中商官网
研究报告
草都牧草（837687）
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 | 451000000.0000 | 7.38 | 27278100.0000 | 103.89 | 25851200.0000 | 97.99 | 25851200.0000 | 97.99 |
| 2024-06-30 | 170000000.0000 | -22.73 | 6896100.0000 | 26.29 | 7197800.0000 | 24.29 | 7197800.0000 | 24.29 |
| 2023-06-30 | 220000000.0000 | 15.18 | 5460700.0000 | 38.36 | 5791100.0000 | 42.61 | 5791100.0000 | 42.61 |
| 2023-12-31 | 420000000.0000 | 1.94 | 13379000.0000 | 129.15 | 13057000.0000 | 119.85 | 13057000.0000 | 119.85 |
| 2022-06-30 | 191000000.0000 | 14.37 | 3946600.0000 | 36.87 | 4060700.0000 | 40.86 | 4060700.0000 | 40.86 |
| 2022-12-31 | 412000000.0000 | -12.53 | 5838600.0000 | -44.55 | 5939100.0000 | -42.85 | 5939100.0000 | -42.84 |
| 2021-12-31 | 471000000.0000 | 1.95 | 10529800.0000 | 58.81 | 10391900.0000 | 50.60 | 10390500.0000 | 50.57 |
| 2021-06-30 | 167000000.0000 | 56.07 | 2883400.0000 | 4.08 | 2882700.0000 | 13.25 | 2882700.0000 | 13.25 |
| 2020-12-31 | 462000000.0000 | 5.48 | 6630300.0000 | -22.63 | 6900500.0000 | -18.43 | 6900800.0000 | -18.44 |
| 2020-06-30 | 107000000.0000 | 28.19 | 2770500.0000 | 25.90 | 2545500.0000 | 15.65 | 2545500.0000 | 15.65 |
| 2019-12-31 | 438000000.0000 | 24.08 | 8570000.0000 | 5.42 | 8459900.0000 | 7.50 | 8460600.0000 | 8.45 |
| 2018-12-31 | 353000000.0000 | -1.67 | 8129500.0000 | -65.77 | 7869600.0000 | -66.77 | 7801500.0000 | -67.18 |
| 2019-06-30 | 83469200.0000 | -17.36 | 2200500.0000 | -12.42 | 2201000.0000 | -12.39 | 2201000.0000 | -12.37 |
| 2018-06-30 | 101000000.0000 | 0.00 | 2512500.0000 | 433.55 | 2512200.0000 | -47.31 | 2511600.0000 | -47.69 |
| 2017-06-30 | 101000000.0000 | -7.34 | 470900.0000 | -82.07 | 4768200.0000 | 59.92 | 4801700.0000 | 55.24 |
| 2016-12-31 | 313000000.0000 | 48.34 | 18526500.0000 | 33.83 | 22525000.0000 | 48.95 | 22404700.0000 | 47.46 |
| 2017-12-31 | 359000000.0000 | 14.70 | 23751600.0000 | 28.20 | 23681100.0000 | 5.13 | 23773200.0000 | 6.11 |
| 2015-12-31 | 211000000.0000 | 62.31 | 13842800.0000 | 27.59 | 15122800.0000 | 46.24 | 15193400.0000 | 46.93 |
| 2016-06-30 | 109000000.0000 | 63.85 | 2625600.0000 | -47.91 | 2981600.0000 | -50.06 | 3093100.0000 | -48.19 |
| 2015-06-30 | 66523100.0000 | -- | 5040700.0000 | -- | 5969800.0000 | -- | 5969800.0000 | -- |
| 2014-12-31 | 130000000.0000 | -- | 10849400.0000 | -- | 10340800.0000 | -- | 10340800.0000 | -- |
| 2025-06-30 | 200000000.0000 | 17.65 | 12047600.0000 | 74.70 | 12702600.0000 | 76.48 | 12702400.0000 | 76.48 |
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 | -0.22 | 5.73 | 3.86 | 7.5000 | 4.0000 | 3.45 | 0.67 |
| 2024-06 | -1.18 | 4.23 | 1.19 | 1.8200 | 1.6800 | 2.73 | 0.28 |
| 2023-06 | 1.82 | 2.63 | 1.11 | 1.7900 | 4.2800 | 3.93 | 0.42 |
| 2023-12 | -0.24 | 3.11 | 2.17 | 4.1200 | 5.4500 | 3.64 | 0.70 |
| 2022-06 | 1.57 | 2.13 | 0.95 | 1.2800 | 7.5900 | 3.61 | 0.45 |
| 2022-12 | 0.97 | 1.44 | 1.15 | 2.0000 | 8.1500 | 3.84 | 0.80 |
| 2021-12 | 1.70 | 2.21 | 2.26 | 5.1200 | 20.3100 | 4.93 | 1.02 |
| 2021-06 | 0.60 | 1.73 | 0.94 | 1.4200 | 77.7200 | 3.82 | 0.54 |
| 2020-12 | 1.08 | 1.49 | 2.25 | 3.5200 | 127.2900 | 6.64 | 1.50 |
| 2020-06 | 1.87 | 2.38 | 0.85 | 1.3200 | 23.8100 | 3.33 | 0.36 |
| 2019-12 | 1.60 | 1.93 | 2.94 | 4.5100 | 27.1600 | 4.75 | 1.52 |
| 2018-12 | 1.70 | 2.23 | 2.85 | 4.2100 | 10.5900 | 2.76 | 1.28 |
| 2019-06 | 0.92 | 2.64 | 0.82 | 1.1500 | 4.1300 | 1.34 | 0.31 |
| 2018-06 | 1.74 | 2.49 | 1.03 | 1.3700 | 3.5800 | -- | 0.42 |
| 2017-06 | 0.99 | 4.72 | 2.12 | 3.5200 | 4.3200 | 2.23 | 0.45 |
| 2016-12 | 6.07 | 7.20 | 12.31 | 18.2200 | 15.3500 | 3.92 | 1.71 |
| 2017-12 | 4.18 | 6.60 | 9.43 | 15.2000 | 10.7900 | 3.34 | 1.43 |
| 2015-12 | 6.64 | 7.17 | 11.72 | 26.4700 | 7.9100 | 5.88 | 1.64 |
| 2016-06 | 1.83 | 2.74 | 1.88 | 2.7300 | 7.2500 | 2.88 | 0.69 |
| 2015-06 | 7.58 | 8.97 | -- | 15.7000 | -- | -- | -- |
| 2014-12 | 8.46 | 7.95 | 13.01 | 37.7900 | 3.1800 | 46.15 | 1.64 |
| 2025-06 | 0.00 | 6.35 | 1.85 | -- | -- | -- | 0.29 |
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 | 46.12 | 53.88 | 1.0200 | 0.6100 |
| 2024-06 | 43.47 | 56.53 | 1.1600 | 0.6400 |
| 2023-06 | 36.28 | 63.72 | 1.1400 | 0.8100 |
| 2023-12 | 44.35 | 55.65 | 1.1300 | 0.6300 |
| 2022-06 | 25.47 | 74.53 | 1.9400 | 1.7500 |
| 2022-12 | 37.21 | 62.79 | 1.1000 | 0.6800 |
| 2021-12 | 31.52 | 68.48 | 1.9900 | 1.5500 |
| 2021-06 | 32.35 | 67.75 | 1.6900 | 1.5600 |
| 2020-12 | 33.22 | 66.78 | 1.5800 | 1.4700 |
| 2020-06 | 33.22 | 66.78 | 1.4600 | 1.2100 |
| 2019-12 | 31.12 | 68.75 | 1.4400 | 1.1100 |
| 2018-12 | 31.49 | 68.48 | 3.3400 | 2.6300 |
| 2019-06 | 28.86 | 71.11 | 3.0200 | 2.6500 |
| 2018-06 | 24.63 | 75.31 | 3.2000 | 2.6200 |
| 2017-06 | 42.53 | 57.33 | 1.8400 | 1.5400 |
| 2016-12 | 26.68 | 73.22 | 2.9400 | 2.2700 |
| 2017-12 | 28.06 | 72.11 | 2.8400 | 2.1800 |
| 2015-12 | 13.11 | 86.82 | 5.9400 | 5.0400 |
| 2016-06 | 27.48 | 72.33 | 2.6800 | 2.1800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 55.93 | 44.07 | 0.9700 | 0.1700 |
| 2025-06 | 45.56 | 54.44 | -- | -- |
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 | 452000000.0000 | 1819900.0000 | 36590600.0000 | 8032900.0000 |
| 2024-06 | 172000000.0000 | 883100.0000 | 14822400.0000 | 3413600.0000 |
| 2023-06 | 216000000.0000 | 741700.0000 | 8533500.0000 | 2676400.0000 |
| 2023-12 | 421000000.0000 | 2152700.0000 | 24582000.0000 | 6819500.0000 |
| 2022-06 | 188000000.0000 | 975100.0000 | 8134200.0000 | 1815200.0000 |
| 2022-12 | 408000000.0000 | 2501100.0000 | 18339900.0000 | 4586000.0000 |
| 2021-12 | 463000000.0000 | 1829300.0000 | 16890500.0000 | 3310100.0000 |
| 2021-06 | 166000000.0000 | 1398300.0000 | 7543500.0000 | 1378900.0000 |
| 2020-12 | 457000000.0000 | 2485300.0000 | 14924500.0000 | 2733600.0000 |
| 2020-06 | 105000000.0000 | 1374200.0000 | 4880200.0000 | 1209000.0000 |
| 2019-12 | 431000000.0000 | 4670800.0000 | 11058000.0000 | 2291400.0000 |
| 2018-12 | 347000000.0000 | 11052100.0000 | 8170800.0000 | 1417200.0000 |
| 2019-06 | 82703100.0000 | 2193400.0000 | 2990600.0000 | 393400.0000 |
| 2018-06 | 99241400.0000 | 6643500.0000 | 2850000.0000 | 562700.0000 |
| 2017-06 | 100000000.0000 | 7415800.0000 | 4033800.0000 | 717500.0000 |
| 2016-12 | 294000000.0000 | 21018800.0000 | 11818300.0000 | 1012000.0000 |
| 2017-12 | 344000000.0000 | 15359800.0000 | 9821500.0000 | 1045600.0000 |
| 2015-12 | 197000000.0000 | 10338800.0000 | 6178100.0000 | 1102900.0000 |
| 2016-06 | 107000000.0000 | 8764800.0000 | 4636000.0000 | 373900.0000 |
| 2015-06 | 61482400.0000 | 2118800.0000 | 2213100.0000 | 353900.0000 |
| 2014-12 | 119000000.0000 | 4056400.0000 | 3105800.0000 | 329500.0000 |
| 2025-06 | 200000000.0000 | 843200.0000 | 14818100.0000 | 2494500.0000 |