中商官网
研究报告
林海生态（872471）
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 | 462000000.0000 | -4.35 | 8410400.0000 | -78.71 | 8805100.0000 | -78.69 | 6675700.0000 | -81.90 |
| 2024-06-30 | 248000000.0000 | 63.16 | 14393800.0000 | 43.31 | 14462500.0000 | 24.53 | 13091500.0000 | 43.14 |
| 2023-06-30 | 152000000.0000 | -0.65 | 10044100.0000 | -7.27 | 11613800.0000 | 9.50 | 9146000.0000 | -9.68 |
| 2022-12-31 | 414000000.0000 | 5.61 | 34051600.0000 | 26.65 | 33853200.0000 | 24.63 | 31866100.0000 | 43.26 |
| 2023-12-31 | 483000000.0000 | 16.67 | 39502300.0000 | 16.01 | 41322300.0000 | 22.06 | 36882200.0000 | 15.74 |
| 2022-06-30 | 153000000.0000 | 45.71 | 10831000.0000 | -9.45 | 10606600.0000 | -11.14 | 10126300.0000 | -12.13 |
| 2021-12-31 | 392000000.0000 | 133.33 | 26886300.0000 | 296.47 | 27162200.0000 | 302.50 | 22243400.0000 | 180.40 |
| 2021-06-30 | 105000000.0000 | 126.95 | 11961000.0000 | -1359.72 | 11936600.0000 | 2410.85 | 11524700.0000 | 2261.62 |
| 2020-06-30 | 46266400.0000 | -16.46 | -949500.0000 | -14.00 | 475400.0000 | -182.18 | 488000.0000 | -140.11 |
| 2020-12-31 | 168000000.0000 | 5.66 | 6781500.0000 | -281.26 | 6748400.0000 | -309.27 | 7932700.0000 | -504.26 |
| 2019-06-30 | 55380600.0000 | -57.72 | -1104100.0000 | -181.17 | -578500.0000 | -114.96 | -1216600.0000 | -143.61 |
| 2019-12-31 | 159000000.0000 | -33.19 | -3741400.0000 | -163.69 | -3224800.0000 | -137.29 | -1962300.0000 | -128.77 |
| 2018-06-30 | 131000000.0000 | 104.81 | 1360300.0000 | 10.30 | 3867300.0000 | 134.55 | 2790000.0000 | 161.58 |
| 2017-12-31 | 232000000.0000 | 220.57 | 8100500.0000 | 78.46 | 7412500.0000 | 25.21 | 5151300.0000 | 21.68 |
| 2018-12-31 | 238000000.0000 | 2.59 | 5874800.0000 | -27.48 | 8647800.0000 | 16.67 | 6820900.0000 | 32.41 |
| 2017-04-30 | 53667700.0000 | -- | 3473600.0000 | -- | 3888600.0000 | -- | 2862900.0000 | -- |
| 2016-12-31 | 72370000.0000 | 93.72 | 4539000.0000 | -223.12 | 5919900.0000 | 300.89 | 4233400.0000 | 421.74 |
| 2017-06-30 | 63960500.0000 | -- | 1233300.0000 | -- | 1648800.0000 | -- | 1066600.0000 | -- |
| 2015-12-31 | 37357100.0000 | -- | -3686600.0000 | -∞ | 1476700.0000 | -- | 811400.0000 | -- |
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) |
| 2024-12 | 1.52 | 1.91 | 1.26 | -- | 12.4400 | 2.31 | 0.66 |
| 2024-06 | 5.24 | 5.83 | 2.23 | -- | 5.1700 | 2.44 | 0.38 |
| 2023-06 | 6.58 | 7.64 | 2.12 | -- | 3.9800 | 2.20 | 0.28 |
| 2022-12 | 8.21 | 8.18 | 6.05 | -- | 14.0900 | 2.64 | 0.74 |
| 2023-12 | 8.07 | 8.56 | 5.76 | -- | 13.0900 | 3.15 | 0.67 |
| 2022-06 | 6.54 | 6.93 | 2.13 | -- | 5.3000 | 1.78 | 0.31 |
| 2021-12 | 6.63 | 6.93 | 5.55 | -- | 16.3000 | 1.84 | 0.80 |
| 2021-06 | 10.32 | 11.37 | 4.22 | -- | 3.9200 | 0.98 | 0.37 |
| 2020-06 | -2.05 | 1.03 | 0.14 | -- | 0.7200 | 0.39 | 0.13 |
| 2020-12 | 2.98 | 4.02 | 1.98 | -- | 2.8800 | 0.70 | 0.49 |
| 2019-06 | -1.96 | -1.04 | -0.17 | -- | 0.5000 | 0.59 | 0.17 |
| 2019-12 | -3.14 | -2.03 | -0.87 | -- | 1.7800 | 0.66 | 0.43 |
| 2018-06 | 0.76 | 2.95 | 1.39 | -- | 1.2300 | -- | 0.47 |
| 2017-12 | 3.02 | 3.20 | 3.62 | -- | 2.3200 | 5.24 | 1.13 |
| 2018-12 | 2.52 | 3.63 | 2.39 | -- | 2.2700 | -- | 0.66 |
| 2017-04 | 6.47 | 7.25 | 2.56 | -- | -- | -- | 0.35 |
| 2016-12 | 6.25 | 8.18 | 4.59 | -- | 0.8700 | 2.77 | 0.56 |
| 2017-06 | 1.93 | 2.58 | -- | -- | -- | -- | -- |
| 2015-12 | -9.87 | 3.95 | 1.24 | -- | -- | 1.24 | 0.31 |
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 | 72.82 | 27.18 | 1.2400 | 1.1600 |
| 2024-06 | 69.69 | 30.31 | 1.2900 | 1.1800 |
| 2023-06 | 71.72 | 28.47 | 1.2400 | 1.1300 |
| 2022-12 | 73.75 | 26.25 | 1.2700 | 1.1900 |
| 2023-12 | 74.37 | 25.63 | 1.2300 | 1.1600 |
| 2022-06 | 74.90 | 25.10 | 1.3100 | 1.2300 |
| 2021-12 | 76.48 | 23.52 | 1.2900 | 1.2100 |
| 2021-06 | 66.78 | 33.29 | 1.4700 | 1.3300 |
| 2020-06 | 76.08 | 23.94 | 1.3400 | 1.2300 |
| 2020-12 | 75.66 | 24.25 | 1.2800 | 1.1800 |
| 2019-06 | 75.15 | 24.97 | 1.4500 | 0.9900 |
| 2019-12 | 77.96 | 22.20 | 1.2900 | 1.0100 |
| 2018-06 | 71.33 | 28.89 | 1.3400 | 0.8400 |
| 2017-12 | 61.95 | 37.95 | 1.5400 | 0.6800 |
| 2018-12 | 76.52 | 23.38 | 1.2500 | 0.9300 |
| 2017-04 | 52.74 | 47.52 | -- | -- |
| 2016-12 | 51.69 | 48.34 | -- | 0.4900 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 51.33 | 48.85 | -- | -- |
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 | 455000000.0000 | 1300900.0000 | 24659200.0000 | 781000.0000 |
| 2024-06 | 235000000.0000 | 788200.0000 | 13578000.0000 | 446600.0000 |
| 2023-06 | 142000000.0000 | 764000.0000 | 13690800.0000 | 770700.0000 |
| 2022-12 | 380000000.0000 | 1590300.0000 | 22940900.0000 | 2281700.0000 |
| 2023-12 | 444000000.0000 | 1251200.0000 | 27877100.0000 | 1415000.0000 |
| 2022-06 | 143000000.0000 | 1113500.0000 | 11757700.0000 | 1696200.0000 |
| 2021-12 | 366000000.0000 | 1689600.0000 | 18890200.0000 | 3148200.0000 |
| 2021-06 | 94160200.0000 | 1099600.0000 | 9425400.0000 | 1431300.0000 |
| 2020-06 | 47215900.0000 | 822800.0000 | 5143000.0000 | 3294800.0000 |
| 2020-12 | 163000000.0000 | 2455900.0000 | 10592700.0000 | 5930100.0000 |
| 2019-06 | 56466800.0000 | 1224900.0000 | 8062900.0000 | 3209200.0000 |
| 2019-12 | 164000000.0000 | 2649200.0000 | 10042700.0000 | 6252900.0000 |
| 2018-06 | 130000000.0000 | 987000.0000 | 6426400.0000 | 1767500.0000 |
| 2017-12 | 225000000.0000 | 1906200.0000 | 9546700.0000 | 3220500.0000 |
| 2018-12 | 232000000.0000 | 2450400.0000 | 11052800.0000 | 4191300.0000 |
| 2017-04 | 50194000.0000 | 654800.0000 | 2864000.0000 | 1003300.0000 |
| 2016-12 | 67844900.0000 | 1802100.0000 | 7848100.0000 | 3268500.0000 |
| 2017-06 | 62727200.0000 | 750400.0000 | 4620400.0000 | 1622600.0000 |
| 2015-12 | 41043600.0000 | 839400.0000 | 6375400.0000 | 3096700.0000 |