中商官网
研究报告
绿能农科（873143）
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 | 26070500.0000 | 2.27 | -276500.0000 | -60.77 | 100000.0000 | -176.05 | 348900.0000 | 472.91 |
| 2024-06-30 | 15341400.0000 | 6.83 | 598000.0000 | -53.93 | 679500.0000 | -50.13 | 617000.0000 | -51.52 |
| 2023-06-30 | 14360500.0000 | -31.03 | 1297900.0000 | -61.54 | 1362500.0000 | -60.98 | 1272800.0000 | -59.64 |
| 2023-12-31 | 25492400.0000 | -4.43 | -704900.0000 | -151.06 | -131500.0000 | -109.24 | 60900.0000 | -96.27 |
| 2022-12-31 | 26674400.0000 | 22.15 | 1380400.0000 | 30.55 | 1423300.0000 | 8.26 | 1631400.0000 | 8.19 |
| 2021-12-31 | 21837200.0000 | -17.42 | 1057400.0000 | -70.02 | 1314700.0000 | -65.12 | 1507900.0000 | -55.39 |
| 2021-06-30 | 10152500.0000 | -48.06 | 106300.0000 | -97.91 | 360600.0000 | -93.13 | 359800.0000 | -93.01 |
| 2022-06-30 | 20820900.0000 | 105.08 | 3374500.0000 | 3074.51 | 3491600.0000 | 868.28 | 3153600.0000 | 776.49 |
| 2020-12-31 | 26443800.0000 | 132.54 | 3527100.0000 | -163.31 | 3768800.0000 | -167.14 | 3380400.0000 | -172.41 |
| 2019-12-31 | 11371900.0000 | -45.05 | -5571000.0000 | -759.91 | -5613500.0000 | -550.20 | -4668300.0000 | -520.23 |
| 2019-06-30 | 5105100.0000 | -58.53 | -2305300.0000 | -173.79 | -2006400.0000 | -156.45 | -1705400.0000 | -158.64 |
| 2020-06-30 | 19547000.0000 | 282.89 | 5090200.0000 | -320.80 | 5245200.0000 | -361.42 | 5148900.0000 | -401.92 |
| 2018-06-30 | 12310400.0000 | -- | 3124200.0000 | -- | 3554300.0000 | -- | 2908300.0000 | -- |
| 2018-09-30 | 14734500.0000 | -- | 1878100.0000 | -- | 2259400.0000 | -- | 1964300.0000 | -- |
| 2018-12-31 | 20694100.0000 | 122.71 | 844200.0000 | -142.08 | 1246900.0000 | -175.02 | 1110900.0000 | -179.35 |
| 2017-12-31 | 9291900.0000 | 7.70 | -2006100.0000 | -1592.63 | -1662200.0000 | -434.18 | -1400000.0000 | -449.65 |
| 2016-12-31 | 8627700.0000 | -- | 134400.0000 | -- | 497400.0000 | -- | 400400.0000 | -- |
| 2025-06-30 | 13637400.0000 | -11.11 | -1001500.0000 | -267.47 | -952300.0000 | -240.15 | -971200.0000 | -257.41 |
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 | -6.90 | 0.38 | 0.14 | 0.9000 | 1.2300 | 2.08 | 0.36 |
| 2024-06 | 2.24 | 4.43 | 0.87 | 1.5900 | 0.6900 | 3.03 | 0.20 |
| 2023-06 | 7.78 | 9.49 | 1.75 | 3.1700 | 0.6900 | 2.01 | 0.18 |
| 2023-12 | -4.83 | -0.52 | -0.17 | 0.1500 | 1.2900 | 2.25 | 0.34 |
| 2022-12 | 3.14 | 5.34 | 1.87 | 4.2000 | 1.9200 | 1.87 | 0.35 |
| 2021-12 | 3.19 | 6.02 | 2.58 | 4.0400 | 1.9400 | 1.78 | 0.43 |
| 2021-06 | -0.68 | 3.55 | 0.71 | 0.9800 | 0.8300 | 1.79 | 0.20 |
| 2022-06 | 15.34 | 16.77 | 6.46 | 7.9500 | 2.0600 | 2.55 | 0.39 |
| 2020-12 | 11.63 | 14.25 | 7.99 | 9.6800 | 1.5100 | 4.83 | 0.56 |
| 2019-12 | -51.71 | -49.36 | -12.57 | -13.1300 | 0.7500 | 4.69 | 0.25 |
| 2019-06 | -48.22 | -39.30 | -4.44 | -3.6500 | 0.3300 | 3.70 | 0.11 |
| 2020-06 | 25.06 | 26.83 | 10.71 | 14.3800 | 0.9400 | 6.05 | 0.40 |
| 2018-06 | 23.01 | 28.87 | -- | 7.6100 | -- | -- | -- |
| 2018-09 | 10.13 | 15.33 | 4.71 | 5.2000 | 0.9300 | -- | 0.31 |
| 2018-12 | 1.93 | 6.03 | 2.68 | 2.9800 | 1.5800 | 8.39 | 0.44 |
| 2017-12 | -23.79 | -17.89 | -3.80 | -3.7400 | 1.7200 | -- | 0.21 |
| 2016-12 | 1.53 | 5.77 | 1.05 | 2.7800 | 2.0200 | -- | 0.18 |
| 2025-06 | -17.30 | -6.98 | -1.27 | -- | -- | -- | 0.18 |
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 | 46.66 | 53.34 | 1.5000 | 0.7800 |
| 2024-06 | 49.83 | 50.17 | 1.5700 | 0.7500 |
| 2023-06 | 47.64 | 52.36 | 1.8200 | 0.9700 |
| 2023-12 | 49.03 | 51.23 | 1.5000 | 0.7400 |
| 2022-12 | 48.05 | 52.19 | 1.7400 | 0.9500 |
| 2021-12 | 25.28 | 74.72 | 2.7900 | 2.1500 |
| 2021-06 | 27.12 | 72.88 | 2.5200 | 1.6900 |
| 2022-06 | 23.67 | 76.33 | 3.1500 | 2.2200 |
| 2020-12 | 22.42 | 77.58 | 3.3000 | 1.7800 |
| 2019-12 | 25.60 | 74.40 | 2.3500 | 0.4800 |
| 2019-06 | 19.99 | 80.01 | 3.4200 | 0.8200 |
| 2020-06 | 21.62 | 78.38 | 3.4200 | 2.0400 |
| 2018-06 | -- | -- | -- | -- |
| 2018-09 | 19.27 | 80.73 | 3.6600 | 1.6900 |
| 2018-12 | 18.60 | 81.40 | 3.8000 | 1.6400 |
| 2017-12 | 15.94 | 84.06 | 7.1600 | 2.7800 |
| 2016-12 | 19.54 | 80.46 | 6.3400 | 5.7700 |
| 2025-06 | 49.20 | 50.80 | -- | -- |
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 | 27870100.0000 | 2285200.0000 | 3811200.0000 | 749700.0000 |
| 2024-06 | 14997000.0000 | 1298100.0000 | 1916300.0000 | 167900.0000 |
| 2023-06 | 13242600.0000 | 1200300.0000 | 2000100.0000 | 289700.0000 |
| 2023-12 | 26724900.0000 | 2488100.0000 | 3907300.0000 | 830100.0000 |
| 2022-12 | 25836300.0000 | 2897100.0000 | 3536700.0000 | 184800.0000 |
| 2021-12 | 21139700.0000 | 1607700.0000 | 3993300.0000 | 164800.0000 |
| 2021-06 | 10221400.0000 | 662700.0000 | 2197100.0000 | 78500.0000 |
| 2022-06 | 17626400.0000 | 1653800.0000 | 2333600.0000 | 87600.0000 |
| 2020-12 | 23368000.0000 | 2499700.0000 | 4805100.0000 | 101300.0000 |
| 2019-12 | 17252700.0000 | 2448200.0000 | 6040500.0000 | 46700.0000 |
| 2019-06 | 7566700.0000 | 1253400.0000 | 2779500.0000 | 11000.0000 |
| 2020-06 | 14647700.0000 | 2674900.0000 | 2941000.0000 | 42300.0000 |
| 2018-06 | 9478100.0000 | 1942200.0000 | 2170700.0000 | 32000.0000 |
| 2018-09 | 13241200.0000 | 2374300.0000 | 3585500.0000 | 37200.0000 |
| 2018-12 | 20294200.0000 | 2867000.0000 | 5824600.0000 | 28700.0000 |
| 2017-12 | 11502000.0000 | 1528900.0000 | 3341700.0000 | 48100.0000 |
| 2016-12 | 8495400.0000 | 751500.0000 | 1747000.0000 | 101200.0000 |
| 2025-06 | 15996500.0000 | 993200.0000 | 1916400.0000 | 244700.0000 |