中商官网
研究报告
宁苗生态（872328）
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 | 386000000.0000 | -0.26 | 33655600.0000 | 1073.98 | 31042600.0000 | 759.67 | 38015300.0000 | -854.41 |
| 2024-03-31 | 36585700.0000 | 152.26 | -1096600.0000 | -163.92 | -823800.0000 | -142.60 | -2373800.0000 | -399.31 |
| 2024-06-30 | 157000000.0000 | -1.26 | 46299700.0000 | 49.80 | 45018600.0000 | 44.39 | 43710000.0000 | 57.03 |
| 2023-12-31 | 387000000.0000 | -19.21 | 2866800.0000 | -96.89 | 3611000.0000 | -96.08 | -5039100.0000 | -106.93 |
| 2023-06-30 | 159000000.0000 | -14.52 | 30906700.0000 | -18.02 | 31179300.0000 | -17.66 | 27835700.0000 | -7.70 |
| 2023-03-31 | 14503300.0000 | -- | 1715700.0000 | -- | 1933900.0000 | -- | 793100.0000 | -- |
| 2022-06-30 | 186000000.0000 | 10.71 | 37699500.0000 | 12.71 | 37865800.0000 | 12.49 | 30159200.0000 | 2.83 |
| 2022-12-31 | 479000000.0000 | 2.57 | 92277800.0000 | 17.48 | 92147400.0000 | 13.25 | 72709500.0000 | 5.27 |
| 2021-12-31 | 467000000.0000 | 0.65 | 78548200.0000 | 14.17 | 81367200.0000 | 17.74 | 69072200.0000 | 23.23 |
| 2021-06-30 | 168000000.0000 | 3.70 | 33448600.0000 | 186.39 | 33661600.0000 | 182.20 | 29330500.0000 | 165.96 |
| 2020-12-31 | 464000000.0000 | 68.73 | 68799800.0000 | 169.34 | 69107400.0000 | 169.77 | 56050700.0000 | 190.16 |
| 2020-06-30 | 162000000.0000 | 62.00 | 11679500.0000 | 57.77 | 11928300.0000 | 61.32 | 11028100.0000 | 95.28 |
| 2019-12-31 | 275000000.0000 | -30.38 | 25543600.0000 | -42.15 | 25617400.0000 | -42.10 | 19317500.0000 | -41.76 |
| 2018-12-31 | 395000000.0000 | -2.71 | 44155900.0000 | -20.67 | 44246200.0000 | -20.42 | 33166000.0000 | -24.64 |
| 2019-06-30 | 100000000.0000 | 27.35 | 7402900.0000 | 253.56 | 7394300.0000 | 243.70 | 5647200.0000 | 311.06 |
| 2018-06-30 | 78523200.0000 | -21.36 | 2093800.0000 | -86.01 | 2151400.0000 | -85.53 | 1373800.0000 | -88.55 |
| 2017-12-31 | 406000000.0000 | 57.36 | 55663900.0000 | 250.45 | 55600900.0000 | 297.77 | 44009600.0000 | 313.47 |
| 2017-06-30 | 99847400.0000 | -- | 14963700.0000 | -- | 14868700.0000 | -- | 11997200.0000 | -- |
| 2016-12-31 | 258000000.0000 | 56.36 | 15883400.0000 | 102.04 | 13978100.0000 | 143.27 | 10644000.0000 | 296.23 |
| 2015-12-31 | 165000000.0000 | -- | 7861400.0000 | -- | 5746000.0000 | -- | 2686300.0000 | -- |
| 2017-03-31 | 45396100.0000 | -- | 5063900.0000 | -- | 5000600.0000 | -- | 3777600.0000 | -- |
| 2025-06-30 | 136000000.0000 | -13.38 | 16108100.0000 | -65.21 | 16210200.0000 | -63.99 | 16384900.0000 | -62.51 |
| 2025-12-31 | 422000000.0000 | 9.33 | 58238600.0000 | 73.04 | 59060700.0000 | 90.26 | 52190800.0000 | 37.29 |
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 | 7.51 | 8.04 | 4.07 | 7.9800 | 7.4700 | 1.16 | 0.51 |
| 2024-03 | -4.40 | -2.25 | -0.07 | -0.0300 | 0.6800 | 0.34 | 0.03 |
| 2024-06 | 11.46 | 28.67 | 6.11 | 7.9700 | 2.9200 | 1.07 | 0.21 |
| 2023-12 | -2.58 | 0.93 | 0.27 | 2.3600 | 6.8600 | 1.15 | 0.29 |
| 2023-06 | 15.09 | 19.61 | 2.37 | 5.2400 | 2.4600 | 1.32 | 0.12 |
| 2023-03 | -22.09 | 13.33 | -- | 0.3400 | -- | -- | -- |
| 2022-06 | 19.35 | 20.36 | 3.16 | 6.7600 | 3.8700 | 2.16 | 0.16 |
| 2022-12 | 17.95 | 19.24 | 6.87 | 16.1800 | 9.0900 | 2.40 | 0.36 |
| 2021-12 | 16.49 | 17.42 | 7.32 | 17.1000 | 12.5100 | 4.07 | 0.42 |
| 2021-06 | 19.64 | 20.04 | 3.33 | 7.1100 | 4.6100 | 5.24 | 0.17 |
| 2020-12 | 14.22 | 14.89 | 7.30 | 17.1100 | 1.9500 | 7.18 | 0.49 |
| 2020-06 | 6.79 | 7.36 | 1.40 | 4.4000 | 0.3700 | 5.65 | 0.19 |
| 2019-12 | 8.00 | 9.32 | 3.33 | 8.3300 | 0.7100 | 4.06 | 0.36 |
| 2018-12 | 10.89 | 11.20 | 6.08 | 16.3600 | 1.6800 | -- | 0.54 |
| 2019-06 | 5.71 | 7.39 | 1.04 | 2.6000 | 0.3400 | 2.53 | 0.14 |
| 2018-06 | 2.28 | 2.74 | 0.38 | 0.7300 | 0.3600 | -- | 0.14 |
| 2017-12 | 13.55 | 13.69 | 9.24 | 25.1100 | 3.1600 | 4.05 | 0.67 |
| 2017-06 | 14.98 | 14.89 | -- | 7.4400 | -- | -- | -- |
| 2016-12 | 6.20 | 5.42 | 4.37 | 40.3700 | 4.9000 | 1.88 | 0.81 |
| 2015-12 | 4.85 | 3.48 | 2.48 | 13.3600 | 4.9900 | 0.99 | 0.71 |
| 2017-03 | 11.15 | 11.02 | 1.24 | 3.2300 | 0.6500 | 1.74 | 0.11 |
| 2025-06 | 10.29 | 11.92 | 2.09 | 4.1200 | 2.3600 | 1.16 | 0.18 |
| 2025-12 | 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 |
| 2024-12 | 49.21 | 50.66 | 1.7700 | 1.6600 |
| 2024-03 | 52.62 | 47.38 | 1.5200 | 1.3100 |
| 2024-06 | 46.68 | 53.32 | 1.8500 | 1.7100 |
| 2023-12 | 56.96 | 43.04 | 1.3800 | 1.2400 |
| 2023-06 | 53.57 | 46.43 | 1.0100 | 0.9300 |
| 2023-03 | -- | -- | -- | -- |
| 2022-06 | 54.71 | 45.29 | 0.9600 | 0.8700 |
| 2022-12 | 55.93 | 44.15 | 1.0100 | 0.9400 |
| 2021-12 | 53.47 | 46.62 | 1.0200 | 0.9500 |
| 2021-06 | 52.72 | 47.28 | 0.8300 | 0.7300 |
| 2020-12 | 51.53 | 48.47 | 0.7700 | 0.7100 |
| 2020-06 | 51.41 | 48.59 | 1.3200 | 0.3300 |
| 2019-12 | 62.03 | 37.97 | 1.0200 | 0.2800 |
| 2018-12 | 62.50 | 37.50 | 0.9100 | 0.3800 |
| 2019-06 | 60.59 | 39.41 | 0.9700 | 0.3400 |
| 2018-06 | 57.39 | 42.61 | 1.0300 | 0.4900 |
| 2017-12 | 59.47 | 40.53 | 1.0500 | 0.6100 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 52.19 | 47.81 | 1.8000 | 1.4300 |
| 2015-12 | 90.09 | 10.03 | 1.0200 | 0.8900 |
| 2017-03 | 63.61 | 36.39 | 1.5000 | 1.2600 |
| 2025-06 | 48.20 | 51.80 | 1.8300 | 1.6900 |
| 2025-12 | -- | -- | -- | -- |
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 | 357000000.0000 | 5002000.0000 | 45544300.0000 | 5821400.0000 |
| 2024-03 | 38197300.0000 | 1058700.0000 | 8476400.0000 | 2981900.0000 |
| 2024-06 | 139000000.0000 | 2827300.0000 | 16674200.0000 | 4338300.0000 |
| 2023-12 | 397000000.0000 | 7374600.0000 | 46435100.0000 | 23191700.0000 |
| 2023-06 | 135000000.0000 | 2787700.0000 | 18416400.0000 | 6381300.0000 |
| 2023-03 | 17707800.0000 | 1128300.0000 | 6051100.0000 | 3126600.0000 |
| 2022-06 | 150000000.0000 | 1541100.0000 | 16310500.0000 | 6605200.0000 |
| 2022-12 | 393000000.0000 | 5106600.0000 | 45458900.0000 | 28661800.0000 |
| 2021-12 | 390000000.0000 | 3901900.0000 | 40579300.0000 | 23259300.0000 |
| 2021-06 | 135000000.0000 | 1357600.0000 | 15992500.0000 | 4993500.0000 |
| 2020-12 | 398000000.0000 | 2336700.0000 | 31459300.0000 | 9042900.0000 |
| 2020-06 | 151000000.0000 | 779200.0000 | 11944300.0000 | 3467900.0000 |
| 2019-12 | 253000000.0000 | 3643100.0000 | 27024200.0000 | 6805500.0000 |
| 2018-12 | 352000000.0000 | 4693000.0000 | 28616400.0000 | 5327500.0000 |
| 2019-06 | 94292300.0000 | 1713900.0000 | 10265200.0000 | 2496000.0000 |
| 2018-06 | 76729400.0000 | 2409900.0000 | 14076200.0000 | 896500.0000 |
| 2017-12 | 351000000.0000 | 4008600.0000 | 21089700.0000 | 3996100.0000 |
| 2017-06 | 84886100.0000 | 1717200.0000 | 8456900.0000 | 984100.0000 |
| 2016-12 | 242000000.0000 | 1861200.0000 | 12541800.0000 | 1958600.0000 |
| 2015-12 | 157000000.0000 | 1769900.0000 | 13071400.0000 | 2101200.0000 |
| 2017-03 | 40332200.0000 | 136200.0000 | 3569300.0000 | 670700.0000 |
| 2025-06 | 122000000.0000 | 3614600.0000 | 15230700.0000 | 1396600.0000 |
| 2025-12 | 369000000.0000 | 6210100.0000 | 47859100.0000 | 2302300.0000 |