中商官网
研究报告
万绿生态（831902）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 183000000.0000 | 19964100.0000 | 19932800.0000 | 16151900.0000 | 218000000.0000 | 170000000.0000 | 47937300.0000 |
| 2013 | 197000000.0000 | 17965000.0000 | 16731400.0000 | 11776600.0000 | 171000000.0000 | 113000000.0000 | 58068400.0000 |
| 2014 | 208000000.0000 | 16727500.0000 | 18914200.0000 | 13094000.0000 | 141000000.0000 | 72497000.0000 | 68162400.0000 |
| 2015 | 267000000.0000 | 26159800.0000 | 26568300.0000 | 19090500.0000 | 272000000.0000 | 112000000.0000 | 159000000.0000 |
| 2016 | 247000000.0000 | 28017800.0000 | 29541500.0000 | 21535900.0000 | 344000000.0000 | 163000000.0000 | 181000000.0000 |
| 2017 | 239000000.0000 | 29827200.0000 | 29348700.0000 | 21995500.0000 | 418000000.0000 | 215000000.0000 | 203000000.0000 |
| 2018 | 200000000.0000 | 17457600.0000 | 17494800.0000 | 13074700.0000 | 514000000.0000 | 298000000.0000 | 216000000.0000 |
| 2019 | 189000000.0000 | 9961100.0000 | 12729100.0000 | 10374700.0000 | 569000000.0000 | 342000000.0000 | 228000000.0000 |
| 2020 | 139000000.0000 | 12126500.0000 | 12824000.0000 | 11350300.0000 | 530000000.0000 | 299000000.0000 | 231000000.0000 |
| 2021 | 62181300.0000 | 931400.0000 | 3047700.0000 | 370000.0000 | 522000000.0000 | 291000000.0000 | 231000000.0000 |
| 2022 | 62021200.0000 | -6465000.0000 | -6285800.0000 | -6045300.0000 | 514000000.0000 | 289000000.0000 | 225000000.0000 |
| 2023 | 45447100.0000 | -12893100.0000 | -12088300.0000 | -9499800.0000 | 411000000.0000 | 195000000.0000 | 216000000.0000 |
| 2024 | 21207100.0000 | -32173100.0000 | -31592700.0000 | -31478500.0000 | 348000000.0000 | 164000000.0000 | 184000000.0000 |
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) |
| 2012 | 10.93 | 10.89 | 9.14 | 55.9500 | 2.3600 | 4.10 | 0.84 |
| 2013 | 9.14 | 8.49 | 9.78 | 26.1700 | 2.6300 | 4.04 | 1.15 |
| 2014 | 7.69 | 9.09 | 13.41 | 23.5700 | 2.6900 | 6.60 | 1.48 |
| 2015 | 9.74 | 9.95 | 9.77 | 19.4400 | 2.0400 | 9.47 | 0.98 |
| 2016 | 11.34 | 11.96 | 8.59 | 12.7500 | 1.0200 | 7.00 | 0.72 |
| 2017 | 12.13 | 12.28 | 7.02 | 11.9200 | 0.6300 | 9.32 | 0.57 |
| 2018 | 9.00 | 8.75 | 3.40 | 6.3100 | 0.4200 | -- | 0.39 |
| 2019 | 5.29 | 6.73 | 2.24 | 4.7500 | 0.3800 | 2.50 | 0.33 |
| 2020 | 3.60 | 9.23 | 2.42 | 5.2500 | 0.4900 | 1.19 | 0.26 |
| 2021 | 1.48 | 4.90 | 0.58 | 0.2000 | 1.9500 | 0.46 | 0.12 |
| 2022 | -10.51 | -10.13 | -1.22 | -2.7200 | 1.7500 | 0.58 | 0.12 |
| 2023 | -42.81 | -26.60 | -2.94 | -1.0600 | 1.0000 | 0.34 | 0.11 |
| 2024 | -146.78 | -148.97 | -9.08 | -15.6600 | 1.1300 | 0.13 | 0.06 |
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 |
| 2012 | 77.98 | 21.99 | 1.1200 | 0.7200 |
| 2013 | 66.08 | 33.96 | 1.2800 | 0.7100 |
| 2014 | 51.42 | 48.34 | 1.4600 | 0.4500 |
| 2015 | 41.18 | 58.46 | 2.0700 | 0.7800 |
| 2016 | 47.38 | 52.62 | 2.0700 | 0.3600 |
| 2017 | 51.44 | 48.56 | 1.8800 | 0.2100 |
| 2018 | 57.98 | 42.02 | 1.6600 | 0.2500 |
| 2019 | 60.11 | 40.07 | 1.5500 | 0.2900 |
| 2020 | 56.42 | 43.58 | 1.5100 | 1.4000 |
| 2021 | 55.75 | 44.25 | 1.3900 | 1.2600 |
| 2022 | 56.23 | 43.77 | 1.3800 | 1.2100 |
| 2023 | 47.45 | 52.55 | 2.0600 | 1.7800 |
| 2024 | 47.13 | 52.87 | 2.0900 | 1.8700 |
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) |
| 2012 | 163000000.0000 | -- | 7878900.0000 | 2675700.0000 |
| 2013 | 179000000.0000 | -- | 10610600.0000 | 3846900.0000 |
| 2014 | 192000000.0000 | 210500.0000 | 13807900.0000 | 109200.0000 |
| 2015 | 241000000.0000 | 131500.0000 | 19916500.0000 | -164100.0000 |
| 2016 | 219000000.0000 | 814500.0000 | 20036500.0000 | 468800.0000 |
| 2017 | 210000000.0000 | 341700.0000 | 14273500.0000 | 1792300.0000 |
| 2018 | 182000000.0000 | 265500.0000 | 15404700.0000 | 3840000.0000 |
| 2019 | 179000000.0000 | 201200.0000 | 16549500.0000 | 797900.0000 |
| 2020 | 134000000.0000 | 215000.0000 | 15433500.0000 | 470900.0000 |
| 2021 | 61260400.0000 | 169400.0000 | 13352800.0000 | 2132000.0000 |
| 2022 | 68542200.0000 | 104700.0000 | 9490800.0000 | 1884300.0000 |
| 2023 | 64901200.0000 | 84300.0000 | 8684500.0000 | 1861600.0000 |
| 2024 | 52335900.0000 | 68000.0000 | 7062900.0000 | 1323600.0000 |