中商官网
研究报告
*ST绿康（002868）
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 （%) |
| 2025-03-31 | 142000000.0000 | -11.25 | -30374500.0000 | -23.22 | -30324800.0000 | -23.46 | -29313700.0000 | -7.16 |
| 2024-09-30 | 472000000.0000 | 18.59 | -187000000.0000 | 122.96 | -187000000.0000 | 112.40 | -158000000.0000 | 82.40 |
| 2024-12-31 | 649000000.0000 | 28.01 | -428000000.0000 | 81.36 | -428000000.0000 | 77.59 | -446000000.0000 | 100.00 |
| 2024-03-31 | 160000000.0000 | 60.00 | -39561600.0000 | 274.27 | -39617900.0000 | 276.97 | -31573200.0000 | 203.10 |
| 2024-06-30 | 326000000.0000 | 41.74 | -117000000.0000 | 161.38 | -117000000.0000 | 139.38 | -87713800.0000 | 87.15 |
| 2023-06-30 | 230000000.0000 | 59.72 | -44762100.0000 | 3.10 | -48876700.0000 | 12.45 | -46867500.0000 | 27.85 |
| 2023-12-31 | 507000000.0000 | 53.64 | -236000000.0000 | 76.12 | -241000000.0000 | 79.85 | -223000000.0000 | 81.30 |
| 2023-09-30 | 398000000.0000 | 70.09 | -83872000.0000 | 6.81 | -88042300.0000 | 11.98 | -86625000.0000 | 27.22 |
| 2023-03-31 | 100000000.0000 | 59.52 | -10570200.0000 | -4.63 | -10509700.0000 | -5.51 | -10416900.0000 | 15.69 |
| 2022-12-31 | 330000000.0000 | -9.09 | -134000000.0000 | 305.09 | -134000000.0000 | 314.22 | -123000000.0000 | 365.13 |
| 2022-06-30 | 144000000.0000 | -17.24 | -43416600.0000 | -815.50 | -43463600.0000 | -819.60 | -36658300.0000 | -665.23 |
| 2022-09-30 | 234000000.0000 | -7.14 | -78526500.0000 | 1018.02 | -78623400.0000 | 1014.69 | -68093100.0000 | 1010.80 |
| 2021-12-31 | 363000000.0000 | 17.86 | -33078700.0000 | -168.88 | -32350100.0000 | -166.78 | -26444100.0000 | -161.59 |
| 2022-03-31 | 62687100.0000 | -31.06 | -11082800.0000 | -834.30 | -11122800.0000 | -851.74 | -9003900.0000 | -492.45 |
| 2021-09-30 | 252000000.0000 | 4.56 | -7023700.0000 | -113.96 | -7053400.0000 | -114.03 | -6130100.0000 | -114.17 |
| 2021-06-30 | 174000000.0000 | -2.25 | 6068000.0000 | -85.46 | 6040000.0000 | -85.52 | 6485600.0000 | -81.95 |
| 2020-12-31 | 308000000.0000 | 1.32 | 48023100.0000 | -28.31 | 48441800.0000 | -26.61 | 42935800.0000 | -24.45 |
| 2021-03-31 | 90930300.0000 | 10.21 | 1509300.0000 | -90.48 | 1479600.0000 | -90.64 | 2294300.0000 | -82.62 |
| 2020-06-30 | 178000000.0000 | 23.61 | 41730800.0000 | 41.97 | 41702600.0000 | 42.28 | 35926800.0000 | 40.94 |
| 2020-09-30 | 241000000.0000 | 9.55 | 50321100.0000 | 25.98 | 50273400.0000 | 26.45 | 43258100.0000 | 21.81 |
| 2019-12-31 | 304000000.0000 | -11.63 | 66985400.0000 | -23.18 | 66006600.0000 | -24.24 | 56832100.0000 | -23.91 |
| 2020-03-31 | 82505400.0000 | 21.63 | 15855100.0000 | 42.04 | 15815100.0000 | 43.21 | 13199800.0000 | 22.58 |
| 2019-09-30 | 220000000.0000 | -13.39 | 39942800.0000 | -43.33 | 39758000.0000 | -43.54 | 35512700.0000 | -40.50 |
| 2019-06-30 | 144000000.0000 | -14.29 | 29394200.0000 | -39.90 | 29309300.0000 | -40.06 | 25490000.0000 | -38.32 |
| 2018-12-31 | 344000000.0000 | -8.27 | 87197400.0000 | -13.67 | 87123500.0000 | -12.88 | 74689400.0000 | -13.08 |
| 2019-03-31 | 67835000.0000 | -24.07 | 11162600.0000 | -49.50 | 11043200.0000 | -49.99 | 10768000.0000 | -41.98 |
| 2018-09-30 | 254000000.0000 | -12.11 | 70479100.0000 | -11.69 | 70422800.0000 | -15.64 | 59680800.0000 | -16.74 |
| 2018-06-30 | 168000000.0000 | -9.68 | 48906300.0000 | -5.90 | 48901500.0000 | -10.41 | 41328300.0000 | -11.61 |
| 2018-03-31 | 89333000.0000 | -8.04 | 22104300.0000 | -24.25 | 22083900.0000 | -29.47 | 18560700.0000 | -30.00 |
| 2017-12-31 | 375000000.0000 | -6.48 | 101000000.0000 | -2.88 | 100000000.0000 | -7.41 | 85925000.0000 | -6.97 |
| 2017-06-30 | 186000000.0000 | -16.96 | 51974700.0000 | -24.58 | 54583000.0000 | -23.54 | 46756400.0000 | -22.55 |
| 2017-09-30 | 289000000.0000 | -5.86 | 79804900.0000 | -12.33 | 83478500.0000 | -11.84 | 71680600.0000 | -9.99 |
| 2017-03-31 | 97143500.0000 | -15.53 | 29182500.0000 | -16.64 | 31312800.0000 | -14.09 | 26516200.0000 | -14.17 |
| 2017-02-28 | 60829600.0000 | -- | 17877700.0000 | -- | 18161300.0000 | -- | 15591800.0000 | -- |
| 2016-09-30 | 307000000.0000 | -- | 91031400.0000 | -- | 94686100.0000 | -- | 79637100.0000 | -- |
| 2016-12-31 | 401000000.0000 | 3.89 | 104000000.0000 | 18.38 | 108000000.0000 | 17.64 | 92360700.0000 | 18.25 |
| 2016-06-30 | 224000000.0000 | -- | 68915400.0000 | -- | 71391000.0000 | -- | 60371000.0000 | -- |
| 2016-03-31 | 115000000.0000 | -- | 35006400.0000 | -- | 36449400.0000 | -- | 30892500.0000 | -- |
| 2015-12-31 | 386000000.0000 | 30.41 | 87849200.0000 | 167.30 | 91808300.0000 | 150.74 | 78104600.0000 | 148.35 |
| 2016-02-29 | 74436400.0000 | -- | 23460900.0000 | -- | 23927900.0000 | -- | 20379800.0000 | -- |
| 2013-12-31 | 297000000.0000 | -3.26 | 28201700.0000 | -41.99 | 38659500.0000 | -23.12 | 32970200.0000 | -23.75 |
| 2014-12-31 | 296000000.0000 | -0.34 | 32865700.0000 | 16.54 | 36614700.0000 | -5.29 | 31449400.0000 | -4.61 |
| 2012-12-31 | 307000000.0000 | -- | 48617300.0000 | -- | 50287400.0000 | -- | 43240600.0000 | -- |
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) |
| 2025-03 | -22.54 | -21.36 | -2.10 | -- | 1.2800 | 8.33 | 0.10 |
| 2024-09 | -43.86 | -39.62 | -11.00 | -46.9800 | 2.9300 | 8.49 | 0.28 |
| 2024-12 | -68.10 | -65.95 | -28.69 | -- | 4.7300 | 8.09 | 0.43 |
| 2024-03 | -25.63 | -24.76 | -2.03 | -11.5400 | 0.7100 | 6.26 | 0.08 |
| 2024-06 | -41.41 | -35.89 | -6.63 | -23.6100 | 1.7500 | 8.33 | 0.18 |
| 2023-06 | -30.43 | -21.25 | -3.53 | -8.1500 | 1.5500 | 6.33 | 0.17 |
| 2023-12 | -49.51 | -47.53 | -12.26 | -45.1200 | 3.8000 | 7.08 | 0.26 |
| 2023-09 | -26.88 | -22.12 | -5.12 | -15.5800 | 2.6300 | 6.00 | 0.23 |
| 2023-03 | -36.00 | -10.51 | -0.89 | -1.7200 | 0.6900 | 6.41 | 0.08 |
| 2022-12 | -41.52 | -40.61 | -10.81 | -18.5700 | 4.5100 | 6.52 | 0.27 |
| 2022-06 | -27.78 | -30.18 | -3.51 | -5.2200 | 1.8000 | 6.54 | 0.12 |
| 2022-09 | -30.34 | -33.60 | -6.21 | -9.9100 | 2.7900 | 6.28 | 0.18 |
| 2021-12 | -4.96 | -8.91 | -2.57 | -3.5300 | 5.3000 | 9.76 | 0.29 |
| 2022-03 | -11.56 | -17.74 | -0.90 | -1.2500 | 0.8100 | 6.36 | 0.05 |
| 2021-09 | 0.40 | -2.80 | -0.59 | -0.7900 | 3.1200 | 8.57 | 0.21 |
| 2021-06 | 3.45 | 3.47 | 0.60 | 0.8600 | 2.0700 | 9.09 | 0.17 |
| 2020-12 | 11.36 | 15.73 | 4.98 | 5.6800 | 4.1500 | 7.75 | 0.32 |
| 2021-03 | 7.72 | 1.63 | 0.15 | 0.3100 | 1.1800 | 8.22 | 0.09 |
| 2020-06 | 20.22 | 23.43 | 4.44 | 4.7400 | 2.1600 | 7.28 | 0.19 |
| 2020-09 | 16.60 | 20.86 | 5.20 | 5.5100 | 2.9900 | 7.91 | 0.25 |
| 2019-12 | 13.16 | 21.71 | 6.54 | 7.5100 | 4.1900 | 5.80 | 0.30 |
| 2020-03 | 16.58 | 19.17 | 1.66 | 1.7200 | 1.1300 | 6.42 | 0.09 |
| 2019-09 | 11.82 | 18.07 | 4.44 | 4.7400 | 3.9500 | 5.93 | 0.25 |
| 2019-06 | 13.19 | 20.35 | 3.58 | 3.4000 | 2.2700 | 5.56 | 0.18 |
| 2018-12 | 18.31 | 25.33 | 10.86 | 10.4400 | 5.4800 | 6.14 | 0.43 |
| 2019-03 | 13.51 | 16.28 | 1.38 | 1.4400 | 1.0300 | 5.50 | 0.08 |
| 2018-09 | 21.26 | 27.73 | 9.09 | 8.3400 | 4.3700 | 6.00 | 0.33 |
| 2018-06 | 20.24 | 29.11 | 6.45 | 5.7700 | 2.7700 | 6.27 | 0.22 |
| 2018-03 | 20.05 | 24.72 | 2.90 | 2.6300 | 1.7200 | 6.25 | 0.12 |
| 2017-12 | 24.27 | 26.67 | 13.23 | 15.7700 | 6.8600 | 7.24 | 0.50 |
| 2017-06 | 27.96 | 29.35 | 7.70 | 13.1300 | 3.6500 | 6.93 | 0.26 |
| 2017-09 | 27.68 | 28.89 | 11.33 | 15.5600 | 5.5800 | 7.72 | 0.39 |
| 2017-03 | 30.04 | 32.23 | 8.58 | 9.3200 | 1.9200 | 7.90 | 0.27 |
| 2017-02 | 100.00 | 29.86 | 5.13 | -- | -- | -- | 0.17 |
| 2016-09 | 29.64 | 30.84 | -- | -- | -- | -- | -- |
| 2016-12 | 25.94 | 26.93 | 29.11 | 35.1600 | 7.9500 | 8.11 | 1.08 |
| 2016-06 | 30.80 | 31.87 | -- | 23.7500 | -- | -- | -- |
| 2016-03 | 30.32 | 31.70 | -- | 12.1400 | -- | -- | -- |
| 2015-12 | 22.80 | 23.78 | 23.36 | 35.2500 | 7.5600 | 7.78 | 0.98 |
| 2016-02 | 100.00 | 32.15 | -- | -- | -- | -- | -- |
| 2013-12 | 9.09 | 13.02 | 9.76 | 19.8300 | 4.5400 | 8.17 | 0.75 |
| 2014-12 | 10.81 | 12.37 | 9.39 | 17.6200 | 5.4200 | 6.71 | 0.76 |
| 2012-12 | 15.96 | 16.38 | 13.55 | -- | 4.2300 | 9.57 | 0.83 |
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 |
| 2025-03 | 103.67 | -3.71 | 0.1600 | 0.0700 |
| 2024-09 | 84.82 | 15.24 | 0.3300 | 0.1300 |
| 2024-12 | 101.61 | -1.64 | 0.1700 | 0.0800 |
| 2024-03 | 80.34 | 19.66 | 0.5100 | 0.2000 |
| 2024-06 | 81.43 | 18.57 | 0.3700 | 0.1400 |
| 2023-06 | 60.09 | 39.91 | 0.6400 | 0.3400 |
| 2023-12 | 78.93 | 21.07 | 0.5100 | 0.2400 |
| 2023-09 | 70.08 | 29.87 | 0.8800 | 0.5200 |
| 2023-03 | 49.96 | 50.04 | 0.6600 | 0.2600 |
| 2022-12 | 51.69 | 48.31 | 1.0400 | 0.8500 |
| 2022-06 | 44.68 | 55.24 | 0.4200 | 0.2000 |
| 2022-09 | 48.38 | 51.62 | 0.4600 | 0.2100 |
| 2021-12 | 42.61 | 57.39 | 0.5800 | 0.3700 |
| 2022-03 | 42.17 | 57.83 | 0.4600 | 0.2600 |
| 2021-09 | 38.06 | 61.94 | 0.7700 | 0.5100 |
| 2021-06 | 24.42 | 75.58 | 1.0500 | 0.5600 |
| 2020-12 | 20.86 | 79.14 | 2.4000 | 1.8500 |
| 2021-03 | 22.90 | 77.10 | 1.7000 | 1.2200 |
| 2020-06 | 18.74 | 81.26 | 4.4100 | 2.8000 |
| 2020-09 | 20.37 | 79.63 | 3.3400 | 2.4600 |
| 2019-12 | 22.97 | 77.13 | 4.2600 | 2.7800 |
| 2020-03 | 19.92 | 80.08 | 5.3300 | 3.2800 |
| 2019-09 | 16.54 | 83.46 | 6.2400 | 5.8700 |
| 2019-06 | 9.95 | 89.98 | 6.7800 | 5.7300 |
| 2018-12 | 7.74 | 92.27 | 9.4300 | 2.4600 |
| 2019-03 | 5.98 | 93.99 | 12.5100 | 2.6500 |
| 2018-09 | 6.36 | 93.55 | 11.4300 | 2.3800 |
| 2018-06 | 6.70 | 93.27 | 10.6100 | 2.3700 |
| 2018-03 | 6.26 | 93.70 | 12.3200 | 3.1500 |
| 2017-12 | 8.01 | 92.06 | 9.7500 | 2.5800 |
| 2017-06 | 7.39 | 92.67 | 11.1500 | 3.0000 |
| 2017-09 | 7.53 | 92.40 | 10.7800 | 2.6300 |
| 2017-03 | 18.40 | 81.64 | 1.7700 | 1.2600 |
| 2017-02 | 19.23 | 80.79 | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 26.77 | 73.05 | 1.1300 | 0.7700 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 39.19 | 60.81 | 0.7300 | 0.4800 |
| 2016-02 | -- | -- | -- | -- |
| 2013-12 | 57.07 | 42.68 | 0.5700 | 0.3100 |
| 2014-12 | 51.03 | 48.97 | 0.5900 | 0.3900 |
| 2012-12 | 57.95 | 42.05 | 0.7000 | 0.3700 |
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) |
| 2025-03 | 174000000.0000 | 3845400.0000 | 13883600.0000 | 12263100.0000 |
| 2024-09 | 679000000.0000 | 11130800.0000 | 34671200.0000 | 50788100.0000 |
| 2024-12 | 1091000000.0000 | 15508800.0000 | 45541600.0000 | 64777500.0000 |
| 2024-03 | 201000000.0000 | 3678200.0000 | 12219100.0000 | 16270100.0000 |
| 2024-06 | 461000000.0000 | 8111400.0000 | 25145500.0000 | 32597700.0000 |
| 2023-06 | 300000000.0000 | 6929700.0000 | 12005900.0000 | 12707600.0000 |
| 2023-12 | 758000000.0000 | 15926300.0000 | 38133200.0000 | 38451700.0000 |
| 2023-09 | 505000000.0000 | 10859800.0000 | 18849900.0000 | 20227700.0000 |
| 2023-03 | 136000000.0000 | 3398700.0000 | 7027000.0000 | 6727700.0000 |
| 2022-12 | 467000000.0000 | 10815100.0000 | 27343900.0000 | 14185700.0000 |
| 2022-06 | 184000000.0000 | 4741200.0000 | 13719400.0000 | 6494600.0000 |
| 2022-09 | 305000000.0000 | 7175000.0000 | 18739000.0000 | 9754600.0000 |
| 2021-12 | 381000000.0000 | 14969100.0000 | 22320600.0000 | 3608500.0000 |
| 2022-03 | 69935000.0000 | 2504600.0000 | 4300700.0000 | 1926800.0000 |
| 2021-09 | 251000000.0000 | 11196100.0000 | 13899400.0000 | 1793600.0000 |
| 2021-06 | 168000000.0000 | 7372400.0000 | 8922200.0000 | 1024800.0000 |
| 2020-12 | 273000000.0000 | 11885300.0000 | 17902100.0000 | 4050300.0000 |
| 2021-03 | 83907900.0000 | 3371700.0000 | 4298900.0000 | -629800.0000 |
| 2020-06 | 142000000.0000 | 11010200.0000 | 8084300.0000 | 241500.0000 |
| 2020-09 | 201000000.0000 | 15212300.0000 | 12334700.0000 | 2297800.0000 |
| 2019-12 | 264000000.0000 | 21185700.0000 | 13794400.0000 | 812800.0000 |
| 2020-03 | 68827900.0000 | 5530700.0000 | 3728400.0000 | -439500.0000 |
| 2019-09 | 194000000.0000 | 14442000.0000 | 9684100.0000 | -477200.0000 |
| 2019-06 | 125000000.0000 | 9434800.0000 | 6577400.0000 | 544100.0000 |
| 2018-12 | 281000000.0000 | 20828900.0000 | 13680600.0000 | -423100.0000 |
| 2019-03 | 58670900.0000 | 3825600.0000 | 2985700.0000 | 853200.0000 |
| 2018-09 | 200000000.0000 | 14395600.0000 | 9244000.0000 | -2157300.0000 |
| 2018-06 | 134000000.0000 | 9820300.0000 | 6551000.0000 | -282900.0000 |
| 2018-03 | 71418800.0000 | 4347800.0000 | 2200800.0000 | 1166700.0000 |
| 2017-12 | 284000000.0000 | 20528400.0000 | 13192700.0000 | 5170900.0000 |
| 2017-06 | 134000000.0000 | 9454700.0000 | 13258900.0000 | 1764200.0000 |
| 2017-09 | 209000000.0000 | 15389800.0000 | 10423300.0000 | 4258200.0000 |
| 2017-03 | 67961000.0000 | 4525000.0000 | 5724800.0000 | 913100.0000 |
| 2017-02 | -- | -- | -- | -- |
| 2016-09 | 216000000.0000 | 15738200.0000 | 19478500.0000 | 1077600.0000 |
| 2016-12 | 297000000.0000 | 22237800.0000 | 26226800.0000 | 2546400.0000 |
| 2016-06 | 155000000.0000 | 11072500.0000 | 14803000.0000 | 1959100.0000 |
| 2016-03 | 80133400.0000 | 4803700.0000 | 6005800.0000 | 1543100.0000 |
| 2015-12 | 298000000.0000 | 20968900.0000 | 26557700.0000 | 8110300.0000 |
| 2016-02 | -- | -- | -- | -- |
| 2013-12 | 270000000.0000 | 15463700.0000 | 26730500.0000 | 13509700.0000 |
| 2014-12 | 264000000.0000 | 16445000.0000 | 22444900.0000 | 10299400.0000 |
| 2012-12 | 258000000.0000 | 16407900.0000 | 21187500.0000 | 9486700.0000 |