中商官网
研究报告
绿博生态（HK1253）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 18396000.0000 | -31.63 | 10885000.0000 | -12.13 | -177301000.0000 | -65.69 | -145755000.0000 | -72.80 |
| 2024-06 | 3532000.0000 | -32.94 | 1760000.0000 | 4300.00 | -4016000.0000 | -85.13 | -5058000.0000 | -81.37 |
| 2023-12 | 26908000.0000 | -75.38 | 12387000.0000 | -51.22 | -516700000.0000 | 7.03 | -535918000.0000 | 26.76 |
| 2022-12 | 109275000.0000 | -59.15 | 25396000.0000 | -68.36 | -482776000.0000 | -4220.66 | -422794000.0000 | -9408.54 |
| 2022-06 | 95240000.0000 | -50.73 | 29934000.0000 | -48.82 | 1185000.0000 | -93.53 | 418000.0000 | -97.27 |
| 2023-06 | 5267000.0000 | -94.47 | 40000.0000 | -99.87 | -27004000.0000 | -2378.82 | -27156000.0000 | -6596.65 |
| 2021-12 | 267498000.0000 | -60.44 | 80259000.0000 | -57.89 | 11716000.0000 | -87.54 | 4542000.0000 | -94.20 |
| 2021-06 | 193289000.0000 | -40.01 | 58483000.0000 | -31.07 | 18324000.0000 | -69.35 | 15334000.0000 | -70.98 |
| 2020-12 | 676161000.0000 | -28.76 | 190611000.0000 | -9.79 | 94046000.0000 | 15.83 | 78295000.0000 | 9.68 |
| 2019-12 | 949088000.0000 | 6.69 | 211291000.0000 | -5.20 | 81193000.0000 | 26.11 | 71383000.0000 | 20.49 |
| 2020-06 | 322221000.0000 | -8.96 | 84839000.0000 | -11.12 | 59778000.0000 | -5.33 | 52839000.0000 | 3.90 |
| 2018-12 | 889548000.0000 | -33.43 | 222870000.0000 | -37.33 | 64385000.0000 | -63.88 | 59243000.0000 | -61.93 |
| 2019-06 | 353941000.0000 | -42.69 | 95451000.0000 | -41.93 | 63141000.0000 | -24.98 | 50857000.0000 | -21.92 |
| 2018-06 | 617632000.0000 | -18.65 | 164368000.0000 | -23.18 | 84169000.0000 | -40.83 | 65131000.0000 | -36.61 |
| 2016-12 | 724805000.0000 | 16.40 | 271090000.0000 | 18.78 | 205322000.0000 | 2.29 | 151707000.0000 | 0.80 |
| 2017-12 | 1336327000.0000 | 84.37 | 355652000.0000 | 31.19 | 178248000.0000 | -13.19 | 155619000.0000 | 2.58 |
| 2017-06 | 759197000.0000 | 76.44 | 213971000.0000 | 44.07 | 142260000.0000 | 30.07 | 102746000.0000 | 29.19 |
| 2015-06 | 327823000.0000 | 19.98 | 115445000.0000 | 16.80 | 95792000.0000 | 28.31 | 71263000.0000 | 27.58 |
| 2016-06 | 430281000.0000 | 31.25 | 148523000.0000 | 28.65 | 109373000.0000 | 14.18 | 79528000.0000 | 11.60 |
| 2015-12 | 622693000.0000 | 17.47 | 228232000.0000 | 20.17 | 200735000.0000 | 35.39 | 150506000.0000 | 37.65 |
| 2014-12 | 530109000.0000 | 82.87 | 189932000.0000 | 127.97 | 148259000.0000 | 107.07 | 109342000.0000 | 104.38 |
| 2014-06 | 273239000.0000 | 56.58 | 98840000.0000 | 87.84 | 74655000.0000 | 56.18 | 55859000.0000 | 55.93 |
| 2013-12 | 289883000.0000 | 30.84 | 83315000.0000 | 87.13 | 71598000.0000 | 117.35 | 53500000.0000 | 118.12 |
| 2013-06 | 174509000.0000 | -- | 52619000.0000 | -- | 47801000.0000 | -- | 35824000.0000 | -- |
| 2012-12 | 221550000.0000 | 25.18 | 44522000.0000 | 50.42 | 32942000.0000 | 72.01 | 24528000.0000 | 30.19 |
| 2011-12 | 176986000.0000 | -- | 29599000.0000 | -- | 19151000.0000 | -- | 18840000.0000 | -- |
| 2025-06 | 7154000.0000 | 102.55 | 2863000.0000 | 62.67 | -27899000.0000 | 594.70 | -29551000.0000 | 484.24 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 59.17 | -1159.3300 | -8.64 | -124.9600 | 0.25 | -- | 0.01 |
| 2024-06 | 49.83 | -93.4900 | -0.19 | -2.7100 | 0.06 | -- | 0.00 |
| 2023-12 | 46.03 | -1144.9500 | -24.30 | -935.4000 | 0.46 | -- | 0.01 |
| 2022-12 | 23.24 | -411.3300 | -16.43 | -75.0800 | 2.76 | -- | 0.04 |
| 2022-06 | 31.43 | -5.3700 | 0.03 | 0.0400 | 2.02 | -- | 0.03 |
| 2023-06 | 0.76 | -531.0400 | -0.92 | -5.0400 | 0.17 | -- | 0.00 |
| 2021-12 | 30.00 | 1.0600 | 0.35 | 0.4500 | 5.86 | -- | 0.08 |
| 2021-06 | 30.26 | -2.2400 | 0.54 | 1.5100 | 3.99 | -- | 0.06 |
| 2020-12 | 28.19 | 7.2900 | 2.72 | 7.8600 | 14.48 | -- | 0.20 |
| 2019-12 | 22.26 | 4.9300 | 2.41 | 8.0700 | 22.07 | -- | 0.28 |
| 2020-06 | 26.33 | 8.8800 | 1.74 | 5.7000 | -- | -- | 0.09 |
| 2018-12 | 25.05 | 5.7600 | 1.90 | 7.0100 | 21.49 | -- | 0.26 |
| 2019-06 | 26.97 | 14.5400 | 1.67 | 5.6700 | 8.45 | -- | 0.09 |
| 2018-06 | 26.61 | 13.7200 | 1.96 | 7.5400 | 6.41 | -- | 0.14 |
| 2016-12 | 37.40 | 28.3100 | 11.33 | 23.3000 | -- | -- | 0.40 |
| 2017-12 | 26.61 | 13.4600 | 4.44 | 18.4700 | 24.27 | -- | 0.33 |
| 2017-06 | 28.18 | 18.8000 | 4.64 | 13.2100 | 10.30 | -- | 0.25 |
| 2015-06 | 35.22 | 29.2300 | 9.07 | 14.9700 | -- | -- | 0.31 |
| 2016-06 | 34.52 | 25.4800 | 6.98 | 13.3700 | -- | -- | 0.27 |
| 2015-12 | 36.65 | 32.2400 | 14.62 | 27.1900 | -- | -- | 0.45 |
| 2014-12 | 35.83 | 27.8300 | 18.07 | 32.9500 | -- | -- | 0.65 |
| 2014-06 | 36.17 | 27.2700 | 18.32 | 87.5200 | -- | -- | 0.67 |
| 2013-12 | 28.74 | 24.7800 | 25.44 | 671.1800 | 114.13 | -- | 1.03 |
| 2013-06 | 30.15 | 27.3900 | -- | -- | -- | -- | -- |
| 2012-12 | 20.10 | 14.8600 | 16.75 | 24.8300 | 101.68 | -- | 1.13 |
| 2011-12 | 16.72 | 10.8200 | 12.83 | 25.3700 | 87.99 | -- | 1.19 |
| 2025-06 | 40.02 | -318.4500 | -1.33 | -29.7600 | 0.15 | -- | 0.00 |
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 | 93.10 | 6.90 | 0.47 | 0.45 |
| 2024-06 | 90.08 | 9.92 | 0.48 | 0.46 |
| 2023-12 | 96.23 | 3.77 | 0.46 | 0.44 |
| 2022-12 | 79.88 | 20.12 | 0.75 | 0.74 |
| 2022-06 | 70.08 | 29.92 | 0.94 | 0.93 |
| 2023-06 | 80.61 | 19.39 | 0.74 | 0.73 |
| 2021-12 | 68.91 | 31.09 | 0.97 | 0.96 |
| 2021-06 | 68.98 | 31.02 | 1.01 | 0.99 |
| 2020-12 | 70.34 | 29.66 | 1.08 | 1.06 |
| 2019-12 | 73.16 | 26.84 | 1.00 | 0.99 |
| 2020-06 | 72.27 | 27.73 | 1.10 | 1.10 |
| 2018-12 | 73.87 | 26.13 | 1.11 | 1.09 |
| 2019-06 | 72.92 | 27.08 | 1.01 | 1.00 |
| 2018-06 | 78.40 | 21.60 | 1.16 | 1.13 |
| 2016-12 | 64.01 | 35.99 | 1.10 | 1.10 |
| 2017-12 | 77.26 | 22.74 | 1.16 | 1.15 |
| 2017-06 | 72.40 | 27.60 | 1.09 | 1.06 |
| 2015-06 | 54.85 | 45.15 | 1.77 | 1.77 |
| 2016-06 | 62.01 | 37.99 | 1.24 | 1.24 |
| 2015-12 | 59.63 | 40.37 | 1.24 | 1.24 |
| 2014-12 | 59.44 | 40.56 | 2.09 | 2.09 |
| 2014-06 | 84.12 | 15.88 | 1.74 | 1.74 |
| 2013-12 | 96.85 | 3.15 | 0.91 | 0.91 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 49.78 | 50.22 | 1.78 | 1.77 |
| 2011-12 | 50.24 | 49.76 | 1.82 | 1.80 |
| 2025-06 | 93.82 | 6.18 | 0.48 | 0.46 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 7511000.0000 | -- | 32149000.0000 | 58212000.0000 |
| 2024/6/30 0:00:00 | 1772000.0000 | -- | 12282000.0000 | 15187000.0000 |
| 2023/12/31 0:00:00 | 14521000.0000 | -- | 80324000.0000 | 63544000.0000 |
| 2022/12/31 0:00:00 | 83879000.0000 | -- | 29282000.0000 | 56385000.0000 |
| 2022/6/30 0:00:00 | 65306000.0000 | -- | 14361000.0000 | 26818000.0000 |
| 2023/6/30 0:00:00 | 5227000.0000 | -- | 17620000.0000 | 20663000.0000 |
| 2021/12/31 0:00:00 | 187239000.0000 | -- | 51122000.0000 | 52320000.0000 |
| 2021/6/30 0:00:00 | 134806000.0000 | -- | 30682000.0000 | 18121000.0000 |
| 2020/12/31 0:00:00 | 485550000.0000 | -- | 54699000.0000 | 47489000.0000 |
| 2019/12/31 0:00:00 | 737797000.0000 | -- | 86875000.0000 | 53969000.0000 |
| 2020/6/30 0:00:00 | 237382000.0000 | -- | 30115000.0000 | 26880000.0000 |
| 2018/12/31 0:00:00 | 666678000.0000 | -- | 93947000.0000 | 67757000.0000 |
| 2019/6/30 0:00:00 | 258490000.0000 | -- | 35893000.0000 | 39410000.0000 |
| 2018/6/30 0:00:00 | 453264000.0000 | -- | 60771000.0000 | 25520000.0000 |
| 2016/12/31 0:00:00 | 453715000.0000 | -- | 56031000.0000 | 27494000.0000 |
| 2017/12/31 0:00:00 | 980675000.0000 | -- | 95151000.0000 | 44537000.0000 |
| 2017/6/30 0:00:00 | 545226000.0000 | -- | 61190000.0000 | 21884000.0000 |
| 2015/6/30 0:00:00 | 212378000.0000 | -- | 18909000.0000 | 4524000.0000 |
| 2016/6/30 0:00:00 | 281758000.0000 | -- | 33841000.0000 | 9391000.0000 |
| 2015/12/31 0:00:00 | 394461000.0000 | -- | 42214000.0000 | 12667000.0000 |
| 2014/12/31 0:00:00 | 340177000.0000 | -- | 42202000.0000 | 9475000.0000 |
| 2014/6/30 0:00:00 | 174399000.0000 | -- | 23069000.0000 | 3908000.0000 |
| 2013/12/31 0:00:00 | 206568000.0000 | -- | 15079000.0000 | 752000.0000 |
| 2013/6/30 0:00:00 | 121890000.0000 | -- | 5455000.0000 | 400000.0000 |
| 2012/12/31 0:00:00 | 177028000.0000 | -- | 12835000.0000 | 255000.0000 |
| 2011/12/31 0:00:00 | 147387000.0000 | -- | 11037000.0000 | -- |
| 2025/6/30 0:00:00 | 4291000.0000 | -- | 11410000.0000 | 28897000.0000 |