中商官网
研究报告
绿茵生态（002887）
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) |
| 2012 | 430000000.0000 | 82572300.0000 | 85247800.0000 | 63650400.0000 | 618000000.0000 | 413000000.0000 | 205000000.0000 |
| 2013 | 436000000.0000 | 74340000.0000 | 80181600.0000 | 62836300.0000 | 735000000.0000 | 467000000.0000 | 268000000.0000 |
| 2014 | 458000000.0000 | 85009000.0000 | 90367100.0000 | 74727500.0000 | 837000000.0000 | 501000000.0000 | 335000000.0000 |
| 2015 | 587000000.0000 | 137000000.0000 | 135000000.0000 | 118000000.0000 | 994000000.0000 | 446000000.0000 | 549000000.0000 |
| 2016 | 685000000.0000 | 185000000.0000 | 201000000.0000 | 173000000.0000 | 1205000000.0000 | 484000000.0000 | 721000000.0000 |
| 2017 | 696000000.0000 | 207000000.0000 | 208000000.0000 | 179000000.0000 | 2150000000.0000 | 512000000.0000 | 1638000000.0000 |
| 2018 | 511000000.0000 | 180000000.0000 | 181000000.0000 | 155000000.0000 | 2206000000.0000 | 431000000.0000 | 1775000000.0000 |
| 2019 | 713000000.0000 | 241000000.0000 | 240000000.0000 | 207000000.0000 | 2965000000.0000 | 1009000000.0000 | 1956000000.0000 |
| 2020 | 948000000.0000 | 332000000.0000 | 331000000.0000 | 285000000.0000 | 3625000000.0000 | 1429000000.0000 | 2197000000.0000 |
| 2021 | 585000000.0000 | 196000000.0000 | 197000000.0000 | 168000000.0000 | 4407000000.0000 | 2147000000.0000 | 2260000000.0000 |
| 2022 | 587000000.0000 | 186000000.0000 | 185000000.0000 | 156000000.0000 | 4860000000.0000 | 2444000000.0000 | 2416000000.0000 |
| 2023 | 400000000.0000 | 145000000.0000 | 144000000.0000 | 115000000.0000 | 4453000000.0000 | 2029000000.0000 | 2423000000.0000 |
| 2024 | 401000000.0000 | 125000000.0000 | 128000000.0000 | 101000000.0000 | 4064000000.0000 | 1630000000.0000 | 2433000000.0000 |
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) |
| 2012 | 19.30 | 19.83 | 13.79 | 40.9000 | 1.1400 | 1.90 | 0.70 |
| 2013 | 16.97 | 18.39 | 10.91 | 26.5200 | 1.0000 | 1.79 | 0.59 |
| 2014 | 18.12 | 19.73 | 10.80 | 25.2500 | 1.0600 | 1.23 | 0.55 |
| 2015 | 22.49 | 23.00 | 13.58 | 24.8900 | 1.6400 | 1.26 | 0.59 |
| 2016 | 25.84 | 29.34 | 16.68 | 27.1900 | 1.9000 | 1.35 | 0.57 |
| 2017 | 26.58 | 29.89 | 9.67 | 16.1100 | 2.1300 | 1.01 | 0.32 |
| 2018 | 26.81 | 35.42 | 8.20 | 9.0500 | 1.3300 | 0.69 | 0.23 |
| 2019 | 31.84 | 33.66 | 8.09 | 11.4300 | 1.4100 | 0.99 | 0.24 |
| 2020 | 30.06 | 34.92 | 9.13 | 13.8600 | 3.7900 | 1.39 | 0.26 |
| 2021 | 14.19 | 33.68 | 4.47 | 7.7500 | 187.5600 | 0.93 | 0.13 |
| 2022 | 11.07 | 31.52 | 3.81 | 6.7500 | 220.1400 | 0.69 | 0.12 |
| 2023 | 7.75 | 36.00 | 3.23 | 4.8400 | 179.9100 | 0.39 | 0.09 |
| 2024 | 4.74 | 31.92 | 3.15 | 4.1800 | 66.3500 | 0.41 | 0.10 |
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 |
| 2012 | 66.83 | 33.17 | 1.3900 | 0.7200 |
| 2013 | 63.54 | 36.46 | 1.4700 | 0.7100 |
| 2014 | 59.86 | 40.02 | 1.5400 | 1.0800 |
| 2015 | 44.87 | 55.23 | 2.1100 | 1.1700 |
| 2016 | 40.17 | 59.83 | 2.3800 | 1.3700 |
| 2017 | 23.81 | 76.19 | 4.1000 | 3.7600 |
| 2018 | 19.54 | 80.46 | 4.7900 | 3.7500 |
| 2019 | 34.03 | 65.97 | 3.3900 | 2.6300 |
| 2020 | 39.42 | 60.61 | 2.6800 | 2.4300 |
| 2021 | 48.72 | 51.28 | 3.7900 | 3.2100 |
| 2022 | 50.29 | 49.71 | 3.4700 | 3.2800 |
| 2023 | 45.56 | 54.41 | 3.6400 | 2.5700 |
| 2024 | 40.11 | 59.87 | 3.6900 | 3.3700 |
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) |
| 2012 | 347000000.0000 | -- | 31244300.0000 | 1186200.0000 |
| 2013 | 362000000.0000 | -- | 36287100.0000 | 2113900.0000 |
| 2014 | 375000000.0000 | -- | 46248600.0000 | 912200.0000 |
| 2015 | 455000000.0000 | -- | 49626900.0000 | 838700.0000 |
| 2016 | 508000000.0000 | -- | 51302400.0000 | 924700.0000 |
| 2017 | 511000000.0000 | -- | 31226100.0000 | -486600.0000 |
| 2018 | 374000000.0000 | -- | 45336100.0000 | 87000.0000 |
| 2019 | 486000000.0000 | -- | 39111200.0000 | -27872600.0000 |
| 2020 | 663000000.0000 | -- | 43890100.0000 | 19277000.0000 |
| 2021 | 502000000.0000 | -- | 42136800.0000 | 38661500.0000 |
| 2022 | 522000000.0000 | -- | 35348400.0000 | 77081200.0000 |
| 2023 | 369000000.0000 | -- | 41875500.0000 | 55450100.0000 |
| 2024 | 382000000.0000 | -- | 43410500.0000 | 57006000.0000 |