中商官网
研究报告
远鸿园林（838414）
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 | 76878500.0000 | 11.22 | -19190800.0000 | -766.23 | -19307200.0000 | -829.32 | -15353400.0000 | -2006.07 |
| 2024-12-31 | 9432500.0000 | -87.73 | -24251700.0000 | 26.37 | -25110500.0000 | 30.06 | -23530200.0000 | 53.26 |
| 2024-06-30 | 21414100.0000 | -46.47 | -3122700.0000 | -252.71 | -3153900.0000 | -255.35 | -2622200.0000 | -306.77 |
| 2022-12-31 | 69120400.0000 | 61.43 | 2880500.0000 | -109.21 | 2647300.0000 | -107.88 | 805500.0000 | -103.03 |
| 2023-06-30 | 40003500.0000 | -10.74 | 2044800.0000 | 29.40 | 2030200.0000 | 25.11 | 1268200.0000 | 23.82 |
| 2022-06-30 | 44815600.0000 | 92.49 | 1580200.0000 | 521.88 | 1622700.0000 | 441.98 | 1024200.0000 | 219.46 |
| 2021-06-30 | 23281900.0000 | -21.24 | 254100.0000 | 6.94 | 299400.0000 | -29.95 | 320600.0000 | 100.63 |
| 2021-12-31 | 42818500.0000 | -8.28 | -31271000.0000 | 412.61 | -33608500.0000 | 451.62 | -26612500.0000 | 388.42 |
| 2020-06-30 | 29559000.0000 | -56.38 | 237600.0000 | -96.09 | 427400.0000 | -93.02 | 159800.0000 | -96.38 |
| 2019-12-31 | 81336600.0000 | -34.93 | 744200.0000 | -93.71 | 931800.0000 | -92.07 | 215600.0000 | -97.76 |
| 2020-12-31 | 46682500.0000 | -42.61 | -6100400.0000 | -919.73 | -6092700.0000 | -753.86 | -5448700.0000 | -2627.23 |
| 2018-12-31 | 125000000.0000 | 8.70 | 11832000.0000 | 17.30 | 11748600.0000 | 8.82 | 9607900.0000 | 17.02 |
| 2019-06-30 | 67760200.0000 | -9.41 | 6075100.0000 | -32.40 | 6125000.0000 | -32.91 | 4417100.0000 | -34.86 |
| 2018-06-30 | 74797200.0000 | 73.54 | 8986600.0000 | 107.98 | 9129800.0000 | 89.38 | 6780900.0000 | 80.54 |
| 2017-06-30 | 43101000.0000 | 29.38 | 4321000.0000 | 413.00 | 4821000.0000 | 381.52 | 3755900.0000 | 403.00 |
| 2017-12-31 | 115000000.0000 | 31.23 | 10086800.0000 | 72.05 | 10796400.0000 | 83.52 | 8210300.0000 | 91.90 |
| 2016-12-31 | 87630400.0000 | 104.98 | 5862800.0000 | 247.30 | 5882900.0000 | 287.26 | 4278400.0000 | 285.79 |
| 2015-12-31 | 42751600.0000 | -4.21 | 1688100.0000 | -65.26 | 1519100.0000 | -68.74 | 1109000.0000 | -68.92 |
| 2016-06-30 | 33313700.0000 | 132.80 | 842300.0000 | -17.28 | 1001200.0000 | -1.68 | 746700.0000 | -2.23 |
| 2014-12-31 | 44628800.0000 | -- | 4859400.0000 | -- | 4859500.0000 | -- | 3568500.0000 | -- |
| 2015-06-30 | 14310300.0000 | -- | 1018300.0000 | -- | 1018300.0000 | -- | 763700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -5907500.0000 | 89.18 | -5905000.0000 | 87.23 | -5187200.0000 | 97.82 |
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 | -24.70 | -25.11 | -13.32 | -23.6800 | 15.5100 | 3.97 | 0.53 |
| 2024-12 | -254.02 | -266.21 | -22.62 | -51.8200 | 3.6600 | 0.63 | 0.08 |
| 2024-06 | -13.39 | -14.73 | -2.30 | -4.6900 | 3.9200 | 2.25 | 0.16 |
| 2022-12 | 4.61 | 3.83 | 1.85 | 1.1200 | 13.1300 | 3.82 | 0.48 |
| 2023-06 | 5.67 | 5.08 | 1.34 | 1.7300 | 7.7500 | 5.13 | 0.26 |
| 2022-06 | 5.00 | 3.62 | 1.10 | 1.4200 | 8.5200 | 5.71 | 0.30 |
| 2021-06 | 2.73 | 1.29 | 0.18 | 0.3300 | 2.8900 | 0.99 | 0.14 |
| 2021-12 | -71.53 | -78.49 | -22.56 | -31.3000 | 6.7600 | 1.24 | 0.29 |
| 2020-06 | 1.98 | 1.45 | 0.24 | 0.1500 | 0.3400 | 1.10 | 0.16 |
| 2019-12 | 0.50 | 1.15 | 0.49 | 0.1900 | 0.8100 | 1.17 | 0.43 |
| 2020-12 | -12.70 | -13.05 | -3.35 | -5.3900 | 0.9900 | 0.90 | 0.26 |
| 2018-12 | 9.60 | 9.40 | 5.15 | 15.5700 | 1.1800 | 1.95 | 0.55 |
| 2019-06 | 8.97 | 9.04 | 2.86 | 3.9300 | 0.5900 | 1.77 | 0.32 |
| 2018-06 | 12.01 | 12.21 | 3.95 | 11.2500 | 0.7200 | -- | 0.32 |
| 2017-06 | 10.03 | 11.19 | 4.96 | 8.6900 | 0.6800 | 4.26 | 0.44 |
| 2017-12 | 8.70 | 9.39 | 7.60 | 17.8300 | 1.4100 | 3.55 | 0.81 |
| 2016-12 | 6.69 | 6.71 | 5.96 | 17.0800 | 2.4600 | 3.15 | 0.89 |
| 2015-12 | 3.95 | 3.55 | 2.62 | 5.2600 | 2.5400 | 1.65 | 0.74 |
| 2016-06 | 2.53 | 3.01 | 1.50 | 3.3900 | 1.6500 | 2.13 | 0.50 |
| 2014-12 | 10.89 | 10.89 | 9.22 | 19.0500 | 2.4600 | 2.47 | 0.85 |
| 2015-06 | 7.12 | 7.12 | -- | 3.6500 | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 60.25 | 39.43 | 1.2600 | 1.1900 |
| 2024-12 | 69.48 | 30.30 | 0.9200 | 0.8400 |
| 2024-06 | 60.19 | 39.81 | 1.2400 | 1.1600 |
| 2022-12 | 49.11 | 50.71 | 1.4600 | 1.3900 |
| 2023-06 | 51.45 | 48.55 | 1.3900 | 1.3200 |
| 2022-06 | 50.47 | 49.48 | 1.6600 | 1.5700 |
| 2021-06 | 41.02 | 59.07 | 1.8700 | 1.6300 |
| 2021-12 | 52.14 | 48.13 | 1.6100 | 1.5100 |
| 2020-06 | 42.42 | 57.78 | 1.8500 | 0.8700 |
| 2019-12 | 45.12 | 55.03 | 1.7500 | 0.8200 |
| 2020-12 | 45.93 | 54.03 | 1.7000 | 1.5700 |
| 2018-12 | 50.88 | 49.12 | 1.9200 | 1.1300 |
| 2019-06 | 49.53 | 50.47 | 1.6400 | 0.7400 |
| 2018-06 | 53.25 | 47.19 | 1.8600 | 1.0800 |
| 2017-06 | 53.58 | 46.42 | 1.8300 | 0.6600 |
| 2017-12 | 59.92 | 40.07 | 1.6300 | 0.6300 |
| 2016-12 | 58.15 | 41.85 | 1.7000 | 0.8500 |
| 2015-12 | 62.71 | 37.29 | 1.5800 | 1.2300 |
| 2016-06 | 66.49 | 33.51 | 1.4900 | 0.8400 |
| 2014-12 | 61.09 | 38.91 | 1.6300 | 0.9400 |
| 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 | 95867400.0000 | -- | 7140200.0000 | 1542100.0000 |
| 2024-12 | 33393200.0000 | -- | 5125900.0000 | 1129500.0000 |
| 2024-06 | 24281900.0000 | 15500.0000 | 2850200.0000 | 677500.0000 |
| 2022-12 | 65936600.0000 | -- | 6612900.0000 | 1180700.0000 |
| 2023-06 | 37733500.0000 | -- | 3785700.0000 | 892100.0000 |
| 2022-06 | 42573400.0000 | -- | 3244100.0000 | 585800.0000 |
| 2021-06 | 22647000.0000 | -- | 3868500.0000 | 467700.0000 |
| 2021-12 | 73447100.0000 | -- | 7845800.0000 | 934800.0000 |
| 2020-06 | 28972700.0000 | -- | 3629900.0000 | 435700.0000 |
| 2019-12 | 80926300.0000 | -- | 12058900.0000 | 664900.0000 |
| 2020-12 | 52613000.0000 | -- | 8302200.0000 | 832800.0000 |
| 2018-12 | 113000000.0000 | 75400.0000 | 9375400.0000 | 1101800.0000 |
| 2019-06 | 61685000.0000 | -- | 6338000.0000 | 263200.0000 |
| 2018-06 | 65810600.0000 | -- | 4550600.0000 | 634100.0000 |
| 2017-06 | 38780000.0000 | -- | 3780500.0000 | 463200.0000 |
| 2017-12 | 105000000.0000 | -- | 7140700.0000 | 787500.0000 |
| 2016-12 | 81767700.0000 | -- | 6674600.0000 | 767300.0000 |
| 2015-12 | 41063500.0000 | -- | 4392200.0000 | 618700.0000 |
| 2016-06 | 32471400.0000 | -- | 2987500.0000 | 363100.0000 |
| 2014-12 | 39769300.0000 | -- | 2771000.0000 | 353900.0000 |
| 2015-06 | 13292100.0000 | -- | 1469300.0000 | 227300.0000 |
| 2025-06 | -- | -- | -- | -- |