中商官网
研究报告
绿和科技（838618）
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 | 993100.0000 | -47.30 | 107300.0000 | -143.83 | 107300.0000 | -143.83 | 107300.0000 | -143.83 |
| 2023-12-31 | 3286700.0000 | -28.43 | -1881300.0000 | 154.06 | -1881300.0000 | 154.06 | -1881300.0000 | 154.06 |
| 2023-06-30 | 1884600.0000 | 78.11 | -244800.0000 | -35.58 | -244800.0000 | -35.58 | -244800.0000 | -35.58 |
| 2022-12-31 | 4592400.0000 | 24.44 | -740500.0000 | 119.47 | -740500.0000 | 119.47 | -740500.0000 | 119.47 |
| 2021-12-31 | 3690500.0000 | 280.66 | -337400.0000 | -94.39 | -337400.0000 | -94.39 | -337400.0000 | -94.39 |
| 2021-06-30 | 186000.0000 | -66.58 | 101500.0000 | -112.56 | 101500.0000 | -112.56 | 101500.0000 | -112.56 |
| 2022-06-30 | 1058100.0000 | 468.87 | -380000.0000 | -474.38 | -380000.0000 | -474.38 | -380000.0000 | -474.38 |
| 2020-06-30 | 556500.0000 | -70.61 | -807900.0000 | -23.31 | -807900.0000 | -23.31 | -807900.0000 | -23.31 |
| 2020-12-31 | 969500.0000 | -71.11 | -6011800.0000 | 89.25 | -6009000.0000 | 89.16 | -6009000.0000 | 89.16 |
| 2019-12-31 | 3356000.0000 | 1.09 | -3176700.0000 | -24.93 | -3176700.0000 | -24.91 | -3176700.0000 | -24.91 |
| 2018-12-31 | 3319900.0000 | -72.57 | -4231600.0000 | 1370.84 | -4230500.0000 | 1371.99 | -4230500.0000 | 1371.99 |
| 2019-06-30 | 1893300.0000 | -39.97 | -1053500.0000 | -29.57 | -1053500.0000 | -18.71 | -1053500.0000 | -18.71 |
| 2018-06-30 | 3153700.0000 | -55.79 | -1495900.0000 | -654.65 | -1295900.0000 | -580.50 | -1295900.0000 | -580.50 |
| 2017-06-30 | 7134000.0000 | -25.55 | 269700.0000 | -70.68 | 269700.0000 | -70.97 | 269700.0000 | -70.97 |
| 2017-12-31 | 12103400.0000 | -30.60 | -287700.0000 | -274.89 | -287400.0000 | -123.92 | -287400.0000 | -123.92 |
| 2016-06-30 | 9582000.0000 | 1.43 | 920000.0000 | -19.43 | 928900.0000 | -21.61 | 928900.0000 | -21.61 |
| 2016-12-31 | 17439900.0000 | 10.92 | 164500.0000 | -84.25 | 1201700.0000 | 10.52 | 1201700.0000 | 10.52 |
| 2015-06-30 | 9446900.0000 | -- | 1141800.0000 | -- | 1184900.0000 | -- | 1184900.0000 | -- |
| 2015-12-31 | 15723600.0000 | 51.95 | 1044200.0000 | 141.32 | 1087300.0000 | 36.07 | 1087300.0000 | 36.07 |
| 2014-12-31 | 10348200.0000 | -- | 432700.0000 | -- | 799100.0000 | -- | 799100.0000 | -- |
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 | 10.79 | 10.80 | 3.71 | 4.4200 | -- | -- | 0.34 |
| 2023-12 | -46.23 | -57.24 | -59.25 | -56.7400 | -- | -- | 1.04 |
| 2023-06 | -15.80 | -12.99 | -4.21 | -5.9200 | 27.8500 | -- | 0.32 |
| 2022-12 | -16.12 | -16.12 | -11.71 | -16.0100 | -- | -- | 0.73 |
| 2021-12 | -30.42 | -9.14 | -5.49 | -6.5300 | -- | -- | 0.60 |
| 2021-06 | -354.73 | 54.57 | 1.65 | 1.8800 | 13.1700 | -- | 0.03 |
| 2022-06 | -35.91 | -35.91 | -6.30 | -7.9100 | 21.6100 | -- | 0.18 |
| 2020-06 | -145.18 | -145.18 | -4.50 | -7.3800 | 25.7600 | -- | 0.03 |
| 2020-12 | -626.87 | -619.80 | -53.75 | -72.0600 | -- | -- | 0.09 |
| 2019-12 | -98.49 | -94.66 | -15.83 | -24.5700 | 151.8800 | 2.49 | 0.17 |
| 2018-12 | -135.96 | -127.43 | -20.27 | -23.7800 | 12.4600 | 1.62 | 0.16 |
| 2019-06 | -61.28 | -55.64 | -5.35 | -7.5100 | 22.9000 | 2.22 | 0.10 |
| 2018-06 | -48.46 | -41.09 | -6.90 | -6.3300 | 4.4300 | -- | 0.17 |
| 2017-06 | 3.78 | 3.78 | 1.28 | 2.0400 | 9.0900 | 5.44 | 0.34 |
| 2017-12 | -2.71 | -2.37 | -1.43 | -1.8100 | 17.7300 | 4.99 | 0.60 |
| 2016-06 | 9.60 | 9.69 | 6.32 | 8.0900 | 35.9200 | 12.26 | 0.65 |
| 2016-12 | 0.89 | 6.89 | 8.14 | 10.3400 | 27.7100 | 11.26 | 1.18 |
| 2015-06 | 12.09 | 12.54 | -- | 11.2600 | -- | -- | -- |
| 2015-12 | 6.64 | 6.92 | 7.81 | 10.3800 | 49.4100 | 16.57 | 1.13 |
| 2014-12 | 4.18 | 7.72 | 7.18 | 8.3800 | 39.4800 | 9.85 | 0.93 |
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 | 14.17 | 85.83 | 6.8700 | 5.0500 |
| 2023-12 | 25.20 | 74.80 | 3.8700 | 3.4500 |
| 2023-06 | 30.96 | 69.04 | 0.1500 | 0.0600 |
| 2022-12 | 32.67 | 67.33 | 0.3000 | 0.0100 |
| 2021-12 | 18.62 | 81.38 | 0.1700 | 0.0400 |
| 2021-06 | 11.42 | 88.58 | 0.0700 | 0.0400 |
| 2022-06 | 23.43 | 76.57 | 0.1500 | 0.0500 |
| 2020-06 | 41.31 | 58.69 | 1.8200 | 1.1100 |
| 2020-12 | 52.29 | 47.71 | 0.2700 | 0.2500 |
| 2019-12 | 43.47 | 56.53 | 1.8700 | 1.2300 |
| 2018-12 | 31.24 | 68.76 | 1.4800 | 0.3100 |
| 2019-06 | 32.37 | 67.63 | 1.3500 | 0.3400 |
| 2018-06 | 8.19 | 91.81 | 8.1800 | 4.6700 |
| 2017-06 | 10.01 | 89.99 | 8.8400 | 6.7300 |
| 2017-12 | 8.41 | 91.59 | 10.6000 | 8.2400 |
| 2016-06 | 18.73 | 81.27 | 13.0200 | 9.4300 |
| 2016-12 | 17.23 | 82.77 | 7.0300 | 4.7700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 20.85 | 79.15 | 2.3600 | 1.3700 |
| 2014-12 | 10.78 | 89.22 | 12.4400 | 11.8900 |
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 | 885900.0000 | 1100.0000 | 72100.0000 | 700.0000 |
| 2023-12 | 4806100.0000 | 22800.0000 | 1126400.0000 | 1500.0000 |
| 2023-06 | 2182400.0000 | 16700.0000 | 298400.0000 | 700.0000 |
| 2022-12 | 5332900.0000 | 63500.0000 | 751300.0000 | 1500.0000 |
| 2021-12 | 4813100.0000 | 57400.0000 | 957000.0000 | 40700.0000 |
| 2021-06 | 845800.0000 | 29100.0000 | 480600.0000 | 39700.0000 |
| 2022-06 | 1438100.0000 | 34500.0000 | 334000.0000 | 700.0000 |
| 2020-06 | 1364400.0000 | 23100.0000 | 719600.0000 | 190300.0000 |
| 2020-12 | 7047000.0000 | 49100.0000 | 1547300.0000 | 353700.0000 |
| 2019-12 | 6661200.0000 | 150700.0000 | 1565100.0000 | 455600.0000 |
| 2018-12 | 7833700.0000 | 815000.0000 | 3491900.0000 | 102500.0000 |
| 2019-06 | 3053500.0000 | 100500.0000 | 825800.0000 | 244200.0000 |
| 2018-06 | 4682100.0000 | 327400.0000 | 1818300.0000 | 56800.0000 |
| 2017-06 | 6864200.0000 | 212500.0000 | 1121500.0000 | 72600.0000 |
| 2017-12 | 12430800.0000 | 419400.0000 | 2309900.0000 | 134500.0000 |
| 2016-06 | 8662100.0000 | 456400.0000 | 1228700.0000 | 43200.0000 |
| 2016-12 | 17284300.0000 | 830500.0000 | 3558300.0000 | 124300.0000 |
| 2015-06 | 8305000.0000 | 418700.0000 | 1132200.0000 | -2100.0000 |
| 2015-12 | 14679400.0000 | 856200.0000 | 2537100.0000 | -5800.0000 |
| 2014-12 | 9915600.0000 | 781000.0000 | 1370600.0000 | -4300.0000 |