蒙草生态（300355）

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	209000000.0000	28.22	-29578300.0000	-15.65	-29791400.0000	-15.34	-25382700.0000	-16.49
2024-09-30	1181000000.0000	-1.09	68036900.0000	-81.21	66458500.0000	-81.49	62190700.0000	-79.54
2024-06-30	690000000.0000	-2.40	28428800.0000	-84.96	29100100.0000	-84.60	27312700.0000	-83.24
2024-12-31	2146000000.0000	13.31	31696400.0000	-90.45	27203100.0000	-91.36	29804800.0000	-88.67
2023-12-31	1894000000.0000	-14.76	332000000.0000	35.51	315000000.0000	30.71	263000000.0000	30.20
2023-09-30	1194000000.0000	-10.76	362000000.0000	64.55	359000000.0000	69.34	304000000.0000	63.44
2024-03-31	163000000.0000	-44.37	-35065700.0000	-168.76	-35189600.0000	-168.91	-30394300.0000	-168.49
2022-12-31	2222000000.0000	-23.67	245000000.0000	-50.20	241000000.0000	-49.37	202000000.0000	-45.26
2023-06-30	707000000.0000	-23.65	189000000.0000	-10.00	189000000.0000	-8.25	163000000.0000	-8.43
2023-03-31	293000000.0000	-3.93	50999700.0000	9.16	51069200.0000	19.28	44376100.0000	34.11
2022-06-30	926000000.0000	-5.32	210000000.0000	0.00	206000000.0000	0.49	178000000.0000	3.49
2022-03-31	305000000.0000	24.49	46719800.0000	109.12	42813000.0000	99.36	33089400.0000	62.35
2022-09-30	1338000000.0000	-22.48	220000000.0000	-38.38	212000000.0000	-39.43	186000000.0000	-35.86
2021-12-31	2911000000.0000	14.52	492000000.0000	95.24	476000000.0000	95.08	369000000.0000	91.19
2021-09-30	1726000000.0000	15.07	357000000.0000	236.79	350000000.0000	255.07	290000000.0000	298.28
2021-06-30	978000000.0000	7.95	210000000.0000	293.76	205000000.0000	326.40	172000000.0000	397.27
2021-03-31	245000000.0000	31.02	22341300.0000	-196.80	21474700.0000	-180.61	20381100.0000	-172.62
2020-12-31	2542000000.0000	-10.87	252000000.0000	267.15	244000000.0000	328.65	193000000.0000	621.77
2020-06-30	906000000.0000	-30.09	53332300.0000	-51.95	48077100.0000	-55.48	34589200.0000	-62.00
2020-09-30	1500000000.0000	-24.47	106000000.0000	-26.39	98572900.0000	-29.59	72812900.0000	-38.29
2020-03-31	187000000.0000	-58.81	-23080200.0000	-171.71	-26640600.0000	-188.65	-28066600.0000	-237.58
2019-06-30	1296000000.0000	-31.17	111000000.0000	-58.11	108000000.0000	-54.43	91015600.0000	-53.56
2019-12-31	2852000000.0000	-25.36	68637100.0000	-81.04	56923200.0000	-83.40	26739800.0000	-88.86
2019-09-30	1986000000.0000	-26.28	144000000.0000	-67.27	140000000.0000	-65.85	118000000.0000	-64.99
2018-12-31	3821000000.0000	-31.51	362000000.0000	-67.12	343000000.0000	-68.09	240000000.0000	-72.73
2018-09-30	2694000000.0000	-41.35	440000000.0000	-50.51	410000000.0000	-53.83	337000000.0000	-54.70
2019-03-31	454000000.0000	-6.58	32184400.0000	-3.49	30050100.0000	31.79	20400700.0000	11.18
2018-06-30	1883000000.0000	-30.05	265000000.0000	-46.25	237000000.0000	-51.73	196000000.0000	-52.43
2018-03-31	486000000.0000	58.82	33348100.0000	71.51	22801200.0000	-18.62	18349000.0000	-11.14
2017-06-30	2692000000.0000	154.20	493000000.0000	242.36	491000000.0000	229.53	412000000.0000	232.26
2017-09-30	4593000000.0000	146.41	889000000.0000	194.37	888000000.0000	184.62	744000000.0000	191.76
2017-12-31	5579000000.0000	95.00	1101000000.0000	156.05	1075000000.0000	137.31	880000000.0000	137.84
2017-03-31	306000000.0000	161.54	19444300.0000	-217.90	28018400.0000	-282.37	20649000.0000	-213.45
2016-09-30	1864000000.0000	38.59	302000000.0000	65.03	312000000.0000	63.35	255000000.0000	61.39
2016-12-31	2861000000.0000	61.82	430000000.0000	111.82	453000000.0000	107.80	370000000.0000	112.64
2016-03-31	117000000.0000	-53.94	-16491900.0000	-145.57	-15363800.0000	-139.57	-18201600.0000	-159.71
2016-06-30	1059000000.0000	17.54	144000000.0000	4.35	149000000.0000	4.20	124000000.0000	5.08
2015-09-30	1345000000.0000	7.69	183000000.0000	7.02	191000000.0000	4.95	158000000.0000	3.95
2015-12-31	1768000000.0000	8.73	203000000.0000	-4.69	218000000.0000	-3.11	174000000.0000	-3.87
2015-06-30	901000000.0000	6.88	138000000.0000	10.40	143000000.0000	5.93	118000000.0000	5.36
2014-12-31	1626000000.0000	117.67	213000000.0000	85.22	225000000.0000	87.50	181000000.0000	74.04
2015-03-31	254000000.0000	41.11	36190300.0000	24.65	38822100.0000	23.47	30484300.0000	21.09
2014-09-30	1249000000.0000	139.27	171000000.0000	67.65	182000000.0000	76.70	152000000.0000	76.19
2014-03-31	180000000.0000	353.09	29033800.0000	790.83	31442200.0000	746.02	25175000.0000	758.75
2013-12-31	747000000.0000	18.95	115000000.0000	-4.17	120000000.0000	-16.08	104000000.0000	-18.11
2014-06-30	843000000.0000	142.24	125000000.0000	73.87	135000000.0000	88.89	112000000.0000	85.36
2013-09-30	522000000.0000	-1.88	102000000.0000	10.27	103000000.0000	-3.74	86272500.0000	-4.85
2013-06-30	348000000.0000	11.90	71892600.0000	31.66	71469900.0000	2.96	60423800.0000	2.59
2012-12-31	628000000.0000	25.60	120000000.0000	27.38	143000000.0000	32.41	127000000.0000	55.94
2013-03-31	39726800.0000	10.97	3259200.0000	248.76	3716500.0000	-46.67	2931600.0000	-49.90
2012-09-30	532000000.0000	36.76	92497800.0000	36.90	107000000.0000	40.90	90673200.0000	57.82
2012-06-30	311000000.0000	--	54605300.0000	--	69418100.0000	--	58901200.0000	--
2012-03-31	35800200.0000	--	934500.0000	--	6968700.0000	--	5851600.0000	--
2011-12-31	500000000.0000	36.24	94206700.0000	28.39	108000000.0000	23.48	81441400.0000	24.80
2010-12-31	367000000.0000	49.19	73372800.0000	148.09	87460800.0000	92.93	65258600.0000	98.49
2011-09-30	389000000.0000	--	67567500.0000	--	75942400.0000	--	57453900.0000	--
2009-12-31	246000000.0000	--	29575500.0000	--	45332000.0000	--	32877800.0000	--
2025-06-30	823000000.0000	19.28	52403700.0000	84.33	51933200.0000	78.46	60573500.0000	121.78
2025-09-30	1630000000.0000	38.02	75516600.0000	10.99	79305200.0000	19.33	83714000.0000	34.61

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	-21.53	-14.25	-0.20	-0.4000	0.3000	0.27	0.01
2024-09	-1.44	5.63	0.43	1.1400	2.2500	0.49	0.08
2024-06	-4.49	4.22	0.19	0.5800	1.3900	0.42	0.04
2024-12	-4.24	1.27	0.18	-0.5700	4.1700	0.69	0.14
2023-12	11.14	16.63	1.98	4.4100	5.1100	0.53	0.12
2023-09	27.39	30.07	2.33	6.5100	3.3700	0.49	0.08
2024-03	-30.06	-21.59	-0.23	-0.6700	0.4100	0.20	0.01
2022-12	7.74	10.85	1.50	2.9400	7.4100	0.62	0.14
2023-06	23.20	26.73	1.19	3.9800	2.0300	0.38	0.04
2023-03	10.58	17.43	0.32	1.0800	0.7200	0.30	0.02
2022-06	21.81	22.25	1.35	3.5400	3.5400	0.59	0.06
2022-03	13.77	14.04	0.28	0.7400	1.2100	0.39	0.02
2022-09	15.47	15.84	1.36	3.5500	4.7800	0.58	0.09
2021-12	21.57	16.35	2.97	6.0300	11.8300	1.05	0.18
2021-09	21.44	20.28	2.20	5.8500	5.7600	1.02	0.11
2021-06	26.48	20.96	1.35	3.2000	3.3700	0.86	0.06
2021-03	14.29	8.77	0.14	0.2200	0.8500	0.44	0.02
2020-12	7.36	9.60	1.60	4.3600	3.4600	0.80	0.17
2020-06	1.99	5.31	0.30	1.5900	1.1600	0.55	0.06
2020-09	4.80	6.57	0.62	3.0400	1.8700	0.61	0.09
2020-03	-23.53	-14.25	-0.17	-0.4300	0.2500	0.23	0.01
2019-06	6.71	8.33	0.72	2.2400	1.1400	0.62	0.09
2019-12	0.00	2.00	0.35	1.6500	2.5100	0.70	0.18
2019-09	5.24	7.05	0.94	3.2800	1.7100	0.65	0.13
2018-12	9.58	8.98	2.36	5.6100	3.0700	0.80	0.26
2018-09	15.55	15.22	3.33	8.7500	1.9500	0.69	0.22
2019-03	7.05	6.62	0.21	0.5600	0.4000	0.45	0.03
2018-06	13.22	12.59	1.98	5.1300	1.3400	0.68	0.16
2018-03	3.50	4.69	0.19	0.4700	0.3700	0.36	0.04
2017-06	17.27	18.24	5.45	13.1500	2.8000	1.25	0.30
2017-09	18.66	19.33	7.75	22.7400	4.3900	1.20	0.40
2017-12	18.95	19.27	8.62	26.2900	5.0800	1.27	0.45
2017-03	5.23	9.16	0.43	0.4100	0.4000	0.37	0.05
2016-09	16.31	16.74	4.94	10.6100	2.1900	0.89	0.30
2016-12	14.82	15.83	6.45	14.1500	4.3000	0.98	0.41
2016-03	-14.53	-13.13	-0.35	-0.9900	0.2300	0.20	0.03
2016-06	13.69	14.07	2.76	5.8000	1.3300	0.83	0.20
2015-09	13.53	14.20	4.76	9.9400	2.4100	0.81	0.34
2015-12	11.43	12.33	4.79	10.2900	3.3200	0.80	0.39
2015-06	15.32	15.87	3.72	7.5200	1.5100	0.83	0.23
2014-12	13.10	13.84	6.42	12.8100	4.5200	1.06	0.46
2015-03	14.17	15.28	1.17	1.8200	0.4700	0.51	0.08
2014-09	13.69	14.57	5.43	11.4600	3.7100	1.04	0.37
2014-03	16.11	17.47	1.24	2.0100	0.5300	0.57	0.07
2013-12	15.39	16.06	6.77	12.1600	4.0000	0.82	0.42
2014-06	14.83	16.01	4.54	8.8400	2.5800	1.12	0.28
2013-09	19.54	19.73	6.52	10.0600	2.5500	0.81	0.33
2013-06	20.69	20.54	4.81	7.3300	1.5100	0.88	0.23
2012-12	19.11	22.77	10.82	26.9600	6.8000	1.04	0.48
2013-03	8.20	9.36	0.30	--	0.3000	0.22	0.03
2012-09	17.48	20.11	7.75	22.5200	5.1400	1.14	0.39
2012-06	17.36	22.32	8.32	15.2200	2.4800	1.20	0.37
2012-03	2.61	19.47	--	--	--	--	--
2011-12	18.80	21.60	15.38	29.7200	5.7600	1.37	0.71
2010-12	19.89	23.83	20.06	37.6600	2.8900	1.81	0.84
2011-09	17.48	19.52	--	--	--	--	--
2009-12	12.20	18.43	16.02	55.4600	1.8500	1.94	0.87
2025-06	-0.85	6.31	0.34	1.1700	1.4700	0.54	0.05
2025-09	0.18	4.87	--	--	--	--	--

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	66.37	33.64	1.3300	1.1200
2024-09	62.00	38.00	1.2200	1.0100
2024-06	61.87	38.13	1.2100	1.0100
2024-12	67.70	32.30	1.3300	1.1300
2023-12	62.89	37.11	1.2100	1.0300
2023-09	60.96	39.04	1.2000	1.0000
2024-03	61.74	38.26	1.2500	1.0400
2022-12	64.28	35.72	1.2200	1.0400
2023-06	62.85	37.15	1.1900	1.0200
2023-03	63.23	36.77	1.2600	1.0800
2022-06	61.60	38.40	1.2600	1.0500
2022-03	62.36	37.64	1.2000	1.0000
2022-09	62.41	37.59	1.2900	1.0800
2021-12	64.04	35.96	1.1500	0.9800
2021-09	63.84	36.17	0.9500	0.7900
2021-06	62.88	37.11	0.9400	0.7600
2021-03	62.93	37.07	0.9700	0.7900
2020-12	63.89	36.11	0.9100	0.7500
2020-06	65.11	34.90	1.0000	0.8400
2020-09	64.89	35.11	0.9800	0.8100
2020-03	65.02	34.98	1.0200	0.8600
2019-06	68.66	31.33	0.8000	0.6500
2019-12	66.96	33.05	0.9800	0.7800
2019-09	67.96	32.04	0.8300	0.6500
2018-12	71.23	28.77	0.8400	0.6800
2018-09	64.43	35.57	1.0000	0.8200
2019-03	68.55	31.45	0.8700	0.7000
2018-06	66.78	33.23	1.2500	1.0800
2018-03	66.56	33.44	1.3200	1.1300
2017-06	61.87	38.13	1.5200	1.3200
2017-09	67.07	32.94	1.4900	1.3100
2017-12	68.56	31.44	1.2900	1.1300
2017-03	52.87	47.13	1.6000	1.3600
2016-09	53.14	46.86	1.6500	1.3600
2016-12	56.19	43.81	1.5200	1.3600
2016-03	49.54	50.46	1.6800	1.4600
2016-06	57.22	42.80	1.5900	1.3100
2015-09	57.23	42.77	1.4800	1.2800
2015-12	51.20	48.80	1.6500	1.4500
2015-06	56.41	43.59	1.5700	1.3200
2014-12	54.81	45.22	1.6100	1.4100
2015-03	51.44	48.56	1.7000	1.4400
2014-09	53.57	46.46	1.7600	1.5600
2014-03	47.84	52.16	1.7400	1.4900
2013-12	47.18	52.82	1.8600	1.6500
2014-06	48.97	51.03	1.7100	1.5000
2013-09	43.89	56.05	1.9600	1.6800
2013-06	42.09	57.91	2.1700	1.7800
2012-12	37.97	62.03	2.4500	2.3000
2013-03	34.32	65.68	2.7100	2.4600
2012-09	44.03	55.97	2.1600	2.0000
2012-06	55.52	44.48	1.6700	1.3800
2012-03	--	--	--	--
2011-12	54.42	45.44	1.6900	1.5600
2010-12	45.64	54.36	2.0300	1.6600
2011-09	--	--	--	--
2009-12	56.89	43.11	1.6700	1.0100
2025-06	66.49	33.51	1.2300	1.0400
2025-09	--	--	--	--

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	254000000.0000	6006200.0000	24338600.0000	17975100.0000
2024-09	1198000000.0000	23371300.0000	83758400.0000	53930400.0000
2024-06	721000000.0000	13309500.0000	58928600.0000	33283400.0000
2024-12	2237000000.0000	35390400.0000	118000000.0000	168000000.0000
2023-12	1683000000.0000	27905100.0000	123000000.0000	28573600.0000
2023-09	867000000.0000	18500300.0000	90381400.0000	21634000.0000
2024-03	212000000.0000	5492500.0000	25589400.0000	4287300.0000
2022-12	2050000000.0000	33592100.0000	119000000.0000	21202300.0000
2023-06	543000000.0000	11910400.0000	63273800.0000	16207100.0000
2023-03	262000000.0000	5842800.0000	23704100.0000	12197800.0000
2022-06	724000000.0000	15769600.0000	65191100.0000	12901700.0000
2022-03	263000000.0000	8106100.0000	26339600.0000	14834400.0000
2022-09	1131000000.0000	22999800.0000	92043400.0000	34753600.0000
2021-12	2283000000.0000	44737400.0000	143000000.0000	26124900.0000
2021-09	1356000000.0000	34094900.0000	94696100.0000	26231700.0000
2021-06	719000000.0000	23092800.0000	59514800.0000	6909400.0000
2021-03	210000000.0000	10282900.0000	26705100.0000	57799400.0000
2020-12	2355000000.0000	62719300.0000	154000000.0000	173000000.0000
2020-06	888000000.0000	25699200.0000	72782300.0000	115000000.0000
2020-09	1428000000.0000	48381800.0000	106000000.0000	139000000.0000
2020-03	231000000.0000	10705800.0000	29202800.0000	69026800.0000
2019-06	1209000000.0000	28138200.0000	79268200.0000	170000000.0000
2019-12	2852000000.0000	71998200.0000	181000000.0000	384000000.0000
2019-09	1882000000.0000	49411600.0000	124000000.0000	220000000.0000
2018-12	3455000000.0000	70687800.0000	197000000.0000	279000000.0000
2018-09	2275000000.0000	45443900.0000	142000000.0000	156000000.0000
2019-03	422000000.0000	16262500.0000	37317900.0000	70025300.0000
2018-06	1634000000.0000	25424400.0000	95075400.0000	107000000.0000
2018-03	469000000.0000	6979900.0000	36906300.0000	43375900.0000
2017-06	2227000000.0000	35837100.0000	111000000.0000	55730200.0000
2017-09	3736000000.0000	56958700.0000	136000000.0000	86279400.0000
2017-12	4522000000.0000	72480100.0000	181000000.0000	140000000.0000
2017-03	290000000.0000	7738800.0000	36888200.0000	19842300.0000
2016-09	1560000000.0000	22464700.0000	135000000.0000	48318400.0000
2016-12	2437000000.0000	42117900.0000	229000000.0000	74181700.0000
2016-03	134000000.0000	6536300.0000	29510500.0000	8551600.0000
2016-06	914000000.0000	14237800.0000	90601000.0000	27016600.0000
2015-09	1163000000.0000	20327100.0000	91811400.0000	33765100.0000
2015-12	1566000000.0000	33649300.0000	135000000.0000	45323100.0000
2015-06	763000000.0000	11958200.0000	56848300.0000	22941400.0000
2014-12	1413000000.0000	26618600.0000	98699100.0000	50942200.0000
2015-03	218000000.0000	5537200.0000	21441400.0000	11588700.0000
2014-09	1078000000.0000	16132000.0000	69977200.0000	24142400.0000
2014-03	151000000.0000	5314300.0000	16619100.0000	5110600.0000
2013-12	632000000.0000	11129000.0000	61223700.0000	14587000.0000
2014-06	718000000.0000	8355300.0000	43918100.0000	14066400.0000
2013-09	420000000.0000	8104600.0000	42078900.0000	5722400.0000
2013-06	276000000.0000	3651000.0000	22819700.0000	5814700.0000
2012-12	508000000.0000	6766500.0000	34001900.0000	10837500.0000
2013-03	36467600.0000	1795000.0000	8821200.0000	1016000.0000
2012-09	439000000.0000	5647900.0000	21893400.0000	7423700.0000
2012-06	257000000.0000	1526500.0000	14010000.0000	4964300.0000
2012-03	34865700.0000	1453900.0000	6172300.0000	2135800.0000
2011-12	406000000.0000	3338800.0000	25822400.0000	6002200.0000
2010-12	294000000.0000	6036000.0000	15635500.0000	999900.0000
2011-09	321000000.0000	4676500.0000	17954900.0000	3905600.0000
2009-12	216000000.0000	3021200.0000	7609400.0000	153800.0000
2025-06	830000000.0000	17159300.0000	53592500.0000	34320000.0000
2025-09	1627000000.0000	24745200.0000	84907300.0000	52815800.0000