中商官网
研究报告
绿邦作物（836575）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 182000000.0000 | 5352800.0000 | 5389700.0000 | 5050900.0000 | 190000000.0000 | 113000000.0000 | 76836600.0000 |
| 2014 | 169000000.0000 | 12542800.0000 | 12654300.0000 | 10256900.0000 | 165000000.0000 | 85300600.0000 | 79229600.0000 |
| 2015 | 169000000.0000 | 8448700.0000 | 8596200.0000 | 7495300.0000 | 162000000.0000 | 83341300.0000 | 79012100.0000 |
| 2016 | 151000000.0000 | 7925600.0000 | 8034100.0000 | 6549300.0000 | 190000000.0000 | 103000000.0000 | 87215700.0000 |
| 2017 | 169000000.0000 | 7411800.0000 | 8247000.0000 | 7782200.0000 | 204000000.0000 | 113000000.0000 | 90698600.0000 |
| 2018 | 178000000.0000 | 10366300.0000 | 11216900.0000 | 10165300.0000 | 209000000.0000 | 116000000.0000 | 93825900.0000 |
| 2019 | 163000000.0000 | 5188600.0000 | 5257800.0000 | 4980600.0000 | 191000000.0000 | 98538900.0000 | 92449800.0000 |
| 2020 | 227000000.0000 | 8714400.0000 | 9042500.0000 | 8256500.0000 | 218000000.0000 | 122000000.0000 | 95931900.0000 |
| 2021 | 290000000.0000 | 10350900.0000 | 10553100.0000 | 10558000.0000 | 227000000.0000 | 128000000.0000 | 98629100.0000 |
| 2022 | 350000000.0000 | 23082400.0000 | 23069200.0000 | 20977700.0000 | 262000000.0000 | 161000000.0000 | 101000000.0000 |
| 2023 | 404000000.0000 | 11705000.0000 | 12313400.0000 | 10510700.0000 | 287000000.0000 | 197000000.0000 | 89818800.0000 |
| 2024 | 405000000.0000 | 9327800.0000 | 9170000.0000 | 9890000.0000 | 448000000.0000 | 357000000.0000 | 90917300.0000 |
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) |
| 2013 | 3.30 | 2.96 | 2.84 | -- | 2.2600 | 6.15 | 0.96 |
| 2014 | 7.69 | 7.49 | 7.67 | 12.9500 | 2.2300 | 8.38 | 1.02 |
| 2015 | 4.73 | 5.09 | 5.31 | 9.8200 | 2.7000 | 13.23 | 1.04 |
| 2016 | 4.64 | 5.32 | 4.23 | 7.8100 | 2.3900 | 13.69 | 0.79 |
| 2017 | 4.14 | 4.88 | 4.04 | 8.5700 | 2.0300 | 23.79 | 0.83 |
| 2018 | 5.62 | 6.30 | 5.37 | 10.6100 | 1.8800 | -- | 0.85 |
| 2019 | 2.45 | 3.23 | 2.75 | 5.2400 | 1.8800 | 32.00 | 0.85 |
| 2020 | 3.08 | 3.98 | 4.15 | 8.7000 | 2.5300 | 44.94 | 1.04 |
| 2021 | 3.45 | 3.64 | 4.65 | 10.7900 | 3.0100 | 61.43 | 1.28 |
| 2022 | 6.57 | 6.59 | 8.81 | 20.3500 | 3.1100 | 36.36 | 1.34 |
| 2023 | 2.97 | 3.05 | 4.29 | 10.5500 | 3.5700 | 27.13 | 1.41 |
| 2024 | 1.73 | 2.26 | 2.05 | 10.7300 | 3.5700 | 19.96 | 0.90 |
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 |
| 2013 | 59.47 | 40.44 | 1.4500 | 0.7100 |
| 2014 | 51.70 | 48.02 | 1.6100 | 0.5900 |
| 2015 | 51.45 | 48.77 | 1.6500 | 0.7700 |
| 2016 | 54.21 | 45.90 | 1.6100 | 0.6200 |
| 2017 | 55.39 | 44.46 | 1.6100 | 0.4500 |
| 2018 | 55.50 | 44.89 | 1.6400 | 0.4600 |
| 2019 | 51.59 | 48.40 | 1.7100 | 0.3800 |
| 2020 | 55.96 | 44.01 | 1.6900 | 0.5000 |
| 2021 | 56.39 | 43.45 | 1.6200 | 0.6200 |
| 2022 | 61.45 | 38.55 | 1.5100 | 0.5600 |
| 2023 | 68.64 | 31.30 | 1.4300 | 0.5900 |
| 2024 | 79.69 | 20.29 | 1.2300 | 0.7600 |
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) |
| 2013 | 176000000.0000 | 10391500.0000 | 13712300.0000 | 383100.0000 |
| 2014 | 156000000.0000 | 9956000.0000 | 11851600.0000 | 311000.0000 |
| 2015 | 161000000.0000 | 9325500.0000 | 13629700.0000 | 211400.0000 |
| 2016 | 144000000.0000 | 9807700.0000 | 15091200.0000 | -259600.0000 |
| 2017 | 162000000.0000 | 12844800.0000 | 6230400.0000 | -189600.0000 |
| 2018 | 168000000.0000 | 11126100.0000 | 7418500.0000 | 249700.0000 |
| 2019 | 159000000.0000 | 6920000.0000 | 6421900.0000 | 357100.0000 |
| 2020 | 220000000.0000 | 9234900.0000 | 6175500.0000 | 415800.0000 |
| 2021 | 280000000.0000 | 10197300.0000 | 7496300.0000 | 550900.0000 |
| 2022 | 327000000.0000 | 11845600.0000 | 9200700.0000 | 985500.0000 |
| 2023 | 392000000.0000 | 17561000.0000 | 12132700.0000 | 1553800.0000 |
| 2024 | 398000000.0000 | 21231100.0000 | 10326300.0000 | 1899200.0000 |