中商官网
研究报告
创世生态（430159）
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) |
| 2010 | 71622600.0000 | 5888300.0000 | 5888300.0000 | 4284300.0000 | 91275600.0000 | 42568700.0000 | 48706900.0000 |
| 2011 | 217000000.0000 | 20218900.0000 | 20057000.0000 | 16047900.0000 | 161000000.0000 | 96345300.0000 | 64754800.0000 |
| 2012 | 260000000.0000 | 33670300.0000 | 31810900.0000 | 26561700.0000 | 191000000.0000 | 79970900.0000 | 111000000.0000 |
| 2013 | 382000000.0000 | 43969600.0000 | 45313500.0000 | 38052300.0000 | 300000000.0000 | 149000000.0000 | 151000000.0000 |
| 2014 | 434000000.0000 | 45971300.0000 | 50258000.0000 | 42286100.0000 | 492000000.0000 | 275000000.0000 | 217000000.0000 |
| 2015 | 508000000.0000 | 62815700.0000 | 63581800.0000 | 56619400.0000 | 885000000.0000 | 512000000.0000 | 374000000.0000 |
| 2016 | 364000000.0000 | 56455200.0000 | 58506500.0000 | 51411400.0000 | 910000000.0000 | 485000000.0000 | 425000000.0000 |
| 2017 | 414000000.0000 | 51510400.0000 | 51486300.0000 | 41793900.0000 | 1087000000.0000 | 614000000.0000 | 473000000.0000 |
| 2018 | 277000000.0000 | 20965000.0000 | 19529200.0000 | 20037000.0000 | 910000000.0000 | 386000000.0000 | 523000000.0000 |
| 2019 | 185000000.0000 | 11409400.0000 | 11214700.0000 | 8164100.0000 | 920000000.0000 | 389000000.0000 | 532000000.0000 |
| 2020 | 118000000.0000 | -38902300.0000 | -39418900.0000 | -31854200.0000 | 957000000.0000 | 457000000.0000 | 500000000.0000 |
| 2021 | 91442400.0000 | -110000000.0000 | -110000000.0000 | -94017900.0000 | 866000000.0000 | 460000000.0000 | 406000000.0000 |
| 2022 | 19414700.0000 | -136000000.0000 | -137000000.0000 | -174000000.0000 | 678000000.0000 | 446000000.0000 | 232000000.0000 |
| 2023 | 18476200.0000 | -54224300.0000 | -54294300.0000 | -54426800.0000 | 543000000.0000 | 365000000.0000 | 177000000.0000 |
| 2024 | 16939500.0000 | -67124500.0000 | -67417400.0000 | -67417400.0000 | 473000000.0000 | 363000000.0000 | 110000000.0000 |
| 2025 | 15801100.0000 | -27557100.0000 | -78693100.0000 | -78693100.0000 | 408000000.0000 | 377000000.0000 | 31033900.0000 |
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) |
| 2010 | 8.22 | 8.22 | 6.45 | 9.2000 | 1.5600 | 4.39 | 0.78 |
| 2011 | 9.22 | 9.24 | 12.46 | 28.2900 | 4.1100 | 7.47 | 1.35 |
| 2012 | 12.69 | 12.23 | 16.65 | 27.6900 | 2.7000 | 5.40 | 1.36 |
| 2013 | 11.52 | 11.86 | 15.10 | 29.3600 | 2.4500 | 6.65 | 1.27 |
| 2014 | 10.60 | 11.58 | 10.22 | 23.7700 | 2.8200 | 2.36 | 0.88 |
| 2015 | 12.40 | 12.52 | 7.18 | 19.4400 | 2.8100 | 1.36 | 0.57 |
| 2016 | 15.66 | 16.07 | 6.43 | 12.8800 | 1.9500 | 0.73 | 0.40 |
| 2017 | 12.08 | 12.44 | 4.74 | 9.3800 | 2.1100 | 0.79 | 0.38 |
| 2018 | 0.36 | 7.05 | 2.15 | 4.1500 | 1.4700 | -- | 0.30 |
| 2019 | 3.78 | 6.06 | 1.22 | 1.5500 | 1.4600 | 0.45 | 0.20 |
| 2020 | -33.90 | -33.41 | -4.12 | -6.1700 | 1.0600 | 0.30 | 0.12 |
| 2021 | -126.37 | -120.29 | -12.70 | -20.7600 | 2.8800 | 0.27 | 0.11 |
| 2022 | -703.51 | -705.65 | -20.21 | -54.6300 | 1.1700 | 0.08 | 0.03 |
| 2023 | -302.80 | -293.86 | -10.00 | -26.6200 | 0.9300 | 0.11 | 0.03 |
| 2024 | -398.82 | -397.99 | -14.25 | -47.0000 | 0.8700 | 0.18 | 0.04 |
| 2025 | -178.10 | -498.02 | -19.29 | -111.6600 | 1.3600 | 0.32 | 0.04 |
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 |
| 2010 | 46.64 | 53.36 | 1.9700 | 1.0900 |
| 2011 | 59.84 | 40.22 | 1.5800 | 0.9800 |
| 2012 | 41.87 | 58.12 | 2.2300 | 0.7900 |
| 2013 | 49.67 | 50.33 | 1.8400 | 0.7500 |
| 2014 | 55.89 | 44.11 | 1.6900 | 1.3100 |
| 2015 | 57.85 | 42.26 | 1.6100 | 1.2100 |
| 2016 | 53.30 | 46.70 | 1.6400 | 1.3500 |
| 2017 | 56.49 | 43.51 | 1.5000 | 0.9800 |
| 2018 | 42.42 | 57.47 | 2.0100 | 1.7500 |
| 2019 | 42.28 | 57.83 | 1.9800 | 1.3400 |
| 2020 | 47.75 | 52.25 | 1.8500 | 1.4000 |
| 2021 | 53.12 | 46.88 | 1.3400 | 1.0000 |
| 2022 | 65.78 | 34.22 | 1.1100 | 0.8400 |
| 2023 | 67.22 | 32.60 | 1.0700 | 0.7700 |
| 2024 | 76.74 | 23.26 | 0.7000 | 0.4700 |
| 2025 | 92.40 | 7.61 | 0.5700 | 0.3500 |
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) |
| 2010 | 65734300.0000 | 484900.0000 | 6317000.0000 | 92900.0000 |
| 2011 | 197000000.0000 | 1101500.0000 | 9057400.0000 | 533700.0000 |
| 2012 | 227000000.0000 | 910500.0000 | 13719300.0000 | 2729500.0000 |
| 2013 | 338000000.0000 | 1033500.0000 | 14587600.0000 | 4787300.0000 |
| 2014 | 388000000.0000 | 1112000.0000 | 13434400.0000 | 8280000.0000 |
| 2015 | 445000000.0000 | 1589200.0000 | 35012000.0000 | 10628000.0000 |
| 2016 | 307000000.0000 | 1988300.0000 | 38622600.0000 | 7370000.0000 |
| 2017 | 364000000.0000 | 2440800.0000 | 29262800.0000 | 11822300.0000 |
| 2018 | 276000000.0000 | 1300000.0000 | 21379500.0000 | 16723400.0000 |
| 2019 | 178000000.0000 | 1285500.0000 | 14360300.0000 | 14121700.0000 |
| 2020 | 158000000.0000 | 800500.0000 | 10085800.0000 | 11810000.0000 |
| 2021 | 207000000.0000 | 244700.0000 | 10605200.0000 | 12148500.0000 |
| 2022 | 156000000.0000 | 249300.0000 | 14822800.0000 | 11084000.0000 |
| 2023 | 74421400.0000 | 173600.0000 | 9599100.0000 | 8727400.0000 |
| 2024 | 84498300.0000 | 147900.0000 | 10304300.0000 | 8750700.0000 |
| 2025 | 43942400.0000 | 165100.0000 | 11697200.0000 | 8152400.0000 |