宁苗生态(872328)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2015 | 165000000.0000 | 7861400.0000 | 5746000.0000 | 2686300.0000 | 232000000.0000 | 209000000.0000 | 23271200.0000 |
| 2016 | 258000000.0000 | 15883400.0000 | 13978100.0000 | 10644000.0000 | 320000000.0000 | 167000000.0000 | 153000000.0000 |
| 2017 | 406000000.0000 | 55663900.0000 | 55600900.0000 | 44009600.0000 | 602000000.0000 | 358000000.0000 | 244000000.0000 |
| 2018 | 395000000.0000 | 44155900.0000 | 44246200.0000 | 33166000.0000 | 728000000.0000 | 455000000.0000 | 273000000.0000 |
| 2019 | 275000000.0000 | 25543600.0000 | 25617400.0000 | 19317500.0000 | 769000000.0000 | 477000000.0000 | 292000000.0000 |
| 2020 | 464000000.0000 | 68799800.0000 | 69107400.0000 | 56050700.0000 | 947000000.0000 | 488000000.0000 | 459000000.0000 |
| 2021 | 467000000.0000 | 78548200.0000 | 81367200.0000 | 69072200.0000 | 1111000000.0000 | 594000000.0000 | 518000000.0000 |
| 2022 | 479000000.0000 | 92277800.0000 | 92147400.0000 | 72709500.0000 | 1341000000.0000 | 750000000.0000 | 592000000.0000 |
| 2023 | 387000000.0000 | 2866800.0000 | 3611000.0000 | -5039100.0000 | 1350000000.0000 | 769000000.0000 | 581000000.0000 |
| 2024 | 386000000.0000 | 33655600.0000 | 31042600.0000 | 38015300.0000 | 762000000.0000 | 375000000.0000 | 386000000.0000 |
| 2025 | 422000000.0000 | 58238600.0000 | 59060700.0000 | 52190800.0000 | -- | -- | -- |
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) |
| 2015 | 4.85 | 3.48 | 2.48 | 13.3600 | 4.9900 | 0.99 | 0.71 |
| 2016 | 6.20 | 5.42 | 4.37 | 40.3700 | 4.9000 | 1.88 | 0.81 |
| 2017 | 13.55 | 13.69 | 9.24 | 25.1100 | 3.1600 | 4.05 | 0.67 |
| 2018 | 10.89 | 11.20 | 6.08 | 16.3600 | 1.6800 | -- | 0.54 |
| 2019 | 8.00 | 9.32 | 3.33 | 8.3300 | 0.7100 | 4.06 | 0.36 |
| 2020 | 14.22 | 14.89 | 7.30 | 17.1100 | 1.9500 | 7.18 | 0.49 |
| 2021 | 16.49 | 17.42 | 7.32 | 17.1000 | 12.5100 | 4.07 | 0.42 |
| 2022 | 17.95 | 19.24 | 6.87 | 16.1800 | 9.0900 | 2.40 | 0.36 |
| 2023 | -2.58 | 0.93 | 0.27 | 2.3600 | 6.8600 | 1.15 | 0.29 |
| 2024 | 7.51 | 8.04 | 4.07 | 7.9800 | 7.4700 | 1.16 | 0.51 |
| 2025 | 12.56 | 14.00 | -- | -- | -- | -- | -- |
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 |
| 2015 | 90.09 | 10.03 | 1.0200 | 0.8900 |
| 2016 | 52.19 | 47.81 | 1.8000 | 1.4300 |
| 2017 | 59.47 | 40.53 | 1.0500 | 0.6100 |
| 2018 | 62.50 | 37.50 | 0.9100 | 0.3800 |
| 2019 | 62.03 | 37.97 | 1.0200 | 0.2800 |
| 2020 | 51.53 | 48.47 | 0.7700 | 0.7100 |
| 2021 | 53.47 | 46.62 | 1.0200 | 0.9500 |
| 2022 | 55.93 | 44.15 | 1.0100 | 0.9400 |
| 2023 | 56.96 | 43.04 | 1.3800 | 1.2400 |
| 2024 | 49.21 | 50.66 | 1.7700 | 1.6600 |
| 2025 | -- | -- | -- | -- |
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) |
| 2015 | 157000000.0000 | 1769900.0000 | 13071400.0000 | 2101200.0000 |
| 2016 | 242000000.0000 | 1861200.0000 | 12541800.0000 | 1958600.0000 |
| 2017 | 351000000.0000 | 4008600.0000 | 21089700.0000 | 3996100.0000 |
| 2018 | 352000000.0000 | 4693000.0000 | 28616400.0000 | 5327500.0000 |
| 2019 | 253000000.0000 | 3643100.0000 | 27024200.0000 | 6805500.0000 |
| 2020 | 398000000.0000 | 2336700.0000 | 31459300.0000 | 9042900.0000 |
| 2021 | 390000000.0000 | 3901900.0000 | 40579300.0000 | 23259300.0000 |
| 2022 | 393000000.0000 | 5106600.0000 | 45458900.0000 | 28661800.0000 |
| 2023 | 397000000.0000 | 7374600.0000 | 46435100.0000 | 23191700.0000 |
| 2024 | 357000000.0000 | 5002000.0000 | 45544300.0000 | 5821400.0000 |
| 2025 | 369000000.0000 | 6210100.0000 | 47859100.0000 | 2302300.0000 |
