中商官网
研究报告
蒙草生态（300355）
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) |
| 2009 | 246000000.0000 | 29575500.0000 | 45332000.0000 | 32877800.0000 | 283000000.0000 | 161000000.0000 | 122000000.0000 |
| 2010 | 367000000.0000 | 73372800.0000 | 87460800.0000 | 65258600.0000 | 436000000.0000 | 199000000.0000 | 237000000.0000 |
| 2011 | 500000000.0000 | 94206700.0000 | 108000000.0000 | 81441400.0000 | 702000000.0000 | 382000000.0000 | 319000000.0000 |
| 2012 | 628000000.0000 | 120000000.0000 | 143000000.0000 | 127000000.0000 | 1322000000.0000 | 502000000.0000 | 820000000.0000 |
| 2013 | 747000000.0000 | 115000000.0000 | 120000000.0000 | 104000000.0000 | 1772000000.0000 | 836000000.0000 | 936000000.0000 |
| 2014 | 1626000000.0000 | 213000000.0000 | 225000000.0000 | 181000000.0000 | 3505000000.0000 | 1921000000.0000 | 1585000000.0000 |
| 2015 | 1768000000.0000 | 203000000.0000 | 218000000.0000 | 174000000.0000 | 4551000000.0000 | 2330000000.0000 | 2221000000.0000 |
| 2016 | 2861000000.0000 | 430000000.0000 | 453000000.0000 | 370000000.0000 | 7023000000.0000 | 3946000000.0000 | 3077000000.0000 |
| 2017 | 5579000000.0000 | 1101000000.0000 | 1075000000.0000 | 880000000.0000 | 12476000000.0000 | 8553000000.0000 | 3923000000.0000 |
| 2018 | 3821000000.0000 | 362000000.0000 | 343000000.0000 | 240000000.0000 | 14521000000.0000 | 10343000000.0000 | 4178000000.0000 |
| 2019 | 2852000000.0000 | 68637100.0000 | 56923200.0000 | 26739800.0000 | 16183000000.0000 | 10836000000.0000 | 5348000000.0000 |
| 2020 | 2542000000.0000 | 252000000.0000 | 244000000.0000 | 193000000.0000 | 15216000000.0000 | 9722000000.0000 | 5494000000.0000 |
| 2021 | 2911000000.0000 | 492000000.0000 | 476000000.0000 | 369000000.0000 | 16011000000.0000 | 10254000000.0000 | 5757000000.0000 |
| 2022 | 2222000000.0000 | 245000000.0000 | 241000000.0000 | 202000000.0000 | 16072000000.0000 | 10331000000.0000 | 5741000000.0000 |
| 2023 | 1894000000.0000 | 332000000.0000 | 315000000.0000 | 263000000.0000 | 15937000000.0000 | 10022000000.0000 | 5915000000.0000 |
| 2024 | 2146000000.0000 | 31696400.0000 | 27203100.0000 | 29804800.0000 | 15495000000.0000 | 10490000000.0000 | 5005000000.0000 |
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) |
| 2009 | 12.20 | 18.43 | 16.02 | 55.4600 | 1.8500 | 1.94 | 0.87 |
| 2010 | 19.89 | 23.83 | 20.06 | 37.6600 | 2.8900 | 1.81 | 0.84 |
| 2011 | 18.80 | 21.60 | 15.38 | 29.7200 | 5.7600 | 1.37 | 0.71 |
| 2012 | 19.11 | 22.77 | 10.82 | 26.9600 | 6.8000 | 1.04 | 0.48 |
| 2013 | 15.39 | 16.06 | 6.77 | 12.1600 | 4.0000 | 0.82 | 0.42 |
| 2014 | 13.10 | 13.84 | 6.42 | 12.8100 | 4.5200 | 1.06 | 0.46 |
| 2015 | 11.43 | 12.33 | 4.79 | 10.2900 | 3.3200 | 0.80 | 0.39 |
| 2016 | 14.82 | 15.83 | 6.45 | 14.1500 | 4.3000 | 0.98 | 0.41 |
| 2017 | 18.95 | 19.27 | 8.62 | 26.2900 | 5.0800 | 1.27 | 0.45 |
| 2018 | 9.58 | 8.98 | 2.36 | 5.6100 | 3.0700 | 0.80 | 0.26 |
| 2019 | 0.00 | 2.00 | 0.35 | 1.6500 | 2.5100 | 0.70 | 0.18 |
| 2020 | 7.36 | 9.60 | 1.60 | 4.3600 | 3.4600 | 0.80 | 0.17 |
| 2021 | 21.57 | 16.35 | 2.97 | 6.0300 | 11.8300 | 1.05 | 0.18 |
| 2022 | 7.74 | 10.85 | 1.50 | 2.9400 | 7.4100 | 0.62 | 0.14 |
| 2023 | 11.14 | 16.63 | 1.98 | 4.4100 | 5.1100 | 0.53 | 0.12 |
| 2024 | -4.24 | 1.27 | 0.18 | -0.5700 | 4.1700 | 0.69 | 0.14 |
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 |
| 2009 | 56.89 | 43.11 | 1.6700 | 1.0100 |
| 2010 | 45.64 | 54.36 | 2.0300 | 1.6600 |
| 2011 | 54.42 | 45.44 | 1.6900 | 1.5600 |
| 2012 | 37.97 | 62.03 | 2.4500 | 2.3000 |
| 2013 | 47.18 | 52.82 | 1.8600 | 1.6500 |
| 2014 | 54.81 | 45.22 | 1.6100 | 1.4100 |
| 2015 | 51.20 | 48.80 | 1.6500 | 1.4500 |
| 2016 | 56.19 | 43.81 | 1.5200 | 1.3600 |
| 2017 | 68.56 | 31.44 | 1.2900 | 1.1300 |
| 2018 | 71.23 | 28.77 | 0.8400 | 0.6800 |
| 2019 | 66.96 | 33.05 | 0.9800 | 0.7800 |
| 2020 | 63.89 | 36.11 | 0.9100 | 0.7500 |
| 2021 | 64.04 | 35.96 | 1.1500 | 0.9800 |
| 2022 | 64.28 | 35.72 | 1.2200 | 1.0400 |
| 2023 | 62.89 | 37.11 | 1.2100 | 1.0300 |
| 2024 | 67.70 | 32.30 | 1.3300 | 1.1300 |
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) |
| 2009 | 216000000.0000 | 3021200.0000 | 7609400.0000 | 153800.0000 |
| 2010 | 294000000.0000 | 6036000.0000 | 15635500.0000 | 999900.0000 |
| 2011 | 406000000.0000 | 3338800.0000 | 25822400.0000 | 6002200.0000 |
| 2012 | 508000000.0000 | 6766500.0000 | 34001900.0000 | 10837500.0000 |
| 2013 | 632000000.0000 | 11129000.0000 | 61223700.0000 | 14587000.0000 |
| 2014 | 1413000000.0000 | 26618600.0000 | 98699100.0000 | 50942200.0000 |
| 2015 | 1566000000.0000 | 33649300.0000 | 135000000.0000 | 45323100.0000 |
| 2016 | 2437000000.0000 | 42117900.0000 | 229000000.0000 | 74181700.0000 |
| 2017 | 4522000000.0000 | 72480100.0000 | 181000000.0000 | 140000000.0000 |
| 2018 | 3455000000.0000 | 70687800.0000 | 197000000.0000 | 279000000.0000 |
| 2019 | 2852000000.0000 | 71998200.0000 | 181000000.0000 | 384000000.0000 |
| 2020 | 2355000000.0000 | 62719300.0000 | 154000000.0000 | 173000000.0000 |
| 2021 | 2283000000.0000 | 44737400.0000 | 143000000.0000 | 26124900.0000 |
| 2022 | 2050000000.0000 | 33592100.0000 | 119000000.0000 | 21202300.0000 |
| 2023 | 1683000000.0000 | 27905100.0000 | 123000000.0000 | 28573600.0000 |
| 2024 | 2237000000.0000 | 35390400.0000 | 118000000.0000 | 168000000.0000 |