中商官网
研究报告
百林生态（836183）
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 | 47093400.0000 | 6.92 | 1431500.0000 | -61.30 | 1334800.0000 | -61.55 | 1159200.0000 | -61.71 |
| 2024-12-31 | 90079300.0000 | -36.11 | 698500.0000 | -105.42 | 456300.0000 | -103.79 | 394200.0000 | -104.20 |
| 2023-12-31 | 141000000.0000 | -41.25 | -12891900.0000 | -261.83 | -12034000.0000 | -260.44 | -9393600.0000 | -247.39 |
| 2023-06-30 | 44046300.0000 | -51.38 | 3698600.0000 | -54.67 | 3471500.0000 | -55.61 | 3027200.0000 | -53.16 |
| 2022-12-31 | 240000000.0000 | 1.69 | 7966100.0000 | -53.47 | 7500500.0000 | -55.80 | 6373300.0000 | -58.28 |
| 2022-06-30 | 90591800.0000 | 28.60 | 8158400.0000 | 25.93 | 7820100.0000 | 18.84 | 6463000.0000 | 12.85 |
| 2020-12-31 | 222000000.0000 | 11.00 | 17119100.0000 | -4.56 | 17289300.0000 | -3.03 | 15405900.0000 | 1.08 |
| 2021-06-30 | 70443300.0000 | -7.08 | 6478500.0000 | -16.52 | 6580600.0000 | -15.00 | 5727200.0000 | -12.33 |
| 2021-12-31 | 236000000.0000 | 6.31 | 17121500.0000 | 0.01 | 16971100.0000 | -1.84 | 15275900.0000 | -0.84 |
| 2020-06-30 | 75813400.0000 | 33.35 | 7760100.0000 | 28.28 | 7741600.0000 | 27.97 | 6532600.0000 | 26.32 |
| 2019-12-31 | 200000000.0000 | 49.25 | 17937200.0000 | 73.19 | 17829400.0000 | 65.43 | 15241000.0000 | 53.07 |
| 2019-06-30 | 56854200.0000 | 2.09 | 6049400.0000 | -0.95 | 6049600.0000 | -5.55 | 5171400.0000 | -4.53 |
| 2018-09-30 | 85804800.0000 | -16.69 | 9168600.0000 | -33.31 | 10418000.0000 | -26.86 | 8973600.0000 | -21.88 |
| 2018-12-31 | 134000000.0000 | -16.25 | 10357200.0000 | -50.62 | 10777500.0000 | -49.83 | 9956600.0000 | -46.68 |
| 2019-03-31 | 13599700.0000 | 9.77 | 20500.0000 | -116.60 | 20700.0000 | -116.76 | 5700.0000 | -104.21 |
| 2017-12-31 | 160000000.0000 | 64.41 | 20974800.0000 | 133.79 | 21483800.0000 | 139.25 | 18671600.0000 | 133.71 |
| 2018-03-31 | 12389800.0000 | 3.45 | -123500.0000 | -157.63 | -123500.0000 | -157.63 | -135300.0000 | -172.78 |
| 2018-06-30 | 55689700.0000 | 3.18 | 6107200.0000 | 54.84 | 6405200.0000 | 62.39 | 5416900.0000 | 83.68 |
| 2017-09-30 | 103000000.0000 | -- | 13747400.0000 | -- | 14244400.0000 | -- | 11486800.0000 | -- |
| 2017-06-30 | 53971500.0000 | 106.99 | 3944300.0000 | 177.07 | 3944300.0000 | 177.07 | 2949100.0000 | 176.63 |
| 2017-03-31 | 11977000.0000 | -- | 214300.0000 | -- | 214300.0000 | -- | 185900.0000 | -- |
| 2016-06-30 | 26074200.0000 | 56.80 | 1423600.0000 | 79.95 | 1423600.0000 | 79.95 | 1066100.0000 | 314.82 |
| 2016-12-31 | 97315300.0000 | 46.44 | 8971700.0000 | 38.97 | 8979700.0000 | 39.10 | 7989100.0000 | 69.62 |
| 2015-12-31 | 66452100.0000 | 214.90 | 6455700.0000 | 233.52 | 6455700.0000 | 233.52 | 4710100.0000 | 233.18 |
| 2014-12-31 | 21102800.0000 | 506.30 | 1935600.0000 | -1514.91 | 1935600.0000 | -1514.91 | 1413700.0000 | -4082.25 |
| 2015-07-31 | 25638500.0000 | -- | 2537500.0000 | -- | 2537500.0000 | -- | 1921900.0000 | -- |
| 2015-06-30 | 16629100.0000 | -- | 791100.0000 | -- | 791100.0000 | -- | 257000.0000 | -- |
| 2013-12-31 | 3480600.0000 | -- | -136800.0000 | -∞ | -136800.0000 | -∞ | -35500.0000 | -∞ |
| 2025-06-30 | 48300600.0000 | 2.56 | -- | -100.00 | 1759200.0000 | 31.80 | 1450700.0000 | 25.15 |
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 | 3.11 | 2.83 | 0.55 | 1.4500 | 5.4900 | 2.16 | 0.19 |
| 2024-12 | 0.54 | 0.51 | 0.20 | 0.5000 | 9.6000 | 1.89 | 0.39 |
| 2023-12 | -9.22 | -8.53 | -4.74 | -11.1600 | 40.4200 | 2.90 | 0.56 |
| 2023-06 | 8.40 | 7.88 | 1.52 | 3.6800 | 4.5700 | 1.48 | 0.19 |
| 2022-12 | 3.33 | 3.13 | 2.75 | 7.4400 | 69.2800 | 3.77 | 0.88 |
| 2022-06 | 9.16 | 8.63 | 3.12 | 4.7000 | 48.2800 | 2.77 | 0.36 |
| 2020-12 | 4.95 | 7.79 | 6.83 | 13.8800 | 2.6400 | 3.46 | 0.88 |
| 2021-06 | 8.82 | 9.34 | 2.86 | 4.7100 | 56.6600 | 1.82 | 0.31 |
| 2021-12 | 7.20 | 7.19 | 6.50 | 12.3900 | 107.9300 | 3.33 | 0.90 |
| 2020-06 | 10.47 | 10.21 | 3.91 | 6.1300 | 0.4600 | 2.81 | 0.38 |
| 2019-12 | 7.50 | 8.91 | 8.07 | 16.0000 | 1.2100 | 3.71 | 0.90 |
| 2019-06 | 10.64 | 10.64 | 3.32 | 5.7800 | 0.3400 | 2.35 | 0.31 |
| 2018-09 | 10.69 | 12.14 | 6.20 | 10.9100 | 0.5700 | -- | 0.51 |
| 2018-12 | 6.72 | 8.04 | 5.73 | 12.1000 | 0.9300 | -- | 0.71 |
| 2019-03 | 0.15 | 0.15 | 0.01 | 0.0400 | 0.0800 | 1.38 | 0.08 |
| 2017-12 | 13.13 | 13.43 | 13.77 | 27.7400 | 1.5800 | 4.90 | 1.03 |
| 2018-03 | -1.00 | -1.00 | -0.08 | -0.1700 | 0.0900 | 1.72 | 0.08 |
| 2018-06 | 10.97 | 11.50 | 4.05 | 6.7900 | 0.4000 | -- | 0.35 |
| 2017-09 | 13.08 | 13.83 | -- | -- | -- | -- | -- |
| 2017-06 | 7.31 | 7.31 | 3.29 | 5.7000 | 0.6600 | 4.17 | 0.45 |
| 2017-03 | 1.79 | 1.79 | -- | 0.4000 | -- | -- | -- |
| 2016-06 | 5.46 | 5.46 | 2.27 | 2.5900 | 0.5500 | 3.58 | 0.42 |
| 2016-12 | 9.22 | 9.23 | 8.31 | 17.7700 | 1.6100 | 4.40 | 0.90 |
| 2015-12 | 9.71 | 9.71 | 11.33 | 19.6100 | 2.4900 | 8.08 | 1.17 |
| 2014-12 | 9.17 | 9.17 | 12.71 | 13.3700 | 4.2900 | 8.89 | 1.39 |
| 2015-07 | 9.90 | 9.90 | 5.68 | 15.7000 | -- | -- | 0.57 |
| 2015-06 | 4.76 | 4.76 | -- | 2.2200 | -- | -- | -- |
| 2013-12 | -3.93 | -3.93 | -1.30 | -0.3600 | 2.8900 | 7.10 | 0.33 |
| 2025-06 | 2.57 | 3.64 | -- | -- | -- | -- | -- |
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 | 66.53 | 33.21 | 1.4900 | 1.4100 |
| 2024-12 | 65.67 | 34.26 | 1.5600 | 1.4400 |
| 2023-12 | 68.90 | 31.27 | 1.4500 | 1.4200 |
| 2023-06 | 63.76 | 36.56 | 1.5800 | 1.4900 |
| 2022-12 | 67.40 | 32.53 | 1.4500 | 1.4300 |
| 2022-06 | 44.22 | 55.78 | 2.3000 | 2.2600 |
| 2020-12 | 52.96 | 47.04 | 1.9100 | 1.8900 |
| 2021-06 | 45.65 | 53.91 | 2.2200 | 2.1300 |
| 2021-12 | 68.20 | 31.91 | 1.4900 | 1.4700 |
| 2020-06 | 44.64 | 55.56 | 2.3100 | 0.8300 |
| 2019-12 | 53.39 | 46.61 | 1.8400 | 0.6700 |
| 2019-06 | 49.53 | 50.64 | 1.9800 | 0.6900 |
| 2018-09 | 49.08 | 51.21 | 2.1100 | 0.4100 |
| 2018-12 | 53.72 | 46.27 | 1.8200 | 0.5400 |
| 2019-03 | 49.77 | 50.29 | 1.9600 | 0.5900 |
| 2017-12 | 49.55 | 50.26 | 2.1400 | 0.6800 |
| 2018-03 | 49.45 | 50.84 | 2.1400 | 0.5400 |
| 2018-06 | 47.53 | 52.20 | 2.2000 | 0.5700 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 46.61 | 53.21 | 2.4000 | 0.6000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 33.96 | 66.04 | 3.6000 | 1.2100 |
| 2016-12 | 55.00 | 44.70 | 2.0500 | 0.9200 |
| 2015-12 | 28.11 | 71.89 | 3.3700 | 1.2500 |
| 2014-12 | 25.91 | 74.09 | 3.6500 | 1.8900 |
| 2015-07 | 14.53 | 85.47 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 6.29 | 93.71 | 14.6600 | 13.4200 |
| 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) |
| 2024-06 | 45629900.0000 | -- | 8330000.0000 | 1001400.0000 |
| 2024-12 | 89597300.0000 | -- | 15576600.0000 | 1943700.0000 |
| 2023-12 | 154000000.0000 | -- | 14191200.0000 | 1827700.0000 |
| 2023-06 | 40345700.0000 | -- | 7597800.0000 | 912400.0000 |
| 2022-12 | 232000000.0000 | -- | 14368400.0000 | 2328100.0000 |
| 2022-06 | 82290300.0000 | -- | 7304500.0000 | 1531200.0000 |
| 2020-12 | 211000000.0000 | -- | 9554300.0000 | 1798900.0000 |
| 2021-06 | 64232100.0000 | -- | 4258500.0000 | 848400.0000 |
| 2021-12 | 219000000.0000 | -- | 10755400.0000 | 1929400.0000 |
| 2020-06 | 67878300.0000 | -- | 4702600.0000 | 1384500.0000 |
| 2019-12 | 185000000.0000 | -- | 10457300.0000 | 1702200.0000 |
| 2019-06 | 50804800.0000 | -- | 5409400.0000 | 811200.0000 |
| 2018-09 | 76636300.0000 | -- | 7021400.0000 | 872700.0000 |
| 2018-12 | 125000000.0000 | -- | 9714400.0000 | 1506600.0000 |
| 2019-03 | 13579200.0000 | -- | 2364700.0000 | 333100.0000 |
| 2017-12 | 139000000.0000 | -- | 7784100.0000 | 1315000.0000 |
| 2018-03 | 12513300.0000 | -- | 1803500.0000 | 204100.0000 |
| 2018-06 | 49582500.0000 | -- | 4427400.0000 | 422800.0000 |
| 2017-09 | 89527900.0000 | -- | 5212700.0000 | 905000.0000 |
| 2017-06 | 50027200.0000 | -- | 3297500.0000 | 707700.0000 |
| 2017-03 | 11762700.0000 | -- | 3520900.0000 | 374800.0000 |
| 2016-06 | 24650500.0000 | -- | 3706300.0000 | 154400.0000 |
| 2016-12 | 88343600.0000 | -- | 14241500.0000 | 725700.0000 |
| 2015-12 | 59996400.0000 | -- | 6634500.0000 | 2400.0000 |
| 2014-12 | 19167200.0000 | -- | 2229100.0000 | -8600.0000 |
| 2015-07 | 23101000.0000 | -- | 2549200.0000 | -9100.0000 |
| 2015-06 | 15838000.0000 | -- | 2006000.0000 | -9300.0000 |
| 2013-12 | 3617300.0000 | -- | 706300.0000 | -3000.0000 |
| 2025-06 | 47059100.0000 | -- | 7940600.0000 | -- |