中商官网
研究报告
绿浥农科（872549）
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 | 107000000.0000 | 2.88 | 29130000.0000 | -28.93 | 29129400.0000 | -28.91 | 29810400.0000 | -26.90 |
| 2024-06-30 | 67198700.0000 | -10.07 | 23471600.0000 | -37.54 | 23471000.0000 | -37.53 | 23416300.0000 | -37.46 |
| 2023-12-31 | 104000000.0000 | 138.88 | 40986400.0000 | 1049.69 | 40977400.0000 | 1050.24 | 40777600.0000 | 1227.91 |
| 2022-12-31 | 43535700.0000 | 30.14 | 3565000.0000 | -0.19 | 3562500.0000 | -0.34 | 3070800.0000 | 26.35 |
| 2022-06-30 | 17861500.0000 | 3.10 | 2176100.0000 | -37.15 | 2175900.0000 | -37.15 | 1358100.0000 | -46.01 |
| 2023-06-30 | 74722400.0000 | 318.34 | 37577300.0000 | 1626.82 | 37574300.0000 | 1626.84 | 37444700.0000 | 2657.14 |
| 2021-06-30 | 17325000.0000 | 1.01 | 3462300.0000 | 19.65 | 3462300.0000 | 19.57 | 2515300.0000 | 10.21 |
| 2021-12-31 | 33454000.0000 | 2.83 | 3571900.0000 | -45.16 | 3574600.0000 | -47.46 | 2430300.0000 | -57.53 |
| 2020-06-30 | 17151100.0000 | 59.26 | 2893600.0000 | 136.39 | 2895700.0000 | 118.44 | 2282200.0000 | 125.25 |
| 2020-12-31 | 32534700.0000 | 54.15 | 6513400.0000 | 486.21 | 6803800.0000 | 171.21 | 5722800.0000 | 214.44 |
| 2019-12-31 | 21105200.0000 | -24.31 | 1111100.0000 | -71.41 | 2508700.0000 | -58.22 | 1820000.0000 | -59.51 |
| 2018-12-31 | 27884300.0000 | -13.11 | 3885900.0000 | -4.38 | 6004700.0000 | 42.51 | 4495400.0000 | 64.82 |
| 2019-06-30 | 10769200.0000 | 5.17 | 1224100.0000 | 73.26 | 1325600.0000 | -48.08 | 1013200.0000 | -46.82 |
| 2017-12-31 | 32093000.0000 | 3.12 | 4063800.0000 | -3.94 | 4213600.0000 | -2.38 | 2727500.0000 | -30.97 |
| 2018-06-30 | 10239800.0000 | -22.55 | 706500.0000 | -61.16 | 2553300.0000 | 29.70 | 1905400.0000 | 29.66 |
| 2017-06-30 | 13221300.0000 | -- | 1818800.0000 | -- | 1968600.0000 | -- | 1469500.0000 | -- |
| 2017-05-31 | 12234300.0000 | -- | 1489400.0000 | -- | 1639200.0000 | -- | 1222500.0000 | -- |
| 2016-12-31 | 31121400.0000 | 58.76 | 4230300.0000 | -266.47 | 4316300.0000 | -297.55 | 3951100.0000 | -257.58 |
| 2015-12-31 | 19602700.0000 | -- | -2541200.0000 | -∞ | -2184900.0000 | -∞ | -2507400.0000 | -∞ |
| 2025-06-30 | 84626200.0000 | 25.93 | 21228800.0000 | -9.56 | 21228800.0000 | -9.55 | 21159200.0000 | -9.64 |
| 2025-12-31 | 141000000.0000 | 31.78 | 34558200.0000 | 18.63 | 34558200.0000 | 18.64 | 34595200.0000 | 16.05 |
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 | 26.60 | 27.22 | 11.29 | 35.5000 | 2.0800 | 9.55 | 0.41 |
| 2024-06 | 34.93 | 34.93 | 11.56 | 29.0400 | 2.0900 | 14.20 | 0.33 |
| 2023-12 | 39.26 | 39.40 | 23.96 | 82.2300 | 2.7600 | 14.95 | 0.61 |
| 2022-12 | 6.25 | 8.18 | 3.07 | 15.3500 | 1.7200 | 10.02 | 0.38 |
| 2022-06 | 7.51 | 12.18 | 1.98 | 8.4800 | 0.6800 | 8.01 | 0.16 |
| 2023-06 | 50.02 | 50.29 | 26.46 | 78.3600 | 1.6700 | 24.97 | 0.53 |
| 2021-06 | 19.28 | 19.98 | 13.57 | 13.9400 | 0.7200 | 13.57 | 0.68 |
| 2021-12 | 9.71 | 10.69 | 5.33 | 14.7600 | 1.4700 | 10.16 | 0.50 |
| 2020-06 | 16.57 | 16.88 | 10.06 | 14.5300 | 0.8500 | 4.26 | 0.60 |
| 2020-12 | 17.82 | 20.91 | 23.02 | 30.2300 | 1.5300 | 6.70 | 1.10 |
| 2019-12 | 5.27 | 11.89 | 10.12 | 9.5000 | 1.3000 | 2.60 | 0.85 |
| 2018-12 | 12.50 | 21.53 | 25.02 | 28.0900 | 1.7900 | 2.88 | 1.16 |
| 2019-06 | 11.37 | 12.31 | 5.04 | 6.1300 | 0.7500 | 2.41 | 0.41 |
| 2017-12 | 12.66 | 13.13 | 16.66 | 19.8300 | 1.4900 | 4.29 | 1.27 |
| 2018-06 | 6.90 | 24.94 | 10.06 | 12.1700 | 0.5600 | -- | 0.40 |
| 2017-06 | 13.76 | 14.89 | -- | 11.7600 | -- | -- | -- |
| 2017-05 | 12.17 | 13.40 | 8.33 | 10.5100 | -- | -- | 0.62 |
| 2016-12 | 13.60 | 13.87 | 18.95 | 43.6600 | 1.3000 | 10.43 | 1.37 |
| 2015-12 | -12.96 | -11.15 | -8.74 | -30.1100 | 0.8400 | 13.86 | 0.78 |
| 2025-06 | 25.08 | 25.09 | 7.40 | 19.2000 | 1.9100 | 14.56 | 0.29 |
| 2025-12 | 24.82 | 24.51 | -- | -- | -- | -- | -- |
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 | 64.34 | 35.99 | 0.8700 | 0.3600 |
| 2024-06 | 52.71 | 46.96 | 1.2200 | 0.7400 |
| 2023-12 | 58.12 | 41.84 | 1.1800 | 0.4100 |
| 2022-12 | 73.05 | 26.55 | 1.1800 | 0.2400 |
| 2022-06 | 73.15 | 26.44 | 0.7500 | 0.2300 |
| 2023-06 | 52.04 | 48.16 | 1.5400 | 0.7000 |
| 2021-06 | 32.18 | 67.82 | 2.9800 | 0.9400 |
| 2021-12 | 68.39 | 31.61 | 1.3300 | 0.3300 |
| 2020-06 | 46.69 | 53.31 | 2.0800 | 0.9200 |
| 2020-12 | 36.42 | 63.58 | 2.6700 | 1.1000 |
| 2019-12 | 35.16 | 64.84 | 2.7500 | 1.1300 |
| 2018-12 | 23.96 | 76.04 | 4.0500 | 2.2200 |
| 2019-06 | 25.69 | 74.31 | 3.7700 | 2.0000 |
| 2017-12 | 45.63 | 54.37 | 2.1200 | 1.0100 |
| 2018-06 | 38.29 | 61.71 | 2.5300 | 1.1100 |
| 2017-06 | -- | -- | -- | -- |
| 2017-05 | 37.74 | 62.26 | -- | -- |
| 2016-12 | 51.60 | 48.40 | 1.8800 | 0.4800 |
| 2015-12 | 71.69 | 28.31 | 1.3500 | 0.3000 |
| 2025-06 | 60.63 | 39.37 | 0.7100 | 0.3300 |
| 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 | 78542600.0000 | 1406600.0000 | 6884900.0000 | 4343400.0000 |
| 2024-06 | 43729500.0000 | 593300.0000 | 2932300.0000 | 1532500.0000 |
| 2023-12 | 63173300.0000 | 1522400.0000 | 5604400.0000 | 2811600.0000 |
| 2022-12 | 40812600.0000 | 1375800.0000 | 4801600.0000 | 2825200.0000 |
| 2022-06 | 16520200.0000 | 723000.0000 | 2470600.0000 | 677900.0000 |
| 2023-06 | 37348100.0000 | 693800.0000 | 2255600.0000 | 969700.0000 |
| 2021-06 | 13984100.0000 | 958400.0000 | 1049200.0000 | 6400.0000 |
| 2021-12 | 30205300.0000 | 2557200.0000 | 2662400.0000 | 115300.0000 |
| 2020-06 | 14308400.0000 | 831600.0000 | 827900.0000 | 12800.0000 |
| 2020-12 | 26735800.0000 | 1914200.0000 | 2034100.0000 | 47300.0000 |
| 2019-12 | 19992000.0000 | 2140400.0000 | 2644300.0000 | 56800.0000 |
| 2018-12 | 24398400.0000 | 2732900.0000 | 2166600.0000 | 40600.0000 |
| 2019-06 | 9545100.0000 | 1593000.0000 | 960600.0000 | 12000.0000 |
| 2017-12 | 28029200.0000 | 2758500.0000 | 3909500.0000 | 39700.0000 |
| 2018-06 | 9533300.0000 | 1457700.0000 | 1378900.0000 | 13600.0000 |
| 2017-06 | 11402500.0000 | 1444300.0000 | 1586900.0000 | 6700.0000 |
| 2017-05 | 10745000.0000 | 1297100.0000 | 1456200.0000 | 7700.0000 |
| 2016-12 | 26887700.0000 | 3243300.0000 | 1897800.0000 | 7000.0000 |
| 2015-12 | 22143900.0000 | 3190100.0000 | 4257000.0000 | 3700.0000 |
| 2025-06 | 63398500.0000 | 394800.0000 | 3738700.0000 | 3111400.0000 |
| 2025-12 | 106000000.0000 | 739100.0000 | 8862000.0000 | 7279800.0000 |