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 | 22832000.0000 | -31.87 | -3482200.0000 | 15.71 | -3613500.0000 | 16.71 | -3734000.0000 | 73.63 |
| 2024-09-30 | 145000000.0000 | -50.34 | -11281300.0000 | -123.86 | -10781700.0000 | -123.14 | -7121500.0000 | -117.16 |
| 2024-12-31 | 145000000.0000 | -61.54 | -79829600.0000 | -309.69 | -79344300.0000 | -312.35 | -70898600.0000 | -307.48 |
| 2023-12-31 | 377000000.0000 | -16.78 | 38070900.0000 | -32.97 | 37365300.0000 | -36.91 | 34172100.0000 | -34.83 |
| 2024-06-30 | 110000000.0000 | -47.12 | 8146700.0000 | -72.80 | 8294400.0000 | -70.86 | 8567400.0000 | -65.19 |
| 2024-03-31 | 33510400.0000 | -51.73 | -3009500.0000 | -133.79 | -3096200.0000 | -140.01 | -2150600.0000 | -132.04 |
| 2023-09-30 | 292000000.0000 | 5.04 | 47288200.0000 | 14.92 | 46584700.0000 | 8.19 | 41488700.0000 | 6.33 |
| 2023-03-31 | 69422500.0000 | 119.86 | 8906500.0000 | 264.89 | 7737800.0000 | 106.37 | 6713200.0000 | 101.09 |
| 2023-06-30 | 208000000.0000 | 37.75 | 29952200.0000 | 25.61 | 28468600.0000 | 11.14 | 24609500.0000 | 5.38 |
| 2022-12-31 | 453000000.0000 | 12.69 | 56795100.0000 | -31.74 | 59227300.0000 | -35.54 | 52434400.0000 | -32.88 |
| 2022-09-30 | 278000000.0000 | 10.76 | 41148700.0000 | -15.76 | 43057100.0000 | -26.08 | 39018400.0000 | -22.52 |
| 2021-12-31 | 402000000.0000 | 37.67 | 83204000.0000 | 16.89 | 91888300.0000 | 25.97 | 78125600.0000 | 23.05 |
| 2022-03-31 | 31575900.0000 | -21.72 | 2440900.0000 | -71.99 | 3749500.0000 | -61.50 | 3338400.0000 | -61.09 |
| 2022-06-30 | 151000000.0000 | -5.63 | 23846000.0000 | -33.72 | 25614300.0000 | -31.16 | 23352100.0000 | -27.58 |
| 2021-09-30 | 251000000.0000 | 10.57 | 48844100.0000 | -19.11 | 58248000.0000 | -6.26 | 50360300.0000 | -5.73 |
| 2021-06-30 | 160000000.0000 | -5.33 | 35978400.0000 | -25.71 | 37209800.0000 | -24.68 | 32244400.0000 | -24.05 |
| 2021-03-31 | 40334800.0000 | -0.32 | 8714200.0000 | 1.87 | 9738600.0000 | 2.27 | 8579300.0000 | 3.68 |
| 2020-09-30 | 227000000.0000 | 20.74 | 60380500.0000 | 15.49 | 62139400.0000 | 17.45 | 53420400.0000 | 17.04 |
| 2020-12-31 | 292000000.0000 | 5.04 | 71183700.0000 | 2.58 | 72943000.0000 | -7.70 | 63492000.0000 | -6.27 |
| 2020-06-30 | 169000000.0000 | 36.29 | 48430600.0000 | 44.67 | 49402800.0000 | 46.06 | 42454900.0000 | 43.23 |
| 2020-03-31 | 40463100.0000 | -- | 8554000.0000 | -- | 9522100.0000 | -- | 8274600.0000 | -- |
| 2019-12-31 | 278000000.0000 | -14.20 | 69392600.0000 | 7.18 | 79030600.0000 | 21.17 | 67740400.0000 | 18.21 |
| 2019-09-30 | 188000000.0000 | -- | 52282600.0000 | -- | 52909200.0000 | -- | 45642300.0000 | -- |
| 2019-06-30 | 124000000.0000 | -- | 33476000.0000 | -- | 33823200.0000 | -- | 29641200.0000 | -- |
| 2018-12-31 | 324000000.0000 | 69.63 | 64745600.0000 | 41.94 | 65220400.0000 | 42.55 | 57306700.0000 | 45.70 |
| 2016-12-31 | 151000000.0000 | 57.13 | 5377200.0000 | -50.19 | 5462200.0000 | -54.63 | 4764400.0000 | -54.04 |
| 2017-12-31 | 191000000.0000 | 26.49 | 45613600.0000 | 748.28 | 45752400.0000 | 737.62 | 39330800.0000 | 725.51 |
| 2016-06-30 | 44219700.0000 | 92.85 | 5660800.0000 | -1237.85 | 6386500.0000 | -1639.66 | 5481700.0000 | 51614.15 |
| 2015-06-30 | 22929800.0000 | -- | -497500.0000 | -∞ | -414800.0000 | -∞ | 10600.0000 | -- |
| 2015-12-31 | 96097500.0000 | -17.87 | 10796400.0000 | -19.30 | 12038700.0000 | -12.37 | 10366700.0000 | -12.48 |
| 2014-12-31 | 117000000.0000 | -24.52 | 13378400.0000 | -68.54 | 13737400.0000 | -68.78 | 11845200.0000 | -68.39 |
| 2015-04-30 | 7248900.0000 | -- | -3336800.0000 | -∞ | -3336800.0000 | -∞ | -2908800.0000 | -∞ |
| 2013-12-31 | 155000000.0000 | -- | 42529800.0000 | -- | 43996300.0000 | -- | 37471400.0000 | -- |
| 2025-06-30 | 52508600.0000 | -52.26 | -3360700.0000 | -141.25 | -3488000.0000 | -142.05 | -3186100.0000 | -137.19 |
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 | -20.00 | -15.83 | -0.23 | -0.4900 | 2.6900 | 0.19 | 0.01 |
| 2024-09 | -14.48 | -7.44 | -0.66 | -0.8400 | 24.5100 | 0.62 | 0.09 |
| 2024-12 | -64.14 | -54.72 | -4.89 | -8.6700 | 31.1500 | 0.36 | 0.09 |
| 2023-12 | 7.69 | 9.91 | 2.09 | 4.0000 | 68.4600 | 1.25 | 0.21 |
| 2024-06 | 0.00 | 7.54 | 0.49 | 0.9900 | 16.8000 | 0.71 | 0.07 |
| 2024-03 | -13.74 | -9.24 | -0.18 | -0.2500 | 4.4900 | 0.40 | 0.02 |
| 2023-09 | 14.38 | 15.95 | 2.65 | 4.8100 | 49.4500 | 1.36 | 0.17 |
| 2023-03 | 11.01 | 11.15 | 0.60 | 0.7900 | 10.5000 | 0.99 | 0.05 |
| 2023-06 | 12.98 | 13.69 | 2.10 | 2.8800 | 31.2800 | 1.43 | 0.15 |
| 2022-12 | 8.83 | 13.07 | 4.48 | 6.8800 | 68.0400 | 1.50 | 0.34 |
| 2022-09 | 10.43 | 15.49 | 3.50 | 5.0900 | 38.9900 | 1.32 | 0.23 |
| 2021-12 | 19.15 | 22.86 | 8.38 | 10.9000 | 55.2000 | 1.57 | 0.37 |
| 2022-03 | 6.79 | 11.87 | 0.34 | 0.4200 | 3.1800 | 0.42 | 0.03 |
| 2022-06 | 9.27 | 16.96 | 2.21 | 3.0500 | 19.4400 | 1.07 | 0.13 |
| 2021-09 | 17.53 | 23.21 | 5.78 | 7.3000 | 48.0000 | 1.51 | 0.25 |
| 2021-06 | 20.00 | 23.26 | 3.73 | 4.9200 | 25.5700 | 1.47 | 0.16 |
| 2021-03 | 21.75 | 24.14 | 1.05 | 1.7400 | 5.9400 | 0.82 | 0.04 |
| 2020-09 | 25.99 | 27.37 | 9.08 | 12.4500 | 0.8600 | 1.61 | 0.33 |
| 2020-12 | 23.97 | 24.98 | 10.39 | 14.6300 | 1.1300 | 1.53 | 0.42 |
| 2020-06 | 28.40 | 29.23 | 6.94 | 10.0200 | 0.6200 | 1.49 | 0.24 |
| 2020-03 | 21.22 | 23.53 | -- | 2.0400 | -- | -- | -- |
| 2019-12 | 24.82 | 28.43 | 11.73 | 18.1300 | 0.5300 | 1.67 | 0.41 |
| 2019-09 | 27.66 | 28.14 | -- | -- | -- | -- | -- |
| 2019-06 | 27.00 | 27.28 | 5.78 | 8.3600 | 0.2500 | 1.71 | 0.21 |
| 2018-12 | 20.06 | 20.13 | 11.97 | 20.4300 | 0.9200 | 2.50 | 0.59 |
| 2016-12 | 3.97 | 3.62 | 1.79 | 2.8500 | 2.2000 | 1.06 | 0.50 |
| 2017-12 | 20.94 | 23.95 | 12.23 | 20.7700 | 0.8900 | 1.88 | 0.51 |
| 2016-06 | 12.80 | 14.44 | 2.09 | 2.7300 | 6.3100 | 0.44 | 0.14 |
| 2015-06 | -2.17 | -1.81 | -- | 0.0100 | -- | -- | -- |
| 2015-12 | 11.23 | 12.53 | 4.12 | 5.3700 | 10.7300 | 0.51 | 0.33 |
| 2014-12 | 11.97 | 11.74 | 5.18 | 6.5200 | 14.4600 | 0.69 | 0.44 |
| 2015-04 | -46.03 | -46.03 | -1.33 | -1.5600 | -- | -- | 0.03 |
| 2013-12 | 27.10 | 28.38 | 17.96 | 23.8500 | 21.9900 | 1.00 | 0.63 |
| 2025-06 | -17.05 | -6.64 | -0.22 | -- | -- | -- | 0.03 |
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 | 49.37 | 50.63 | 3.3000 | 3.2300 |
| 2024-09 | 46.72 | 53.22 | 3.5700 | 3.4900 |
| 2024-12 | 50.31 | 49.75 | 3.1400 | 3.0800 |
| 2023-12 | 49.47 | 50.53 | 2.9800 | 2.9300 |
| 2024-06 | 47.22 | 52.78 | 3.4000 | 3.3400 |
| 2024-03 | 47.27 | 52.73 | 3.3600 | 3.2900 |
| 2023-09 | 49.60 | 50.46 | 3.1500 | 3.1000 |
| 2023-03 | 34.64 | 65.28 | 2.4100 | 2.3600 |
| 2023-06 | 36.70 | 63.30 | 2.2800 | 2.2400 |
| 2022-12 | 36.38 | 63.62 | 2.3100 | 2.2700 |
| 2022-09 | 32.06 | 67.94 | 2.5900 | 2.5300 |
| 2021-12 | 27.53 | 72.47 | 3.0100 | 2.9600 |
| 2022-03 | 28.34 | 71.66 | 2.9200 | 2.8700 |
| 2022-06 | 29.59 | 70.41 | 2.7800 | 2.7300 |
| 2021-09 | 23.83 | 76.27 | 3.5000 | 3.4400 |
| 2021-06 | 24.85 | 75.15 | 3.3400 | 3.2700 |
| 2021-03 | 20.54 | 79.46 | 3.9800 | 3.8900 |
| 2020-09 | 33.33 | 66.67 | 2.4500 | 2.3900 |
| 2020-12 | 33.48 | 66.52 | 2.4100 | 2.3500 |
| 2020-06 | 37.50 | 62.50 | 2.2700 | 2.2100 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 40.21 | 59.64 | 2.1900 | 1.0600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 36.92 | 63.08 | 2.4500 | 0.9200 |
| 2018-12 | 37.61 | 62.39 | 2.4500 | 0.8300 |
| 2016-12 | 44.26 | 55.74 | 1.6900 | 0.9600 |
| 2017-12 | 44.12 | 55.88 | 1.8300 | 0.8700 |
| 2016-06 | 33.33 | 66.67 | 2.2700 | 2.1900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 32.27 | 67.81 | 2.3500 | 2.2600 |
| 2014-12 | 29.34 | 70.94 | 2.7200 | 2.6200 |
| 2015-04 | 25.96 | 74.00 | -- | -- |
| 2013-12 | 28.21 | 71.84 | 2.8300 | 2.7800 |
| 2025-06 | 49.66 | 50.34 | -- | -- |
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 | 27398500.0000 | 1093400.0000 | 9296300.0000 | 5204900.0000 |
| 2024-09 | 166000000.0000 | 4795100.0000 | 22821100.0000 | 15440900.0000 |
| 2024-12 | 238000000.0000 | 5976800.0000 | 31884900.0000 | 21467500.0000 |
| 2023-12 | 348000000.0000 | 6608500.0000 | 32615800.0000 | 12218400.0000 |
| 2024-06 | 110000000.0000 | 3618500.0000 | 14834600.0000 | 10802400.0000 |
| 2024-03 | 38115800.0000 | 2055700.0000 | 7301300.0000 | 5303900.0000 |
| 2023-09 | 250000000.0000 | 4232500.0000 | 22106600.0000 | 5079100.0000 |
| 2023-03 | 61775900.0000 | 1163000.0000 | 6790700.0000 | 731300.0000 |
| 2023-06 | 181000000.0000 | 3284200.0000 | 14327500.0000 | 1597000.0000 |
| 2022-12 | 413000000.0000 | 7263000.0000 | 37091900.0000 | 2837600.0000 |
| 2022-09 | 249000000.0000 | 5456600.0000 | 27374600.0000 | 1528800.0000 |
| 2021-12 | 325000000.0000 | 7327900.0000 | 34109600.0000 | 526400.0000 |
| 2022-03 | 29432600.0000 | 954400.0000 | 6804400.0000 | 364200.0000 |
| 2022-06 | 137000000.0000 | 3434600.0000 | 15162000.0000 | 1183500.0000 |
| 2021-09 | 207000000.0000 | 4622800.0000 | 23860200.0000 | -103400.0000 |
| 2021-06 | 128000000.0000 | 2763300.0000 | 17156000.0000 | 327700.0000 |
| 2021-03 | 31562800.0000 | 845500.0000 | 7328700.0000 | -3600.0000 |
| 2020-09 | 168000000.0000 | 2522300.0000 | 18590000.0000 | 2067400.0000 |
| 2020-12 | 222000000.0000 | 4632700.0000 | 26318500.0000 | 2752900.0000 |
| 2020-06 | 121000000.0000 | 1222400.0000 | 12067100.0000 | 1457300.0000 |
| 2020-03 | 31876900.0000 | 456700.0000 | 6204400.0000 | 417700.0000 |
| 2019-12 | 209000000.0000 | 4783300.0000 | 26216100.0000 | 2692000.0000 |
| 2019-09 | 136000000.0000 | 3103600.0000 | 16761500.0000 | 1759900.0000 |
| 2019-06 | 90514300.0000 | 2174400.0000 | 9741000.0000 | 1397100.0000 |
| 2018-12 | 259000000.0000 | 3582900.0000 | 21030400.0000 | 3876600.0000 |
| 2016-12 | 145000000.0000 | 2557600.0000 | 18145400.0000 | 2027100.0000 |
| 2017-12 | 151000000.0000 | 2553900.0000 | 18201000.0000 | 2109600.0000 |
| 2016-06 | 38558900.0000 | 2146000.0000 | 10899400.0000 | 1116400.0000 |
| 2015-06 | 23427300.0000 | 2451800.0000 | 11018800.0000 | 1054700.0000 |
| 2015-12 | 85301000.0000 | 4469600.0000 | 23445400.0000 | 2232100.0000 |
| 2014-12 | 103000000.0000 | 3327100.0000 | 24117100.0000 | 1846500.0000 |
| 2015-04 | 10585600.0000 | 1168700.0000 | 7506300.0000 | 704900.0000 |
| 2013-12 | 113000000.0000 | 3319500.0000 | 22074400.0000 | 1131300.0000 |
| 2025-06 | 61463200.0000 | 1928600.0000 | 16137100.0000 | 10571300.0000 |