中商官网
研究报告
松本绿色（430440）
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 （%) |
| 2022-06-30 | 49961700.0000 | 105.46 | 1757900.0000 | -110.07 | 2574200.0000 | -115.05 | 2574200.0000 | -117.17 |
| 2021-12-31 | 71533300.0000 | -12.23 | -37065600.0000 | 42.48 | -39228200.0000 | 49.67 | -40447700.0000 | 61.44 |
| 2021-06-30 | 24316800.0000 | -39.53 | -17457000.0000 | 298.17 | -17100900.0000 | 306.16 | -14995600.0000 | 304.03 |
| 2020-12-31 | 81503100.0000 | -29.74 | -26014400.0000 | 478.46 | -26209300.0000 | 559.75 | -25054700.0000 | 803.30 |
| 2019-06-30 | 65576800.0000 | -16.54 | 357100.0000 | -156.03 | 1166300.0000 | 6.52 | 952200.0000 | 3.68 |
| 2020-06-30 | 40214500.0000 | -38.68 | -4384300.0000 | -1327.75 | -4210400.0000 | -461.00 | -3711500.0000 | -489.78 |
| 2019-12-31 | 116000000.0000 | -25.16 | -4497200.0000 | -32.23 | -3972600.0000 | -7.71 | -2773700.0000 | -15.17 |
| 2018-12-31 | 155000000.0000 | -7.19 | -6636000.0000 | -53.76 | -4304600.0000 | -67.94 | -3269800.0000 | -71.92 |
| 2018-06-30 | 78570100.0000 | 5.48 | -637300.0000 | -251.05 | 1094900.0000 | 4.58 | 918400.0000 | 45.57 |
| 2017-12-31 | 167000000.0000 | 12.08 | -14350900.0000 | 765.87 | -13426000.0000 | -469.53 | -11643000.0000 | -441.70 |
| 2017-06-30 | 74487700.0000 | 47.44 | 421900.0000 | -111.24 | 1046900.0000 | -180.66 | 630900.0000 | -139.92 |
| 2016-06-30 | 50521500.0000 | -0.17 | -3752900.0000 | -11.56 | -1297900.0000 | 4.19 | -1580500.0000 | 24.92 |
| 2016-12-31 | 149000000.0000 | 7.19 | -1657400.0000 | -276.30 | 3633300.0000 | -57.20 | 3407400.0000 | -53.85 |
| 2015-06-30 | 50605100.0000 | -21.98 | -4243600.0000 | -368.24 | -1245700.0000 | -117.96 | -1265200.0000 | -121.51 |
| 2015-12-31 | 139000000.0000 | -15.24 | 940100.0000 | -86.94 | 8489000.0000 | -50.16 | 7382700.0000 | -51.30 |
| 2014-06-30 | 64858500.0000 | -2.56 | 1582000.0000 | -30.23 | 6937400.0000 | -10.31 | 5881900.0000 | -9.66 |
| 2014-12-31 | 164000000.0000 | 4.46 | 7200200.0000 | 13.67 | 17031300.0000 | 25.21 | 15161100.0000 | 28.66 |
| 2012-12-31 | 136000000.0000 | -8.72 | 4034700.0000 | 17.70 | 8123200.0000 | -18.56 | 6389600.0000 | -11.15 |
| 2013-06-30 | 66565100.0000 | -- | 2267300.0000 | -- | 7734900.0000 | -- | 6511100.0000 | -- |
| 2013-12-31 | 157000000.0000 | 15.44 | 6334500.0000 | 57.00 | 13601900.0000 | 67.45 | 11783700.0000 | 84.42 |
| 2011-12-31 | 149000000.0000 | -- | 3427900.0000 | -- | 9974500.0000 | -- | 7191300.0000 | -- |
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) |
| 2022-06 | 3.51 | 5.15 | 1.87 | -- | 1.5700 | 4.21 | 0.36 |
| 2021-12 | -52.38 | -54.84 | -32.69 | -- | 1.8500 | 2.99 | 0.60 |
| 2021-06 | -71.01 | -70.33 | -12.86 | -- | 0.5800 | 1.89 | 0.18 |
| 2020-12 | -32.51 | -32.16 | -17.13 | -- | 1.2300 | 2.46 | 0.53 |
| 2019-06 | -3.47 | 1.78 | 0.66 | -- | 0.7400 | 5.03 | 0.37 |
| 2020-06 | -16.06 | -10.47 | -2.31 | -- | 0.5800 | 1.87 | 0.22 |
| 2019-12 | -6.03 | -3.42 | -2.27 | -- | 1.4100 | 3.64 | 0.66 |
| 2018-12 | -7.74 | -2.78 | -2.59 | -- | 1.7500 | 6.31 | 0.93 |
| 2018-06 | -3.58 | 1.39 | 0.60 | -- | 0.9300 | -- | 0.43 |
| 2017-12 | -11.98 | -8.04 | -7.38 | -- | 2.1500 | 5.33 | 0.92 |
| 2017-06 | -1.73 | 1.41 | 0.51 | -- | 0.8700 | 3.80 | 0.36 |
| 2016-06 | -7.43 | -2.57 | -0.76 | -- | 0.8000 | 2.90 | 0.30 |
| 2016-12 | -0.67 | 2.44 | 1.85 | -- | 2.1700 | 3.91 | 0.76 |
| 2015-06 | -8.39 | -2.46 | -0.71 | -- | 1.0000 | 2.32 | 0.29 |
| 2015-12 | 0.72 | 6.11 | 4.85 | -- | 2.7600 | 3.26 | 0.79 |
| 2014-06 | 2.44 | 10.70 | 4.48 | -- | 1.3000 | 3.69 | 0.42 |
| 2014-12 | 4.27 | 10.38 | 10.45 | -- | 3.6500 | 3.87 | 1.01 |
| 2012-12 | 2.94 | 5.97 | 5.42 | -- | 5.4900 | 4.46 | 0.91 |
| 2013-06 | 3.41 | 11.62 | 5.26 | -- | 1.7700 | 4.29 | 0.45 |
| 2013-12 | 3.82 | 8.66 | 8.50 | -- | 4.0200 | 4.49 | 0.98 |
| 2011-12 | 2.01 | 6.69 | 7.67 | -- | 7.6000 | 5.32 | 1.15 |
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 |
| 2022-06 | 89.13 | 10.78 | 0.5500 | 0.2500 |
| 2021-12 | 90.00 | 10.36 | 0.5000 | 0.2300 |
| 2021-06 | 71.38 | 28.49 | 0.7300 | 0.2700 |
| 2020-12 | 65.36 | 34.56 | 0.9200 | 0.4100 |
| 2019-06 | 53.08 | 46.81 | 1.2600 | 0.4700 |
| 2020-06 | 59.34 | 40.78 | 1.1300 | 0.5000 |
| 2019-12 | 55.48 | 44.53 | 1.1600 | 0.5600 |
| 2018-12 | 50.88 | 49.06 | 1.2600 | 0.4800 |
| 2018-06 | 53.22 | 46.54 | 1.2300 | 0.5500 |
| 2017-12 | 53.72 | 46.54 | 1.2100 | 0.4900 |
| 2017-06 | 52.91 | 47.08 | 1.2700 | 0.5700 |
| 2016-06 | 46.59 | 53.43 | 1.2500 | 0.5700 |
| 2016-12 | 50.76 | 49.16 | 1.2700 | 0.7000 |
| 2015-06 | 56.85 | 43.41 | 1.0900 | 0.6100 |
| 2015-12 | 46.80 | 53.11 | 1.2500 | 0.7200 |
| 2014-06 | 56.67 | 43.10 | 1.2000 | 0.6600 |
| 2014-12 | 52.65 | 47.14 | 1.2400 | 0.8300 |
| 2012-12 | 67.33 | 32.80 | 1.4800 | 1.0100 |
| 2013-06 | 62.39 | 37.90 | 1.2400 | 0.7400 |
| 2013-12 | 61.61 | 38.08 | 1.1200 | 0.7000 |
| 2011-12 | 67.05 | 32.70 | 0.8000 | 0.5600 |
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) |
| 2022-06 | 48206100.0000 | 3685300.0000 | 6137200.0000 | 1608900.0000 |
| 2021-12 | 109000000.0000 | 2875500.0000 | 19355800.0000 | 3188100.0000 |
| 2021-06 | 41584300.0000 | 222200.0000 | 10972200.0000 | 1555300.0000 |
| 2020-12 | 108000000.0000 | 4281300.0000 | 10883200.0000 | 2895100.0000 |
| 2019-06 | 67850000.0000 | 12112200.0000 | 4155700.0000 | 1216200.0000 |
| 2020-06 | 46673600.0000 | 2836200.0000 | 5378400.0000 | 1205600.0000 |
| 2019-12 | 123000000.0000 | 15378900.0000 | 9689500.0000 | 1604200.0000 |
| 2018-12 | 167000000.0000 | 23811100.0000 | 9632300.0000 | 2484900.0000 |
| 2018-06 | 81379400.0000 | 13026700.0000 | 4927500.0000 | 1439100.0000 |
| 2017-12 | 187000000.0000 | 28461500.0000 | 7499600.0000 | 3831300.0000 |
| 2017-06 | 75773600.0000 | 13248100.0000 | 3375000.0000 | 2088500.0000 |
| 2016-06 | 54274400.0000 | 12231300.0000 | 7833800.0000 | 2053600.0000 |
| 2016-12 | 150000000.0000 | 29812800.0000 | 17029100.0000 | 4115800.0000 |
| 2015-06 | 54848700.0000 | 10573600.0000 | 7731800.0000 | 2117500.0000 |
| 2015-12 | 138000000.0000 | 25195500.0000 | 15953100.0000 | 4249900.0000 |
| 2014-06 | 63276500.0000 | 11309900.0000 | 6200000.0000 | 2314800.0000 |
| 2014-12 | 157000000.0000 | 25943300.0000 | 16855200.0000 | 4486900.0000 |
| 2012-12 | 132000000.0000 | 21249800.0000 | 12063000.0000 | 5696900.0000 |
| 2013-06 | 64297800.0000 | 12271000.0000 | 7582300.0000 | 2600900.0000 |
| 2013-12 | 151000000.0000 | 27435100.0000 | 18383300.0000 | 4914100.0000 |
| 2011-12 | 146000000.0000 | 21471700.0000 | 9495700.0000 | 4649800.0000 |