.02 |
| 2008 | -391.61 | -391.17 | -8.71 | -- | 0.4900 | 21.96 | 0.02 |
| 2009 | -319.36 | -139.87 | -3.45 | -- | 0.4900 | -- | 0.02 |
| 2010 | -297.75 | -297.96 | -7.75 | -- | 0.4800 | -- | 0.03 |
| 2011 | -298.49 | -298.50 | -8.34 | -- | 0.4800 | -- | 0.03 |
| 2012 | -260.45 | -272.69 | -7.99 | -- | 0.5000 | -- | 0.03 |
| 2013 | -120.98 | 320.01 | 14.68 | -- | 0.5000 | -- | 0.05 |
| 2014 | 0.25 | 160.35 | 15.88 | -- | 0.9800 | 8.69 | 0.10 |
| 2015 | 13.24 | 13.85 | 6.49 | -179.9900 | 0.8800 | 3.07 | 0.47 |
| 2016 | 16.18 | 16.76 | 8.61 | 14.3000 | 1.8100 | 7.53 | 0.51 |
| 2017 | 17.26 | 18.23 | 8.87 | 14.3800 | 1.2900 | 2.42 | 0.49 |
| 2018 | 15.11 | 16.73 | 6.53 | 9.5700 | 1.3100 | -- | 0.39 |
| 2019 | 14.95 | 15.99 | 6.24 | 8.6900 | 1.0200 | 1.23 | 0.39 |
| 2020 | 13.88 | 14.86 | 5.48 | 8.3700 | 1.6500 | 1.66 | 0.37 |
| 2021 | 11.61 | 13.81 | 4.43 | 7.1100 | 4.2100 | 1.83 | 0.32 |
| 2022 | 10.80 | 12.14 | 2.87 | 4.7100 | 2.5400 | 1.32 | 0.24 |
| 2023 | 8.32 | 10.70 | 2.94 | 3.7800 | 2.5800 | 1.39 | 0.27 |
| 2024 | 7.50 | 13.21 | 2.83 | 4.2500 | 2.0400 | 1.00 | 0.21 |
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 |
| 1994 | 66.09 | 34.14 | 0.5700 | 0.3800 |
| 1995 | 65.95 | 35.25 | 0.8900 | 0.5500 |
| 1996 | 65.17 | 34.83 | 0.8100 | 0.4600 |
| 1997 | 69.77 | 30.23 | 1.0200 | 0.5400 |
| 1998 | 64.49 | 35.51 | 0.7300 | 0.4100 |
| 1999 | 63.92 | 27.65 | 0.7100 | 0.3400 |
| 2000 | 61.35 | 38.65 | 0.8800 | 0.5800 |
| 2001 | 61.88 | 38.12 | 0.6000 | 0.4700 |
| 2002 | 102.28 | -2.25 | 0.5100 | 0.4800 |
| 2003 | 157.58 | -57.58 | 0.3300 | 0.3000 |
| 2004 | 183.99 | -83.99 | 0.2400 | 0.2100 |
| 2005 | 230.97 | -130.97 | 0.1200 | 0.0900 |
| 2006 | 275.32 | -175.32 | 0.0500 | 0.0200 |
| 2007 | 299.53 | -199.53 | 0.0300 | 0.0000 |
| 2008 | 315.12 | -215.12 | 0.0300 | 0.0000 |
| 2009 | 325.13 | -225.13 | 0.0300 | 0.0011 |
| 2010 | 338.66 | -238.66 | 0.0300 | 0.0000 |
| 2011 | 356.15 | -256.15 | 0.0300 | 0.0010 |
| 2012 | 371.43 | -270.88 | 0.0300 | 0.0016 |
| 2013 | 694.12 | -594.12 | 0.0300 | 0.0016 |
| 2014 | 713.39 | -613.39 | 0.0200 | 0.0100 |
| 2015 | 55.22 | 44.78 | 13.9000 | 13.1500 |
| 2016 | 52.36 | 47.64 | 1.2900 | 0.5200 |
| 2017 | 52.44 | 47.51 | 1.2200 | 0.7800 |
| 2018 | 48.71 | 51.29 | 1.4100 | 0.8300 |
| 2019 | 46.83 | 53.17 | 1.6700 | 0.9000 |
| 2020 | 49.77 | 50.27 | 1.6400 | 1.5000 |
| 2021 | 52.11 | 47.89 | 1.6700 | 1.5200 |
| 2022 | 42.06 | 57.98 | 2.1500 | 1.9500 |
| 2023 | 38.98 | 61.02 | 2.7000 | 2.4300 |
| 2024 | 43.00 | 57.03 | 2.0700 | 1.8500 |
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) |
| 1994 | -- | -- | -- | -- |
| 1995 | 488000000.0000 | 14426100.0000 | 23588900.0000 | 5668100.0000 |
| 1996 | 411000000.0000 | 13345800.0000 | 26232900.0000 | 9923600.0000 |
| 1997 | 424000000.0000 | 13056200.0000 | 23838600.0000 | 12172300.0000 |
| 1998 | 397000000.0000 | 11106100.0000 | 31351400.0000 | 11378900.0000 |
| 1999 | 246000000.0000 | 8630700.0000 | 24384600.0000 | 10865800.0000 |
| 2000 | 239000000.0000 | 6008800.0000 | 30929800.0000 | 12876400.0000 |
| 2001 | 184000000.0000 | 14632700.0000 | 44727500.0000 | 16442500.0000 |
| 2002 | 110000000.0000 | 7438700.0000 | 65996000.0000 | 18722400.0000 |
| 2003 | 107000000.0000 | 1374500.0000 | 79404000.0000 | 18384100.0000 |
| 2004 | 71152600.0000 | -- | 59992900.0000 | 11067500.0000 |
| 2005 | 74479400.0000 | -- | 64156900.0000 | 10322600.0000 |
| 2006 | 51557600.0000 | -- | 5180500.0000 | 10325200.0000 |
| 2007 | 18261700.0000 | -- | 3758000.0000 | 10398000.0000 |
| 2008 | 22439500.0000 | -- | 4793600.0000 | 10397400.0000 |
| 2009 | 20571300.0000 | -- | 4804500.0000 | 10398100.0000 |
| 2010 | 20072200.0000 | -- | 3793800.0000 | 10397900.0000 |
| 2011 | 20813400.0000 | -- | 4668100.0000 | 10397400.0000 |
| 2012 | 19224700.0000 | -- | 4419400.0000 | 8847400.0000 |
| 2013 | 12066100.0000 | -- | 5903600.0000 | 2.0000 |
| 2014 | 11066200.0000 | -- | 2772500.0000 | 800.0000 |
| 2015 | 557000000.0000 | 1660000.0000 | 63305700.0000 | 13711700.0000 |
| 2016 | 720000000.0000 | 1516200.0000 | 52323200.0000 | 10602300.0000 |
| 2017 | 767000000.0000 | 836000.0000 | 52753000.0000 | 14551300.0000 |
| 2018 | 629000000.0000 | 1157800.0000 | 58818900.0000 | 16389800.0000 |
| 2019 | 654000000.0000 | 1930300.0000 | 55095900.0000 | 15966400.0000 |
| 2020 | 701000000.0000 | 2266000.0000 | 49577800.0000 | 17789800.0000 |
| 2021 | 685000000.0000 | 1371600.0000 | 60257200.0000 | 19371800.0000 |
| 2022 | 545000000.0000 | 2867100.0000 | 52171400.0000 | 23919200.0000 |
| 2023 | 628000000.0000 | 3601200.0000 | 62985800.0000 | 14880400.0000 |
| 2024 | 543000000.0000 | 6059800.0000 | 59578600.0000 | 22313700.0000 |