中商官网
研究报告
冠中生态（300948）
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) |
| 2013 | 155000000.0000 | 42529800.0000 | 43996300.0000 | 37471400.0000 | 245000000.0000 | 69122800.0000 | 176000000.0000 |
| 2014 | 117000000.0000 | 13378400.0000 | 13737400.0000 | 11845200.0000 | 265000000.0000 | 77743400.0000 | 188000000.0000 |
| 2015 | 96097500.0000 | 10796400.0000 | 12038700.0000 | 10366700.0000 | 292000000.0000 | 94226800.0000 | 198000000.0000 |
| 2016 | 151000000.0000 | 5377200.0000 | 5462200.0000 | 4764400.0000 | 305000000.0000 | 135000000.0000 | 170000000.0000 |
| 2017 | 191000000.0000 | 45613600.0000 | 45752400.0000 | 39330800.0000 | 374000000.0000 | 165000000.0000 | 209000000.0000 |
| 2018 | 324000000.0000 | 64745600.0000 | 65220400.0000 | 57306700.0000 | 545000000.0000 | 205000000.0000 | 340000000.0000 |
| 2019 | 278000000.0000 | 69392600.0000 | 79030600.0000 | 67740400.0000 | 674000000.0000 | 271000000.0000 | 402000000.0000 |
| 2020 | 292000000.0000 | 71183700.0000 | 72943000.0000 | 63492000.0000 | 702000000.0000 | 235000000.0000 | 467000000.0000 |
| 2021 | 402000000.0000 | 83204000.0000 | 91888300.0000 | 78125600.0000 | 1097000000.0000 | 302000000.0000 | 795000000.0000 |
| 2022 | 453000000.0000 | 56795100.0000 | 59227300.0000 | 52434400.0000 | 1322000000.0000 | 481000000.0000 | 841000000.0000 |
| 2023 | 377000000.0000 | 38070900.0000 | 37365300.0000 | 34172100.0000 | 1791000000.0000 | 886000000.0000 | 905000000.0000 |
| 2024 | 145000000.0000 | -79829600.0000 | -79344300.0000 | -70898600.0000 | 1624000000.0000 | 817000000.0000 | 808000000.0000 |
| 2025 | 154000000.0000 | -55139800.0000 | -52372500.0000 | -51149900.0000 | -- | -- | -- |
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) |
| 2013 | 27.10 | 28.38 | 17.96 | 23.8500 | 21.9900 | 1.00 | 0.63 |
| 2014 | 11.97 | 11.74 | 5.18 | 6.5200 | 14.4600 | 0.69 | 0.44 |
| 2015 | 11.23 | 12.53 | 4.12 | 5.3700 | 10.7300 | 0.51 | 0.33 |
| 2016 | 3.97 | 3.62 | 1.79 | 2.8500 | 2.2000 | 1.06 | 0.50 |
| 2017 | 20.94 | 23.95 | 12.23 | 20.7700 | 0.8900 | 1.88 | 0.51 |
| 2018 | 20.06 | 20.13 | 11.97 | 20.4300 | 0.9200 | 2.50 | 0.59 |
| 2019 | 24.82 | 28.43 | 11.73 | 18.1300 | 0.5300 | 1.67 | 0.41 |
| 2020 | 23.97 | 24.98 | 10.39 | 14.6300 | 1.1300 | 1.53 | 0.42 |
| 2021 | 19.15 | 22.86 | 8.38 | 10.9000 | 55.2000 | 1.57 | 0.37 |
| 2022 | 8.83 | 13.07 | 4.48 | 6.8800 | 68.0400 | 1.50 | 0.34 |
| 2023 | 7.69 | 9.91 | 2.09 | 4.0000 | 68.4600 | 1.25 | 0.21 |
| 2024 | -64.14 | -54.72 | -4.89 | -8.6700 | 31.1500 | 0.36 | 0.09 |
| 2025 | -41.56 | -34.01 | -- | -- | -- | -- | -- |
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 |
| 2013 | 28.21 | 71.84 | 2.8300 | 2.7800 |
| 2014 | 29.34 | 70.94 | 2.7200 | 2.6200 |
| 2015 | 32.27 | 67.81 | 2.3500 | 2.2600 |
| 2016 | 44.26 | 55.74 | 1.6900 | 0.9600 |
| 2017 | 44.12 | 55.88 | 1.8300 | 0.8700 |
| 2018 | 37.61 | 62.39 | 2.4500 | 0.8300 |
| 2019 | 40.21 | 59.64 | 2.1900 | 1.0600 |
| 2020 | 33.48 | 66.52 | 2.4100 | 2.3500 |
| 2021 | 27.53 | 72.47 | 3.0100 | 2.9600 |
| 2022 | 36.38 | 63.62 | 2.3100 | 2.2700 |
| 2023 | 49.47 | 50.53 | 2.9800 | 2.9300 |
| 2024 | 50.31 | 49.75 | 3.1400 | 3.0800 |
| 2025 | -- | -- | -- | -- |
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) |
| 2013 | 113000000.0000 | 3319500.0000 | 22074400.0000 | 1131300.0000 |
| 2014 | 103000000.0000 | 3327100.0000 | 24117100.0000 | 1846500.0000 |
| 2015 | 85301000.0000 | 4469600.0000 | 23445400.0000 | 2232100.0000 |
| 2016 | 145000000.0000 | 2557600.0000 | 18145400.0000 | 2027100.0000 |
| 2017 | 151000000.0000 | 2553900.0000 | 18201000.0000 | 2109600.0000 |
| 2018 | 259000000.0000 | 3582900.0000 | 21030400.0000 | 3876600.0000 |
| 2019 | 209000000.0000 | 4783300.0000 | 26216100.0000 | 2692000.0000 |
| 2020 | 222000000.0000 | 4632700.0000 | 26318500.0000 | 2752900.0000 |
| 2021 | 325000000.0000 | 7327900.0000 | 34109600.0000 | 526400.0000 |
| 2022 | 413000000.0000 | 7263000.0000 | 37091900.0000 | 2837600.0000 |
| 2023 | 348000000.0000 | 6608500.0000 | 32615800.0000 | 12218400.0000 |
| 2024 | 238000000.0000 | 5976800.0000 | 31884900.0000 | 21467500.0000 |
| 2025 | 218000000.0000 | 4320100.0000 | 34380000.0000 | 19982000.0000 |