中商官网
研究报告
沛泽园林（836357）
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 （%) |
| 2024-12-31 | 3220200.0000 | -83.48 | 2118600.0000 | -229.59 | 1816400.0000 | -210.95 | 1362300.0000 | -224.70 |
| 2023-06-30 | 0.0000 | -100.00 | -1200.0000 | -99.34 | -1200.0000 | -97.74 | -1200.0000 | -97.96 |
| 2024-06-30 | 3220200.0000 | -- | 37500.0000 | -3225.00 | 37500.0000 | -3225.00 | 27500.0000 | -2391.67 |
| 2023-12-31 | 19495400.0000 | -- | -1634900.0000 | 50.90 | -1637100.0000 | 71.59 | -1092500.0000 | 14.51 |
| 2022-12-31 | 0.0000 | -100.00 | -1083400.0000 | -1408.45 | -954100.0000 | -2288.30 | -954100.0000 | -904.47 |
| 2021-12-31 | 1163000.0000 | -295.17 | 82800.0000 | -105.75 | 43600.0000 | -103.11 | 118600.0000 | -108.46 |
| 2022-06-30 | 0.0300 | -100.00 | -182600.0000 | 232.60 | -53200.0000 | 0.95 | -58700.0000 | 11.39 |
| 2021-06-30 | 31300.0000 | -61.97 | -54900.0000 | -91.24 | -52700.0000 | -90.37 | -52700.0000 | -90.37 |
| 2020-06-30 | 82300.0000 | -86.11 | -626800.0000 | -23.17 | -547200.0000 | -32.92 | -547200.0000 | -32.92 |
| 2020-12-31 | -595900.0000 | -132.64 | -1440200.0000 | -41.34 | -1402000.0000 | -42.89 | -1402000.0000 | -42.89 |
| 2019-12-31 | 1825500.0000 | -82.23 | -2455100.0000 | -17.83 | -2454900.0000 | -17.84 | -2454900.0000 | -18.27 |
| 2019-06-30 | 592700.0000 | 53.27 | -815800.0000 | -40.52 | -815800.0000 | -40.52 | -815800.0000 | -5.37 |
| 2018-12-31 | 10274000.0000 | 109.87 | -2987900.0000 | -17.36 | -2987900.0000 | -4.10 | -3003600.0000 | -25.60 |
| 2018-06-30 | 386700.0000 | -93.01 | -1371600.0000 | 13.22 | -1371600.0000 | 13.22 | -862100.0000 | 1.36 |
| 2017-12-31 | 4895500.0000 | -78.89 | -3615500.0000 | 128.63 | -3115500.0000 | 97.37 | -4037100.0000 | 239.37 |
| 2017-06-30 | 5532900.0000 | -22.71 | -1211400.0000 | -1249.34 | -1211400.0000 | -1249.34 | -850500.0000 | -922.53 |
| 2016-06-30 | 7158200.0000 | 619.20 | 105400.0000 | -110.25 | 105400.0000 | -110.25 | 103400.0000 | -113.38 |
| 2016-12-31 | 23193500.0000 | 25.54 | -1581400.0000 | -155.78 | -1578500.0000 | -155.68 | -1189600.0000 | -156.86 |
| 2015-07-31 | 995300.0000 | -- | -312300.0000 | -∞ | -312300.0000 | -∞ | -236800.0000 | -∞ |
| 2015-12-31 | 18475300.0000 | 197.54 | 2835000.0000 | 368.91 | 2835000.0000 | 368.91 | 2092000.0000 | 362.83 |
| 2015-06-30 | 995300.0000 | -- | -1028700.0000 | -∞ | -1028700.0000 | -∞ | -773000.0000 | -∞ |
| 2013-12-31 | 6379700.0000 | -- | 1098100.0000 | -- | 1098100.0000 | -- | 822800.0000 | -- |
| 2014-12-31 | 6209400.0000 | -2.67 | 604600.0000 | -44.94 | 604600.0000 | -44.94 | 452000.0000 | -45.07 |
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) |
| 2024-12 | 65.79 | 56.41 | 21.96 | -- | -- | 0.25 | 0.39 |
| 2023-06 | -- | -- | -0.03 | -- | -- | -- | 0.00 |
| 2024-06 | 1.16 | 1.16 | 0.14 | -- | -- | 0.27 | 0.12 |
| 2023-12 | -8.39 | -8.40 | -7.02 | -- | -- | 1.51 | 0.84 |
| 2022-12 | -- | -- | -27.25 | -- | -- | -- | 0.00 |
| 2021-12 | 3.92 | 3.75 | 0.96 | -- | -- | 0.51 | 0.26 |
| 2022-06 | -608666566.67 | -177333333.33 | -1.22 | -- | -- | -- | 0.00 |
| 2021-06 | -1396.17 | -168.37 | -1.09 | -- | -- | 0.09 | 0.01 |
| 2020-06 | -761.60 | -664.88 | -7.67 | -- | 0.0000 | 0.37 | 0.01 |
| 2020-12 | 254.05 | 235.27 | -23.70 | -- | -- | -0.94 | -0.10 |
| 2019-12 | -134.49 | -134.48 | -30.23 | -- | 0.3700 | 1.28 | 0.22 |
| 2019-06 | -137.66 | -137.64 | -8.54 | -- | 0.0600 | 0.77 | 0.06 |
| 2018-12 | -29.08 | -29.08 | -22.08 | -- | 1.8100 | 3.48 | 0.76 |
| 2018-06 | -354.69 | -354.69 | -12.82 | -- | 0.0400 | -- | 0.04 |
| 2017-12 | -78.73 | -63.64 | -20.97 | -- | 0.4500 | 1.72 | 0.33 |
| 2017-06 | -26.18 | -21.89 | -5.85 | -- | 0.4500 | 4.47 | 0.27 |
| 2016-06 | 1.47 | 1.47 | 0.50 | -- | 0.4500 | 10.25 | 0.34 |
| 2016-12 | -6.82 | -6.81 | -5.65 | -- | 1.3300 | 16.80 | 0.83 |
| 2015-07 | -31.38 | -31.38 | -2.59 | -- | -- | -- | 0.08 |
| 2015-12 | 15.34 | 15.34 | 11.37 | -- | 1.4500 | 42.40 | 0.74 |
| 2015-06 | -103.36 | -103.36 | -- | -- | -- | -- | -- |
| 2013-12 | 17.21 | 17.21 | 13.96 | -- | 1.8400 | 6.92 | 0.81 |
| 2014-12 | 9.74 | 9.74 | 4.01 | -- | 1.4100 | 10.28 | 0.41 |
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 |
| 2024-12 | 75.42 | 24.58 | 1.2900 | 1.2900 |
| 2023-06 | 106.81 | -6.81 | 0.9400 | 0.9400 |
| 2024-06 | 97.30 | 2.70 | 1.0000 | 1.0000 |
| 2023-12 | 97.12 | 2.88 | 1.0000 | 1.0000 |
| 2022-12 | 106.77 | -6.77 | 0.9400 | 0.9400 |
| 2021-12 | 84.26 | 15.74 | 0.9900 | 0.9800 |
| 2022-06 | 84.96 | 15.04 | 1.0100 | 1.0100 |
| 2021-06 | 88.71 | 11.28 | 0.9200 | 0.8400 |
| 2020-06 | 79.64 | 20.36 | 0.9700 | 0.0900 |
| 2020-12 | 89.88 | 10.12 | 0.8100 | 0.7600 |
| 2019-12 | 75.37 | 24.63 | 1.0000 | 0.1000 |
| 2019-06 | 61.88 | 38.12 | 1.2500 | 0.3100 |
| 2018-12 | 67.08 | 32.92 | 1.2300 | 0.4900 |
| 2018-06 | 38.32 | 61.68 | 1.8600 | 0.8000 |
| 2017-12 | 49.80 | 50.20 | 1.6400 | 0.8100 |
| 2017-06 | 48.60 | 51.40 | 1.7500 | 0.7600 |
| 2016-06 | 39.26 | 60.74 | 2.0900 | 0.6200 |
| 2016-12 | 58.85 | 41.15 | 1.4300 | 0.2500 |
| 2015-07 | 14.17 | 85.83 | -- | -- |
| 2015-12 | 49.13 | 50.87 | 1.7200 | 0.4300 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 72.76 | 27.24 | 0.8300 | 0.4000 |
| 2014-12 | 29.79 | 70.21 | 2.6300 | 1.7600 |
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) |
| 2024-12 | 1101600.0000 | -- | 705900.0000 | 700.0000 |
| 2023-06 | 1200.0000 | -- | 1200.0000 | -- |
| 2024-06 | 3182700.0000 | -- | 292800.0000 | 53.0000 |
| 2023-12 | 21130300.0000 | -- | 308800.0000 | 400.0000 |
| 2022-12 | 1001800.0000 | -- | 713200.0000 | 2700.0000 |
| 2021-12 | 1117400.0000 | -- | 779600.0000 | 16000.0000 |
| 2022-06 | 182600.0000 | -- | 181300.0000 | 1200.0000 |
| 2021-06 | 468300.0000 | -- | 379100.0000 | 12600.0000 |
| 2020-06 | 709100.0000 | -- | 628600.0000 | 36200.0000 |
| 2020-12 | 918000.0000 | -- | 677400.0000 | 65000.0000 |
| 2019-12 | 4280700.0000 | 79300.0000 | 2180800.0000 | 68000.0000 |
| 2019-06 | 1408600.0000 | 42500.0000 | 1068200.0000 | 30700.0000 |
| 2018-12 | 13261900.0000 | 232600.0000 | 2838800.0000 | 58000.0000 |
| 2018-06 | 1758300.0000 | 121800.0000 | 1423300.0000 | 32800.0000 |
| 2017-12 | 8749800.0000 | 219100.0000 | 3121300.0000 | 147600.0000 |
| 2017-06 | 6981300.0000 | 52400.0000 | 1321900.0000 | 76300.0000 |
| 2016-06 | 7052700.0000 | 3700.0000 | 969500.0000 | 6600.0000 |
| 2016-12 | 24774900.0000 | 12200.0000 | 2603800.0000 | 65200.0000 |
| 2015-07 | 1307600.0000 | -- | 778300.0000 | 3800.0000 |
| 2015-12 | 15640300.0000 | -- | 1614200.0000 | -4400.0000 |
| 2015-06 | 2024000.0000 | -- | 521100.0000 | 1800.0000 |
| 2013-12 | 5281700.0000 | -- | 539200.0000 | 2100.0000 |
| 2014-12 | 5604900.0000 | -- | 695800.0000 | 2200.0000 |