中商官网
研究报告
荣林环境（870353）
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 （%) |
| 2023-06-30 | 41071700.0000 | -3.52 | -527900.0000 | -191.28 | -333700.0000 | -142.93 | -571600.0000 | -231.04 |
| 2022-06-30 | 42570200.0000 | -37.28 | 578300.0000 | -77.73 | 777300.0000 | -70.10 | 436200.0000 | -79.61 |
| 2022-12-31 | 95910900.0000 | -42.57 | -166300.0000 | -102.81 | 531600.0000 | -91.26 | 511400.0000 | -89.20 |
| 2021-06-30 | 67877700.0000 | 60.76 | 2597200.0000 | 130.43 | 2599600.0000 | 60.85 | 2139500.0000 | 28.05 |
| 2021-12-31 | 167000000.0000 | 41.53 | 5918900.0000 | 252.78 | 6084700.0000 | 91.08 | 4733500.0000 | 77.08 |
| 2020-12-31 | 118000000.0000 | 35.10 | 1677800.0000 | 0.47 | 3184300.0000 | 38.58 | 2673100.0000 | 58.07 |
| 2019-12-31 | 87341200.0000 | -12.66 | 1670000.0000 | -64.59 | 2297800.0000 | -51.70 | 1691100.0000 | -51.52 |
| 2019-06-30 | 50445100.0000 | 0.26 | 3509200.0000 | -0.41 | 3461100.0000 | -1.34 | 2238300.0000 | -2.45 |
| 2020-06-30 | 42222700.0000 | -16.30 | 1127100.0000 | -67.88 | 1616200.0000 | -53.30 | 1670800.0000 | -25.35 |
| 2017-12-31 | 113000000.0000 | 32.08 | 8060700.0000 | 65.65 | 8113100.0000 | 66.45 | 5990000.0000 | 65.00 |
| 2018-06-30 | 50315500.0000 | 25.14 | 3523700.0000 | -8.75 | 3508200.0000 | -8.65 | 2294400.0000 | -21.43 |
| 2018-12-31 | 100000000.0000 | -11.50 | 4715700.0000 | -41.50 | 4757700.0000 | -41.36 | 3488100.0000 | -41.77 |
| 2016-12-31 | 85554400.0000 | 58.62 | 4866100.0000 | 3.96 | 4874100.0000 | 3.77 | 3630400.0000 | 3.31 |
| 2016-06-30 | 20027000.0000 | -- | -1424600.0000 | -∞ | -1425600.0000 | -∞ | -1448800.0000 | -∞ |
| 2017-06-30 | 40208200.0000 | 100.77 | 3861600.0000 | -371.07 | 3840600.0000 | -369.40 | 2920100.0000 | -301.55 |
| 2016-05-31 | 19900000.0000 | -- | -1033300.0000 | -∞ | -1034200.0000 | -∞ | -1057400.0000 | -∞ |
| 2015-12-31 | 53937900.0000 | 44.84 | 4680600.0000 | 71.39 | 4697200.0000 | 71.48 | 3514100.0000 | 79.92 |
| 2014-12-31 | 37240900.0000 | -- | 2731000.0000 | -- | 2739200.0000 | -- | 1953100.0000 | -- |
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) |
| 2023-06 | -1.29 | -0.81 | -0.30 | -- | 5.7000 | 4.73 | 0.37 |
| 2022-06 | 1.04 | 1.83 | 0.65 | -- | 6.1900 | 5.10 | 0.35 |
| 2022-12 | -0.34 | 0.55 | 0.40 | -- | 13.9000 | 4.79 | 0.73 |
| 2021-06 | 3.71 | 3.83 | 2.05 | -- | 11.0200 | 6.11 | 0.53 |
| 2021-12 | 2.99 | 3.64 | 4.08 | -- | 27.3400 | 9.69 | 1.12 |
| 2020-12 | 1.69 | 2.70 | 2.11 | -- | 2.3500 | 7.16 | 0.78 |
| 2019-12 | 1.82 | 2.63 | 1.93 | -- | 0.8700 | 5.40 | 0.73 |
| 2019-06 | 6.85 | 6.86 | 2.96 | -- | 0.5000 | 6.69 | 0.43 |
| 2020-06 | 2.63 | 3.83 | 1.26 | -- | 0.8300 | 4.64 | 0.33 |
| 2017-12 | 7.08 | 7.18 | 6.93 | -- | 1.3800 | 6.50 | 0.97 |
| 2018-06 | 7.00 | 6.97 | 3.05 | -- | 0.5400 | -- | 0.44 |
| 2018-12 | 4.36 | 4.76 | 3.55 | -- | 1.0100 | -- | 0.75 |
| 2016-12 | 5.69 | 5.70 | 5.04 | -- | -- | 8.06 | 0.88 |
| 2016-06 | -7.19 | -7.12 | -- | -- | -- | -- | -- |
| 2017-06 | 9.60 | 9.55 | 4.09 | -- | 0.5400 | 4.38 | 0.43 |
| 2016-05 | -5.19 | -5.20 | -1.75 | -- | -- | -- | 0.34 |
| 2015-12 | 8.68 | 8.71 | 7.33 | -- | 1.7500 | -- | 0.84 |
| 2014-12 | 7.33 | 7.36 | 8.06 | -- | -- | 13.75 | 1.10 |
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 |
| 2023-06 | 63.96 | 36.37 | 1.4400 | 1.3400 |
| 2022-06 | 65.48 | 34.35 | 1.4000 | 1.3200 |
| 2022-12 | 68.88 | 31.29 | 1.3400 | 1.2700 |
| 2021-06 | 64.69 | 35.11 | 1.4100 | 1.3200 |
| 2021-12 | 68.46 | 31.67 | 1.3600 | 1.2900 |
| 2020-12 | 72.19 | 28.12 | 1.3100 | 1.2500 |
| 2019-12 | 66.49 | 33.43 | 1.4000 | 0.3300 |
| 2019-06 | 64.92 | 34.83 | 1.4200 | 0.3700 |
| 2020-06 | 67.08 | 32.71 | 1.3900 | 1.3400 |
| 2017-12 | 70.05 | 29.93 | 1.3200 | 0.3700 |
| 2018-06 | 67.64 | 32.45 | 1.3600 | 0.2900 |
| 2018-12 | 71.26 | 28.74 | 1.3000 | 0.3300 |
| 2016-12 | 69.98 | 30.02 | 1.3100 | 0.3500 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 66.01 | 33.99 | 1.3700 | 0.4500 |
| 2016-05 | 58.76 | 41.24 | -- | -- |
| 2015-12 | 71.51 | 28.49 | 1.3900 | -- |
| 2014-12 | 56.67 | 43.33 | -- | -- |
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) |
| 2023-06 | 41600400.0000 | 567400.0000 | 2898600.0000 | 294400.0000 |
| 2022-06 | 42128100.0000 | 448600.0000 | 2615800.0000 | 331600.0000 |
| 2022-12 | 96238200.0000 | 1124300.0000 | 6181900.0000 | 656200.0000 |
| 2021-06 | 65361300.0000 | 852900.0000 | 2460500.0000 | 286700.0000 |
| 2021-12 | 162000000.0000 | 1409800.0000 | 7292000.0000 | 906200.0000 |
| 2020-12 | 116000000.0000 | 908800.0000 | 5779100.0000 | 863000.0000 |
| 2019-12 | 85753300.0000 | 1209300.0000 | 6102500.0000 | 845900.0000 |
| 2019-06 | 46990100.0000 | 575400.0000 | 3771000.0000 | 406200.0000 |
| 2020-06 | 41111000.0000 | 406200.0000 | 3125800.0000 | 450900.0000 |
| 2017-12 | 105000000.0000 | 820800.0000 | 5727400.0000 | 421500.0000 |
| 2018-06 | 46791800.0000 | 480600.0000 | 2786100.0000 | 228400.0000 |
| 2018-12 | 95644300.0000 | 1260400.0000 | 6584100.0000 | 501100.0000 |
| 2016-12 | 80688300.0000 | 474100.0000 | 6789800.0000 | 298400.0000 |
| 2016-06 | 21466700.0000 | 298000.0000 | 3725300.0000 | 105100.0000 |
| 2017-06 | 36346600.0000 | 398800.0000 | 2600700.0000 | 191200.0000 |
| 2016-05 | 20933300.0000 | 274400.0000 | 3394300.0000 | 78600.0000 |
| 2015-12 | 49257300.0000 | 325600.0000 | 2779600.0000 | 3600.0000 |
| 2014-12 | 34510000.0000 | 189400.0000 | 1380800.0000 | -3500.0000 |