中商官网
研究报告
山东绿霸（834117）
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 （%) |
| 2022-06-30 | 2480000000.0000 | 76.39 | 431000000.0000 | 164.42 | 424000000.0000 | 161.73 | 348000000.0000 | 174.02 |
| 2021-06-30 | 1406000000.0000 | 24.76 | 163000000.0000 | 18.98 | 162000000.0000 | 18.25 | 127000000.0000 | 15.45 |
| 2020-12-31 | 2320000000.0000 | 38.67 | 250000000.0000 | 190.02 | 239000000.0000 | 181.92 | 188000000.0000 | 177.59 |
| 2021-12-31 | 2916000000.0000 | 25.69 | 326000000.0000 | 30.40 | 322000000.0000 | 34.73 | 257000000.0000 | 36.70 |
| 2019-12-31 | 1673000000.0000 | -1.76 | 86199700.0000 | -50.46 | 84774500.0000 | -51.28 | 67727000.0000 | -49.08 |
| 2020-06-30 | 1127000000.0000 | 29.10 | 137000000.0000 | 81.78 | 137000000.0000 | 84.67 | 110000000.0000 | 83.67 |
| 2018-12-31 | 1703000000.0000 | -4.49 | 174000000.0000 | -46.13 | 174000000.0000 | -46.30 | 133000000.0000 | -47.22 |
| 2018-06-30 | 866000000.0000 | 1.76 | 108000000.0000 | -27.52 | 108000000.0000 | -30.77 | 82979900.0000 | -28.47 |
| 2019-06-30 | 873000000.0000 | 0.81 | 75364600.0000 | -30.22 | 74185900.0000 | -31.31 | 59889200.0000 | -27.83 |
| 2017-12-31 | 1783000000.0000 | 44.96 | 323000000.0000 | 118.24 | 324000000.0000 | 114.57 | 252000000.0000 | 129.09 |
| 2017-06-30 | 851000000.0000 | 35.51 | 149000000.0000 | 77.80 | 156000000.0000 | 83.97 | 116000000.0000 | 85.46 |
| 2018-03-31 | 341000000.0000 | 6.23 | 32721100.0000 | -17.39 | 32910000.0000 | -18.94 | 22457200.0000 | -20.59 |
| 2017-03-31 | 321000000.0000 | -- | 39608700.0000 | -- | 40599400.0000 | -- | 28281200.0000 | -- |
| 2016-12-31 | 1230000000.0000 | -4.58 | 148000000.0000 | -41.50 | 151000000.0000 | -40.78 | 110000000.0000 | -45.27 |
| 2015-06-30 | 740000000.0000 | -- | 167000000.0000 | -- | 167000000.0000 | -- | 131000000.0000 | -- |
| 2015-12-31 | 1289000000.0000 | -14.75 | 253000000.0000 | -44.27 | 255000000.0000 | -43.83 | 201000000.0000 | -43.38 |
| 2016-06-30 | 628000000.0000 | -15.14 | 83801300.0000 | -49.82 | 84794500.0000 | -49.22 | 62548800.0000 | -52.25 |
| 2015-03-31 | 317000000.0000 | -- | 78297800.0000 | -- | 78565300.0000 | -- | 60779900.0000 | -- |
| 2013-12-31 | 1212000000.0000 | -- | 267000000.0000 | -- | 268000000.0000 | -- | 212000000.0000 | -- |
| 2014-12-31 | 1512000000.0000 | 24.75 | 454000000.0000 | 70.04 | 454000000.0000 | 69.40 | 355000000.0000 | 67.45 |
| 2024-12-31 | 3073000000.0000 | 5.57 | 160000000.0000 | 127.95 | 160000000.0000 | 127.49 | 135000000.0000 | 88.66 |
| 2023-12-31 | 2911000000.0000 | -- | 70192100.0000 | -- | 70331700.0000 | -- | 71557100.0000 | -- |
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) |
| 2022-06 | 17.38 | 17.10 | 7.78 | 13.3800 | 2.1600 | 7.18 | 0.45 |
| 2021-06 | 11.24 | 11.52 | 4.20 | 6.2000 | 1.8100 | 8.34 | 0.36 |
| 2020-12 | 10.65 | 10.30 | 7.03 | 9.9200 | 3.5000 | 9.32 | 0.68 |
| 2021-12 | 10.94 | 11.04 | 7.25 | 11.9800 | 3.2500 | 8.52 | 0.66 |
| 2019-12 | 5.26 | 5.07 | 2.62 | 3.8300 | 3.0000 | 5.65 | 0.52 |
| 2020-06 | 12.60 | 12.16 | 3.93 | 5.7800 | 1.6700 | 8.01 | 0.32 |
| 2018-12 | 10.39 | 10.22 | 6.32 | 7.7300 | 3.2500 | 5.39 | 0.62 |
| 2018-06 | 12.59 | 12.47 | 4.15 | 4.8700 | 1.6300 | -- | 0.33 |
| 2019-06 | 8.59 | 8.50 | 2.47 | 3.3100 | 1.3800 | 5.44 | 0.29 |
| 2017-12 | 17.67 | 18.17 | 13.83 | 16.2200 | 4.3100 | 7.16 | 0.76 |
| 2017-06 | 17.39 | 18.33 | 7.64 | 7.7600 | 2.1800 | 6.24 | 0.42 |
| 2018-03 | 9.38 | 9.65 | 1.35 | 1.3400 | 0.6600 | 4.51 | 0.14 |
| 2017-03 | 10.28 | 12.65 | -- | 1.9500 | -- | -- | -- |
| 2016-12 | 11.95 | 12.28 | 8.37 | 8.1800 | 4.0200 | 6.89 | 0.68 |
| 2015-06 | 22.16 | 22.57 | -- | 11.9400 | -- | -- | -- |
| 2015-12 | 19.47 | 19.78 | 16.94 | 17.7600 | 3.6200 | 7.31 | 0.86 |
| 2016-06 | 13.22 | 13.50 | 4.69 | 4.8500 | 1.7800 | 6.59 | 0.35 |
| 2015-03 | 24.29 | 24.78 | 5.32 | 5.7400 | 0.8100 | 6.58 | 0.21 |
| 2013-12 | 22.03 | 22.11 | 24.95 | 36.1100 | 3.9900 | 8.82 | 1.13 |
| 2014-12 | 30.03 | 30.03 | 33.91 | 41.4400 | 4.1100 | 9.39 | 1.13 |
| 2024-12 | 4.82 | 5.21 | 2.69 | -- | 3.2900 | -- | 0.52 |
| 2023-12 | 2.44 | 2.42 | 1.32 | -- | -- | -- | 0.55 |
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 |
| 2022-06 | 49.81 | 50.19 | 1.1500 | 0.8000 |
| 2021-06 | 44.72 | 55.28 | 1.1400 | 0.6600 |
| 2020-12 | 42.05 | 57.95 | 1.1700 | 0.6000 |
| 2021-12 | 45.43 | 54.57 | 1.1700 | 0.5900 |
| 2019-12 | 44.43 | 55.57 | 1.1700 | 0.6700 |
| 2020-06 | 43.38 | 56.62 | 1.2300 | 0.6900 |
| 2018-12 | 35.32 | 64.65 | 1.6000 | 0.9500 |
| 2018-06 | 33.59 | 66.41 | 2.5400 | 1.6400 |
| 2019-06 | 39.18 | 60.82 | 1.3700 | 0.7200 |
| 2017-12 | 29.02 | 71.02 | 3.2800 | 2.1100 |
| 2017-06 | 24.30 | 75.70 | 4.6400 | 3.1000 |
| 2018-03 | 30.73 | 69.31 | 3.2900 | 2.1200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 20.58 | 79.42 | 3.7600 | 2.5900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 18.87 | 81.13 | 4.1600 | 2.3800 |
| 2016-06 | 22.78 | 77.28 | 3.7400 | 2.4800 |
| 2015-03 | 26.20 | 73.80 | 2.9900 | 1.9200 |
| 2013-12 | 35.75 | 64.25 | 2.2700 | 1.4000 |
| 2014-12 | 23.23 | 76.77 | 3.4300 | 2.0700 |
| 2024-12 | 45.67 | 54.33 | -- | -- |
| 2023-12 | 42.15 | 57.85 | 1.2800 | -- |
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) |
| 2022-06 | 2049000000.0000 | 21324900.0000 | 104000000.0000 | 31874000.0000 |
| 2021-06 | 1248000000.0000 | 16795900.0000 | 51797500.0000 | 19812200.0000 |
| 2020-12 | 2073000000.0000 | 32732200.0000 | 89266800.0000 | 57646600.0000 |
| 2021-12 | 2597000000.0000 | 30459400.0000 | 126000000.0000 | 53601900.0000 |
| 2019-12 | 1585000000.0000 | 32484800.0000 | 92914000.0000 | 44902200.0000 |
| 2020-06 | 985000000.0000 | 38808100.0000 | 50453100.0000 | 2209600.0000 |
| 2018-12 | 1526000000.0000 | 59382000.0000 | 81303100.0000 | 24475300.0000 |
| 2018-06 | 757000000.0000 | 26362900.0000 | 36691200.0000 | 15044600.0000 |
| 2019-06 | 798000000.0000 | 27814500.0000 | 39241200.0000 | 24997300.0000 |
| 2017-12 | 1468000000.0000 | 45980800.0000 | 84024700.0000 | 33561100.0000 |
| 2017-06 | 703000000.0000 | 22538400.0000 | 40395000.0000 | 9624500.0000 |
| 2018-03 | 309000000.0000 | 7602000.0000 | 20422500.0000 | 26327200.0000 |
| 2017-03 | 288000000.0000 | 7904000.0000 | 18581000.0000 | 2640400.0000 |
| 2016-12 | 1083000000.0000 | 41937700.0000 | 55183400.0000 | 3309600.0000 |
| 2015-06 | 576000000.0000 | 18806600.0000 | 28920800.0000 | 2958500.0000 |
| 2015-12 | 1038000000.0000 | 37316500.0000 | 63099800.0000 | 6074500.0000 |
| 2016-06 | 545000000.0000 | 21379200.0000 | 28889700.0000 | 1635200.0000 |
| 2015-03 | 240000000.0000 | 7179000.0000 | 12687200.0000 | 293400.0000 |
| 2013-12 | 945000000.0000 | 34896400.0000 | 62138600.0000 | 15340600.0000 |
| 2014-12 | 1058000000.0000 | 39296600.0000 | 65619100.0000 | 5659800.0000 |
| 2024-12 | 2925000000.0000 | 33454300.0000 | 110000000.0000 | 77153900.0000 |
| 2023-12 | 2840000000.0000 | 34667000.0000 | 98069300.0000 | 85714400.0000 |