中商官网
研究报告
园林股份（605303）
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 | 167000000.0000 | 21.90 | -15930700.0000 | -12.58 | -16100900.0000 | -12.23 | -16376100.0000 | -9.31 |
| 2024-12-31 | 722000000.0000 | 14.97 | -173000000.0000 | -3.89 | -173000000.0000 | -4.95 | -192000000.0000 | 21.52 |
| 2024-09-30 | 489000000.0000 | 7.47 | -70670900.0000 | -41.11 | -70793800.0000 | -41.49 | -64972700.0000 | -36.92 |
| 2024-03-31 | 137000000.0000 | 57.87 | -18222200.0000 | -22.65 | -18345200.0000 | -22.19 | -18057400.0000 | -21.74 |
| 2024-06-30 | 322000000.0000 | 3.87 | -66492600.0000 | -4.74 | -66558700.0000 | -7.28 | -59435500.0000 | -0.20 |
| 2023-12-31 | 628000000.0000 | 22.18 | -180000000.0000 | -41.75 | -182000000.0000 | -40.52 | -158000000.0000 | -39.46 |
| 2023-09-30 | 455000000.0000 | 21.66 | -120000000.0000 | -4.76 | -121000000.0000 | 0.83 | -103000000.0000 | -1.90 |
| 2023-06-30 | 310000000.0000 | 9.15 | -69798600.0000 | -26.20 | -71786400.0000 | -17.22 | -59553600.0000 | -17.06 |
| 2022-12-31 | 514000000.0000 | -58.01 | -309000000.0000 | -541.95 | -306000000.0000 | -546.24 | -261000000.0000 | -514.95 |
| 2023-03-31 | 86781100.0000 | -23.20 | -23558700.0000 | 110.75 | -23575900.0000 | 118.53 | -23074600.0000 | 158.83 |
| 2022-06-30 | 284000000.0000 | -54.34 | -94575300.0000 | -344.18 | -86719900.0000 | -329.62 | -71800600.0000 | -318.64 |
| 2022-09-30 | 374000000.0000 | -48.06 | -126000000.0000 | -763.89 | -120000000.0000 | -785.06 | -105000000.0000 | -756.11 |
| 2021-12-31 | 1224000000.0000 | -14.11 | 69917900.0000 | -43.61 | 68572700.0000 | -45.14 | 62899900.0000 | -42.82 |
| 2022-03-31 | 113000000.0000 | -50.66 | -11178500.0000 | -176.52 | -10788400.0000 | -177.91 | -8914900.0000 | -170.25 |
| 2021-09-30 | 720000000.0000 | -26.23 | 18979000.0000 | -77.77 | 17516700.0000 | -79.70 | 16003400.0000 | -78.61 |
| 2021-06-30 | 622000000.0000 | -9.46 | 38732000.0000 | -24.58 | 37765900.0000 | -26.80 | 32839900.0000 | -26.74 |
| 2020-09-30 | 976000000.0000 | -0.71 | 85382100.0000 | -17.10 | 86308000.0000 | -22.25 | 74819100.0000 | -21.93 |
| 2021-03-31 | 229000000.0000 | 10.10 | 14607900.0000 | 94.42 | 13847700.0000 | 60.64 | 12690600.0000 | 61.32 |
| 2020-12-31 | 1425000000.0000 | -4.30 | 124000000.0000 | -19.48 | 125000000.0000 | -22.84 | 110000000.0000 | -21.99 |
| 2020-06-30 | 687000000.0000 | -4.18 | 51357300.0000 | -37.46 | 51590500.0000 | -42.72 | 44829500.0000 | -42.48 |
| 2020-03-31 | 208000000.0000 | -- | 7513700.0000 | -- | 8620500.0000 | -- | 7866500.0000 | -- |
| 2019-12-31 | 1489000000.0000 | 2.90 | 154000000.0000 | 20.31 | 162000000.0000 | 26.56 | 141000000.0000 | 27.03 |
| 2019-09-30 | 983000000.0000 | -- | 103000000.0000 | -- | 111000000.0000 | -- | 95831400.0000 | -- |
| 2018-12-31 | 1447000000.0000 | 14.21 | 128000000.0000 | 8.47 | 128000000.0000 | 9.40 | 111000000.0000 | 12.14 |
| 2017-12-31 | 1267000000.0000 | 29.02 | 118000000.0000 | 60.12 | 117000000.0000 | 52.69 | 98985400.0000 | 50.48 |
| 2019-06-30 | 717000000.0000 | -- | 82123600.0000 | -- | 90067900.0000 | -- | 77940300.0000 | -- |
| 2016-12-31 | 982000000.0000 | 87.05 | 73692700.0000 | 289.42 | 76627400.0000 | 226.12 | 65780200.0000 | 219.85 |
| 2015-12-31 | 525000000.0000 | -13.79 | 18923700.0000 | -67.82 | 23497000.0000 | -62.07 | 20566100.0000 | -60.16 |
| 2014-12-31 | 609000000.0000 | -26.09 | 58812000.0000 | -26.56 | 61948200.0000 | -28.54 | 51615700.0000 | -33.48 |
| 2015-03-31 | 66661000.0000 | -- | -2352800.0000 | -∞ | -1432700.0000 | -∞ | -1560700.0000 | -∞ |
| 2012-12-31 | 765000000.0000 | -- | 38281900.0000 | -- | 42498800.0000 | -- | 30856300.0000 | -- |
| 2013-12-31 | 824000000.0000 | 7.71 | 80077000.0000 | 109.18 | 86692700.0000 | 103.99 | 77591300.0000 | 151.46 |
| 2025-06-30 | 288000000.0000 | -10.56 | -64905600.0000 | -2.39 | -65086900.0000 | -2.21 | -74897400.0000 | 26.01 |
| 2025-09-30 | 325000000.0000 | -33.54 | -99951800.0000 | 41.43 | -99962400.0000 | 41.20 | -110000000.0000 | 69.30 |
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 | -9.58 | -9.64 | -0.73 | -1.5400 | 5.7700 | 0.62 | 0.08 |
| 2024-12 | -24.24 | -23.96 | -7.39 | -17.0200 | 23.1000 | 0.62 | 0.31 |
| 2024-09 | -14.72 | -14.48 | -2.95 | -5.5000 | 14.8300 | 0.57 | 0.20 |
| 2024-03 | -13.87 | -13.39 | -0.77 | -1.4700 | 4.1400 | 0.47 | 0.06 |
| 2024-06 | -21.43 | -20.67 | -2.70 | -5.0600 | 9.7900 | 0.54 | 0.13 |
| 2023-12 | -29.30 | -28.98 | -6.85 | -12.0500 | 19.8700 | 0.54 | 0.24 |
| 2023-09 | -27.03 | -26.59 | -4.60 | -7.7700 | 14.3500 | 0.57 | 0.17 |
| 2023-06 | -22.90 | -23.16 | -2.63 | -4.5100 | 9.5300 | 0.58 | 0.11 |
| 2022-12 | -62.45 | -59.53 | -10.79 | -17.1100 | 16.2600 | 0.46 | 0.18 |
| 2023-03 | -27.91 | -27.17 | -0.91 | -1.6700 | 2.7500 | 0.33 | 0.03 |
| 2022-06 | -34.15 | -30.54 | -2.84 | -7.1900 | 9.2200 | 0.50 | 0.09 |
| 2022-09 | -34.76 | -32.09 | -4.02 | -6.5500 | 12.4000 | 0.42 | 0.13 |
| 2021-12 | 5.39 | 5.60 | 2.04 | 3.9800 | 37.3700 | 1.12 | 0.36 |
| 2022-03 | -10.62 | -9.55 | -0.35 | -0.5500 | 3.5200 | 0.40 | 0.04 |
| 2021-09 | 2.22 | 2.43 | 0.58 | 1.0900 | 22.6400 | 0.87 | 0.24 |
| 2021-06 | 5.95 | 6.07 | 1.19 | 2.2900 | 19.9500 | 1.11 | 0.20 |
| 2020-09 | 8.40 | 8.84 | 3.20 | 7.6300 | 2.0500 | 1.30 | 0.36 |
| 2021-03 | 6.11 | 6.05 | 0.44 | 1.1700 | 7.2400 | 0.84 | 0.07 |
| 2020-12 | 8.42 | 8.77 | 4.26 | 11.0800 | 3.0000 | 1.27 | 0.49 |
| 2020-06 | 6.99 | 7.51 | 1.81 | 4.4800 | 1.4400 | 1.28 | 0.24 |
| 2020-03 | 3.37 | 4.14 | -- | 0.7900 | -- | -- | -- |
| 2019-12 | 10.28 | 10.88 | 5.51 | 16.3800 | 1.6200 | 1.59 | 0.51 |
| 2019-09 | 10.38 | 11.29 | -- | -- | -- | -- | -- |
| 2018-12 | 8.71 | 8.85 | 5.33 | 15.4800 | 1.5800 | 2.54 | 0.60 |
| 2017-12 | 9.16 | 9.23 | 6.29 | 15.7700 | 1.6400 | 2.44 | 0.68 |
| 2019-06 | 11.30 | 12.56 | 3.62 | 9.5300 | 0.8500 | 1.71 | 0.29 |
| 2016-12 | 7.54 | 7.80 | 5.28 | 11.9100 | 1.2400 | 2.70 | 0.68 |
| 2015-12 | 3.62 | 4.48 | 1.83 | 3.6500 | 0.6000 | 3.93 | 0.41 |
| 2014-12 | 9.69 | 10.17 | 5.22 | 10.6700 | 0.8000 | 3.67 | 0.51 |
| 2015-03 | -3.53 | -2.15 | -0.14 | -0.2800 | 0.0900 | 1.96 | 0.06 |
| 2012-12 | 4.97 | 5.56 | 4.75 | 24.5000 | 1.3400 | 5.23 | 0.86 |
| 2013-12 | 9.71 | 10.52 | 7.72 | 29.3100 | 1.2300 | 4.75 | 0.73 |
| 2025-06 | -22.57 | -22.60 | -3.13 | -7.5200 | 11.3300 | 0.53 | 0.14 |
| 2025-09 | -30.77 | -30.76 | -- | -- | -- | -- | -- |
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 | 53.67 | 46.33 | 1.7000 | 1.5700 |
| 2024-12 | 55.89 | 44.11 | 1.6800 | 1.5500 |
| 2024-09 | 51.67 | 48.33 | 1.7800 | 1.6700 |
| 2024-03 | 49.41 | 50.59 | 1.8600 | 1.7400 |
| 2024-06 | 52.70 | 47.30 | 1.7300 | 1.6200 |
| 2023-12 | 53.61 | 46.39 | 1.7300 | 1.6300 |
| 2023-09 | 51.03 | 48.97 | 1.8300 | 1.7000 |
| 2023-06 | 51.25 | 48.75 | 1.8100 | 1.6800 |
| 2022-12 | 51.08 | 48.92 | 1.8100 | 1.7000 |
| 2023-03 | 47.58 | 52.42 | 1.9400 | 1.8200 |
| 2022-06 | 48.36 | 51.61 | 1.9300 | 1.8700 |
| 2022-09 | 48.27 | 51.73 | 1.9400 | 1.8900 |
| 2021-12 | 50.09 | 49.94 | 1.8800 | 1.7800 |
| 2022-03 | 45.92 | 54.08 | 2.0600 | 2.0100 |
| 2021-09 | 46.00 | 54.00 | 2.1200 | 2.0700 |
| 2021-06 | 48.24 | 51.76 | 2.0100 | 1.9700 |
| 2020-09 | 62.51 | 37.49 | 1.6100 | 1.5500 |
| 2021-03 | 47.63 | 52.37 | 2.0300 | 1.9800 |
| 2020-12 | 64.33 | 35.67 | 1.4900 | 1.4400 |
| 2020-06 | 65.65 | 34.35 | 1.5500 | 1.4900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 67.30 | 32.70 | 1.4200 | 0.9500 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 65.83 | 34.17 | 1.5400 | 0.9100 |
| 2017-12 | 61.59 | 38.46 | 1.6600 | 0.8900 |
| 2019-06 | 63.89 | 36.11 | 1.5000 | 0.9800 |
| 2016-12 | 59.71 | 40.29 | 1.5400 | 0.9000 |
| 2015-12 | 55.30 | 44.70 | 1.5600 | 0.5000 |
| 2014-12 | 53.33 | 46.59 | 1.4900 | 0.4600 |
| 2015-03 | 46.20 | 53.70 | 1.8100 | 0.5800 |
| 2012-12 | 78.30 | 21.70 | 1.1700 | 0.4300 |
| 2013-12 | 67.14 | 32.77 | 1.2600 | 0.4600 |
| 2025-06 | 53.92 | 46.08 | 1.6800 | 1.5900 |
| 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 | 183000000.0000 | 2372800.0000 | 19709100.0000 | -848600.0000 |
| 2024-12 | 897000000.0000 | 15227700.0000 | 94864300.0000 | 10113300.0000 |
| 2024-09 | 561000000.0000 | 10533100.0000 | 65168800.0000 | -2173200.0000 |
| 2024-03 | 156000000.0000 | 3440100.0000 | 21039800.0000 | -343700.0000 |
| 2024-06 | 391000000.0000 | 7079400.0000 | 44545500.0000 | 5424200.0000 |
| 2023-12 | 812000000.0000 | 19877000.0000 | 99240900.0000 | 11280000.0000 |
| 2023-09 | 578000000.0000 | 12754500.0000 | 67109700.0000 | -7814400.0000 |
| 2023-06 | 381000000.0000 | 8745200.0000 | 43665600.0000 | 5231200.0000 |
| 2022-12 | 835000000.0000 | 19853600.0000 | 88505500.0000 | 9390400.0000 |
| 2023-03 | 111000000.0000 | 4838400.0000 | 22320300.0000 | -2552200.0000 |
| 2022-06 | 381000000.0000 | 7110500.0000 | 38034700.0000 | 4288400.0000 |
| 2022-09 | 504000000.0000 | 11189700.0000 | 58657300.0000 | -24602300.0000 |
| 2021-12 | 1158000000.0000 | 19730900.0000 | 78559300.0000 | 14182300.0000 |
| 2022-03 | 125000000.0000 | 3454900.0000 | 17386600.0000 | -8351200.0000 |
| 2021-09 | 704000000.0000 | 14670800.0000 | 61337100.0000 | 7850400.0000 |
| 2021-06 | 585000000.0000 | 7360400.0000 | 39253900.0000 | 7905300.0000 |
| 2020-09 | 894000000.0000 | 7520100.0000 | 44047900.0000 | 12077100.0000 |
| 2021-03 | 215000000.0000 | 3956800.0000 | 21820400.0000 | 3218500.0000 |
| 2020-12 | 1305000000.0000 | 10367500.0000 | 72325800.0000 | 20760400.0000 |
| 2020-06 | 639000000.0000 | 4455000.0000 | 27030800.0000 | 12051400.0000 |
| 2020-03 | 201000000.0000 | 1817900.0000 | 12613100.0000 | 2941700.0000 |
| 2019-12 | 1336000000.0000 | 12424500.0000 | 66116400.0000 | 19407500.0000 |
| 2019-09 | 881000000.0000 | 7193000.0000 | 43768200.0000 | 13170100.0000 |
| 2018-12 | 1321000000.0000 | 11088200.0000 | 58300900.0000 | 23034000.0000 |
| 2017-12 | 1151000000.0000 | 9508500.0000 | 65147300.0000 | 13241800.0000 |
| 2019-06 | 636000000.0000 | 4637800.0000 | 31135900.0000 | 9086300.0000 |
| 2016-12 | 908000000.0000 | 7402600.0000 | 54321300.0000 | 5454500.0000 |
| 2015-12 | 506000000.0000 | 7654700.0000 | 78246100.0000 | -3432000.0000 |
| 2014-12 | 550000000.0000 | 6058100.0000 | 70255800.0000 | -4851300.0000 |
| 2015-03 | 69013800.0000 | 1738900.0000 | 16305800.0000 | -2863500.0000 |
| 2012-12 | 727000000.0000 | 2935900.0000 | 53428500.0000 | 7823700.0000 |
| 2013-12 | 744000000.0000 | 5041600.0000 | 67444600.0000 | 6981000.0000 |
| 2025-06 | 353000000.0000 | 4872400.0000 | 42610100.0000 | 2459700.0000 |
| 2025-09 | 425000000.0000 | -- | 61797500.0000 | -- |