中商官网
研究报告
景弘环境（430283）
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) |
| 2011 | 44611500.0000 | -3100600.0000 | -3133300.0000 | -3248200.0000 | 63585300.0000 | 16725200.0000 | 46860200.0000 |
| 2012 | 41010400.0000 | 513600.0000 | 537300.0000 | 536500.0000 | 89363100.0000 | 41966400.0000 | 47396700.0000 |
| 2013 | 58779800.0000 | -648800.0000 | 4010900.0000 | 3200100.0000 | 199000000.0000 | 89462100.0000 | 109000000.0000 |
| 2014 | 95657800.0000 | 1110900.0000 | 1719500.0000 | 1257100.0000 | 215000000.0000 | 104000000.0000 | 110000000.0000 |
| 2015 | 64936800.0000 | -11976300.0000 | -10955900.0000 | -10582500.0000 | 273000000.0000 | 113000000.0000 | 160000000.0000 |
| 2016 | 86605500.0000 | -17520600.0000 | -13364600.0000 | -12426900.0000 | 238000000.0000 | 90025100.0000 | 148000000.0000 |
| 2017 | 30274300.0000 | -2725200.0000 | -3129700.0000 | -2573700.0000 | 196000000.0000 | 51098100.0000 | 145000000.0000 |
| 2018 | 57121100.0000 | -12534100.0000 | -13105900.0000 | -11798200.0000 | 194000000.0000 | 60916000.0000 | 133000000.0000 |
| 2019 | 110000000.0000 | 3564500.0000 | 2791000.0000 | 3020200.0000 | 223000000.0000 | 86867900.0000 | 136000000.0000 |
| 2020 | 68423700.0000 | -1788500.0000 | -2465300.0000 | -1818900.0000 | 232000000.0000 | 97066500.0000 | 134000000.0000 |
| 2021 | 81214700.0000 | -20837200.0000 | -20834100.0000 | -20672800.0000 | 198000000.0000 | 84488100.0000 | 114000000.0000 |
| 2022 | 64115000.0000 | -4951800.0000 | -4950500.0000 | -8942200.0000 | 201000000.0000 | 95992100.0000 | 105000000.0000 |
| 2023 | 72001900.0000 | 4894300.0000 | 5073500.0000 | 5078500.0000 | 154000000.0000 | 44299600.0000 | 110000000.0000 |
| 2024 | 83057300.0000 | 4828200.0000 | 4205200.0000 | 4203300.0000 | 180000000.0000 | 65914900.0000 | 114000000.0000 |
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) |
| 2011 | -7.07 | -7.02 | -4.93 | -5.7800 | 3.4300 | 2.12 | 0.70 |
| 2012 | 0.92 | 1.31 | 0.60 | 1.1600 | 3.1400 | 1.79 | 0.46 |
| 2013 | -2.73 | 6.82 | 2.02 | 5.1200 | 3.7700 | 2.07 | 0.30 |
| 2014 | 0.51 | 1.80 | 0.80 | 1.1500 | 3.9500 | 1.78 | 0.44 |
| 2015 | -19.41 | -16.87 | -4.01 | -10.0700 | 3.0400 | 0.89 | 0.24 |
| 2016 | -18.93 | -15.43 | -5.62 | -8.0800 | 5.3600 | 1.22 | 0.36 |
| 2017 | -35.68 | -10.34 | -1.60 | -1.7500 | 1.1000 | 0.50 | 0.15 |
| 2018 | -24.46 | -22.94 | -6.76 | -8.4800 | 1.6300 | 1.07 | 0.29 |
| 2019 | 1.82 | 2.54 | 1.25 | 2.2400 | 3.5300 | 1.97 | 0.49 |
| 2020 | -4.86 | -3.60 | -1.06 | -1.3400 | 2.9700 | 1.20 | 0.29 |
| 2021 | -26.82 | -25.65 | -10.52 | -16.6600 | 3.2900 | 1.37 | 0.41 |
| 2022 | -8.75 | -7.72 | -2.46 | -8.1800 | 1.7900 | 0.98 | 0.32 |
| 2023 | 6.38 | 7.05 | 3.29 | 4.7300 | 2.0300 | 1.20 | 0.47 |
| 2024 | 5.32 | 5.06 | 2.34 | 3.7500 | 8.0200 | 1.41 | 0.46 |
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 |
| 2011 | 26.30 | 73.70 | 2.8200 | 2.0300 |
| 2012 | 46.96 | 53.04 | 1.6900 | 1.1500 |
| 2013 | 44.96 | 54.77 | 1.5400 | 1.2300 |
| 2014 | 48.37 | 51.16 | 1.3100 | 0.9900 |
| 2015 | 41.39 | 58.61 | 1.7000 | 1.3900 |
| 2016 | 37.83 | 62.18 | 1.7600 | 1.3200 |
| 2017 | 26.07 | 73.98 | 3.2500 | 1.7200 |
| 2018 | 31.40 | 68.56 | 2.6900 | 1.7200 |
| 2019 | 38.95 | 60.99 | 2.0300 | 1.4500 |
| 2020 | 41.84 | 57.76 | 1.9800 | 1.4800 |
| 2021 | 42.67 | 57.58 | 1.8400 | 1.4300 |
| 2022 | 47.76 | 52.24 | 1.7100 | 1.2000 |
| 2023 | 28.77 | 71.43 | 2.3400 | 1.5300 |
| 2024 | 36.62 | 63.33 | 1.8700 | 1.6900 |
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) |
| 2011 | 47764600.0000 | 1915900.0000 | 7476800.0000 | 184500.0000 |
| 2012 | 40631300.0000 | 1462600.0000 | 8060000.0000 | 1235800.0000 |
| 2013 | 60386300.0000 | 2028000.0000 | 10598100.0000 | 2640700.0000 |
| 2014 | 95170200.0000 | 1678100.0000 | 14353000.0000 | 1766100.0000 |
| 2015 | 77541400.0000 | 1733300.0000 | 11393000.0000 | 1728500.0000 |
| 2016 | 103000000.0000 | 2974100.0000 | 17729200.0000 | 581000.0000 |
| 2017 | 41077200.0000 | 1653700.0000 | 6882800.0000 | 347900.0000 |
| 2018 | 71090300.0000 | 1892100.0000 | 7577900.0000 | 13000.0000 |
| 2019 | 108000000.0000 | 3765900.0000 | 8213000.0000 | -63000.0000 |
| 2020 | 71748500.0000 | 2211900.0000 | 6538300.0000 | 31300.0000 |
| 2021 | 103000000.0000 | 2869400.0000 | 7309000.0000 | 416600.0000 |
| 2022 | 69724600.0000 | 2834700.0000 | 6067100.0000 | 638600.0000 |
| 2023 | 67409200.0000 | 2565700.0000 | 6571700.0000 | 332600.0000 |
| 2024 | 78636000.0000 | 2888300.0000 | 8470700.0000 | 1102700.0000 |