中商官网
研究报告
绿宝石（831804）
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 （%) |
| 2023-12-31 | 284000000.0000 | 9.65 | 13840800.0000 | 38.65 | 14054700.0000 | 42.19 | 13043700.0000 | 16.99 |
| 2024-06-30 | 144000000.0000 | 14.29 | 8677600.0000 | 128.23 | 8601100.0000 | 119.18 | 7472100.0000 | 138.67 |
| 2024-12-31 | 325000000.0000 | 14.44 | 26376300.0000 | 90.57 | 26290000.0000 | 87.05 | 25153800.0000 | 92.84 |
| 2023-06-30 | 126000000.0000 | 2.44 | 3802100.0000 | -62.08 | 3924200.0000 | -61.61 | 3130700.0000 | -62.14 |
| 2022-12-31 | 259000000.0000 | 7.92 | 9982800.0000 | -32.22 | 9884200.0000 | -30.74 | 11149000.0000 | -0.01 |
| 2022-06-30 | 123000000.0000 | 28.33 | 10026500.0000 | 65.92 | 10222500.0000 | 63.29 | 8270100.0000 | 63.55 |
| 2021-06-30 | 95844200.0000 | 43.75 | 6042800.0000 | 98.99 | 6260500.0000 | 83.57 | 5056500.0000 | 69.84 |
| 2021-12-31 | 240000000.0000 | 42.86 | 14727800.0000 | 88.40 | 14271400.0000 | 73.24 | 11150400.0000 | 47.55 |
| 2020-06-30 | 66675400.0000 | 2.12 | 3036800.0000 | 20.27 | 3410400.0000 | 4.32 | 2977200.0000 | 6.86 |
| 2020-12-31 | 168000000.0000 | 7.01 | 7817200.0000 | 38.50 | 8237700.0000 | 19.76 | 7557000.0000 | 21.43 |
| 2019-12-31 | 157000000.0000 | 18.94 | 5644100.0000 | 75.04 | 6878400.0000 | 54.34 | 6223400.0000 | 49.13 |
| 2019-06-30 | 65293000.0000 | 15.68 | 2525000.0000 | 107.78 | 3269200.0000 | 28.69 | 2786000.0000 | 27.45 |
| 2018-12-31 | 132000000.0000 | 29.41 | 3224500.0000 | 11.93 | 4456700.0000 | 17.50 | 4173100.0000 | 16.86 |
| 2017-12-31 | 102000000.0000 | 20.66 | 2880900.0000 | -423.51 | 3792800.0000 | 281.88 | 3571100.0000 | 221.08 |
| 2018-06-30 | 56444800.0000 | 38.42 | 1215200.0000 | 30.67 | 2540400.0000 | 55.29 | 2185900.0000 | 95.07 |
| 2016-12-31 | 84536900.0000 | 15.74 | -890500.0000 | -85.16 | 993200.0000 | -122.15 | 1112200.0000 | -134.56 |
| 2017-06-30 | 40779200.0000 | 10.42 | 930000.0000 | -192.93 | 1635900.0000 | 415.24 | 1120600.0000 | 254.62 |
| 2015-06-30 | 40050900.0000 | -19.79 | 1724500.0000 | -57.55 | 1726200.0000 | -67.02 | 1422300.0000 | -68.01 |
| 2016-06-30 | 36931400.0000 | -7.79 | -1000800.0000 | -158.03 | 317500.0000 | -81.61 | 316000.0000 | -77.78 |
| 2015-12-31 | 73039100.0000 | -26.34 | -6002100.0000 | -179.13 | -4483700.0000 | -149.25 | -3218200.0000 | -140.89 |
| 2014-12-31 | 99160600.0000 | -3.73 | 7585200.0000 | -56.99 | 9104200.0000 | -52.64 | 7870800.0000 | -52.23 |
| 2014-06-30 | 49930000.0000 | -- | 4062300.0000 | -- | 5234500.0000 | -- | 4446700.0000 | -- |
| 2014-05-31 | 40546300.0000 | -- | 3877600.0000 | -- | 4903800.0000 | -- | 4166000.0000 | -- |
| 2013-12-31 | 103000000.0000 | 65.28 | 17634200.0000 | 403.40 | 19224600.0000 | 368.95 | 16475900.0000 | 381.20 |
| 2012-12-31 | 62317500.0000 | -- | 3503000.0000 | -- | 4099500.0000 | -- | 3423900.0000 | -- |
| 2025-06-30 | 183000000.0000 | 27.08 | 15904700.0000 | 83.28 | 15701000.0000 | 82.55 | 13393400.0000 | 79.25 |
| 2025-12-31 | 399000000.0000 | 22.77 | 39358900.0000 | 49.22 | 38381700.0000 | 45.99 | 35709500.0000 | 41.96 |
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) |
| 2023-12 | 3.52 | 4.95 | 3.89 | 11.0900 | 6.4300 | 2.64 | 0.79 |
| 2024-06 | 4.17 | 5.97 | 2.16 | 5.7200 | 3.0500 | 2.60 | 0.36 |
| 2024-12 | 6.15 | 8.09 | 6.00 | 17.9400 | 6.3800 | 2.56 | 0.74 |
| 2023-06 | 2.38 | 3.11 | 1.25 | 2.7400 | 2.6800 | 2.45 | 0.40 |
| 2022-12 | 2.70 | 3.82 | 3.32 | 9.8400 | 6.2400 | 2.57 | 0.87 |
| 2022-06 | 6.50 | 8.31 | 3.31 | 7.6200 | 2.5700 | 2.57 | 0.40 |
| 2021-06 | 4.90 | 6.53 | 2.93 | 5.2700 | 2.5800 | 2.84 | 0.45 |
| 2021-12 | 5.00 | 5.95 | 4.99 | 11.1200 | 6.2900 | 2.82 | 0.84 |
| 2020-06 | 2.55 | 5.11 | 1.64 | 3.3100 | 1.4000 | 2.30 | 0.32 |
| 2020-12 | -0.60 | 4.90 | 3.89 | 8.0500 | 4.4500 | 2.62 | 0.79 |
| 2019-12 | 1.91 | 4.38 | 3.36 | 7.1900 | 3.5500 | 2.54 | 0.77 |
| 2019-06 | 2.61 | 5.01 | 1.71 | 3.3200 | 1.3600 | 2.55 | 0.34 |
| 2018-12 | 0.00 | 3.38 | 2.89 | 5.1600 | 3.0800 | -- | 0.86 |
| 2017-12 | 2.38 | 3.72 | 2.60 | 4.7300 | 2.9200 | 2.65 | 0.70 |
| 2018-06 | 1.42 | 4.50 | 1.67 | 2.6100 | 1.0900 | -- | 0.37 |
| 2016-12 | -1.05 | 1.17 | 0.72 | 2.5800 | 4.1800 | 3.03 | 0.61 |
| 2017-06 | 2.28 | 4.01 | 1.18 | 1.5000 | 1.3200 | 2.31 | 0.29 |
| 2015-06 | 4.31 | 4.31 | 1.93 | 3.0800 | 2.0600 | 3.05 | 0.45 |
| 2016-06 | -1.91 | 0.86 | 0.32 | 0.6600 | 1.9000 | 3.20 | 0.37 |
| 2015-12 | -8.22 | -6.14 | -5.50 | -7.2000 | 4.3900 | 3.12 | 0.90 |
| 2014-12 | 7.65 | 9.18 | 9.95 | 19.3000 | 5.9900 | 3.83 | 1.08 |
| 2014-06 | 8.97 | 10.48 | -- | 8.4900 | -- | -- | -- |
| 2014-05 | 9.56 | 12.09 | 6.10 | 11.1300 | -- | -- | 0.50 |
| 2013-12 | 16.67 | 18.66 | 27.09 | 57.4200 | 6.4500 | 5.73 | 1.45 |
| 2012-12 | 5.62 | 6.58 | 8.81 | 39.5300 | 3.9600 | 5.74 | 1.34 |
| 2025-06 | 7.65 | 8.58 | 3.42 | 8.3400 | 3.5900 | 2.62 | 0.40 |
| 2025-12 | 8.27 | 9.62 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 65.65 | 34.07 | 1.2100 | 0.9800 |
| 2024-06 | 65.58 | 34.17 | 1.2900 | 1.0500 |
| 2024-12 | 64.84 | 35.16 | 1.2200 | 0.9800 |
| 2023-06 | 63.26 | 36.74 | 1.3800 | 1.0800 |
| 2022-12 | 62.08 | 37.92 | 1.2100 | 0.9500 |
| 2022-06 | 62.78 | 37.22 | 1.2400 | 0.9600 |
| 2021-06 | 51.87 | 48.13 | 1.5200 | 1.1000 |
| 2021-12 | 61.89 | 38.11 | 1.3300 | 1.1000 |
| 2020-06 | 53.37 | 46.29 | 1.7700 | 1.0000 |
| 2020-12 | 53.30 | 46.86 | 1.6700 | 1.3500 |
| 2019-12 | 54.15 | 45.52 | 1.8000 | 1.2800 |
| 2019-06 | 52.88 | 47.06 | 2.0600 | 1.3300 |
| 2018-12 | 42.35 | 57.55 | 1.5500 | 0.9300 |
| 2017-12 | 42.08 | 57.84 | 1.6100 | 0.9400 |
| 2018-06 | 43.32 | 57.00 | 1.6000 | 0.7000 |
| 2016-12 | 44.93 | 54.99 | 1.4500 | 1.1300 |
| 2017-06 | 44.88 | 55.38 | 1.3800 | 0.7500 |
| 2015-06 | 47.06 | 52.94 | 1.3300 | 0.8400 |
| 2016-06 | 51.31 | 48.69 | 1.1800 | 0.7400 |
| 2015-12 | 41.52 | 58.48 | 1.3200 | 0.8900 |
| 2014-12 | 50.41 | 49.59 | 1.3600 | 1.0600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 48.13 | 51.87 | -- | -- |
| 2013-12 | 48.08 | 51.92 | 1.5300 | 1.2000 |
| 2012-12 | 55.14 | 44.86 | 1.2700 | 0.7700 |
| 2025-06 | 63.40 | 36.38 | 1.3000 | 1.0800 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2023-12 | 274000000.0000 | 13423800.0000 | 14445300.0000 | 3035600.0000 |
| 2024-06 | 138000000.0000 | 6264200.0000 | 8133100.0000 | 1326000.0000 |
| 2024-12 | 305000000.0000 | 14922600.0000 | 17805200.0000 | 3680400.0000 |
| 2023-06 | 123000000.0000 | 5430900.0000 | 7425700.0000 | 1195200.0000 |
| 2022-12 | 252000000.0000 | 13972100.0000 | 18573700.0000 | 2488300.0000 |
| 2022-06 | 115000000.0000 | 5983200.0000 | 8969500.0000 | 867600.0000 |
| 2021-06 | 91149500.0000 | 5001200.0000 | 7188500.0000 | 976300.0000 |
| 2021-12 | 228000000.0000 | 13033400.0000 | 15997500.0000 | 2927600.0000 |
| 2020-06 | 64976900.0000 | 3978700.0000 | 5911700.0000 | 611800.0000 |
| 2020-12 | 169000000.0000 | 7886400.0000 | 12950700.0000 | 2276300.0000 |
| 2019-12 | 154000000.0000 | 8331300.0000 | 13580200.0000 | 1580200.0000 |
| 2019-06 | 63591500.0000 | 2761900.0000 | 5899300.0000 | 566700.0000 |
| 2018-12 | 132000000.0000 | 6187500.0000 | 14936600.0000 | 1324300.0000 |
| 2017-12 | 99574700.0000 | 4893800.0000 | 13683600.0000 | 1691400.0000 |
| 2018-06 | 55644600.0000 | 3113700.0000 | 6533500.0000 | 617200.0000 |
| 2016-12 | 85427400.0000 | 4147100.0000 | 16270400.0000 | 2041400.0000 |
| 2017-06 | 39849200.0000 | 2453700.0000 | 6077200.0000 | 646200.0000 |
| 2015-06 | 38326500.0000 | 2327300.0000 | 7532700.0000 | 813300.0000 |
| 2016-06 | 37635000.0000 | 1815200.0000 | 7315100.0000 | 837800.0000 |
| 2015-12 | 79041200.0000 | 5448500.0000 | 17822200.0000 | 1991100.0000 |
| 2014-12 | 91575500.0000 | 4710500.0000 | 19379000.0000 | 1668400.0000 |
| 2014-06 | 45449500.0000 | 1668800.0000 | 10930300.0000 | 679800.0000 |
| 2014-05 | 36668700.0000 | 1258800.0000 | 8576000.0000 | 575300.0000 |
| 2013-12 | 85833500.0000 | 4972400.0000 | 13629800.0000 | 910700.0000 |
| 2012-12 | 58814500.0000 | 3456000.0000 | 12004400.0000 | 1061400.0000 |
| 2025-06 | 169000000.0000 | 7107900.0000 | 8447800.0000 | 2070000.0000 |
| 2025-12 | 366000000.0000 | 15726700.0000 | 16524600.0000 | 3895600.0000 |