中商官网
研究报告
共创草坪（605099）
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 （%) |
| 2025-03-31 | 793000000.0000 | 15.26 | 175000000.0000 | 31.58 | 174000000.0000 | 30.83 | 156000000.0000 | 28.93 |
| 2024-12-31 | 2952000000.0000 | 19.95 | 568000000.0000 | 19.58 | 565000000.0000 | 18.95 | 511000000.0000 | 18.56 |
| 2024-09-30 | 2259000000.0000 | 17.90 | 432000000.0000 | 11.63 | 431000000.0000 | 11.08 | 394000000.0000 | 11.93 |
| 2024-06-30 | 1509000000.0000 | 18.82 | 310000000.0000 | 26.02 | 310000000.0000 | 25.51 | 283000000.0000 | 25.22 |
| 2024-03-31 | 688000000.0000 | 23.08 | 133000000.0000 | 33.27 | 133000000.0000 | 33.00 | 121000000.0000 | 29.16 |
| 2023-12-31 | 2461000000.0000 | -0.40 | 475000000.0000 | -1.25 | 475000000.0000 | -1.66 | 431000000.0000 | -3.58 |
| 2023-06-30 | 1270000000.0000 | -3.42 | 246000000.0000 | 10.81 | 247000000.0000 | 10.76 | 226000000.0000 | 8.13 |
| 2023-09-30 | 1916000000.0000 | -1.84 | 387000000.0000 | 0.52 | 388000000.0000 | 0.52 | 352000000.0000 | -0.56 |
| 2022-12-31 | 2471000000.0000 | 7.34 | 481000000.0000 | 22.39 | 483000000.0000 | 23.53 | 447000000.0000 | 17.63 |
| 2023-03-31 | 559000000.0000 | -17.91 | 99799400.0000 | 14.54 | 100000000.0000 | 13.55 | 93679500.0000 | 9.83 |
| 2022-09-30 | 1952000000.0000 | 11.61 | 385000000.0000 | 16.31 | 386000000.0000 | 16.97 | 354000000.0000 | 10.63 |
| 2022-03-31 | 681000000.0000 | 27.77 | 87128000.0000 | -17.02 | 88065600.0000 | -15.32 | 85295100.0000 | -13.80 |
| 2022-06-30 | 1315000000.0000 | 12.88 | 222000000.0000 | 0.00 | 223000000.0000 | 0.90 | 209000000.0000 | -3.24 |
| 2021-09-30 | 1749000000.0000 | 30.23 | 331000000.0000 | -2.93 | 330000000.0000 | -2.65 | 320000000.0000 | 1.91 |
| 2021-12-31 | 2302000000.0000 | 24.43 | 393000000.0000 | -11.69 | 391000000.0000 | -11.74 | 380000000.0000 | -7.54 |
| 2021-06-30 | 1165000000.0000 | 44.90 | 222000000.0000 | 12.12 | 221000000.0000 | 12.76 | 216000000.0000 | 20.00 |
| 2020-12-31 | 1850000000.0000 | 19.05 | 445000000.0000 | 34.44 | 443000000.0000 | 33.84 | 411000000.0000 | 44.21 |
| 2021-03-31 | 533000000.0000 | 48.88 | 105000000.0000 | 35.92 | 104000000.0000 | 37.85 | 98954200.0000 | 47.34 |
| 2020-09-30 | 1343000000.0000 | 14.98 | 341000000.0000 | 37.50 | 339000000.0000 | 36.69 | 314000000.0000 | 48.11 |
| 2020-06-30 | 804000000.0000 | 9.39 | 198000000.0000 | 50.00 | 196000000.0000 | 48.48 | 180000000.0000 | 60.71 |
| 2019-12-31 | 1554000000.0000 | 11.16 | 331000000.0000 | 67.17 | 331000000.0000 | 25.86 | 285000000.0000 | 25.00 |
| 2019-09-30 | 1168000000.0000 | -- | 248000000.0000 | -- | 248000000.0000 | -- | 212000000.0000 | -- |
| 2020-03-31 | 358000000.0000 | -- | 77251600.0000 | -- | 75443800.0000 | -- | 67161000.0000 | -- |
| 2019-06-30 | 735000000.0000 | -- | 132000000.0000 | -- | 132000000.0000 | -- | 112000000.0000 | -- |
| 2018-12-31 | 1398000000.0000 | 12.83 | 198000000.0000 | -12.39 | 263000000.0000 | -5.05 | 228000000.0000 | -5.00 |
| 2017-12-31 | 1239000000.0000 | 14.09 | 226000000.0000 | -6.22 | 277000000.0000 | 3.36 | 240000000.0000 | 5.26 |
| 2014-03-31 | 173000000.0000 | 46.61 | 16227600.0000 | 4231.98 | 16433600.0000 | 18.94 | 13662100.0000 | 17.06 |
| 2016-12-31 | 1086000000.0000 | -- | 241000000.0000 | -- | 268000000.0000 | -- | 228000000.0000 | -- |
| 2013-12-31 | 691000000.0000 | 4.70 | 51655200.0000 | -7.44 | 66330100.0000 | 15.36 | 56138300.0000 | 11.98 |
| 2013-09-30 | 523000000.0000 | 8.51 | 38707500.0000 | -13.86 | 52002200.0000 | 11.52 | 44088000.0000 | 26.20 |
| 2012-12-31 | 660000000.0000 | 45.05 | 55807600.0000 | -84.58 | 57496200.0000 | -85.07 | 50131100.0000 | -86.56 |
| 2013-03-31 | 118000000.0000 | -- | 374600.0000 | -- | 13816600.0000 | -- | 11671400.0000 | -- |
| 2013-06-30 | 309000000.0000 | -- | 11793500.0000 | -- | 25102900.0000 | -- | 21232500.0000 | -- |
| 2012-09-30 | 482000000.0000 | 40.12 | 44935800.0000 | 6.90 | 46632100.0000 | -24.31 | 34935300.0000 | -33.46 |
| 2011-12-31 | 455000000.0000 | 37.05 | 362000000.0000 | 564.26 | 385000000.0000 | 565.69 | 373000000.0000 | 659.55 |
| 2010-12-31 | 332000000.0000 | 20.73 | 54496400.0000 | 19.76 | 57834500.0000 | 33.23 | 49108200.0000 | 36.03 |
| 2011-09-30 | 344000000.0000 | -- | 42037200.0000 | -- | 61611500.0000 | -- | 52503500.0000 | -- |
| 2009-12-31 | 275000000.0000 | -- | 45504500.0000 | -- | 43409800.0000 | -- | 36101500.0000 | -- |
| 2025-06-30 | 1682000000.0000 | 11.46 | 382000000.0000 | 23.23 | 382000000.0000 | 23.23 | 345000000.0000 | 21.91 |
| 2025-09-30 | 2474000000.0000 | 9.52 | 570000000.0000 | 31.94 | 568000000.0000 | 31.79 | 515000000.0000 | 30.71 |
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) |
| 2025-03 | 21.56 | 21.94 | 4.77 | 5.5000 | 0.9500 | 4.98 | 0.22 |
| 2024-12 | 18.67 | 19.14 | 17.08 | 19.6200 | 3.8600 | 5.58 | 0.89 |
| 2024-09 | 18.55 | 19.08 | 13.94 | 15.3900 | 3.0500 | 5.37 | 0.73 |
| 2024-06 | 19.95 | 20.54 | 10.50 | 11.1300 | 1.9900 | 5.07 | 0.51 |
| 2024-03 | 18.46 | 19.33 | 4.38 | 4.7600 | 0.9500 | 5.18 | 0.23 |
| 2023-12 | 18.33 | 19.30 | 15.22 | 18.3200 | 3.4200 | 5.62 | 0.79 |
| 2023-06 | 18.27 | 19.45 | 9.22 | 9.6500 | 1.8100 | 5.28 | 0.47 |
| 2023-09 | 19.31 | 20.25 | 12.82 | 15.0500 | 2.6700 | 5.49 | 0.63 |
| 2022-12 | 18.70 | 19.55 | 17.07 | 21.0100 | 3.4000 | 6.84 | 0.87 |
| 2023-03 | 15.74 | 17.89 | 3.45 | 4.0100 | 0.7900 | 5.31 | 0.19 |
| 2022-09 | 19.11 | 19.77 | 14.17 | 16.7300 | 2.8300 | 6.74 | 0.72 |
| 2022-03 | 12.33 | 12.93 | 3.57 | 4.1800 | 0.9500 | 7.17 | 0.28 |
| 2022-06 | 16.35 | 16.96 | 8.10 | 10.0300 | 1.7800 | 6.86 | 0.48 |
| 2021-09 | 17.32 | 18.87 | 14.39 | 16.9000 | 2.9500 | 7.26 | 0.76 |
| 2021-12 | 15.73 | 16.99 | 16.30 | 20.2900 | 3.7600 | 7.84 | 0.96 |
| 2021-06 | 17.17 | 18.97 | 10.06 | 11.4200 | 1.9500 | 6.87 | 0.53 |
| 2020-12 | 22.22 | 23.95 | 21.40 | 33.8000 | 4.0200 | 7.64 | 0.89 |
| 2021-03 | 18.95 | 19.51 | 4.63 | 5.2900 | 1.0600 | 7.10 | 0.24 |
| 2020-09 | 23.53 | 25.24 | 16.15 | 30.4000 | 3.1200 | 6.93 | 0.64 |
| 2020-06 | 22.01 | 24.38 | 13.55 | 18.3600 | 2.1400 | 6.77 | 0.56 |
| 2019-12 | 20.14 | 21.30 | 25.64 | 35.9800 | 4.2700 | 7.03 | 1.20 |
| 2019-09 | 20.21 | 21.23 | -- | 27.7700 | -- | -- | -- |
| 2020-03 | 16.76 | 21.07 | -- | 7.0800 | -- | -- | -- |
| 2019-06 | 16.73 | 17.96 | 10.35 | -- | 2.1500 | 6.19 | 0.58 |
| 2018-12 | 14.31 | 18.81 | 24.56 | 41.1300 | 4.8400 | 7.25 | 1.31 |
| 2017-12 | 17.68 | 22.36 | 33.17 | 52.9500 | 5.1000 | 8.49 | 1.48 |
| 2014-03 | 8.09 | 9.50 | 2.59 | -- | 1.5700 | 7.72 | 0.27 |
| 2016-12 | 22.10 | 24.68 | 26.25 | 40.4500 | 5.1000 | 8.40 | 1.06 |
| 2013-12 | 7.24 | 9.60 | 10.98 | -- | 6.3300 | 7.60 | 1.14 |
| 2013-09 | 7.46 | 9.94 | 8.24 | -- | 5.0200 | 6.90 | 0.83 |
| 2012-12 | 8.48 | 8.71 | 9.23 | -- | 7.3700 | 7.02 | 1.06 |
| 2013-03 | 0.85 | 11.71 | 2.33 | -- | 1.0400 | 4.91 | 0.20 |
| 2013-06 | 3.88 | 8.12 | 4.23 | -- | 2.7500 | 6.63 | 0.52 |
| 2012-09 | 15.15 | 9.67 | 7.94 | -- | 5.6800 | 6.74 | 0.82 |
| 2011-12 | 79.77 | 84.62 | 92.77 | -- | 6.0600 | 5.46 | 1.10 |
| 2010-12 | 16.57 | 17.42 | 17.69 | -- | 5.8100 | 4.58 | 1.02 |
| 2011-09 | 20.64 | 17.91 | -- | -- | -- | -- | -- |
| 2009-12 | 16.36 | 15.79 | 20.48 | -- | 5.9700 | 4.12 | 1.30 |
| 2025-06 | 22.29 | 22.71 | 10.41 | 11.9600 | 2.1200 | 5.05 | 0.46 |
| 2025-09 | 22.51 | 22.96 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 20.10 | 79.90 | 3.6100 | 2.7300 |
| 2024-12 | 16.57 | 83.40 | 4.3300 | 3.2100 |
| 2024-09 | 14.36 | 85.64 | 5.1900 | 3.8300 |
| 2024-06 | 14.50 | 85.50 | 5.2000 | 3.7000 |
| 2024-03 | 14.39 | 85.61 | 5.3300 | 3.9600 |
| 2023-12 | 20.13 | 79.87 | 3.7400 | 2.8300 |
| 2023-06 | 13.03 | 86.94 | 5.5100 | 3.8300 |
| 2023-09 | 20.09 | 79.88 | 3.7300 | 2.7900 |
| 2022-12 | 19.12 | 80.88 | 3.7700 | 2.7900 |
| 2023-03 | 18.02 | 81.94 | 4.0500 | 3.0200 |
| 2022-09 | 18.83 | 81.17 | 3.7100 | 2.7300 |
| 2022-03 | 15.75 | 84.25 | 4.3600 | 2.7100 |
| 2022-06 | 25.80 | 74.20 | 2.6900 | 1.8400 |
| 2021-09 | 14.91 | 85.09 | 4.7900 | 2.9500 |
| 2021-12 | 16.67 | 83.33 | 4.1300 | 2.4300 |
| 2021-06 | 16.39 | 83.61 | 4.4900 | 2.6500 |
| 2020-12 | 12.17 | 87.83 | 6.7000 | 3.8600 |
| 2021-03 | 14.38 | 85.62 | 5.5100 | 3.1700 |
| 2020-09 | 17.29 | 82.71 | 4.5600 | 3.5400 |
| 2020-06 | 27.78 | 72.22 | 2.1800 | 1.4800 |
| 2019-12 | 28.89 | 71.11 | 1.8000 | 0.8900 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 42.12 | 57.88 | 1.2100 | 0.6700 |
| 2018-12 | 36.32 | 63.68 | 1.6100 | 0.9400 |
| 2017-12 | 50.18 | 49.70 | 1.2200 | 0.6300 |
| 2014-03 | 41.32 | 58.68 | 2.1700 | 1.5400 |
| 2016-12 | 36.24 | 63.86 | 1.7400 | 0.9900 |
| 2013-12 | 40.73 | 59.27 | 2.3300 | 1.6300 |
| 2013-09 | 43.26 | 56.74 | 3.1800 | 2.2600 |
| 2012-12 | 49.44 | 50.40 | 1.9400 | 1.4500 |
| 2013-03 | 44.93 | 55.07 | 3.1200 | 1.8500 |
| 2013-06 | 43.60 | 56.40 | 3.2800 | 2.0200 |
| 2012-09 | 44.80 | 55.37 | 1.6500 | 1.2700 |
| 2011-12 | 30.36 | 69.64 | 2.1900 | 1.5700 |
| 2010-12 | 15.20 | 85.02 | 4.9700 | 3.5700 |
| 2011-09 | -- | -- | -- | -- |
| 2009-12 | 21.57 | 78.30 | 3.1700 | 2.3700 |
| 2025-06 | 22.83 | 77.20 | 3.1000 | 2.4500 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 622000000.0000 | 35661300.0000 | 26175900.0000 | -5734400.0000 |
| 2024-12 | 2401000000.0000 | 148000000.0000 | 110000000.0000 | -24333400.0000 |
| 2024-09 | 1840000000.0000 | 104000000.0000 | 82880400.0000 | -24633000.0000 |
| 2024-06 | 1208000000.0000 | 67218500.0000 | 56892700.0000 | -19359500.0000 |
| 2024-03 | 561000000.0000 | 35719900.0000 | 28162800.0000 | -14243100.0000 |
| 2023-12 | 2010000000.0000 | 132000000.0000 | 103000000.0000 | -18256700.0000 |
| 2023-06 | 1038000000.0000 | 58744700.0000 | 49373800.0000 | -18926600.0000 |
| 2023-09 | 1546000000.0000 | 86916900.0000 | 75051700.0000 | -31902500.0000 |
| 2022-12 | 2009000000.0000 | 113000000.0000 | 95738600.0000 | -68107100.0000 |
| 2023-03 | 471000000.0000 | 31167700.0000 | 24464300.0000 | 7752500.0000 |
| 2022-09 | 1579000000.0000 | 79386500.0000 | 71854700.0000 | -85651100.0000 |
| 2022-03 | 597000000.0000 | 25390400.0000 | 24041800.0000 | 422600.0000 |
| 2022-06 | 1100000000.0000 | 53133400.0000 | 47876500.0000 | -36680300.0000 |
| 2021-09 | 1446000000.0000 | 69493100.0000 | 66894800.0000 | -7070100.0000 |
| 2021-12 | 1940000000.0000 | 94199900.0000 | 85915600.0000 | 12635500.0000 |
| 2021-06 | 965000000.0000 | 45361100.0000 | 42910400.0000 | 6333500.0000 |
| 2020-12 | 1439000000.0000 | 77160700.0000 | 79395800.0000 | 34235100.0000 |
| 2021-03 | 432000000.0000 | 21387600.0000 | 22506500.0000 | -5509400.0000 |
| 2020-09 | 1027000000.0000 | 55220000.0000 | 55912400.0000 | 16458400.0000 |
| 2020-06 | 627000000.0000 | 35611700.0000 | 33410400.0000 | -1234600.0000 |
| 2019-12 | 1241000000.0000 | 123000000.0000 | 69661400.0000 | -2162800.0000 |
| 2019-09 | 932000000.0000 | 89751100.0000 | 49084500.0000 | -8926200.0000 |
| 2020-03 | 298000000.0000 | 16958800.0000 | 15141900.0000 | 1290100.0000 |
| 2019-06 | 612000000.0000 | 60020300.0000 | 32384600.0000 | 4093100.0000 |
| 2018-12 | 1198000000.0000 | 111000000.0000 | 96038100.0000 | -3705400.0000 |
| 2017-12 | 1020000000.0000 | 103000000.0000 | 51448100.0000 | 11649000.0000 |
| 2014-03 | 159000000.0000 | 13842700.0000 | 13649500.0000 | 2382600.0000 |
| 2016-12 | 846000000.0000 | 89978000.0000 | 47602500.0000 | -11999000.0000 |
| 2013-12 | 641000000.0000 | 53991000.0000 | 61409000.0000 | 17834300.0000 |
| 2013-09 | 484000000.0000 | 40947500.0000 | 48229400.0000 | 13044200.0000 |
| 2012-12 | 604000000.0000 | 40290300.0000 | 44605400.0000 | 5744500.0000 |
| 2013-03 | 117000000.0000 | 12477700.0000 | 13007900.0000 | 3075300.0000 |
| 2013-06 | 297000000.0000 | 26071100.0000 | 30812000.0000 | 8998600.0000 |
| 2012-09 | 409000000.0000 | 25793000.0000 | 2605700.0000 | 3172400.0000 |
| 2011-12 | 92051000.0000 | 34109300.0000 | 20264400.0000 | 2682300.0000 |
| 2010-12 | 277000000.0000 | 23966600.0000 | 14896200.0000 | 773200.0000 |
| 2011-09 | 273000000.0000 | 17127300.0000 | 1500300.0000 | 1140500.0000 |
| 2009-12 | 230000000.0000 | 21639200.0000 | 13146700.0000 | 588700.0000 |
| 2025-06 | 1307000000.0000 | 70303400.0000 | 55729600.0000 | -6224000.0000 |
| 2025-09 | 1917000000.0000 | 111000000.0000 | 88082000.0000 | -21854000.0000 |