中商官网
研究报告
退市绿庭（600695）
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) |
| 1990 | 660000000.0000 | 6286000.0000 | 85082000.0000 | 74637000.0000 | 397000000.0000 | -- | 173000000.0000 |
| 1991 | 668000000.0000 | 6493000.0000 | 102000000.0000 | 89819000.0000 | 591000000.0000 | -- | 232000000.0000 |
| 1992 | 770000000.0000 | 14644000.0000 | 78852000.0000 | 68859000.0000 | 1329000000.0000 | 662000000.0000 | 667000000.0000 |
| 1993 | 1202000000.0000 | 144000000.0000 | 157000000.0000 | 137000000.0000 | 1435000000.0000 | 520000000.0000 | 915000000.0000 |
| 1994 | 2035000000.0000 | 11183000.0000 | 221000000.0000 | 192000000.0000 | 1934000000.0000 | 841000000.0000 | 1093000000.0000 |
| 1995 | 2553000000.0000 | 244000000.0000 | 250000000.0000 | 213000000.0000 | 2210000000.0000 | 1138000000.0000 | 1072000000.0000 |
| 1996 | 2525000000.0000 | 170000000.0000 | 168000000.0000 | 144000000.0000 | 2264000000.0000 | 1147000000.0000 | 1118000000.0000 |
| 1997 | 2745000000.0000 | 58750400.0000 | 56211400.0000 | 50058200.0000 | 2616000000.0000 | 1478000000.0000 | 1139000000.0000 |
| 1998 | 2275000000.0000 | -91021500.0000 | -97183100.0000 | -103000000.0000 | 2155000000.0000 | 1093000000.0000 | 1062000000.0000 |
| 1999 | 1776000000.0000 | 17039800.0000 | 26325100.0000 | 22886000.0000 | 1972000000.0000 | 910000000.0000 | 1062000000.0000 |
| 2000 | 1620000000.0000 | 9251100.0000 | 29210500.0000 | 24824000.0000 | 2163000000.0000 | 1098000000.0000 | 1065000000.0000 |
| 2001 | 1757000000.0000 | -149000000.0000 | -121000000.0000 | -125000000.0000 | 2015000000.0000 | 1107000000.0000 | 908000000.0000 |
| 2002 | 1297000000.0000 | -234000000.0000 | -239000000.0000 | -224000000.0000 | 1593000000.0000 | 952000000.0000 | 642000000.0000 |
| 2003 | 1167000000.0000 | -100000000.0000 | 33674800.0000 | 42554300.0000 | 1523000000.0000 | 851000000.0000 | 672000000.0000 |
| 2004 | 1081000000.0000 | -242000000.0000 | -234000000.0000 | -227000000.0000 | 1146000000.0000 | 711000000.0000 | 436000000.0000 |
| 2005 | 755000000.0000 | -167000000.0000 | -224000000.0000 | -222000000.0000 | 1081000000.0000 | 870000000.0000 | 211000000.0000 |
| 2006 | 786000000.0000 | -269000.0000 | 22628300.0000 | 13073600.0000 | 902000000.0000 | 653000000.0000 | 249000000.0000 |
| 2007 | 974000000.0000 | 35907200.0000 | 48518600.0000 | 31726200.0000 | 702000000.0000 | 430000000.0000 | 272000000.0000 |
| 2008 | 782000000.0000 | -22083200.0000 | 11474100.0000 | 6202500.0000 | 662000000.0000 | 390000000.0000 | 271000000.0000 |
| 2009 | 673000000.0000 | -45494500.0000 | -44069500.0000 | -45454000.0000 | 706000000.0000 | 485000000.0000 | 222000000.0000 |
| 2010 | 710000000.0000 | 10698100.0000 | 21843900.0000 | 15423000.0000 | 663000000.0000 | 432000000.0000 | 230000000.0000 |
| 2011 | 616000000.0000 | 48643200.0000 | 61633300.0000 | 58947400.0000 | 610000000.0000 | 325000000.0000 | 285000000.0000 |
| 2012 | 333000000.0000 | -131000000.0000 | -129000000.0000 | -131000000.0000 | 534000000.0000 | 228000000.0000 | 307000000.0000 |
| 2013 | 292000000.0000 | 108000000.0000 | 105000000.0000 | 105000000.0000 | 463000000.0000 | 40356100.0000 | 422000000.0000 |
| 2014 | 271000000.0000 | -50927200.0000 | -49560600.0000 | -49560600.0000 | 642000000.0000 | 120000000.0000 | 523000000.0000 |
| 2015 | 245000000.0000 | 47269000.0000 | 47872700.0000 | 47857500.0000 | 1282000000.0000 | 493000000.0000 | 789000000.0000 |
| 2016 | 50223500.0000 | -5216400.0000 | 52481700.0000 | 52275800.0000 | 1299000000.0000 | 564000000.0000 | 735000000.0000 |
| 2017 | 50068100.0000 | 33525000.0000 | 47274400.0000 | 47036700.0000 | 1234000000.0000 | 538000000.0000 | 696000000.0000 |
| 2018 | 47988300.0000 | 67511800.0000 | 67386200.0000 | 65205600.0000 | 935000000.0000 | 275000000.0000 | 660000000.0000 |
| 2019 | 41432700.0000 | 28516200.0000 | 27598800.0000 | 37766800.0000 | 858000000.0000 | 149000000.0000 | 709000000.0000 |
| 2020 | 25631100.0000 | 3327400.0000 | -2427600.0000 | -25895900.0000 | 961000000.0000 | 300000000.0000 | 661000000.0000 |
| 2021 | 97749300.0000 | 34188600.0000 | 32945200.0000 | 22010900.0000 | 819000000.0000 | 166000000.0000 | 653000000.0000 |
| 2022 | 43117300.0000 | -61360000.0000 | -61750500.0000 | -62454300.0000 | 795000000.0000 | 184000000.0000 | 611000000.0000 |
| 2023 | 15663200.0000 | -27399700.0000 | -27335800.0000 | -27249100.0000 | 769000000.0000 | 187000000.0000 | 582000000.0000 |
| 2024 | 30451700.0000 | 8997800.0000 | 8488700.0000 | 8647300.0000 | 746000000.0000 | 148000000.0000 | 597000000.0000 |
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) |
| 1990 | 18.33 | 12.89 | 21.43 | -- | -- | -- | 1.66 |
| 1991 | 23.80 | 15.27 | 17.26 | -- | -- | -- | 1.13 |
| 1992 | 15.84 | 10.24 | 5.93 | -- | 1.6600 | 14.18 | 0.58 |
| 1993 | 10.73 | 13.06 | 10.94 | -- | 2.9000 | 24.08 | 0.84 |
| 1994 | 100.00 | 10.86 | 11.43 | -- | -- | -- | 1.05 |
| 1995 | 8.89 | 9.79 | 11.31 | -- | 3.3800 | 54.05 | 1.16 |
| 1996 | 5.70 | 6.65 | 7.42 | -- | 3.0500 | 42.65 | 1.12 |
| 1997 | 1.75 | 2.05 | 2.15 | -- | 3.0900 | 33.64 | 1.05 |
| 1998 | -2.42 | -4.27 | -4.51 | -13.0800 | 2.9200 | 25.62 | 1.06 |
| 1999 | 1.58 | 1.48 | 1.33 | 0.7200 | 3.5500 | -- | 0.90 |
| 2000 | 0.06 | 1.80 | 1.35 | 0.8200 | 3.5000 | -- | 0.75 |
| 2001 | -8.71 | -6.89 | -6.00 | -- | 3.3900 | 18.85 | 0.87 |
| 2002 | -18.66 | -18.43 | -15.00 | -33.9700 | 3.2700 | 13.18 | 0.81 |
| 2003 | -11.91 | 2.89 | 2.21 | 6.0700 | 3.9300 | 10.81 | 0.77 |
| 2004 | -21.83 | -21.65 | -20.42 | -44.7100 | 3.4100 | 12.72 | 0.94 |
| 2005 | -22.91 | -29.67 | -20.72 | -77.1800 | 2.0700 | 14.15 | 0.70 |
| 2006 | -8.78 | 2.88 | 2.51 | 14.5300 | 1.8900 | 13.78 | 0.87 |
| 2007 | 3.70 | 4.98 | 6.91 | 12.6000 | 3.1500 | 12.80 | 1.39 |
| 2008 | -6.01 | 1.47 | 1.73 | 1.7300 | 4.7600 | 9.80 | 1.18 |
| 2009 | -8.32 | -6.55 | -6.24 | -23.0300 | 4.1200 | 9.37 | 0.95 |
| 2010 | -9.30 | 3.08 | 3.29 | 6.7300 | 3.4900 | 13.00 | 1.07 |
| 2011 | -16.07 | 10.01 | 10.10 | 23.6300 | 3.8200 | 15.80 | 1.01 |
| 2012 | -44.14 | -38.74 | -24.16 | -72.8600 | 5.5500 | 9.04 | 0.62 |
| 2013 | -31.85 | 35.96 | 22.68 | 30.6800 | 12.2300 | 9.16 | 0.63 |
| 2014 | -20.66 | -18.29 | -7.72 | -12.9600 | 16.1600 | 5.63 | 0.42 |
| 2015 | -17.14 | 19.54 | 3.73 | 9.1000 | 56.9100 | 6.58 | 0.19 |
| 2016 | -111.06 | 104.50 | 4.04 | 7.1300 | -- | 12.90 | 0.04 |
| 2017 | -149.66 | 94.42 | 3.83 | 6.3700 | -- | 174.76 | 0.04 |
| 2018 | -46.82 | 140.42 | 7.21 | 8.9500 | -- | 109.76 | 0.05 |
| 2019 | -100.55 | 66.61 | 3.22 | 5.6500 | -- | 29.83 | 0.05 |
| 2020 | -285.39 | -9.47 | -0.25 | -3.1100 | -- | 12.34 | 0.03 |
| 2021 | 26.14 | 33.70 | 4.02 | 3.3000 | 318.2700 | 28.21 | 0.12 |
| 2022 | -95.02 | -143.22 | -7.77 | -9.5500 | -- | 4.16 | 0.05 |
| 2023 | -183.19 | -174.52 | -3.55 | -4.6900 | -- | 1.35 | 0.02 |
| 2024 | -248.09 | 27.88 | 1.14 | 1.6600 | -- | 7.82 | 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 |
| 1990 | 0.00 | 43.58 | 1.3600 | 1.3600 |
| 1991 | 0.00 | 39.26 | 1.3000 | 1.3000 |
| 1992 | 49.81 | 50.19 | 0.9400 | 0.3000 |
| 1993 | 36.24 | 63.76 | 1.2900 | 0.5800 |
| 1994 | 43.49 | 56.51 | 1.2000 | 0.4900 |
| 1995 | 51.49 | 48.51 | 0.9400 | 0.2400 |
| 1996 | 50.66 | 49.38 | 0.9400 | 0.3200 |
| 1997 | 56.50 | 43.54 | 0.9700 | 0.2700 |
| 1998 | 50.72 | 49.28 | 0.8400 | 0.3300 |
| 1999 | 46.15 | 53.85 | 0.8700 | 0.4700 |
| 2000 | 50.76 | 49.24 | 1.0500 | 0.6700 |
| 2001 | 54.94 | 45.06 | 0.9000 | 0.4400 |
| 2002 | 59.76 | 40.30 | 0.7100 | 0.4100 |
| 2003 | 55.88 | 44.12 | 0.9400 | 0.5400 |
| 2004 | 62.04 | 38.05 | 0.9400 | 0.4100 |
| 2005 | 80.48 | 19.52 | 0.7500 | 0.2700 |
| 2006 | 72.39 | 27.61 | 0.8500 | 0.2600 |
| 2007 | 61.25 | 38.75 | 0.9000 | 0.4100 |
| 2008 | 58.91 | 40.94 | 0.8700 | 0.3700 |
| 2009 | 68.70 | 31.44 | 0.7600 | 0.3900 |
| 2010 | 65.16 | 34.69 | 1.7400 | 0.7600 |
| 2011 | 53.28 | 46.72 | 0.7400 | 0.3900 |
| 2012 | 42.70 | 57.49 | 0.7100 | 0.5000 |
| 2013 | 8.72 | 91.14 | 4.3200 | 3.3800 |
| 2014 | 18.69 | 81.46 | 2.3400 | 1.8500 |
| 2015 | 38.46 | 61.54 | 2.7300 | 1.8300 |
| 2016 | 43.42 | 56.58 | 1.0800 | 0.9100 |
| 2017 | 43.60 | 56.40 | 1.6500 | 1.1200 |
| 2018 | 29.41 | 70.59 | 1.8200 | 1.1300 |
| 2019 | 17.37 | 82.63 | 3.2000 | 2.6700 |
| 2020 | 31.22 | 68.78 | 3.1900 | 3.0100 |
| 2021 | 20.27 | 79.73 | 3.7000 | 3.4900 |
| 2022 | 23.14 | 76.86 | 4.4900 | 4.4700 |
| 2023 | 24.32 | 75.68 | 2.1200 | 2.1000 |
| 2024 | 19.84 | 80.03 | 1.2600 | 1.2600 |
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) |
| 1990 | 539000000.0000 | -- | -- | -- |
| 1991 | 509000000.0000 | -- | -- | -- |
| 1992 | 648000000.0000 | -- | -- | -- |
| 1993 | 1073000000.0000 | 40796200.0000 | 48751200.0000 | -72059000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 2326000000.0000 | 60317500.0000 | 104000000.0000 | 76619200.0000 |
| 1996 | 2381000000.0000 | 44617600.0000 | 88596400.0000 | 65177300.0000 |
| 1997 | 2697000000.0000 | 63838700.0000 | 92302500.0000 | 70185000.0000 |
| 1998 | 2330000000.0000 | 78453900.0000 | 123000000.0000 | 70193300.0000 |
| 1999 | 1748000000.0000 | 69893200.0000 | 88578500.0000 | 50894300.0000 |
| 2000 | 1619000000.0000 | 101000000.0000 | 107000000.0000 | 47295900.0000 |
| 2001 | 1910000000.0000 | 151000000.0000 | 142000000.0000 | 49553600.0000 |
| 2002 | 1539000000.0000 | 89163800.0000 | 136000000.0000 | 49209900.0000 |
| 2003 | 1306000000.0000 | 47641000.0000 | 92606200.0000 | 40813600.0000 |
| 2004 | 1317000000.0000 | 43291800.0000 | 180000000.0000 | 33570200.0000 |
| 2005 | 928000000.0000 | 26513800.0000 | 139000000.0000 | 32168600.0000 |
| 2006 | 855000000.0000 | 39736100.0000 | 58416000.0000 | 33349400.0000 |
| 2007 | 938000000.0000 | 43891600.0000 | 40191500.0000 | 31843700.0000 |
| 2008 | 829000000.0000 | 39335200.0000 | 55256800.0000 | 26116200.0000 |
| 2009 | 729000000.0000 | 46400900.0000 | 52362900.0000 | 22261000.0000 |
| 2010 | 776000000.0000 | 48200500.0000 | 50501700.0000 | 30040300.0000 |
| 2011 | 715000000.0000 | 56517900.0000 | 54815700.0000 | 30379000.0000 |
| 2012 | 480000000.0000 | 83828200.0000 | 59013600.0000 | 28920100.0000 |
| 2013 | 385000000.0000 | 55700100.0000 | 38744400.0000 | 9680900.0000 |
| 2014 | 327000000.0000 | 19074300.0000 | 39964200.0000 | 5382900.0000 |
| 2015 | 287000000.0000 | 10062100.0000 | 55409300.0000 | 9480700.0000 |
| 2016 | 106000000.0000 | 2076500.0000 | 58774000.0000 | 14407500.0000 |
| 2017 | 125000000.0000 | -- | 65400800.0000 | 49766300.0000 |
| 2018 | 70456500.0000 | -- | 53086000.0000 | 17055400.0000 |
| 2019 | 83091700.0000 | -- | 41576800.0000 | 8838600.0000 |
| 2020 | 98779100.0000 | -- | 26991900.0000 | 2869400.0000 |
| 2021 | 72196700.0000 | -- | 32062100.0000 | 4796400.0000 |
| 2022 | 84088800.0000 | -- | 27414400.0000 | 12381500.0000 |
| 2023 | 44356100.0000 | -- | 19089900.0000 | 11433100.0000 |
| 2024 | 106000000.0000 | -- | 21940000.0000 | 4314600.0000 |