中商官网
研究报告
格瑞特（872532）
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 | 16592400.0000 | -4.40 | 1230200.0000 | 1026.56 | 1230200.0000 | 1026.56 | 1296000.0000 | 2767.26 |
| 2022-12-31 | 73845000.0000 | 31.92 | 622600.0000 | -68.34 | 612000.0000 | -68.17 | 627000.0000 | -66.60 |
| 2023-12-31 | 37409800.0000 | -49.34 | -1074800.0000 | -272.63 | -1078000.0000 | -276.14 | -1283800.0000 | -304.75 |
| 2023-06-30 | 17356100.0000 | -44.48 | 109200.0000 | -178.45 | 109200.0000 | -178.45 | 45200.0000 | 356.57 |
| 2021-12-31 | 55976900.0000 | 14.20 | 1966600.0000 | 917.91 | 1922500.0000 | 980.06 | 1877500.0000 | 476.98 |
| 2022-06-30 | 31261600.0000 | 63.96 | -139200.0000 | -92.26 | -139200.0000 | -92.44 | 9900.0000 | -100.56 |
| 2020-06-30 | 16962600.0000 | 277.63 | -852000.0000 | 146.03 | -852000.0000 | 146.03 | -626700.0000 | 90.66 |
| 2021-06-30 | 19066100.0000 | 12.40 | -1799200.0000 | 111.17 | -1841500.0000 | 116.14 | -1775700.0000 | 183.34 |
| 2020-12-31 | 49016700.0000 | -16.89 | 193200.0000 | -91.52 | 178000.0000 | -92.13 | 325400.0000 | -80.87 |
| 2019-12-31 | 58978000.0000 | 233.26 | 2278900.0000 | -10.60 | 2261700.0000 | -11.27 | 1701300.0000 | -23.76 |
| 2019-06-30 | 4491900.0000 | -26.89 | -346300.0000 | -77.83 | -346300.0000 | -77.83 | -328700.0000 | -78.49 |
| 2018-06-30 | 6143700.0000 | 56.15 | -1562100.0000 | 117.99 | -1562100.0000 | 117.99 | -1528000.0000 | 69.16 |
| 2018-12-31 | 17697400.0000 | 1.16 | 2549000.0000 | 0.56 | 2549000.0000 | 0.56 | 2231500.0000 | 11.76 |
| 2017-12-31 | 17495100.0000 | 34.73 | 2534900.0000 | 33.76 | 2534900.0000 | 31.47 | 1996700.0000 | 23.63 |
| 2017-06-30 | 3934600.0000 | -- | -716600.0000 | -∞ | -716600.0000 | -∞ | -903300.0000 | -∞ |
| 2017-05-31 | 3576000.0000 | -- | -452200.0000 | -∞ | -377000.0000 | -∞ | -559800.0000 | -∞ |
| 2015-12-31 | 12425300.0000 | -- | 1842300.0000 | -- | 1957100.0000 | -- | 1682100.0000 | -- |
| 2016-12-31 | 12985400.0000 | 4.51 | 1895100.0000 | 2.87 | 1928100.0000 | -1.48 | 1615100.0000 | -3.98 |
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 | 6.98 | 7.41 | 2.46 | 4.8900 | 0.9300 | 1.13 | 0.33 |
| 2022-12 | 0.11 | 0.83 | 1.26 | 1.9700 | 8.1100 | 2.81 | 1.52 |
| 2023-12 | -3.73 | -2.88 | -2.07 | -4.2300 | 3.4000 | 1.23 | 0.72 |
| 2023-06 | -0.67 | 0.63 | 0.21 | 0.0100 | 1.9700 | 1.12 | 0.33 |
| 2021-12 | 2.86 | 3.43 | 3.96 | 6.5200 | 4.5100 | 2.69 | 1.15 |
| 2022-06 | -0.81 | -0.45 | -0.25 | 0.0000 | 1.8800 | 2.87 | 0.57 |
| 2020-06 | -6.04 | -5.02 | -4.45 | 0.2200 | 0.9900 | 1.60 | 0.89 |
| 2021-06 | -10.05 | -9.66 | -4.14 | -6.3600 | 1.5200 | 2.22 | 0.43 |
| 2020-12 | -0.85 | 0.36 | 0.37 | 1.2300 | 6.5800 | 3.52 | 1.03 |
| 2019-12 | -0.06 | 3.83 | 4.40 | 1.5500 | 3.4100 | 1.81 | 1.15 |
| 2019-06 | -24.16 | -7.71 | -1.63 | -1.6900 | 0.7100 | 1.17 | 0.21 |
| 2018-06 | -25.51 | -25.43 | -7.90 | -8.7900 | 1.5700 | -- | 0.31 |
| 2018-12 | 10.69 | 14.40 | 10.45 | 11.5800 | 4.8600 | -- | 0.73 |
| 2017-12 | 13.02 | 14.49 | 11.45 | 10.1600 | 3.5200 | 3.01 | 0.79 |
| 2017-06 | -18.97 | -18.21 | -- | -- | -- | -- | -- |
| 2017-05 | -11.37 | -10.54 | -1.78 | -3.0500 | -- | -- | 0.17 |
| 2015-12 | 14.60 | 15.75 | 9.02 | 23.3600 | 1.4600 | 3.37 | 0.57 |
| 2016-12 | 14.65 | 14.85 | 7.84 | 12.3800 | 1.7000 | 3.14 | 0.53 |
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 | 44.45 | 55.55 | 2.1500 | 1.4500 |
| 2022-12 | 39.19 | 60.81 | 2.4300 | 2.0900 |
| 2023-12 | 49.09 | 50.91 | 1.9400 | 1.4800 |
| 2023-06 | 43.87 | 56.13 | 2.1400 | 1.6600 |
| 2021-12 | 37.91 | 62.09 | 2.6300 | 2.0200 |
| 2022-06 | 45.39 | 54.61 | 2.1300 | 1.3700 |
| 2020-06 | 20.34 | 79.66 | 4.7200 | 2.9500 |
| 2021-06 | 40.45 | 59.55 | 2.3900 | 1.5900 |
| 2020-12 | 40.59 | 59.41 | 2.4300 | 1.9200 |
| 2019-12 | 43.83 | 56.17 | 6.1100 | 5.2300 |
| 2019-06 | 26.88 | 73.12 | 3.6000 | 1.8100 |
| 2018-06 | 15.95 | 84.05 | 6.2000 | 2.7700 |
| 2018-12 | 16.46 | 83.54 | 5.9100 | 4.2400 |
| 2017-12 | 18.02 | 81.98 | 5.5000 | 2.8800 |
| 2017-06 | -- | -- | -- | -- |
| 2017-05 | 26.32 | 73.68 | -- | -- |
| 2015-12 | 62.92 | 37.08 | 1.3100 | 0.9700 |
| 2016-12 | 24.17 | 75.83 | 3.6900 | 2.1800 |
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 | 15435000.0000 | 1204300.0000 | 1680800.0000 | 57600.0000 |
| 2022-12 | 73764700.0000 | 2927900.0000 | 5525200.0000 | 73500.0000 |
| 2023-12 | 38804900.0000 | 2011800.0000 | 4693100.0000 | 110700.0000 |
| 2023-06 | 17472000.0000 | 1211000.0000 | 2241900.0000 | 61900.0000 |
| 2021-12 | 54375400.0000 | 3071400.0000 | 4811300.0000 | 105000.0000 |
| 2022-06 | 31515200.0000 | 1352800.0000 | 2301900.0000 | 32600.0000 |
| 2020-06 | 17987500.0000 | 1101600.0000 | 2894400.0000 | 72000.0000 |
| 2021-06 | 20981400.0000 | 1314300.0000 | 2583400.0000 | 44500.0000 |
| 2020-12 | 49434200.0000 | 2503500.0000 | 5527600.0000 | 166000.0000 |
| 2019-12 | 59014000.0000 | 3481100.0000 | 5293900.0000 | 250600.0000 |
| 2019-06 | 5577200.0000 | 1228100.0000 | 1125300.0000 | 900.0000 |
| 2018-06 | 7711200.0000 | 988200.0000 | 2554300.0000 | 900.0000 |
| 2018-12 | 15805400.0000 | 1923500.0000 | 3594900.0000 | -24000.0000 |
| 2017-12 | 15216900.0000 | 1955400.0000 | 3490000.0000 | -6900.0000 |
| 2017-06 | 4680900.0000 | 757300.0000 | 1473500.0000 | -5500.0000 |
| 2017-05 | 3982500.0000 | 620600.0000 | 1503600.0000 | -3300.0000 |
| 2015-12 | 10611100.0000 | 1241500.0000 | 3168500.0000 | 49000.0000 |
| 2016-12 | 11082600.0000 | 1289000.0000 | 3507700.0000 | -4700.0000 |