中商官网
研究报告
润康生态（871163）
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 | 136000000.0000 | 4.62 | 17841100.0000 | 20.79 | 18092700.0000 | 22.70 | 16802700.0000 | 30.12 |
| 2024-06-30 | 83604000.0000 | 20.90 | 12173100.0000 | 108.43 | 12174700.0000 | 109.84 | 11346000.0000 | 108.25 |
| 2023-12-31 | 130000000.0000 | 31.07 | 14769800.0000 | 107.19 | 14745100.0000 | 104.64 | 12913100.0000 | 87.56 |
| 2022-12-31 | 99182600.0000 | 13.86 | 7128500.0000 | -37.38 | 7205400.0000 | -36.59 | 6884800.0000 | -34.50 |
| 2022-06-30 | 51817400.0000 | 14.32 | 3349300.0000 | -30.13 | 3358800.0000 | -29.37 | 2843200.0000 | -29.20 |
| 2023-06-30 | 69150800.0000 | 33.45 | 5840400.0000 | 74.38 | 5801900.0000 | 72.74 | 5448200.0000 | 91.62 |
| 2021-12-31 | 87111500.0000 | 13.31 | 11384200.0000 | 552.43 | 11363500.0000 | 468.23 | 10511900.0000 | 528.93 |
| 2021-06-30 | 45328600.0000 | 11.00 | 4793900.0000 | 171.55 | 4755600.0000 | 162.13 | 4015700.0000 | 70.36 |
| 2020-12-31 | 76878600.0000 | -30.11 | 1744900.0000 | -92.12 | 1999800.0000 | -91.03 | 1671400.0000 | -91.49 |
| 2020-06-30 | 40836500.0000 | -21.31 | 1765400.0000 | -75.72 | 1814200.0000 | -75.30 | 2357200.0000 | -63.07 |
| 2019-06-30 | 51894700.0000 | -21.62 | 7271900.0000 | -42.58 | 7343500.0000 | -42.03 | 6383300.0000 | -41.08 |
| 2019-12-31 | 110000000.0000 | -13.39 | 22133200.0000 | -14.22 | 22294100.0000 | -13.68 | 19644800.0000 | -17.94 |
| 2018-12-31 | 127000000.0000 | 13.39 | 25801900.0000 | 42.14 | 25827100.0000 | 43.03 | 23938800.0000 | 44.01 |
| 2017-12-31 | 112000000.0000 | 23.70 | 18152100.0000 | -378.01 | 18057400.0000 | -413.05 | 16622900.0000 | -315.65 |
| 2017-06-30 | 59399400.0000 | -1.90 | 5619000.0000 | 78.42 | 5624000.0000 | 80.14 | 5431800.0000 | 218.23 |
| 2018-06-30 | 66206800.0000 | 11.46 | 12665400.0000 | 125.40 | 12666800.0000 | 125.23 | 10833400.0000 | 99.44 |
| 2016-07-31 | 68955400.0000 | -- | -2257500.0000 | -∞ | -2284300.0000 | -∞ | -6221900.0000 | -∞ |
| 2016-12-31 | 90541800.0000 | -19.16 | -6529400.0000 | -142.44 | -5768200.0000 | -137.78 | -7708400.0000 | -163.52 |
| 2016-06-30 | 60551600.0000 | -- | 3149300.0000 | -- | 3122100.0000 | -- | 1706900.0000 | -- |
| 2014-12-31 | 121000000.0000 | -- | 18043500.0000 | -- | 18093500.0000 | -- | 13670800.0000 | -- |
| 2015-12-31 | 112000000.0000 | -7.44 | 15384200.0000 | -14.74 | 15268800.0000 | -15.61 | 12135900.0000 | -11.23 |
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 | 10.29 | 13.30 | 9.33 | 10.6800 | 3.1100 | 6.90 | 0.70 |
| 2024-06 | 10.88 | 14.56 | 6.55 | 7.2100 | 2.3900 | 5.81 | 0.45 |
| 2023-12 | 10.00 | 11.34 | 7.34 | 8.3300 | 3.0500 | 6.19 | 0.65 |
| 2022-12 | 4.66 | 7.26 | 3.64 | 4.6700 | 2.2500 | 4.87 | 0.50 |
| 2022-06 | 4.51 | 6.48 | 1.95 | -- | 1.3900 | 4.00 | 0.30 |
| 2023-06 | 6.80 | 8.39 | 3.15 | 3.6000 | 2.0800 | 5.30 | 0.38 |
| 2021-12 | 11.71 | 13.04 | 6.42 | -- | 2.1100 | 3.99 | 0.49 |
| 2021-06 | 10.26 | 10.49 | 2.92 | -- | 1.5400 | 3.13 | 0.28 |
| 2020-12 | 0.72 | 2.60 | 1.03 | -- | 2.7700 | 2.13 | 0.39 |
| 2020-06 | 2.79 | 4.44 | 0.98 | 1.6800 | 1.5800 | 1.70 | 0.22 |
| 2019-06 | 10.22 | 14.15 | 4.17 | -- | 1.4800 | 2.94 | 0.29 |
| 2019-12 | 17.17 | 20.27 | 10.93 | -- | 3.0800 | 2.24 | 0.54 |
| 2018-12 | 16.54 | 20.34 | 12.30 | -- | 2.9800 | -- | 0.60 |
| 2017-12 | 14.46 | 16.12 | 9.40 | -- | 2.8100 | 4.64 | 0.58 |
| 2017-06 | 9.00 | 9.47 | 3.43 | -- | 2.0000 | 5.44 | 0.36 |
| 2018-06 | 15.81 | 19.13 | 6.92 | -- | 1.9900 | -- | 0.36 |
| 2016-07 | -3.27 | -3.31 | -1.80 | -- | -- | -- | 0.54 |
| 2016-12 | -7.34 | -6.37 | -3.87 | -- | 2.4500 | 4.79 | 0.61 |
| 2016-06 | 5.20 | 5.16 | -- | -- | -- | -- | -- |
| 2014-12 | 14.88 | 14.95 | 7.24 | -- | 3.6200 | 3.65 | 0.48 |
| 2015-12 | 13.56 | 13.63 | 8.12 | -- | 3.0900 | 4.09 | 0.60 |
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 | 22.22 | 77.84 | 3.6200 | 2.8900 |
| 2024-06 | 12.53 | 87.63 | 6.8700 | 5.9300 |
| 2023-12 | 24.29 | 75.62 | 3.2900 | 2.4900 |
| 2022-12 | 25.07 | 75.25 | 3.1100 | 2.3600 |
| 2022-06 | 15.69 | 84.30 | 4.6900 | 3.7400 |
| 2023-06 | 16.07 | 83.70 | 4.9200 | 4.0000 |
| 2021-12 | 16.63 | 83.05 | 4.4100 | 3.1300 |
| 2021-06 | 10.79 | 89.57 | 7.0300 | 5.7600 |
| 2020-12 | 27.20 | 72.82 | 2.8100 | 2.2900 |
| 2020-06 | 23.33 | 76.34 | 3.1900 | 2.7400 |
| 2019-06 | 24.92 | 75.57 | 2.8600 | 1.1300 |
| 2019-12 | 31.78 | 68.14 | 2.3700 | 1.9900 |
| 2018-12 | 32.84 | 67.14 | 2.2900 | 0.9800 |
| 2017-12 | 31.78 | 68.23 | 2.3400 | 0.8800 |
| 2017-06 | 27.07 | 73.17 | 2.5800 | 0.9400 |
| 2018-06 | 24.84 | 74.86 | 2.9700 | 1.1000 |
| 2016-07 | 25.93 | 73.70 | -- | -- |
| 2016-12 | 23.17 | 76.51 | 2.8700 | 0.7200 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 40.00 | 59.60 | 2.0700 | 1.7300 |
| 2015-12 | 46.77 | 53.10 | 1.5700 | 1.2100 |
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 | 122000000.0000 | 23858400.0000 | 6674600.0000 | 101800.0000 |
| 2024-06 | 74511300.0000 | 11925700.0000 | 4599500.0000 | 53800.0000 |
| 2023-12 | 117000000.0000 | 17629400.0000 | 6257300.0000 | 542900.0000 |
| 2022-12 | 94560500.0000 | 17438700.0000 | 6669700.0000 | 274300.0000 |
| 2022-06 | 49480600.0000 | 9488200.0000 | 3778300.0000 | 33800.0000 |
| 2023-06 | 64447100.0000 | 9722500.0000 | 3289800.0000 | 132200.0000 |
| 2021-12 | 76906600.0000 | 14140600.0000 | 6147500.0000 | -1989600.0000 |
| 2021-06 | 40676400.0000 | 7688200.0000 | 3353100.0000 | -1208200.0000 |
| 2020-12 | 76321600.0000 | 12929800.0000 | 6225600.0000 | -1969300.0000 |
| 2020-06 | 39695500.0000 | 8410300.0000 | 3195600.0000 | -703400.0000 |
| 2019-06 | 46592900.0000 | 7578800.0000 | 2946300.0000 | -78400.0000 |
| 2019-12 | 91109000.0000 | 16208300.0000 | 5089400.0000 | -909700.0000 |
| 2018-12 | 106000000.0000 | 15029000.0000 | 7858200.0000 | -110200.0000 |
| 2017-12 | 95800000.0000 | 16687800.0000 | 8293200.0000 | -75700.0000 |
| 2017-06 | 54050600.0000 | 9785000.0000 | 4137900.0000 | -30600.0000 |
| 2018-06 | 55741600.0000 | 8103800.0000 | 4297300.0000 | -54400.0000 |
| 2016-07 | 71212900.0000 | 10701000.0000 | 9884800.0000 | -7000.0000 |
| 2016-12 | 97192000.0000 | 18473600.0000 | 17995900.0000 | -104300.0000 |
| 2016-06 | 57402400.0000 | 11017100.0000 | 6984500.0000 | -9400.0000 |
| 2014-12 | 103000000.0000 | 13611400.0000 | 12884700.0000 | -26700.0000 |
| 2015-12 | 96808200.0000 | 13853800.0000 | 11559700.0000 | -40500.0000 |