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 （%) |
| 2024-12-31 | 16939500.0000 | -8.32 | -67124500.0000 | 23.79 | -67417400.0000 | 24.17 | -67417400.0000 | 23.87 |
| 2024-06-30 | 12206700.0000 | 57.62 | -42533300.0000 | -58.30 | -42504200.0000 | -58.33 | -42504200.0000 | -58.33 |
| 2023-12-31 | 18476200.0000 | -4.83 | -54224300.0000 | -60.13 | -54294300.0000 | -60.37 | -54426800.0000 | -68.72 |
| 2022-06-30 | 11894300.0000 | -75.45 | -97624700.0000 | 1232.36 | -98327400.0000 | 1224.01 | -81471100.0000 | 1032.94 |
| 2023-06-30 | 7744400.0000 | -34.89 | -102000000.0000 | 4.48 | -102000000.0000 | 3.74 | -102000000.0000 | 25.20 |
| 2022-12-31 | 19414700.0000 | -78.77 | -136000000.0000 | 23.64 | -137000000.0000 | 24.55 | -174000000.0000 | 85.07 |
| 2021-12-31 | 91442400.0000 | -22.51 | -110000000.0000 | 182.76 | -110000000.0000 | 179.05 | -94017900.0000 | 195.15 |
| 2020-12-31 | 118000000.0000 | -36.22 | -38902300.0000 | -440.97 | -39418900.0000 | -451.49 | -31854200.0000 | -490.17 |
| 2020-06-30 | 38707100.0000 | -44.89 | -33688800.0000 | 338.35 | -33883300.0000 | 348.95 | -27141900.0000 | 342.56 |
| 2021-06-30 | 48448800.0000 | 25.17 | -7327200.0000 | -78.25 | -7426500.0000 | -78.08 | -7191100.0000 | -73.51 |
| 2019-06-30 | 70234000.0000 | -61.20 | -7685300.0000 | -144.27 | -7547200.0000 | -142.90 | -6132900.0000 | -133.32 |
| 2019-09-30 | 91337800.0000 | -56.92 | -20352800.0000 | -264.20 | -25553200.0000 | -301.45 | -23499200.0000 | -274.13 |
| 2019-12-31 | 185000000.0000 | -33.21 | 11409400.0000 | -45.58 | 11214700.0000 | -42.57 | 8164100.0000 | -59.25 |
| 2018-06-30 | 181000000.0000 | 14.56 | 17361600.0000 | -14.50 | 17593800.0000 | -15.65 | 18404900.0000 | 5.15 |
| 2018-12-31 | 277000000.0000 | -33.09 | 20965000.0000 | -59.30 | 19529200.0000 | -62.07 | 20037000.0000 | -52.06 |
| 2018-09-30 | 212000000.0000 | -27.15 | 12395200.0000 | -65.79 | 12684400.0000 | -65.80 | 13495500.0000 | -56.78 |
| 2019-03-31 | 42678600.0000 | -22.45 | 15638100.0000 | 423.49 | 15838500.0000 | 423.19 | 11358200.0000 | 561.94 |
| 2017-12-31 | 414000000.0000 | 13.74 | 51510400.0000 | -8.76 | 51486300.0000 | -12.00 | 41793900.0000 | -18.71 |
| 2017-09-30 | 291000000.0000 | -- | 36235200.0000 | -- | 37085000.0000 | -- | 31227000.0000 | -- |
| 2018-03-31 | 55030800.0000 | 26.51 | 2987300.0000 | 31.76 | 3027300.0000 | -6.33 | 1715900.0000 | -27.14 |
| 2017-03-31 | 43499200.0000 | -- | 2267300.0000 | -- | 3231900.0000 | -- | 2355100.0000 | -- |
| 2016-12-31 | 364000000.0000 | -28.35 | 56455200.0000 | -10.13 | 58506500.0000 | -7.98 | 51411400.0000 | -9.20 |
| 2017-06-30 | 158000000.0000 | 13.67 | 20305000.0000 | 30.69 | 20856900.0000 | 26.03 | 17503100.0000 | 32.04 |
| 2015-12-31 | 508000000.0000 | 17.05 | 62815700.0000 | 36.64 | 63581800.0000 | 26.51 | 56619400.0000 | 33.90 |
| 2016-06-30 | 139000000.0000 | -39.30 | 15536300.0000 | -40.54 | 16549700.0000 | -36.69 | 13256100.0000 | -43.49 |
| 2015-06-30 | 229000000.0000 | 13.93 | 26126800.0000 | 23.37 | 26141200.0000 | 14.37 | 23458600.0000 | 16.72 |
| 2014-12-31 | 434000000.0000 | 13.61 | 45971300.0000 | 4.55 | 50258000.0000 | 10.91 | 42286100.0000 | 11.13 |
| 2013-06-30 | 204000000.0000 | 83.78 | 26912800.0000 | 187.43 | 27143900.0000 | 202.84 | 20261400.0000 | 191.98 |
| 2014-06-30 | 201000000.0000 | -1.47 | 21177900.0000 | -21.31 | 22856400.0000 | -15.80 | 20097400.0000 | -0.81 |
| 2013-12-31 | 382000000.0000 | 46.92 | 43969600.0000 | 30.59 | 45313500.0000 | 42.45 | 38052300.0000 | 43.26 |
| 2012-12-31 | 260000000.0000 | 19.82 | 33670300.0000 | 66.53 | 31810900.0000 | 58.60 | 26561700.0000 | 65.52 |
| 2011-12-31 | 217000000.0000 | 202.98 | 20218900.0000 | 243.37 | 20057000.0000 | 240.62 | 16047900.0000 | 274.57 |
| 2012-06-30 | 111000000.0000 | -- | 9363200.0000 | -- | 8963000.0000 | -- | 6939300.0000 | -- |
| 2010-12-31 | 71622600.0000 | -- | 5888300.0000 | -- | 5888300.0000 | -- | 4284300.0000 | -- |
| 2025-06-30 | 2200300.0000 | -81.97 | -39290600.0000 | -7.62 | -- | -100.00 | -39334100.0000 | -7.46 |
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) |
| 2024-12 | -398.82 | -397.99 | -14.25 | -47.0000 | 0.8700 | 0.18 | 0.04 |
| 2024-06 | -348.47 | -348.20 | -8.50 | -27.2500 | 0.6000 | 0.24 | 0.02 |
| 2023-12 | -302.80 | -293.86 | -10.00 | -26.6200 | 0.9300 | 0.11 | 0.03 |
| 2022-06 | -824.81 | -826.68 | -12.59 | -22.3100 | 0.6700 | 0.09 | 0.02 |
| 2023-06 | -1320.38 | -1317.08 | -17.68 | -56.4600 | 0.6000 | 0.09 | 0.01 |
| 2022-12 | -703.51 | -705.65 | -20.21 | -54.6300 | 1.1700 | 0.08 | 0.03 |
| 2021-12 | -126.37 | -120.29 | -12.70 | -20.7600 | 2.8800 | 0.27 | 0.11 |
| 2020-12 | -33.90 | -33.41 | -4.12 | -6.1700 | 1.0600 | 0.30 | 0.12 |
| 2020-06 | -88.41 | -87.54 | -3.78 | -5.2400 | 0.4400 | 0.20 | 0.04 |
| 2021-06 | -16.84 | -15.33 | -0.77 | -1.4500 | 1.0700 | 0.25 | 0.05 |
| 2019-06 | -14.46 | -10.75 | -0.86 | -1.1800 | 0.5800 | 0.32 | 0.08 |
| 2019-09 | -24.81 | -27.98 | -2.89 | -4.5900 | 0.9500 | 0.27 | 0.10 |
| 2019-12 | 3.78 | 6.06 | 1.22 | 1.5500 | 1.4600 | 0.45 | 0.20 |
| 2018-06 | 9.39 | 9.72 | 1.75 | 3.8200 | 0.6000 | -- | 0.18 |
| 2018-12 | 0.36 | 7.05 | 2.15 | 4.1500 | 1.4700 | -- | 0.30 |
| 2018-09 | 5.66 | 5.98 | 1.22 | 2.8100 | 0.7200 | -- | 0.20 |
| 2019-03 | 31.40 | 37.11 | 1.72 | 2.1500 | 0.3700 | 0.33 | 0.05 |
| 2017-12 | 12.08 | 12.44 | 4.74 | 9.3800 | 2.1100 | 0.79 | 0.38 |
| 2017-09 | 12.71 | 12.74 | -- | -- | -- | -- | -- |
| 2018-03 | 5.43 | 5.50 | 0.31 | 0.3600 | 0.1900 | 0.47 | 0.06 |
| 2017-03 | 5.21 | 7.43 | -- | 0.5500 | -- | -- | -- |
| 2016-12 | 15.66 | 16.07 | 6.43 | 12.8800 | 1.9500 | 0.73 | 0.40 |
| 2017-06 | 12.66 | 13.20 | 1.98 | 4.0400 | 1.4200 | 0.56 | 0.15 |
| 2015-12 | 12.40 | 12.52 | 7.18 | 19.4400 | 2.8100 | 1.36 | 0.57 |
| 2016-06 | 10.79 | 11.91 | 1.90 | 3.4900 | 0.6500 | 0.63 | 0.16 |
| 2015-06 | 11.35 | 11.42 | 4.09 | 10.3400 | 2.7800 | 1.37 | 0.36 |
| 2014-12 | 10.60 | 11.58 | 10.22 | 23.7700 | 2.8200 | 2.36 | 0.88 |
| 2013-06 | 13.24 | 13.31 | 10.48 | 16.7500 | 1.5100 | 7.70 | 0.79 |
| 2014-06 | 10.45 | 11.37 | 6.88 | 12.4800 | 1.0700 | 4.41 | 0.61 |
| 2013-12 | 11.52 | 11.86 | 15.10 | 29.3600 | 2.4500 | 6.65 | 1.27 |
| 2012-12 | 12.69 | 12.23 | 16.65 | 27.6900 | 2.7000 | 5.40 | 1.36 |
| 2011-12 | 9.22 | 9.24 | 12.46 | 28.2900 | 4.1100 | 7.47 | 1.35 |
| 2012-06 | 8.11 | 8.07 | 5.01 | 8.2100 | 1.5700 | 4.28 | 0.62 |
| 2010-12 | 8.22 | 8.22 | 6.45 | 9.2000 | 1.5600 | 4.39 | 0.78 |
| 2025-06 | -1811.61 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 76.74 | 23.26 | 0.7000 | 0.4700 |
| 2024-06 | 73.00 | 27.00 | 0.9300 | 0.6500 |
| 2023-12 | 67.22 | 32.60 | 1.0700 | 0.7700 |
| 2022-06 | 58.51 | 41.49 | 1.1300 | 0.7900 |
| 2023-06 | 77.47 | 22.53 | 0.9200 | 0.6200 |
| 2022-12 | 65.78 | 34.22 | 1.1100 | 0.8400 |
| 2021-12 | 53.12 | 46.88 | 1.3400 | 1.0000 |
| 2020-12 | 47.75 | 52.25 | 1.8500 | 1.4000 |
| 2020-06 | 43.75 | 56.25 | 1.9900 | 1.5100 |
| 2021-06 | 48.70 | 51.30 | 1.6000 | 1.2000 |
| 2019-06 | 40.78 | 59.22 | 2.1100 | 1.5500 |
| 2019-09 | 43.50 | 56.50 | 1.9600 | 1.4500 |
| 2019-12 | 42.28 | 57.83 | 1.9800 | 1.3400 |
| 2018-06 | 50.95 | 48.95 | 1.6400 | 1.0800 |
| 2018-12 | 42.42 | 57.47 | 2.0100 | 1.7500 |
| 2018-09 | 53.13 | 46.87 | 1.6500 | 1.0800 |
| 2019-03 | 41.97 | 58.03 | 2.0900 | 1.6700 |
| 2017-12 | 56.49 | 43.51 | 1.5000 | 0.9800 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 51.13 | 48.87 | 1.6300 | 1.0900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 53.30 | 46.70 | 1.6400 | 1.3500 |
| 2017-06 | 58.10 | 41.90 | 1.5400 | 1.1900 |
| 2015-12 | 57.85 | 42.26 | 1.6100 | 1.2100 |
| 2016-06 | 55.78 | 44.33 | 1.6400 | 1.0800 |
| 2015-06 | 51.17 | 48.83 | 1.9100 | 1.6100 |
| 2014-12 | 55.89 | 44.11 | 1.6900 | 1.3100 |
| 2013-06 | 49.42 | 50.58 | 1.9200 | 0.6100 |
| 2014-06 | 48.49 | 51.51 | 2.1300 | 1.0200 |
| 2013-12 | 49.67 | 50.33 | 1.8400 | 0.7500 |
| 2012-12 | 41.87 | 58.12 | 2.2300 | 0.7900 |
| 2011-12 | 59.84 | 40.22 | 1.5800 | 0.9800 |
| 2012-06 | 49.04 | 50.95 | 1.9400 | 1.0300 |
| 2010-12 | 46.64 | 53.36 | 1.9700 | 1.0900 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 84498300.0000 | 147900.0000 | 10304300.0000 | 8750700.0000 |
| 2024-06 | 54742800.0000 | 79800.0000 | 5330400.0000 | 4459000.0000 |
| 2023-12 | 74421400.0000 | 173600.0000 | 9599100.0000 | 8727400.0000 |
| 2022-06 | 110000000.0000 | 123100.0000 | 4990000.0000 | 986300.0000 |
| 2023-06 | 110000000.0000 | 61000.0000 | 5143600.0000 | 4274200.0000 |
| 2022-12 | 156000000.0000 | 249300.0000 | 14822800.0000 | 11084000.0000 |
| 2021-12 | 207000000.0000 | 244700.0000 | 10605200.0000 | 12148500.0000 |
| 2020-12 | 158000000.0000 | 800500.0000 | 10085800.0000 | 11810000.0000 |
| 2020-06 | 72927000.0000 | 433900.0000 | 5057800.0000 | 4121400.0000 |
| 2021-06 | 56605700.0000 | 121900.0000 | 5154800.0000 | 5269200.0000 |
| 2019-06 | 80390400.0000 | 566400.0000 | 6197700.0000 | 6052200.0000 |
| 2019-09 | 114000000.0000 | 670800.0000 | 9319100.0000 | 7223600.0000 |
| 2019-12 | 178000000.0000 | 1285500.0000 | 14360300.0000 | 14121700.0000 |
| 2018-06 | 164000000.0000 | 460800.0000 | 11814000.0000 | 6928000.0000 |
| 2018-12 | 276000000.0000 | 1300000.0000 | 21379500.0000 | 16723400.0000 |
| 2018-09 | 200000000.0000 | 761500.0000 | 17029200.0000 | 10828300.0000 |
| 2019-03 | 29277300.0000 | 238000.0000 | 3519900.0000 | 2651700.0000 |
| 2017-12 | 364000000.0000 | 2440800.0000 | 29262800.0000 | 11822300.0000 |
| 2017-09 | 254000000.0000 | 1886100.0000 | 20343200.0000 | 7830800.0000 |
| 2018-03 | 52043400.0000 | 269900.0000 | 5804900.0000 | 3724900.0000 |
| 2017-03 | 41231900.0000 | 227400.0000 | 7196900.0000 | 1355800.0000 |
| 2016-12 | 307000000.0000 | 1988300.0000 | 38622600.0000 | 7370000.0000 |
| 2017-06 | 138000000.0000 | 756300.0000 | 12668000.0000 | 4474100.0000 |
| 2015-12 | 445000000.0000 | 1589200.0000 | 35012000.0000 | 10628000.0000 |
| 2016-06 | 124000000.0000 | 860700.0000 | 12223200.0000 | 2878700.0000 |
| 2015-06 | 203000000.0000 | 746700.0000 | 5706700.0000 | 4978700.0000 |
| 2014-12 | 388000000.0000 | 1112000.0000 | 13434400.0000 | 8280000.0000 |
| 2013-06 | 177000000.0000 | 453500.0000 | 8295100.0000 | 1761200.0000 |
| 2014-06 | 180000000.0000 | 471600.0000 | 5087700.0000 | 3331500.0000 |
| 2013-12 | 338000000.0000 | 1033500.0000 | 14587600.0000 | 4787300.0000 |
| 2012-12 | 227000000.0000 | 910500.0000 | 13719300.0000 | 2729500.0000 |
| 2011-12 | 197000000.0000 | 1101500.0000 | 9057400.0000 | 533700.0000 |
| 2012-06 | 102000000.0000 | 708300.0000 | 4628500.0000 | 1808400.0000 |
| 2010-12 | 65734300.0000 | 484900.0000 | 6317000.0000 | 92900.0000 |
| 2025-06 | 42061200.0000 | 98600.0000 | 5455500.0000 | 670000.0000 |