中商官网
研究报告
望湘园（833737）
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 （%) |
| 2024-06-30 | 123000000.0000 | -29.31 | -5720300.0000 | -168.85 | -6742800.0000 | -182.05 | -5793200.0000 | -159.08 |
| 2024-12-31 | 237000000.0000 | -25.47 | -21967800.0000 | 2700.23 | -20912800.0000 | 2286.49 | -23968700.0000 | 1249.21 |
| 2023-06-30 | 174000000.0000 | 28.89 | 8308900.0000 | -125.28 | 8217500.0000 | -124.79 | 9805300.0000 | -135.65 |
| 2023-12-31 | 318000000.0000 | 6.35 | -784500.0000 | -98.59 | -876300.0000 | -98.43 | -1776500.0000 | -96.24 |
| 2021-12-31 | 527000000.0000 | 17.11 | 23028700.0000 | -153.58 | 22908900.0000 | -150.91 | 16702700.0000 | -138.35 |
| 2022-12-31 | 299000000.0000 | -43.26 | -55556800.0000 | -341.25 | -55983900.0000 | -344.38 | -47276900.0000 | -383.05 |
| 2022-06-30 | 135000000.0000 | -49.81 | -32873200.0000 | -277.25 | -33153600.0000 | -280.19 | -27507000.0000 | -284.48 |
| 2021-06-30 | 269000000.0000 | 54.60 | 18546000.0000 | -142.94 | 18399300.0000 | -142.22 | 14910300.0000 | -141.21 |
| 2020-12-31 | 450000000.0000 | -41.25 | -42978300.0000 | 0.10 | -44999400.0000 | -0.48 | -43550100.0000 | 5.45 |
| 2019-06-30 | 404000000.0000 | -10.42 | -22791900.0000 | -276.86 | -23275800.0000 | -285.12 | -21241700.0000 | -401.22 |
| 2019-12-31 | 766000000.0000 | -15.08 | -42933400.0000 | -263.15 | -45216300.0000 | -278.26 | -41298800.0000 | -387.91 |
| 2020-06-30 | 174000000.0000 | -56.93 | -43187000.0000 | 89.48 | -43584200.0000 | 87.25 | -36178700.0000 | 70.32 |
| 2018-06-30 | 451000000.0000 | 8.67 | 12887200.0000 | -45.06 | 12573400.0000 | -46.63 | 7052000.0000 | -57.33 |
| 2018-12-31 | 902000000.0000 | 5.13 | 26316000.0000 | -44.21 | 25365500.0000 | -45.85 | 14344500.0000 | -57.44 |
| 2017-06-30 | 415000000.0000 | 2.47 | 23456800.0000 | 117.32 | 23560700.0000 | 99.85 | 16526900.0000 | 49.82 |
| 2017-12-31 | 858000000.0000 | 6.85 | 47166000.0000 | 25.70 | 46845900.0000 | 0.18 | 33703000.0000 | 3.01 |
| 2016-12-31 | 803000000.0000 | -8.54 | 37523000.0000 | -186.03 | 46763400.0000 | -237.72 | 32719500.0000 | -224.20 |
| 2016-06-30 | 405000000.0000 | -6.47 | 10793800.0000 | -179.68 | 11789000.0000 | -285.97 | 11031200.0000 | -237.93 |
| 2015-12-31 | 878000000.0000 | 17.85 | -43617300.0000 | -243.97 | -33954200.0000 | -189.23 | -26343600.0000 | -201.02 |
| 2015-03-31 | 218000000.0000 | -- | -3654500.0000 | -∞ | -3681200.0000 | -∞ | -1392900.0000 | -∞ |
| 2015-06-30 | 433000000.0000 | -- | -13546600.0000 | -∞ | -6339100.0000 | -∞ | -7997600.0000 | -∞ |
| 2013-12-31 | 633000000.0000 | -- | 54757500.0000 | -- | 61749300.0000 | -- | 46595000.0000 | -- |
| 2014-12-31 | 745000000.0000 | 17.69 | 30296100.0000 | -44.67 | 38051400.0000 | -38.38 | 26076700.0000 | -44.04 |
| 2025-06-30 | 93503000.0000 | -23.98 | -1832200.0000 | -67.97 | -2009200.0000 | -70.20 | -2481700.0000 | -57.16 |
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) |
| 2024-06 | -4.88 | -5.48 | -3.57 | -16.0300 | 9.7800 | 97.30 | 0.65 |
| 2024-12 | -10.55 | -8.82 | -13.67 | -73.9900 | 20.0300 | 120.40 | 1.55 |
| 2023-06 | 3.45 | 4.72 | 3.67 | 13.1200 | 11.0500 | 120.00 | 0.78 |
| 2023-12 | -1.57 | -0.28 | -0.40 | -7.1500 | 21.4300 | 151.26 | 1.45 |
| 2021-12 | 3.61 | 4.35 | 6.74 | 16.8100 | 21.2000 | 124.57 | 1.55 |
| 2022-12 | -20.74 | -18.72 | -21.87 | -62.7000 | 15.0600 | 103.45 | 1.17 |
| 2022-06 | -27.41 | -24.56 | -11.67 | -31.7900 | 6.9800 | 82.76 | 0.48 |
| 2021-06 | 5.58 | 6.84 | 5.97 | 15.1300 | 11.3700 | 141.73 | 0.87 |
| 2020-12 | -9.78 | -10.00 | -12.86 | -41.5000 | 16.2300 | 69.63 | 1.29 |
| 2019-06 | -5.94 | -5.76 | -8.25 | -12.8200 | 7.8800 | 71.57 | 1.43 |
| 2019-12 | -5.48 | -5.90 | -17.32 | -28.3800 | 17.0500 | 92.54 | 2.93 |
| 2020-06 | -27.01 | -25.05 | -18.01 | -33.0500 | 5.9900 | 47.24 | 0.72 |
| 2018-06 | 2.88 | 2.79 | 4.22 | 5.1400 | 8.3900 | -- | 1.51 |
| 2018-12 | 2.66 | 2.81 | 8.63 | 10.6600 | 14.9200 | -- | 3.07 |
| 2017-06 | 5.54 | 5.68 | 9.50 | 12.0100 | 7.8000 | 110.77 | 1.67 |
| 2017-12 | 4.78 | 5.46 | 16.67 | 24.2500 | 13.8900 | 80.00 | 3.05 |
| 2016-12 | 4.61 | 5.82 | 20.07 | 28.9700 | 13.5800 | 106.19 | 3.45 |
| 2016-06 | 2.47 | 2.91 | 5.02 | 10.8000 | 8.0000 | 113.92 | 1.72 |
| 2015-12 | -5.01 | -3.87 | -13.47 | -20.9500 | 17.4900 | 135.34 | 3.48 |
| 2015-03 | -1.83 | -1.69 | -1.53 | -1.0100 | 4.2100 | 133.83 | 0.90 |
| 2015-06 | -3.00 | -1.46 | -- | -5.9300 | -- | -- | -- |
| 2013-12 | 8.85 | 9.76 | 34.89 | 39.9000 | 15.9000 | 110.09 | 3.58 |
| 2014-12 | 4.16 | 5.11 | 15.28 | 20.9300 | 17.1500 | 122.03 | 2.99 |
| 2025-06 | -4.35 | -2.15 | -1.35 | -- | -- | -- | 0.63 |
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 |
| 2024-06 | 76.72 | 23.55 | 0.6800 | 0.4700 |
| 2024-12 | 83.66 | 16.43 | 0.6500 | 0.4600 |
| 2023-06 | 71.88 | 27.81 | 0.7900 | 0.4300 |
| 2023-12 | 77.17 | 22.97 | 0.6800 | 0.4500 |
| 2021-12 | 70.88 | 29.33 | 0.8500 | 0.6000 |
| 2022-12 | 79.69 | 20.50 | 0.7000 | 0.5000 |
| 2022-06 | 74.65 | 25.43 | 0.7700 | 0.6100 |
| 2021-06 | 68.18 | 31.79 | 1.2300 | 0.9800 |
| 2020-12 | 76.29 | 23.72 | 1.0300 | 0.7300 |
| 2019-06 | 50.35 | 49.65 | 1.0800 | 0.6600 |
| 2019-12 | 50.96 | 49.43 | 1.0800 | 0.7600 |
| 2020-06 | 61.98 | 38.17 | 0.8800 | 0.6700 |
| 2018-06 | 46.64 | 53.36 | 1.2200 | 0.7000 |
| 2018-12 | 45.58 | 54.42 | 1.2000 | 0.6700 |
| 2017-06 | 41.53 | 58.87 | 1.5700 | 0.8500 |
| 2017-12 | 46.62 | 53.38 | 1.1800 | 0.7700 |
| 2016-12 | 44.64 | 55.36 | 1.4400 | 0.6900 |
| 2016-06 | 54.47 | 45.96 | 1.1600 | 0.5800 |
| 2015-12 | 61.90 | 38.33 | 1.0400 | 0.4700 |
| 2015-03 | 43.15 | 57.26 | 1.2300 | 0.6400 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 40.82 | 59.32 | 1.5800 | 0.9200 |
| 2014-12 | 44.18 | 55.82 | 1.3600 | 0.8700 |
| 2025-06 | 85.23 | 15.22 | -- | -- |
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) |
| 2024-06 | 129000000.0000 | 71749700.0000 | 17449700.0000 | 1661500.0000 |
| 2024-12 | 262000000.0000 | 141000000.0000 | 36818000.0000 | 3167900.0000 |
| 2023-06 | 168000000.0000 | 88371200.0000 | 20733700.0000 | 1507000.0000 |
| 2023-12 | 323000000.0000 | 174000000.0000 | 42673100.0000 | 3779700.0000 |
| 2021-12 | 508000000.0000 | 269000000.0000 | 60979200.0000 | 7784400.0000 |
| 2022-12 | 361000000.0000 | 209000000.0000 | 42745300.0000 | 5975700.0000 |
| 2022-06 | 172000000.0000 | 103000000.0000 | 20352100.0000 | 3036900.0000 |
| 2021-06 | 254000000.0000 | 132000000.0000 | 30810100.0000 | 4343400.0000 |
| 2020-12 | 494000000.0000 | 278000000.0000 | 58311700.0000 | 3261800.0000 |
| 2019-06 | 428000000.0000 | 252000000.0000 | 53346000.0000 | 1254300.0000 |
| 2019-12 | 808000000.0000 | 473000000.0000 | 96922800.0000 | 2974400.0000 |
| 2020-06 | 221000000.0000 | 134000000.0000 | 28257400.0000 | 1562100.0000 |
| 2018-06 | 438000000.0000 | 245000000.0000 | 56271400.0000 | 1401500.0000 |
| 2018-12 | 878000000.0000 | 491000000.0000 | 117000000.0000 | 2402500.0000 |
| 2017-06 | 392000000.0000 | 215000000.0000 | 53424100.0000 | 1654500.0000 |
| 2017-12 | 817000000.0000 | 450000000.0000 | 109000000.0000 | 2405700.0000 |
| 2016-12 | 766000000.0000 | 399000000.0000 | 98866800.0000 | 5709200.0000 |
| 2016-06 | 395000000.0000 | 200000000.0000 | 46143900.0000 | 3099300.0000 |
| 2015-12 | 922000000.0000 | 447000000.0000 | 132000000.0000 | 5133000.0000 |
| 2015-03 | 222000000.0000 | 107000000.0000 | 29220300.0000 | 1171200.0000 |
| 2015-06 | 446000000.0000 | 218000000.0000 | 58806600.0000 | 2662300.0000 |
| 2013-12 | 577000000.0000 | 273000000.0000 | 64464400.0000 | 4643700.0000 |
| 2014-12 | 714000000.0000 | 348000000.0000 | 88243300.0000 | 3902000.0000 |
| 2025-06 | 97571100.0000 | 50440300.0000 | 13968900.0000 | 1097400.0000 |