中商官网
研究报告
绿太阳（873187）
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 | 5529400.0000 | -28.58 | -4461900.0000 | 48.85 | -4436200.0000 | 48.00 | -4424700.0000 | 30.94 |
| 2023-06-30 | 5413200.0000 | 106.93 | -519600.0000 | -78.02 | -519600.0000 | -77.25 | -520400.0000 | -77.22 |
| 2024-06-30 | 2727700.0000 | -49.61 | -3283700.0000 | 531.97 | -3283700.0000 | 531.97 | -3309000.0000 | 535.86 |
| 2023-12-31 | 7742000.0000 | 25.24 | -2997500.0000 | -15.57 | -2997500.0000 | -15.57 | -3379100.0000 | -4.82 |
| 2021-12-31 | 8751300.0000 | 3.13 | 469100.0000 | -143.89 | -6768500.0000 | 563.64 | -6768800.0000 | 562.83 |
| 2022-12-31 | 6181600.0000 | -29.36 | -3550400.0000 | -856.85 | -3550400.0000 | -47.55 | -3550400.0000 | -47.55 |
| 2022-06-30 | 2615900.0000 | -56.58 | -2363800.0000 | -1700.41 | -2284300.0000 | -67.49 | -2284300.0000 | -67.49 |
| 2021-06-30 | 6024700.0000 | 81.42 | 147700.0000 | -108.84 | -7026900.0000 | 326.83 | -7027100.0000 | 326.48 |
| 2020-12-31 | 8485300.0000 | -36.66 | -1068900.0000 | -44.76 | -1019900.0000 | -597.76 | -1021200.0000 | -873.05 |
| 2020-06-30 | 3320800.0000 | -42.24 | -1670300.0000 | -45.25 | -1646300.0000 | -35.45 | -1647700.0000 | -36.04 |
| 2019-06-30 | 5749300.0000 | -30.17 | -3050600.0000 | -1257.72 | -2550600.0000 | -1084.79 | -2576300.0000 | -1483.62 |
| 2019-12-31 | 13396400.0000 | -14.92 | -1935100.0000 | 3392.96 | 204900.0000 | -556.35 | 132100.0000 | -177.34 |
| 2018-12-31 | 15745900.0000 | -24.14 | -55400.0000 | -101.33 | -44900.0000 | -101.11 | -170800.0000 | -106.69 |
| 2017-12-31 | 20755200.0000 | 208.71 | 4171000.0000 | -3006.62 | 4048600.0000 | -6300.00 | 2553000.0000 | -1809.98 |
| 2016-12-31 | 6723300.0000 | -- | -143500.0000 | -∞ | -65300.0000 | -∞ | -149300.0000 | -∞ |
| 2018-06-30 | 8233300.0000 | -- | 263500.0000 | -- | 259000.0000 | -- | 186200.0000 | -- |
| 2025-06-30 | 1913800.0000 | -29.84 | -2531800.0000 | -22.90 | -2538600.0000 | -22.69 | -2526000.0000 | -23.66 |
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 | -84.55 | -80.23 | -3.26 | -3.2600 | -- | -- | 0.04 |
| 2023-06 | -9.78 | -9.60 | -0.36 | -0.3700 | -- | 65.45 | 0.04 |
| 2024-06 | -120.38 | -120.38 | -2.40 | -2.4300 | -- | -- | 0.02 |
| 2023-12 | -38.92 | -38.72 | -2.13 | -2.4200 | -- | -- | 0.05 |
| 2021-12 | -30.30 | -77.34 | -4.60 | -4.5700 | -- | -- | 0.06 |
| 2022-12 | -59.53 | -57.43 | -2.48 | -2.4800 | -- | 18.81 | 0.04 |
| 2022-06 | -90.64 | -87.32 | -1.58 | -1.5900 | -- | -- | 0.02 |
| 2021-06 | 1.15 | -116.63 | -4.53 | -4.7500 | -- | 1090.91 | 0.04 |
| 2020-12 | -22.42 | -12.02 | -0.64 | -0.6700 | -- | 750.00 | 0.05 |
| 2020-06 | -50.30 | -49.58 | -1.03 | -1.0900 | -- | 3272.73 | 0.02 |
| 2019-06 | -53.06 | -44.36 | -1.59 | -1.7000 | -- | 654.55 | 0.04 |
| 2019-12 | -14.44 | 1.53 | 0.12 | 0.0900 | -- | 878.05 | 0.08 |
| 2018-12 | -0.35 | -0.29 | -0.03 | -0.1100 | 240.6600 | 226.42 | 0.10 |
| 2017-12 | 20.10 | 19.51 | 2.48 | 1.7100 | 285.0200 | 184.62 | 0.13 |
| 2016-12 | -2.13 | -0.97 | -0.04 | -0.2800 | -- | -- | 0.04 |
| 2018-06 | 3.20 | 3.15 | 0.16 | 0.1200 | 160.4700 | 258.99 | 0.05 |
| 2025-06 | -132.29 | -132.65 | -1.91 | -- | -- | -- | 0.01 |
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 | 1.70 | 97.79 | 0.6400 | 0.6400 |
| 2023-06 | 1.58 | 98.60 | 1.1700 | 1.1700 |
| 2024-06 | 2.07 | 98.54 | 0.2900 | 0.2900 |
| 2023-12 | 1.95 | 97.87 | 0.9300 | 0.9300 |
| 2021-12 | 1.80 | 98.64 | 0.3700 | 0.3600 |
| 2022-12 | 1.53 | 98.60 | 0.6000 | 0.6000 |
| 2022-06 | 1.67 | 97.93 | 0.2900 | 0.2900 |
| 2021-06 | 6.85 | 93.55 | 0.2100 | 0.1700 |
| 2020-12 | 4.67 | 95.60 | 0.1600 | 0.1100 |
| 2020-06 | 5.92 | 94.38 | 0.1500 | 0.0700 |
| 2019-06 | 6.66 | 93.75 | 0.3300 | 0.1500 |
| 2019-12 | 6.93 | 93.29 | 0.2400 | 0.0800 |
| 2018-12 | 6.67 | 93.25 | 0.4500 | 0.3100 |
| 2017-12 | 6.33 | 93.87 | 0.5300 | 0.4700 |
| 2016-12 | 6.42 | 93.67 | 0.3900 | 0.2800 |
| 2018-06 | 5.54 | 94.44 | 0.3700 | 0.2800 |
| 2025-06 | 1.67 | 0.00 | -- | -- |
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 | 10204700.0000 | 766800.0000 | 1613600.0000 | 34300.0000 |
| 2023-06 | 5942600.0000 | 578400.0000 | 961600.0000 | 324000.0000 |
| 2024-06 | 6011400.0000 | 429900.0000 | 807200.0000 | 11500.0000 |
| 2023-12 | 10754800.0000 | 1031300.0000 | 1842200.0000 | 441300.0000 |
| 2021-12 | 11403000.0000 | 1902500.0000 | 2181300.0000 | 346300.0000 |
| 2022-12 | 9861400.0000 | 1497100.0000 | 1883600.0000 | 84200.0000 |
| 2022-06 | 4986900.0000 | 684100.0000 | 970800.0000 | 33800.0000 |
| 2021-06 | 5955400.0000 | 1026500.0000 | 1167000.0000 | 212100.0000 |
| 2020-12 | 10387800.0000 | 1313400.0000 | 2036900.0000 | 744200.0000 |
| 2020-06 | 4991100.0000 | 593600.0000 | 1075100.0000 | 416700.0000 |
| 2019-06 | 8799900.0000 | 1126200.0000 | 2779800.0000 | 497900.0000 |
| 2019-12 | 15331500.0000 | 2211600.0000 | 3804500.0000 | 929500.0000 |
| 2018-12 | 15801300.0000 | 2179300.0000 | 3045300.0000 | 834400.0000 |
| 2017-12 | 16584200.0000 | 2604400.0000 | 3930900.0000 | 232700.0000 |
| 2016-12 | 6866800.0000 | 751200.0000 | 833300.0000 | -9000.0000 |
| 2018-06 | 7969800.0000 | 1202500.0000 | 1523900.0000 | 416200.0000 |
| 2025-06 | 4445500.0000 | 290000.0000 | 1146300.0000 | 14200.0000 |