中商官网
研究报告
格林检测（830846）
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 （%) |
| 2024-12-31 | 19850200.0000 | -64.51 | 427500.0000 | -89.54 | 229600.0000 | -94.10 | -3211400.0000 | -179.20 |
| 2024-06-30 | 11391500.0000 | -64.04 | -1107400.0000 | -114.51 | -1108800.0000 | -114.53 | -1532700.0000 | -123.60 |
| 2023-12-31 | 55924300.0000 | -49.62 | 4088700.0000 | -88.16 | 3889700.0000 | -88.74 | 4054800.0000 | -86.48 |
| 2023-06-30 | 31677800.0000 | -20.81 | 7629900.0000 | -40.45 | 7629900.0000 | -40.45 | 6494100.0000 | -39.27 |
| 2022-03-31 | 11128200.0000 | 9.11 | 2535000.0000 | 19.09 | 2535000.0000 | 19.09 | 2535000.0000 | 19.09 |
| 2022-12-31 | 111000000.0000 | 46.54 | 34532100.0000 | 38.70 | 34534500.0000 | 50.54 | 29999600.0000 | 50.06 |
| 2022-06-30 | 40003200.0000 | 56.02 | 12811900.0000 | 336.77 | 12811900.0000 | 335.13 | 10693500.0000 | 777.02 |
| 2021-12-31 | 75746400.0000 | 66.07 | 24897200.0000 | 368.61 | 22940600.0000 | 331.63 | 19991900.0000 | 296.89 |
| 2021-06-30 | 25639400.0000 | 216.35 | 2933300.0000 | -149.98 | 2944400.0000 | -150.20 | 1219300.0000 | -120.61 |
| 2020-12-31 | 45612400.0000 | 51.36 | 5313000.0000 | 168.88 | 5314900.0000 | 178.65 | 5037100.0000 | 215.43 |
| 2021-03-31 | 10198900.0000 | -- | 2128600.0000 | -- | 2128600.0000 | -- | 2128600.0000 | -- |
| 2020-06-30 | 8104700.0000 | -5.37 | -5869200.0000 | 10.12 | -5865900.0000 | 10.08 | -5917300.0000 | 10.72 |
| 2019-06-30 | 8564800.0000 | -56.50 | -5329700.0000 | -446.94 | -5328700.0000 | -448.92 | -5344200.0000 | -531.47 |
| 2019-12-31 | 30135500.0000 | -38.30 | 1976000.0000 | -85.85 | 1907400.0000 | -86.28 | 1596900.0000 | -86.48 |
| 2018-06-30 | 19687400.0000 | 13.27 | 1536200.0000 | 97.13 | 1527200.0000 | 93.66 | 1238600.0000 | 97.01 |
| 2018-12-31 | 48845000.0000 | -5.98 | 13961000.0000 | -2.37 | 13897800.0000 | -8.03 | 11807500.0000 | -8.71 |
| 2017-12-31 | 51950800.0000 | 40.64 | 14299400.0000 | 70.27 | 15111300.0000 | 78.96 | 12933600.0000 | 79.26 |
| 2016-12-31 | 36939900.0000 | 78.27 | 8398200.0000 | 90.60 | 8443900.0000 | 58.13 | 7214800.0000 | 54.66 |
| 2017-06-30 | 17380200.0000 | 23.84 | 779300.0000 | -81.47 | 788600.0000 | -81.40 | 628700.0000 | -82.41 |
| 2016-06-30 | 14034300.0000 | 85.95 | 4204800.0000 | 76.61 | 4240100.0000 | 74.43 | 3573800.0000 | 76.10 |
| 2015-12-31 | 20721300.0000 | 105.27 | 4406300.0000 | 269.38 | 5340000.0000 | 81.86 | 4664800.0000 | 89.60 |
| 2015-06-30 | 7547500.0000 | 90.75 | 2380900.0000 | 303.41 | 2430900.0000 | 356.85 | 2029400.0000 | 347.40 |
| 2014-12-31 | 10094500.0000 | 41.68 | 1192900.0000 | 3.36 | 2936300.0000 | 155.02 | 2460300.0000 | 150.41 |
| 2014-06-30 | 3956800.0000 | 47.48 | 590200.0000 | 4056.34 | 532100.0000 | 3900.75 | 453600.0000 | 7460.00 |
| 2013-12-31 | 7125000.0000 | 34.06 | 1154100.0000 | 438.80 | 1151400.0000 | 387.06 | 982500.0000 | 666.38 |
| 2013-06-30 | 2683000.0000 | -- | 14200.0000 | -- | 13300.0000 | -- | 6000.0000 | -- |
| 2012-12-31 | 5314700.0000 | -- | 214200.0000 | -- | 236400.0000 | -- | 128200.0000 | -- |
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) |
| 2024-12 | -49.59 | 1.16 | 0.14 | -1.7800 | 4.1300 | 0.46 | 0.12 |
| 2024-06 | -18.49 | -9.73 | -0.59 | -0.8500 | 2.0700 | 0.44 | 0.06 |
| 2023-12 | 4.59 | 6.96 | 2.04 | 2.2500 | 14.2400 | 1.14 | 0.29 |
| 2023-06 | 21.84 | 24.09 | 3.99 | 3.5800 | 14.6700 | 1.22 | 0.17 |
| 2022-03 | 6.78 | 22.78 | 1.42 | -2.4000 | 1.8200 | 1.95 | 0.06 |
| 2022-12 | 29.17 | 31.11 | 18.18 | 18.7300 | 47.8100 | 3.36 | 0.58 |
| 2022-06 | 26.87 | 32.03 | 6.81 | 4.4300 | 6.0500 | 3.10 | 0.21 |
| 2021-12 | 28.01 | 30.29 | 12.89 | 12.8100 | 125.5700 | 4.35 | 0.43 |
| 2021-06 | 10.58 | 11.48 | 1.95 | -0.4600 | 44.4700 | 3.77 | 0.17 |
| 2020-12 | 2.91 | 11.65 | 3.52 | 3.5600 | 148.0200 | 3.24 | 0.30 |
| 2021-03 | 20.07 | 20.87 | -- | 0.9700 | -- | -- | -- |
| 2020-06 | -82.63 | -72.38 | -4.44 | -4.8600 | 85.4800 | 1.29 | 0.06 |
| 2019-06 | -67.43 | -62.22 | -4.52 | -7.3300 | 21.1800 | 3.15 | 0.07 |
| 2019-12 | -7.32 | 6.33 | 1.39 | 1.3600 | 2531.0100 | 2.09 | 0.22 |
| 2018-06 | 9.37 | 7.76 | 2.59 | 2.2100 | -- | -- | 0.33 |
| 2018-12 | 27.93 | 28.45 | 10.94 | 19.2400 | -- | -- | 0.38 |
| 2017-12 | 27.36 | 29.09 | 23.64 | 26.4000 | -- | 16.41 | 0.81 |
| 2016-12 | 22.44 | 22.86 | 17.16 | 18.5400 | -- | 11.65 | 0.75 |
| 2017-06 | 5.17 | 4.54 | 1.62 | 1.4700 | -- | 12.94 | 0.36 |
| 2016-06 | 29.77 | 30.21 | 10.68 | 9.6300 | -- | 7.88 | 0.35 |
| 2015-12 | 20.65 | 25.77 | 12.63 | 16.5900 | -- | 10.39 | 0.49 |
| 2015-06 | 30.19 | 32.21 | 6.67 | 7.8300 | -- | 17.00 | 0.21 |
| 2014-12 | 11.42 | 29.09 | 14.54 | 13.8500 | 78.0600 | 25.42 | 0.50 |
| 2014-06 | 14.92 | 13.45 | 3.09 | 2.7100 | 76.3500 | 64.29 | 0.23 |
| 2013-12 | 16.20 | 16.16 | 6.72 | 7.9900 | -- | 11.46 | 0.42 |
| 2013-06 | 0.53 | 0.50 | -- | 0.0600 | -- | -- | -- |
| 2012-12 | 4.03 | 4.45 | 1.49 | 3.2400 | -- | 4.65 | 0.34 |
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 |
| 2024-12 | 4.43 | 95.86 | 20.5800 | 9.5300 |
| 2024-06 | 4.11 | 95.74 | 26.3300 | 16.2800 |
| 2023-12 | 4.96 | 95.29 | 21.1300 | 12.4600 |
| 2023-06 | 3.66 | 96.34 | 24.4300 | 16.5900 |
| 2022-03 | 7.42 | 92.70 | 5.6700 | 5.0800 |
| 2022-12 | 6.33 | 93.68 | 14.2500 | 14.0000 |
| 2022-06 | 8.03 | 92.02 | 5.5700 | 5.0100 |
| 2021-12 | 8.55 | 91.57 | 9.8200 | 5.6300 |
| 2021-06 | 4.75 | 95.36 | 16.0400 | 7.2000 |
| 2020-12 | 5.61 | 94.70 | 14.6500 | 14.3900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 2.63 | 96.97 | 28.0400 | 19.6500 |
| 2019-06 | 1.90 | 98.31 | 40.6000 | 31.2900 |
| 2019-12 | 1.85 | 97.81 | 41.8700 | 30.9400 |
| 2018-06 | 3.69 | 96.31 | 12.2200 | 5.3700 |
| 2018-12 | 47.14 | 52.97 | 1.5900 | 1.5500 |
| 2017-12 | 13.25 | 86.75 | 3.5200 | 3.4700 |
| 2016-12 | 13.55 | 86.45 | 3.7200 | 3.5800 |
| 2017-06 | 11.42 | 88.58 | 3.5400 | 2.5500 |
| 2016-06 | 2.01 | 97.99 | 27.7700 | 26.9700 |
| 2015-12 | 16.49 | 83.51 | 3.3700 | 3.2800 |
| 2015-06 | 10.08 | 89.92 | 6.1700 | 5.6500 |
| 2014-12 | 5.93 | 94.07 | 5.4100 | 5.0800 |
| 2014-06 | 1.48 | 98.52 | 15.8000 | 15.5600 |
| 2013-12 | 3.50 | 96.50 | 7.5400 | 7.5400 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 33.42 | 66.58 | 0.5700 | 0.5700 |
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) |
| 2024-12 | 29693600.0000 | 1852700.0000 | 3173800.0000 | 197000.0000 |
| 2024-06 | 13498100.0000 | 958600.0000 | 1642100.0000 | -74500.0000 |
| 2023-12 | 53357600.0000 | 2904000.0000 | 3368500.0000 | 48900.0000 |
| 2023-06 | 24759100.0000 | 1899300.0000 | 1021300.0000 | 24400.0000 |
| 2022-03 | 10373700.0000 | 977400.0000 | 1266100.0000 | -132200.0000 |
| 2022-12 | 78616100.0000 | 5032600.0000 | 3139200.0000 | 22200.0000 |
| 2022-06 | 29255700.0000 | 1926200.0000 | 2330800.0000 | 11100.0000 |
| 2021-12 | 54530200.0000 | 5562000.0000 | 2796600.0000 | 42600.0000 |
| 2021-06 | 22927000.0000 | 2129800.0000 | 1235100.0000 | -63800.0000 |
| 2020-12 | 44283800.0000 | 3329200.0000 | 3280800.0000 | -58300.0000 |
| 2021-03 | 8151700.0000 | 994900.0000 | 519000.0000 | -24300.0000 |
| 2020-06 | 14801300.0000 | 1222800.0000 | 1277800.0000 | -40900.0000 |
| 2019-06 | 14339800.0000 | 2018400.0000 | 1577600.0000 | -257300.0000 |
| 2019-12 | 32341400.0000 | 3990700.0000 | 3347100.0000 | -64100.0000 |
| 2018-06 | 17843300.0000 | 4302900.0000 | 2219400.0000 | -12200.0000 |
| 2018-12 | 35203200.0000 | 6613600.0000 | 3946800.0000 | -21300.0000 |
| 2017-12 | 37734800.0000 | 6486600.0000 | 4836300.0000 | -18100.0000 |
| 2016-12 | 28650400.0000 | 5752200.0000 | 5648900.0000 | -43200.0000 |
| 2017-06 | 16481600.0000 | 4406200.0000 | 2022000.0000 | -13100.0000 |
| 2016-06 | 9856300.0000 | 2134900.0000 | 2014000.0000 | -21900.0000 |
| 2015-12 | 16442900.0000 | 1721900.0000 | 3656100.0000 | -47900.0000 |
| 2015-06 | 5269100.0000 | 733900.0000 | 1684500.0000 | -21800.0000 |
| 2014-12 | 8941800.0000 | 615800.0000 | 3308700.0000 | -2100.0000 |
| 2014-06 | 3366600.0000 | 120400.0000 | 1056800.0000 | -1000.0000 |
| 2013-12 | 5971000.0000 | 284600.0000 | 1748200.0000 | 314100.0000 |
| 2013-06 | 2668800.0000 | 46700.0000 | 861700.0000 | 132600.0000 |
| 2012-12 | 5100500.0000 | 237100.0000 | 1461800.0000 | 370800.0000 |