中商官网
研究报告
益方田园（831154）
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 | 34720800.0000 | -11.11 | 2814500.0000 | -59.36 | 2784600.0000 | -59.05 | 2752800.0000 | -56.43 |
| 2024-06-30 | 13718300.0000 | -2.92 | 1458300.0000 | -17.46 | 1446900.0000 | -13.19 | 1453000.0000 | -6.09 |
| 2023-06-30 | 14130500.0000 | -30.00 | 1766800.0000 | -27.60 | 1666800.0000 | -29.75 | 1547200.0000 | -26.35 |
| 2023-12-31 | 39062300.0000 | 0.45 | 6925200.0000 | 90.19 | 6800200.0000 | 90.28 | 6317700.0000 | 89.74 |
| 2022-12-31 | 38888600.0000 | 0.45 | 3641200.0000 | 0.52 | 3573800.0000 | -0.85 | 3329600.0000 | -1.40 |
| 2022-06-30 | 20185700.0000 | 1.31 | 2440200.0000 | -42.70 | 2372800.0000 | -44.29 | 2100800.0000 | -44.22 |
| 2021-12-31 | 38715000.0000 | 14.93 | 3622200.0000 | -40.79 | 3604300.0000 | -40.08 | 3376900.0000 | -37.55 |
| 2020-12-31 | 33684700.0000 | -18.02 | 6117700.0000 | 38.39 | 6015100.0000 | 36.33 | 5407500.0000 | 40.30 |
| 2021-06-30 | 19924700.0000 | 27.35 | 4259000.0000 | 49.42 | 4259000.0000 | 54.72 | 3766500.0000 | 56.89 |
| 2019-12-31 | 41088100.0000 | -18.36 | 4420600.0000 | -68.64 | 4412000.0000 | -70.19 | 3854200.0000 | -70.94 |
| 2019-06-30 | 18378900.0000 | -20.03 | 3778000.0000 | -54.07 | 3769500.0000 | -58.12 | 3341400.0000 | -58.48 |
| 2020-06-30 | 15645100.0000 | -14.87 | 2850300.0000 | -24.56 | 2752700.0000 | -26.97 | 2400800.0000 | -28.15 |
| 2018-06-30 | 22983400.0000 | 90.88 | 8225600.0000 | 174.40 | 9000400.0000 | 186.51 | 8047800.0000 | 205.11 |
| 2018-12-31 | 50330300.0000 | 27.19 | 14095200.0000 | 16.83 | 14800000.0000 | 41.10 | 13261900.0000 | 48.14 |
| 2016-12-31 | 34602200.0000 | 11.42 | 6457600.0000 | 59.37 | 8585900.0000 | 68.47 | 7597900.0000 | 65.01 |
| 2017-06-30 | 12041000.0000 | -16.82 | 2997700.0000 | 39.07 | 3141400.0000 | 38.49 | 2637700.0000 | 26.47 |
| 2017-12-31 | 39570800.0000 | 14.36 | 12064500.0000 | 86.83 | 10489300.0000 | 22.17 | 8952200.0000 | 17.82 |
| 2016-06-30 | 14476400.0000 | -10.61 | 2155500.0000 | -35.83 | 2268300.0000 | -48.51 | 2085600.0000 | -36.91 |
| 2015-12-31 | 31055100.0000 | 19.11 | 4052000.0000 | 128.47 | 5096500.0000 | 81.45 | 4604400.0000 | 112.78 |
| 2015-06-30 | 16194700.0000 | 45.30 | 3359000.0000 | 155.63 | 4405700.0000 | 235.29 | 3305700.0000 | 187.98 |
| 2014-06-30 | 11145500.0000 | 32.16 | 1314000.0000 | 1606.49 | 1314000.0000 | 1606.49 | 1147900.0000 | 1390.78 |
| 2014-12-31 | 26071700.0000 | 35.96 | 1773500.0000 | 213.51 | 2808800.0000 | 393.81 | 2163900.0000 | 411.32 |
| 2014-03-31 | 6606700.0000 | -- | 1058400.0000 | -- | 1058400.0000 | -- | 887200.0000 | -- |
| 2013-12-31 | 19176500.0000 | 11.06 | 565700.0000 | -303.27 | 568800.0000 | 2320.43 | 423200.0000 | 170.76 |
| 2012-12-31 | 17266400.0000 | -- | -278300.0000 | -∞ | 23500.0000 | -- | 156300.0000 | -- |
| 2013-06-30 | 8433100.0000 | 48.68 | 77000.0000 | -154.23 | 77000.0000 | -154.23 | 77000.0000 | -152.78 |
| 2012-06-30 | 5671900.0000 | -- | -142000.0000 | -∞ | -142000.0000 | -∞ | -145900.0000 | -∞ |
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 | 5.48 | 8.02 | 3.21 | 5.1200 | 5.6100 | 1.33 | 0.40 |
| 2024-06 | 7.41 | 10.55 | 2.17 | 2.7000 | 2.5100 | 1.03 | 0.21 |
| 2023-06 | 5.52 | 11.80 | 2.80 | 3.0200 | 3.3100 | 1.50 | 0.24 |
| 2023-12 | 13.43 | 17.41 | 9.77 | 12.0900 | 9.6000 | 1.67 | 0.56 |
| 2022-12 | 6.42 | 9.19 | 5.23 | 6.5800 | 8.4400 | 1.99 | 0.57 |
| 2022-06 | 10.54 | 11.75 | 3.42 | 4.1600 | 4.3000 | 2.11 | 0.29 |
| 2021-12 | 3.69 | 9.31 | 5.28 | 6.7400 | 7.6800 | 1.99 | 0.57 |
| 2020-12 | 10.65 | 17.86 | 9.56 | 10.8700 | 10.9000 | 1.56 | 0.54 |
| 2021-06 | 15.41 | 21.38 | 6.48 | 7.2000 | 3.9900 | 1.90 | 0.30 |
| 2019-12 | 4.83 | 10.74 | 7.54 | 7.7000 | 44.8300 | 1.78 | 0.70 |
| 2019-06 | 11.19 | 20.51 | 6.04 | 6.4300 | 11.4300 | 1.76 | 0.29 |
| 2020-06 | 8.07 | 17.59 | 4.75 | 4.7800 | 13.7500 | 1.45 | 0.27 |
| 2018-06 | 30.90 | 39.16 | 16.45 | 18.1300 | 9.3000 | -- | 0.42 |
| 2018-12 | 21.71 | 29.41 | 24.33 | 29.0600 | 101.4600 | -- | 0.83 |
| 2016-12 | 17.92 | 24.81 | 21.44 | -- | 20.8900 | 4.84 | 0.86 |
| 2017-06 | 17.34 | 26.09 | 7.65 | -- | 3.3600 | 3.16 | 0.29 |
| 2017-12 | 21.53 | 26.51 | 20.48 | 23.8300 | 58.1900 | 3.24 | 0.77 |
| 2016-06 | 14.17 | 15.67 | 6.57 | 7.2200 | 5.6800 | 4.79 | 0.42 |
| 2015-12 | 12.95 | 16.41 | 15.23 | -- | 17.9000 | 6.02 | 0.93 |
| 2015-06 | 20.72 | 27.20 | 16.40 | 16.3300 | 10.1100 | 5.39 | 0.60 |
| 2014-06 | 11.79 | 11.79 | -- | 9.1600 | -- | -- | -- |
| 2014-12 | 6.67 | 10.77 | 12.64 | -- | 23.6700 | 5.85 | 1.17 |
| 2014-03 | 16.02 | 16.02 | 5.05 | -- | 4.7500 | 5.85 | 0.32 |
| 2013-12 | 2.95 | 2.97 | 5.41 | 5.8100 | 8.0300 | 6.17 | 1.83 |
| 2012-12 | -1.61 | 0.14 | 0.18 | -- | 5.0300 | 7.47 | 1.30 |
| 2013-06 | 0.91 | 0.91 | 0.79 | -- | 4.8000 | 7.23 | 0.86 |
| 2012-06 | -2.50 | -2.50 | -- | -- | -- | -- | -- |
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 | 37.52 | 62.48 | 2.0300 | 1.7900 |
| 2024-06 | 20.74 | 79.26 | 3.3400 | 2.9100 |
| 2023-06 | 18.29 | 81.71 | 3.9000 | 3.4600 |
| 2023-12 | 23.27 | 76.73 | 3.2800 | 3.0200 |
| 2022-12 | 25.21 | 74.79 | 2.9400 | 2.7800 |
| 2022-06 | 28.10 | 71.90 | 2.6200 | 2.4500 |
| 2021-12 | 27.00 | 73.00 | 2.6800 | 2.3200 |
| 2020-12 | 19.84 | 80.16 | 3.4200 | 3.0800 |
| 2021-06 | 23.71 | 76.29 | 2.9600 | 2.6700 |
| 2019-12 | 16.18 | 83.82 | 4.1800 | 3.6700 |
| 2019-06 | 22.24 | 77.76 | 3.1100 | 2.6600 |
| 2020-06 | 18.11 | 81.89 | 3.5300 | 2.8200 |
| 2018-06 | 17.69 | 82.31 | 3.8900 | 3.0900 |
| 2018-12 | 17.37 | 82.63 | 4.0100 | 3.2900 |
| 2016-12 | 14.87 | 85.13 | 3.9900 | 3.0400 |
| 2017-06 | 15.49 | 84.51 | 3.8200 | 1.9000 |
| 2017-12 | 19.90 | 80.10 | 3.3300 | 2.7500 |
| 2016-06 | 17.18 | 82.82 | 3.3200 | 1.8100 |
| 2015-12 | 16.80 | 83.20 | 3.5700 | 2.5300 |
| 2015-06 | 18.50 | 81.50 | 3.0000 | 2.7200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 16.34 | 83.66 | 2.9600 | 2.7100 |
| 2014-03 | 17.42 | 82.58 | 2.6600 | 2.3300 |
| 2013-12 | 28.68 | 71.32 | 2.8200 | 2.2900 |
| 2012-12 | 46.77 | 53.23 | 1.8100 | 1.3500 |
| 2013-06 | 21.35 | 78.65 | 4.5400 | 4.4200 |
| 2012-06 | -- | -- | -- | -- |
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 | 32816400.0000 | 178600.0000 | 4375600.0000 | 16200.0000 |
| 2024-06 | 12702400.0000 | 37300.0000 | 1790000.0000 | -14200.0000 |
| 2023-06 | 13349900.0000 | 112700.0000 | 1648400.0000 | 88400.0000 |
| 2023-12 | 33816200.0000 | 300700.0000 | 4050300.0000 | 88400.0000 |
| 2022-12 | 36390500.0000 | 121700.0000 | 4007400.0000 | 169100.0000 |
| 2022-06 | 18057800.0000 | 36700.0000 | 1840300.0000 | 61700.0000 |
| 2021-12 | 37287800.0000 | 126400.0000 | 4005900.0000 | 72300.0000 |
| 2020-12 | 30098600.0000 | 129500.0000 | 3440900.0000 | -22200.0000 |
| 2021-06 | 16855200.0000 | 43500.0000 | 1788100.0000 | 3900.0000 |
| 2019-12 | 39103300.0000 | 120700.0000 | 3916200.0000 | -15700.0000 |
| 2019-06 | 16322100.0000 | 42800.0000 | 1800000.0000 | -7100.0000 |
| 2020-06 | 14383000.0000 | 36100.0000 | 1421100.0000 | -7800.0000 |
| 2018-06 | 15882500.0000 | 41200.0000 | 1312300.0000 | -4900.0000 |
| 2018-12 | 39402800.0000 | 124800.0000 | 3480300.0000 | -14900.0000 |
| 2016-12 | 28402200.0000 | 172900.0000 | 5766900.0000 | 51.0000 |
| 2017-06 | 9952900.0000 | 41600.0000 | 1390400.0000 | -6600.0000 |
| 2017-12 | 31052100.0000 | 152200.0000 | 3421200.0000 | -12400.0000 |
| 2016-06 | 12425300.0000 | 12000.0000 | 2411700.0000 | 51.0000 |
| 2015-12 | 27033700.0000 | 129600.0000 | 6195400.0000 | 800.0000 |
| 2015-06 | 12838400.0000 | 56800.0000 | 2443000.0000 | -4400.0000 |
| 2014-06 | 9831500.0000 | 72900.0000 | 1659900.0000 | -1800.0000 |
| 2014-12 | 24332100.0000 | 188800.0000 | 5994700.0000 | -800.0000 |
| 2014-03 | 5548300.0000 | 29400.0000 | 871100.0000 | -1400.0000 |
| 2013-12 | 18610800.0000 | 153700.0000 | 3424700.0000 | -61700.0000 |
| 2012-12 | 17544700.0000 | 195300.0000 | 3046900.0000 | -32800.0000 |
| 2013-06 | 8356000.0000 | 54000.0000 | 1141900.0000 | -15800.0000 |
| 2012-06 | 5813800.0000 | 118800.0000 | 1150600.0000 | -19400.0000 |