中商官网
研究报告
绿世生（871941）
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 （%) |
| 2024-06-30 | 67000.0000 | -98.18 | -1703200.0000 | -38.98 | -1678800.0000 | -23.74 | -1679700.0000 | -23.71 |
| 2024-12-31 | 123600.0000 | -97.62 | -7501300.0000 | 4.60 | -7501300.0000 | 15.19 | -7631100.0000 | 9.57 |
| 2023-06-30 | 3688200.0000 | 52.29 | -2791300.0000 | -5.46 | -2201500.0000 | -23.81 | -2201700.0000 | -26.27 |
| 2023-12-31 | 5188100.0000 | -20.10 | -7171600.0000 | 7.68 | -6512200.0000 | -1.34 | -6964800.0000 | 9.50 |
| 2022-12-31 | 6493200.0000 | -65.83 | -6660300.0000 | 157.63 | -6600500.0000 | 228.58 | -6360300.0000 | 214.15 |
| 2022-06-30 | 2421800.0000 | -79.66 | -2952500.0000 | 285.59 | -2889300.0000 | 280.52 | -2986200.0000 | 336.26 |
| 2021-12-31 | 19004200.0000 | -46.20 | -2585200.0000 | -131.36 | -2008800.0000 | -124.48 | -2024600.0000 | -133.77 |
| 2020-12-31 | 35322200.0000 | -4.23 | 8243200.0000 | 59.27 | 8205500.0000 | 57.07 | 5995500.0000 | 73.21 |
| 2021-06-30 | 11905200.0000 | -39.92 | -765700.0000 | -114.78 | -759300.0000 | -114.76 | -684500.0000 | -116.89 |
| 2019-12-31 | 36883700.0000 | -3.48 | 5175700.0000 | -50.12 | 5224000.0000 | -56.93 | 3461500.0000 | -62.12 |
| 2020-06-30 | 19814000.0000 | 28.79 | 5180400.0000 | 158.59 | 5145900.0000 | 165.95 | 4052700.0000 | 134.61 |
| 2018-06-30 | 17818500.0000 | 3.40 | 4720900.0000 | 179.43 | 4688900.0000 | 144.90 | 3641800.0000 | 112.46 |
| 2019-06-30 | 15384600.0000 | -13.66 | 2003300.0000 | -57.57 | 1934900.0000 | -58.73 | 1727400.0000 | -52.57 |
| 2018-12-31 | 38215000.0000 | 12.53 | 10375300.0000 | 71.09 | 12130300.0000 | 72.35 | 9137600.0000 | 69.82 |
| 2016-12-31 | 37381000.0000 | 7.71 | 8887600.0000 | 118.05 | 8970800.0000 | 112.71 | 6668300.0000 | 114.36 |
| 2017-12-31 | 33959100.0000 | -9.15 | 6064100.0000 | -31.77 | 7038100.0000 | -21.54 | 5380600.0000 | -19.31 |
| 2017-06-30 | 17232900.0000 | -9.24 | 1689500.0000 | -55.47 | 1914600.0000 | -52.35 | 1714100.0000 | -57.34 |
| 2016-06-30 | 18988300.0000 | -- | 3794000.0000 | -- | 4018400.0000 | -- | 4018400.0000 | -- |
| 2015-12-31 | 34705200.0000 | -- | 4075900.0000 | -- | 4217300.0000 | -- | 3110800.0000 | -- |
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) |
| 2024-06 | -2439.55 | -2505.67 | -9.20 | -- | -- | 1.22 | 0.00 |
| 2024-12 | -3253.96 | -6069.01 | -46.97 | -- | -- | 1.14 | 0.01 |
| 2023-06 | -75.62 | -59.69 | -7.30 | -- | 259.4700 | 11.14 | 0.12 |
| 2023-12 | -141.17 | -125.52 | -29.14 | -23.8300 | 34.6700 | 12.81 | 0.23 |
| 2022-12 | -110.30 | -101.65 | -19.56 | -- | 311.9900 | 6.19 | 0.19 |
| 2022-06 | -139.84 | -119.30 | -6.53 | -- | -- | 5.81 | 0.05 |
| 2021-12 | -29.48 | -10.57 | -4.00 | -- | -- | 11.46 | 0.38 |
| 2020-12 | 12.92 | 23.23 | 12.29 | -- | 227.5100 | 23.21 | 0.53 |
| 2021-06 | -17.54 | -6.38 | -1.43 | -- | 78.3500 | 11.39 | 0.22 |
| 2019-12 | 15.54 | 14.16 | 8.31 | -- | 990.1500 | 32.26 | 0.59 |
| 2020-06 | 19.17 | 25.97 | 7.79 | -- | 61.2200 | 39.05 | 0.30 |
| 2018-06 | 18.89 | 26.31 | 8.56 | -- | 46.5400 | -- | 0.33 |
| 2019-06 | 6.27 | 12.58 | 3.04 | -- | 788.2300 | 8.43 | 0.24 |
| 2018-12 | 19.45 | 31.74 | 19.89 | -- | 969.6400 | -- | 0.63 |
| 2016-12 | 20.73 | 24.00 | 20.17 | -- | 303.2400 | 14.30 | 0.84 |
| 2017-12 | 11.17 | 20.73 | 13.95 | -- | 419.6500 | 19.62 | 0.67 |
| 2017-06 | 7.25 | 11.11 | 4.01 | -- | 94.8300 | 15.08 | 0.36 |
| 2016-06 | 19.98 | 21.16 | -- | -- | -- | -- | -- |
| 2015-12 | 11.11 | 12.15 | 10.98 | -- | -- | 10.86 | 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 |
| 2024-06 | 0.41 | 99.59 | 245.2600 | 245.2000 |
| 2024-12 | 2.60 | 97.40 | 38.1400 | 36.3700 |
| 2023-06 | 12.67 | 87.33 | 9.6600 | 9.5800 |
| 2023-12 | 3.45 | 96.55 | 26.3800 | 25.5600 |
| 2022-12 | 15.44 | 84.56 | 6.7000 | 6.5800 |
| 2022-06 | 21.08 | 78.92 | 6.2500 | 6.2100 |
| 2021-12 | 24.55 | 75.45 | 4.4300 | 4.4000 |
| 2020-12 | 16.91 | 83.09 | 4.7200 | 4.6300 |
| 2021-06 | 16.45 | 83.55 | 5.0100 | 4.4900 |
| 2019-12 | 21.13 | 78.87 | 4.0000 | 3.9300 |
| 2020-06 | 18.82 | 81.18 | 4.6600 | 4.5000 |
| 2018-06 | 16.59 | 83.41 | 4.7600 | 4.6800 |
| 2019-06 | 16.96 | 83.04 | 5.1400 | 4.8400 |
| 2018-12 | 16.23 | 83.77 | 5.0300 | 4.9800 |
| 2016-12 | 17.79 | 82.21 | 4.4700 | 4.3700 |
| 2017-12 | 16.85 | 83.15 | 4.9100 | 4.8800 |
| 2017-06 | 19.79 | 80.21 | 4.2700 | 4.1700 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 17.20 | 82.80 | 4.9600 | 4.8500 |
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) |
| 2024-06 | 1701500.0000 | -- | 1672400.0000 | -130000.0000 |
| 2024-12 | 4145500.0000 | -- | 4242500.0000 | 83100.0000 |
| 2023-06 | 6477100.0000 | -- | 3473800.0000 | -104400.0000 |
| 2023-12 | 12512200.0000 | -- | 9316400.0000 | -4900.0000 |
| 2022-12 | 13655200.0000 | -- | 8700900.0000 | -295500.0000 |
| 2022-06 | 5808500.0000 | -- | 3794900.0000 | -159200.0000 |
| 2021-12 | 24606900.0000 | 350200.0000 | 8889700.0000 | 193000.0000 |
| 2020-12 | 30759000.0000 | 650500.0000 | 9020500.0000 | -230800.0000 |
| 2021-06 | 13993200.0000 | 254700.0000 | 4338400.0000 | -93900.0000 |
| 2019-12 | 31153300.0000 | 1436100.0000 | 7992700.0000 | -187100.0000 |
| 2020-06 | 16016600.0000 | 319900.0000 | 3554800.0000 | -97000.0000 |
| 2018-06 | 14452300.0000 | 391400.0000 | 3515200.0000 | -4600.0000 |
| 2019-06 | 14420000.0000 | 481600.0000 | 4041300.0000 | -94000.0000 |
| 2018-12 | 30782800.0000 | 1049900.0000 | 6961000.0000 | -204600.0000 |
| 2016-12 | 29633600.0000 | 776300.0000 | 6146300.0000 | 10800.0000 |
| 2017-12 | 30164800.0000 | 889500.0000 | 7195000.0000 | 12600.0000 |
| 2017-06 | 15983200.0000 | 377600.0000 | 4468000.0000 | -83700.0000 |
| 2016-06 | 15194300.0000 | 292700.0000 | 3105400.0000 | -21800.0000 |
| 2015-12 | 30848500.0000 | 779300.0000 | 4524200.0000 | -41800.0000 |