中商官网
研究报告
久盛生态（831484）
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 （%) |
| 2020-06-30 | 39630100.0000 | 0.87 | -1234900.0000 | -954.01 | -1339000.0000 | -447.52 | -1968500.0000 | -2491.86 |
| 2019-09-30 | 114000000.0000 | 268.82 | -2690800.0000 | 1225.52 | -2549800.0000 | 1147.46 | -2839200.0000 | 900.42 |
| 2019-12-31 | 161000000.0000 | 144.66 | 1153500.0000 | -117.06 | 1400300.0000 | -120.70 | 1025600.0000 | -118.29 |
| 2018-12-31 | 65804700.0000 | 48.51 | -6759600.0000 | 74.56 | -6765900.0000 | 73.11 | -5607500.0000 | 28.57 |
| 2019-06-30 | 39288300.0000 | 198.53 | 144600.0000 | -107.03 | 385300.0000 | -118.71 | 82300.0000 | -103.82 |
| 2019-03-31 | 8141800.0000 | 14.42 | -1393600.0000 | 377.59 | -1393600.0000 | 376.77 | -1393600.0000 | 376.77 |
| 2018-09-30 | 30909700.0000 | -6.99 | -203000.0000 | -93.01 | -204400.0000 | -93.03 | -283800.0000 | -91.32 |
| 2018-06-30 | 13160400.0000 | 46.57 | -2057500.0000 | -22.37 | -2059000.0000 | 8.70 | -2151900.0000 | 10.93 |
| 2018-03-31 | 7115900.0000 | 117.21 | -291800.0000 | -80.49 | -292300.0000 | -79.47 | -292300.0000 | -79.48 |
| 2017-12-31 | 44308700.0000 | -40.12 | -3872300.0000 | -149.30 | -3908400.0000 | -134.72 | -4361400.0000 | -143.67 |
| 2017-09-30 | 33231500.0000 | -- | -2904200.0000 | -∞ | -2931300.0000 | -∞ | -3271000.0000 | -∞ |
| 2017-06-30 | 8978700.0000 | -13.58 | -2650400.0000 | 140.44 | -1894200.0000 | -736.28 | -1939900.0000 | 5522.90 |
| 2017-03-31 | 3276100.0000 | -- | -1495500.0000 | -∞ | -1423700.0000 | -∞ | -1424300.0000 | -∞ |
| 2016-06-30 | 10389200.0000 | 106.08 | -1102300.0000 | -58.10 | 297700.0000 | -111.49 | -34500.0000 | -98.67 |
| 2016-12-31 | 73991000.0000 | 25.61 | 7854100.0000 | 52.08 | 11258200.0000 | 66.50 | 9988100.0000 | 82.57 |
| 2015-06-30 | 5041400.0000 | 48.99 | -2631100.0000 | -18.62 | -2591100.0000 | -15.37 | -2591100.0000 | -15.54 |
| 2015-12-31 | 58906800.0000 | 164.72 | 5164300.0000 | -255.20 | 6761600.0000 | 65.14 | 5470900.0000 | 63.37 |
| 2014-04-30 | 1323800.0000 | -- | -2023300.0000 | -∞ | -1847700.0000 | -∞ | -2047700.0000 | -∞ |
| 2014-12-31 | 22252200.0000 | 51.57 | -3327600.0000 | -55.26 | 4094500.0000 | -164.25 | 3348700.0000 | -154.41 |
| 2014-06-30 | 3383700.0000 | -- | -3233200.0000 | -∞ | -3061500.0000 | -∞ | -3067800.0000 | -∞ |
| 2012-12-31 | 29311900.0000 | -- | 1189100.0000 | -- | 1047700.0000 | -- | 1040300.0000 | -- |
| 2013-12-31 | 14681600.0000 | -49.91 | -7438200.0000 | -725.53 | -6372700.0000 | -708.26 | -6154900.0000 | -691.65 |
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) |
| 2020-06 | -3.13 | -3.38 | -0.86 | -0.7400 | 3.0300 | 1.64 | 0.26 |
| 2019-09 | -2.63 | -2.24 | -1.77 | -4.3700 | 7.3600 | 2.83 | 0.79 |
| 2019-12 | 0.62 | 0.87 | 0.93 | 1.5300 | 7.3800 | 3.92 | 1.07 |
| 2018-12 | -14.81 | -10.28 | -5.16 | -8.1100 | 2.2600 | -- | 0.50 |
| 2019-06 | 0.36 | 0.98 | 0.28 | 0.1200 | 1.6200 | 2.17 | 0.28 |
| 2019-03 | -17.12 | -17.12 | -1.21 | -2.1200 | 0.2700 | -- | 0.07 |
| 2018-09 | -0.66 | -0.66 | -0.17 | -0.4000 | 0.8600 | -- | 0.26 |
| 2018-06 | -15.63 | -15.65 | -1.67 | -3.0400 | 0.3500 | -- | 0.11 |
| 2018-03 | -4.10 | -4.11 | -0.25 | -0.4100 | 0.1300 | 1.21 | 0.06 |
| 2017-12 | -9.01 | -8.82 | -3.37 | -5.8900 | 1.7500 | 1.44 | 0.38 |
| 2017-09 | -9.01 | -8.82 | -- | -- | -- | -- | -- |
| 2017-06 | -29.52 | -21.10 | -1.59 | -- | 0.3300 | 0.55 | 0.08 |
| 2017-03 | -45.65 | -43.46 | -- | -- | -- | -- | -- |
| 2016-06 | -10.61 | 2.87 | 0.25 | -- | 0.3100 | 0.71 | 0.09 |
| 2016-12 | 10.62 | 15.22 | 9.08 | -- | 2.7900 | 2.35 | 0.60 |
| 2015-06 | -52.19 | -51.40 | -2.91 | -- | 0.1500 | 0.95 | 0.06 |
| 2015-12 | 8.77 | 11.48 | 5.50 | -- | 1.8800 | 2.90 | 0.48 |
| 2014-04 | -152.84 | -139.58 | -1.93 | -- | -- | -- | 0.01 |
| 2014-12 | -14.95 | 18.40 | 4.35 | -- | 0.7300 | 1.47 | 0.24 |
| 2014-06 | -95.55 | -90.48 | -- | -- | -- | -- | -- |
| 2012-12 | 4.06 | 3.57 | 1.12 | 2.1600 | 1.6300 | 1.77 | 0.31 |
| 2013-12 | -50.66 | -43.41 | -6.93 | -- | 0.7200 | 0.86 | 0.16 |
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 |
| 2020-06 | 57.91 | 42.18 | 0.9900 | 0.8300 |
| 2019-09 | 56.01 | 44.08 | 0.9100 | 0.7700 |
| 2019-12 | 55.11 | 44.60 | 0.9700 | 0.7100 |
| 2018-12 | 49.36 | 50.62 | 1.0000 | 0.6100 |
| 2019-06 | 52.30 | 47.43 | 0.9200 | 0.6200 |
| 2019-03 | 43.89 | 56.46 | 0.9400 | 0.4200 |
| 2018-09 | 40.40 | 59.21 | 1.2400 | 0.7000 |
| 2018-06 | 43.17 | 56.73 | 1.2000 | 0.6000 |
| 2018-03 | 38.91 | 60.71 | 1.3200 | 0.7000 |
| 2017-12 | 38.16 | 62.00 | 1.4300 | 0.8100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 37.71 | 62.48 | 1.5200 | 0.8600 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 43.53 | 56.55 | 1.2100 | 0.7000 |
| 2016-12 | 38.18 | 61.52 | 1.5100 | 1.1000 |
| 2015-06 | 50.74 | 49.26 | 0.8400 | 0.2600 |
| 2015-12 | 45.71 | 54.28 | 1.1500 | 0.7300 |
| 2014-04 | 57.12 | 42.88 | -- | -- |
| 2014-12 | 50.18 | 49.82 | 0.8900 | 0.4100 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 47.99 | 52.01 | 1.1100 | 0.6600 |
| 2013-12 | 53.67 | 46.33 | 0.9500 | 0.3900 |
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) |
| 2020-06 | 40871900.0000 | 358700.0000 | 4653900.0000 | 1036100.0000 |
| 2019-09 | 117000000.0000 | 3416100.0000 | 8283400.0000 | 2017600.0000 |
| 2019-12 | 160000000.0000 | 5337000.0000 | 12392300.0000 | 3179200.0000 |
| 2018-12 | 75547600.0000 | 6264500.0000 | 11387600.0000 | 2310200.0000 |
| 2019-06 | 39148400.0000 | 1294200.0000 | 6324900.0000 | 1110100.0000 |
| 2019-03 | 9535300.0000 | 143500.0000 | 2456100.0000 | 537300.0000 |
| 2018-09 | 31112700.0000 | 3001100.0000 | 7747300.0000 | 1575000.0000 |
| 2018-06 | 15217900.0000 | 2027700.0000 | 4998000.0000 | 1068800.0000 |
| 2018-03 | 7407700.0000 | 1622400.0000 | 2094500.0000 | 507500.0000 |
| 2017-12 | 48300700.0000 | 1817100.0000 | 6988900.0000 | 1651000.0000 |
| 2017-09 | 36225500.0000 | 1362800.0000 | 5901100.0000 | 831700.0000 |
| 2017-06 | 11629200.0000 | 477700.0000 | 3876200.0000 | 866900.0000 |
| 2017-03 | 4771600.0000 | 64200.0000 | 1504900.0000 | -171500.0000 |
| 2016-06 | 11491500.0000 | 390300.0000 | 3189800.0000 | 1090300.0000 |
| 2016-12 | 66136300.0000 | 1084800.0000 | 9102500.0000 | 2148900.0000 |
| 2015-06 | 7672500.0000 | 220200.0000 | 2768100.0000 | 1314900.0000 |
| 2015-12 | 53742500.0000 | 1189200.0000 | 8716700.0000 | 2639500.0000 |
| 2014-04 | 3347100.0000 | 159000.0000 | 2082000.0000 | 854300.0000 |
| 2014-12 | 25579800.0000 | 1142500.0000 | 7746100.0000 | 2554600.0000 |
| 2014-06 | 6616900.0000 | 408400.0000 | 2986900.0000 | 1177100.0000 |
| 2012-12 | 28122800.0000 | 528900.0000 | 4831300.0000 | 2085700.0000 |
| 2013-12 | 22119800.0000 | 1483800.0000 | 6486700.0000 | 2561400.0000 |