中商官网
研究报告
格雷特（836123）
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 | 50868600.0000 | -8.65 | 2568300.0000 | -22.49 | 2443300.0000 | -26.32 | 2387600.0000 | -26.90 |
| 2024-06-30 | 29709600.0000 | 20.19 | 1287700.0000 | -42.22 | 1280900.0000 | -41.95 | 1271100.0000 | -41.47 |
| 2024-12-31 | 62514500.0000 | 22.89 | 2497400.0000 | -2.76 | 2487900.0000 | 1.83 | 2457500.0000 | 2.93 |
| 2022-06-30 | 26155200.0000 | -0.76 | 1738100.0000 | 37.15 | 1738200.0000 | 37.16 | 1691500.0000 | 43.86 |
| 2023-06-30 | 24719600.0000 | -5.49 | 2228700.0000 | 28.23 | 2206700.0000 | 26.95 | 2171600.0000 | 28.38 |
| 2022-12-31 | 55684200.0000 | 11.52 | 3313500.0000 | 39.56 | 3315900.0000 | 44.57 | 3266100.0000 | 50.28 |
| 2021-12-31 | 49933700.0000 | 21.95 | 2374300.0000 | 58.85 | 2293600.0000 | 53.45 | 2173400.0000 | 50.82 |
| 2020-12-31 | 40946500.0000 | -19.18 | 1494700.0000 | -48.35 | 1494700.0000 | -44.58 | 1441100.0000 | -44.29 |
| 2021-06-30 | 26354600.0000 | 64.78 | 1267300.0000 | 73.63 | 1267300.0000 | 73.63 | 1175800.0000 | 81.39 |
| 2020-06-30 | 15993700.0000 | -33.53 | 729900.0000 | -44.15 | 729900.0000 | -42.43 | 648200.0000 | -46.28 |
| 2019-12-31 | 50664400.0000 | -6.87 | 2893900.0000 | 14.77 | 2696800.0000 | 6.94 | 2587000.0000 | 6.36 |
| 2019-06-30 | 24060200.0000 | -5.34 | 1307000.0000 | 46.20 | 1267800.0000 | 41.81 | 1206600.0000 | 51.45 |
| 2018-06-30 | 25416900.0000 | 5.20 | 894000.0000 | -31.68 | 894000.0000 | -32.71 | 796700.0000 | -24.86 |
| 2018-12-31 | 54403900.0000 | 8.02 | 2521400.0000 | -24.64 | 2521800.0000 | -24.63 | 2432200.0000 | -1.21 |
| 2017-06-30 | 24161400.0000 | 15.90 | 1308600.0000 | 22.79 | 1328600.0000 | 27.75 | 1060300.0000 | 41.09 |
| 2016-12-31 | 41771100.0000 | -3.84 | 1609200.0000 | 20.31 | 1783000.0000 | 23.04 | 1223100.0000 | 22.52 |
| 2017-12-31 | 50363200.0000 | 20.57 | 3345600.0000 | 107.90 | 3345700.0000 | 87.64 | 2461900.0000 | 101.28 |
| 2015-12-31 | 43438900.0000 | -4.57 | 1337600.0000 | -28.28 | 1449100.0000 | -28.07 | 998300.0000 | -17.86 |
| 2015-07-31 | 28485100.0000 | -- | 2576200.0000 | -- | 2681400.0000 | -- | 2166100.0000 | -- |
| 2016-06-30 | 20847500.0000 | -12.36 | 1065700.0000 | -43.60 | 1040000.0000 | -47.87 | 751500.0000 | -49.99 |
| 2013-12-31 | 40144200.0000 | -- | 1461300.0000 | -- | 1465500.0000 | -- | 777200.0000 | -- |
| 2014-12-31 | 45517400.0000 | 13.38 | 1865100.0000 | 27.63 | 2014600.0000 | 37.47 | 1215300.0000 | 56.37 |
| 2015-06-30 | 23786900.0000 | -- | 1889700.0000 | -- | 1995000.0000 | -- | 1502800.0000 | -- |
| 2025-06-30 | 36212200.0000 | 21.89 | 2203700.0000 | 71.13 | 2203900.0000 | 72.06 | 2056200.0000 | 61.77 |
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 | 3.03 | 4.80 | 4.69 | 8.3500 | 2.5900 | 6.38 | 0.98 |
| 2024-06 | 2.86 | 4.31 | 2.31 | 4.4000 | 1.5100 | 6.24 | 0.54 |
| 2024-12 | 3.01 | 3.98 | 4.28 | 8.3400 | 2.9800 | 6.58 | 1.07 |
| 2022-06 | 6.17 | 6.65 | 3.12 | 5.9500 | 1.3000 | 6.17 | 0.47 |
| 2023-06 | 5.76 | 8.93 | 4.12 | 7.0800 | 1.3100 | 6.44 | 0.46 |
| 2022-12 | 5.53 | 5.95 | 5.95 | 11.3000 | 2.8600 | 6.96 | 1.00 |
| 2021-12 | 4.17 | 4.59 | 4.20 | 8.0100 | 2.6800 | 5.57 | 0.91 |
| 2020-12 | 2.54 | 3.65 | 2.84 | 5.5600 | 2.4500 | 4.04 | 0.78 |
| 2021-06 | 4.20 | 4.81 | 2.38 | 4.3200 | 1.5100 | 5.26 | 0.49 |
| 2020-06 | 2.36 | 4.56 | 1.42 | 2.5400 | 1.0000 | 3.38 | 0.31 |
| 2019-12 | 4.84 | 5.32 | 4.71 | 10.8100 | 3.1400 | 4.64 | 0.88 |
| 2019-06 | 4.37 | 5.27 | 2.22 | 5.1900 | 1.4500 | 4.36 | 0.42 |
| 2018-06 | 1.45 | 3.52 | 1.63 | 3.8700 | 1.5000 | -- | 0.46 |
| 2018-12 | 3.56 | 4.64 | 4.54 | 11.3600 | 3.4000 | 5.59 | 0.98 |
| 2017-06 | 5.42 | 5.50 | 2.55 | 5.8000 | 1.6100 | 6.14 | 0.46 |
| 2016-12 | 4.06 | 4.27 | 3.97 | 7.1400 | 3.0900 | 6.78 | 0.93 |
| 2017-12 | 3.98 | 6.64 | 6.38 | 12.9800 | 3.5100 | 6.92 | 0.96 |
| 2015-12 | 3.08 | 3.34 | 2.99 | 9.0800 | 5.0300 | 6.67 | 0.90 |
| 2015-07 | 9.04 | 9.41 | 5.75 | 19.7300 | -- | -- | 0.61 |
| 2016-06 | 5.11 | 4.99 | 2.22 | 4.4500 | 1.4600 | 5.98 | 0.45 |
| 2013-12 | 3.64 | 3.65 | 4.36 | 11.8200 | 19.0900 | 6.28 | 1.19 |
| 2014-12 | 4.10 | 4.43 | 4.66 | 15.9200 | 15.3600 | 6.82 | 1.05 |
| 2015-06 | 7.94 | 8.39 | -- | 15.0700 | -- | -- | -- |
| 2025-06 | 5.94 | 6.09 | -- | -- | -- | -- | -- |
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 | 45.78 | 54.22 | 1.6100 | 0.8800 |
| 2024-06 | 46.81 | 53.19 | 1.6300 | 0.9500 |
| 2024-12 | 47.25 | 52.75 | 1.6300 | 0.9300 |
| 2022-06 | 47.48 | 52.52 | 1.5600 | 0.9100 |
| 2023-06 | 43.07 | 56.93 | 1.6800 | 0.9900 |
| 2022-12 | 46.88 | 53.12 | 1.5500 | 0.9300 |
| 2021-12 | 49.53 | 50.47 | 1.4500 | 0.7800 |
| 2020-12 | 49.39 | 50.61 | 1.5100 | 0.9100 |
| 2021-06 | 50.12 | 49.88 | 1.4700 | 0.8500 |
| 2020-06 | 49.58 | 50.42 | 1.4200 | 0.8800 |
| 2019-12 | 55.96 | 44.04 | 1.3000 | 0.9000 |
| 2019-06 | 58.31 | 41.69 | 1.2400 | 0.7500 |
| 2018-06 | 61.77 | 38.23 | 1.1400 | 0.6600 |
| 2018-12 | 59.25 | 40.75 | 1.2000 | 0.7300 |
| 2017-06 | 63.90 | 36.10 | 1.0600 | 0.6100 |
| 2016-12 | 60.48 | 39.52 | 1.0200 | 0.5900 |
| 2017-12 | 61.51 | 38.49 | 1.1100 | 0.6900 |
| 2015-12 | 65.96 | 34.04 | 0.9700 | 0.5700 |
| 2015-07 | 58.90 | 41.10 | -- | -- |
| 2016-06 | 63.14 | 36.86 | 1.0000 | 0.5500 |
| 2013-12 | 72.35 | 27.65 | 0.7500 | 0.6200 |
| 2014-12 | 75.66 | 24.34 | 0.8200 | 0.6700 |
| 2015-06 | -- | -- | -- | -- |
| 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 | 49324900.0000 | 892500.0000 | 3410800.0000 | -46100.0000 |
| 2024-06 | 28858500.0000 | 206100.0000 | 1933300.0000 | 15300.0000 |
| 2024-12 | 60631000.0000 | 744600.0000 | 3901900.0000 | -48600.0000 |
| 2022-06 | 24542400.0000 | 268000.0000 | 1667500.0000 | -4100.0000 |
| 2023-06 | 23296600.0000 | 222300.0000 | 1699900.0000 | 21100.0000 |
| 2022-12 | 52602400.0000 | 544400.0000 | 3360200.0000 | 107800.0000 |
| 2021-12 | 47852900.0000 | 668500.0000 | 2787000.0000 | 300500.0000 |
| 2020-12 | 39904600.0000 | 1221100.0000 | 2553700.0000 | 439300.0000 |
| 2021-06 | 25248500.0000 | 450200.0000 | 1474600.0000 | 155900.0000 |
| 2020-06 | 15616000.0000 | 331400.0000 | 1188200.0000 | 172100.0000 |
| 2019-12 | 48214600.0000 | 1192700.0000 | 2880000.0000 | 374400.0000 |
| 2019-06 | 23008600.0000 | 521100.0000 | 1289700.0000 | 210800.0000 |
| 2018-06 | 25047800.0000 | 454500.0000 | 1535200.0000 | 352800.0000 |
| 2018-12 | 52469600.0000 | 1048800.0000 | 2891400.0000 | 561100.0000 |
| 2017-06 | 22852900.0000 | 287500.0000 | 1246200.0000 | 301100.0000 |
| 2016-12 | 40075000.0000 | 906500.0000 | 3323700.0000 | 443100.0000 |
| 2017-12 | 48357700.0000 | 717400.0000 | 2446400.0000 | 753200.0000 |
| 2015-12 | 42101300.0000 | 1245600.0000 | 3033800.0000 | 560600.0000 |
| 2015-07 | 25908900.0000 | 446900.0000 | 1287000.0000 | 415800.0000 |
| 2016-06 | 19781800.0000 | 335900.0000 | 1663600.0000 | 227000.0000 |
| 2013-12 | 38682900.0000 | 724100.0000 | 1800300.0000 | 1409800.0000 |
| 2014-12 | 43652300.0000 | 966900.0000 | 2076300.0000 | 1107300.0000 |
| 2015-06 | 21897200.0000 | 356600.0000 | 1077100.0000 | 370200.0000 |
| 2025-06 | 34062200.0000 | 328100.0000 | 2186300.0000 | 36200.0000 |