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 | 45447100.0000 | -26.72 | -12893100.0000 | 99.43 | -12088300.0000 | 92.31 | -9499800.0000 | 57.14 |
| 2024-12-31 | 21207100.0000 | -53.34 | -32173100.0000 | 149.54 | -31592700.0000 | 161.35 | -31478500.0000 | 231.36 |
| 2024-06-30 | 2618900.0000 | -90.80 | -35114900.0000 | 531.27 | -34662900.0000 | 1205.87 | -34668300.0000 | 3963.33 |
| 2022-12-31 | 62021200.0000 | -0.26 | -6465000.0000 | -794.12 | -6285800.0000 | -306.25 | -6045300.0000 | -1733.86 |
| 2023-06-30 | 28477300.0000 | -16.51 | -5562600.0000 | -57.99 | -2654400.0000 | -79.78 | -853200.0000 | -92.19 |
| 2022-06-30 | 34106600.0000 | -7.58 | -13241300.0000 | -862.09 | -13130100.0000 | -880.53 | -10926000.0000 | -1852.65 |
| 2021-12-31 | 62181300.0000 | -55.27 | 931400.0000 | -92.32 | 3047700.0000 | -76.23 | 370000.0000 | -96.74 |
| 2021-06-30 | 36905400.0000 | -45.31 | 1737500.0000 | -73.02 | 1682200.0000 | -77.87 | 623400.0000 | -89.60 |
| 2020-06-30 | 67479100.0000 | -31.51 | 6438800.0000 | 33.81 | 7602700.0000 | 38.94 | 5993300.0000 | 49.88 |
| 2019-12-31 | 189000000.0000 | -5.50 | 9961100.0000 | -42.94 | 12729100.0000 | -27.24 | 10374700.0000 | -20.65 |
| 2020-12-31 | 139000000.0000 | -26.46 | 12126500.0000 | 21.74 | 12824000.0000 | 0.75 | 11350300.0000 | 9.40 |
| 2018-12-31 | 200000000.0000 | -16.32 | 17457600.0000 | -41.47 | 17494800.0000 | -40.39 | 13074700.0000 | -40.56 |
| 2019-06-30 | 98519600.0000 | 31.98 | 4812000.0000 | -38.94 | 5472000.0000 | -30.24 | 3998800.0000 | -31.73 |
| 2017-12-31 | 239000000.0000 | -3.24 | 29827200.0000 | 6.46 | 29348700.0000 | -0.65 | 21995500.0000 | 2.13 |
| 2018-06-30 | 74645800.0000 | -40.76 | 7880600.0000 | -43.97 | 7844200.0000 | -42.40 | 5857700.0000 | -38.33 |
| 2017-06-30 | 126000000.0000 | -6.67 | 14065200.0000 | -26.23 | 13618800.0000 | -30.28 | 9497800.0000 | -34.93 |
| 2016-12-31 | 247000000.0000 | -7.49 | 28017800.0000 | 7.10 | 29541500.0000 | 11.19 | 21535900.0000 | 12.81 |
| 2016-06-30 | 135000000.0000 | -6.25 | 19065000.0000 | 76.63 | 19532900.0000 | 81.55 | 14596200.0000 | 83.50 |
| 2015-06-30 | 144000000.0000 | 10.77 | 10794000.0000 | -25.71 | 10759100.0000 | -25.89 | 7954300.0000 | -22.97 |
| 2014-12-31 | 208000000.0000 | 5.58 | 16727500.0000 | -6.89 | 18914200.0000 | 13.05 | 13094000.0000 | 11.19 |
| 2015-12-31 | 267000000.0000 | 28.37 | 26159800.0000 | 56.39 | 26568300.0000 | 40.47 | 19090500.0000 | 45.80 |
| 2012-12-31 | 183000000.0000 | -- | 19964100.0000 | -- | 19932800.0000 | -- | 16151900.0000 | -- |
| 2013-12-31 | 197000000.0000 | 7.65 | 17965000.0000 | -10.01 | 16731400.0000 | -16.06 | 11776600.0000 | -27.09 |
| 2014-06-30 | 130000000.0000 | -- | 14530300.0000 | -- | 14517900.0000 | -- | 10325900.0000 | -- |
| 2025-06-30 | -- | -100.00 | -27620900.0000 | -21.34 | -27644100.0000 | -20.25 | -- | -100.00 |
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 | -42.81 | -26.60 | -2.94 | -1.0600 | 1.0000 | 0.34 | 0.11 |
| 2024-12 | -146.78 | -148.97 | -9.08 | -15.6600 | 1.1300 | 0.13 | 0.06 |
| 2024-06 | -1341.99 | -1323.57 | -9.39 | -1.0600 | 0.5000 | 0.04 | 0.01 |
| 2022-12 | -10.51 | -10.13 | -1.22 | -2.7200 | 1.7500 | 0.58 | 0.12 |
| 2023-06 | -29.60 | -9.32 | -0.52 | -0.2900 | 0.5300 | 0.62 | 0.06 |
| 2022-06 | -38.89 | -38.50 | -2.61 | -4.8700 | 1.0900 | 0.71 | 0.07 |
| 2021-12 | 1.48 | 4.90 | 0.58 | 0.2000 | 1.9500 | 0.46 | 0.12 |
| 2021-06 | 4.60 | 4.56 | 0.31 | 0.3800 | 1.0100 | 0.58 | 0.07 |
| 2020-06 | 9.54 | 11.27 | 1.33 | 2.7400 | 0.1200 | 1.96 | 0.12 |
| 2019-12 | 5.29 | 6.73 | 2.24 | 4.7500 | 0.3800 | 2.50 | 0.33 |
| 2020-12 | 3.60 | 9.23 | 2.42 | 5.2500 | 0.4900 | 1.19 | 0.26 |
| 2018-12 | 9.00 | 8.75 | 3.40 | 6.3100 | 0.4200 | -- | 0.39 |
| 2019-06 | 4.88 | 5.55 | 1.02 | 2.0000 | 0.2000 | 3.11 | 0.18 |
| 2017-12 | 12.13 | 12.28 | 7.02 | 11.9200 | 0.6300 | 9.32 | 0.57 |
| 2018-06 | 10.56 | 10.51 | 1.81 | 2.9600 | 0.1700 | -- | 0.17 |
| 2017-06 | 11.11 | 10.81 | 3.50 | 5.2800 | 0.3500 | 11.73 | 0.32 |
| 2016-12 | 11.34 | 11.96 | 8.59 | 12.7500 | 1.0200 | 7.00 | 0.72 |
| 2016-06 | 14.07 | 14.47 | 6.51 | 8.9400 | 0.6400 | 6.32 | 0.45 |
| 2015-06 | 7.64 | 7.47 | 4.22 | 11.6600 | 1.3100 | 17.42 | 0.56 |
| 2014-12 | 7.69 | 9.09 | 13.41 | 23.5700 | 2.6900 | 6.60 | 1.48 |
| 2015-12 | 9.74 | 9.95 | 9.77 | 19.4400 | 2.0400 | 9.47 | 0.98 |
| 2012-12 | 10.93 | 10.89 | 9.14 | 55.9500 | 2.3600 | 4.10 | 0.84 |
| 2013-12 | 9.14 | 8.49 | 9.78 | 26.1700 | 2.6300 | 4.04 | 1.15 |
| 2014-06 | 11.54 | 11.17 | 9.13 | 18.5700 | 1.6100 | 6.36 | 0.82 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 47.45 | 52.55 | 2.0600 | 1.7800 |
| 2024-12 | 47.13 | 52.87 | 2.0900 | 1.8700 |
| 2024-06 | 50.95 | 49.05 | 1.9300 | 1.6900 |
| 2022-12 | 56.23 | 43.77 | 1.3800 | 1.2100 |
| 2023-06 | 56.50 | 43.50 | 1.3600 | 1.1700 |
| 2022-06 | 56.35 | 43.65 | 1.3500 | 1.2100 |
| 2021-12 | 55.75 | 44.25 | 1.3900 | 1.2600 |
| 2021-06 | 57.66 | 42.15 | 1.3300 | 1.1900 |
| 2020-06 | 59.16 | 40.84 | 1.5700 | 0.4000 |
| 2019-12 | 60.11 | 40.07 | 1.5500 | 0.2900 |
| 2020-12 | 56.42 | 43.58 | 1.5100 | 1.4000 |
| 2018-12 | 57.98 | 42.02 | 1.6600 | 0.2500 |
| 2019-06 | 59.03 | 40.97 | 1.6400 | 0.2600 |
| 2017-12 | 51.44 | 48.56 | 1.8800 | 0.2100 |
| 2018-06 | 51.73 | 48.27 | 1.8800 | 0.2300 |
| 2017-06 | 50.90 | 49.10 | 1.9200 | 0.1600 |
| 2016-12 | 47.38 | 52.62 | 2.0700 | 0.3600 |
| 2016-06 | 42.00 | 58.00 | 2.0700 | 0.4700 |
| 2015-06 | 67.84 | 32.20 | 1.2700 | 0.5900 |
| 2014-12 | 51.42 | 48.34 | 1.4600 | 0.4500 |
| 2015-12 | 41.18 | 58.46 | 2.0700 | 0.7800 |
| 2012-12 | 77.98 | 21.99 | 1.1200 | 0.7200 |
| 2013-12 | 66.08 | 33.96 | 1.2800 | 0.7100 |
| 2014-06 | 58.66 | 41.13 | 1.3200 | 0.4300 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 64901200.0000 | 84300.0000 | 8684500.0000 | 1861600.0000 |
| 2024-12 | 52335900.0000 | 68000.0000 | 7062900.0000 | 1323600.0000 |
| 2024-06 | 37764400.0000 | 24900.0000 | 2791700.0000 | -3100.0000 |
| 2022-12 | 68542200.0000 | 104700.0000 | 9490800.0000 | 1884300.0000 |
| 2023-06 | 36905500.0000 | 41700.0000 | 4043700.0000 | 632500.0000 |
| 2022-06 | 47371600.0000 | 47000.0000 | 4626600.0000 | 830200.0000 |
| 2021-12 | 61260400.0000 | 169400.0000 | 13352800.0000 | 2132000.0000 |
| 2021-06 | 35207600.0000 | 108400.0000 | 7649100.0000 | 852300.0000 |
| 2020-06 | 61042300.0000 | 119600.0000 | 8265600.0000 | 808800.0000 |
| 2019-12 | 179000000.0000 | 201200.0000 | 16549500.0000 | 797900.0000 |
| 2020-12 | 134000000.0000 | 215000.0000 | 15433500.0000 | 470900.0000 |
| 2018-12 | 182000000.0000 | 265500.0000 | 15404700.0000 | 3840000.0000 |
| 2019-06 | 93707600.0000 | 85400.0000 | 7732500.0000 | 1415100.0000 |
| 2017-12 | 210000000.0000 | 341700.0000 | 14273500.0000 | 1792300.0000 |
| 2018-06 | 66765200.0000 | 122800.0000 | 6398200.0000 | 1208100.0000 |
| 2017-06 | 112000000.0000 | 159200.0000 | 7823600.0000 | 939800.0000 |
| 2016-12 | 219000000.0000 | 814500.0000 | 20036500.0000 | 468800.0000 |
| 2016-06 | 116000000.0000 | 582200.0000 | 7785900.0000 | 10400.0000 |
| 2015-06 | 133000000.0000 | 80900.0000 | 8516400.0000 | 9100.0000 |
| 2014-12 | 192000000.0000 | 210500.0000 | 13807900.0000 | 109200.0000 |
| 2015-12 | 241000000.0000 | 131500.0000 | 19916500.0000 | -164100.0000 |
| 2012-12 | 163000000.0000 | -- | 7878900.0000 | 2675700.0000 |
| 2013-12 | 179000000.0000 | -- | 10610600.0000 | 3846900.0000 |
| 2014-06 | 115000000.0000 | 100200.0000 | 5751900.0000 | 100000.0000 |
| 2025-06 | -- | 12900.0000 | -- | 274100.0000 |