中商官网
研究报告
菁华生态（872707）
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 | 35947200.0000 | 340.38 | 773900.0000 | -100.78 | 416700.0000 | -100.39 | 279700.0000 | -100.26 |
| 2024-06-30 | 19706700.0000 | 175.03 | 10240000.0000 | -250.01 | 10244400.0000 | -123.13 | 10244400.0000 | -123.13 |
| 2023-12-31 | 8162700.0000 | -80.91 | -99389100.0000 | -9813.56 | -107000000.0000 | -8128.81 | -107000000.0000 | -7505.87 |
| 2023-06-30 | 7165200.0000 | 23.62 | -6826300.0000 | 10.18 | -44299100.0000 | 668.35 | -44299100.0000 | 672.60 |
| 2022-06-30 | 5796300.0000 | 851.46 | -6195800.0000 | 0.47 | -5765500.0000 | -14.17 | -5733800.0000 | -14.65 |
| 2021-12-31 | 68784400.0000 | 91.85 | 29615300.0000 | 99.27 | 29575100.0000 | 96.24 | 29478800.0000 | 95.60 |
| 2022-12-31 | 42764300.0000 | -37.83 | 1023200.0000 | -96.55 | 1332700.0000 | -95.49 | 1444800.0000 | -95.10 |
| 2021-09-30 | 36368300.0000 | 64.09 | 11070200.0000 | 254.70 | 9058100.0000 | 238.52 | 9058100.0000 | 238.52 |
| 2021-06-30 | 609200.0000 | -- | -6166800.0000 | 40.99 | -6717600.0000 | 89.99 | -6717600.0000 | 89.99 |
| 2020-12-31 | 35853600.0000 | 14.90 | 14861800.0000 | 51.82 | 15070800.0000 | 8.17 | 15070800.0000 | 8.17 |
| 2020-06-30 | 0.0000 | -100.00 | -4373800.0000 | 151.50 | -3535700.0000 | -435.49 | -3535700.0000 | -435.49 |
| 2020-09-30 | 22163100.0000 | -- | 3121000.0000 | -- | 2675800.0000 | -- | 2675800.0000 | -- |
| 2019-06-30 | 35000.0000 | -51.46 | -1739100.0000 | -41.95 | 1053900.0000 | -180.71 | 1053900.0000 | -180.71 |
| 2018-12-31 | 34473600.0000 | 40.00 | 11512100.0000 | 153.39 | 16609100.0000 | 131.13 | 16609100.0000 | 130.01 |
| 2019-12-31 | 31203200.0000 | -9.49 | 9789300.0000 | -14.97 | 13933100.0000 | -16.11 | 13933100.0000 | -16.11 |
| 2018-06-30 | 72100.0000 | -98.06 | -2995800.0000 | 35.41 | -1305800.0000 | -3509.40 | -1305800.0000 | -1734.29 |
| 2017-12-31 | 24623500.0000 | 61.93 | 4543200.0000 | 292.40 | 7185900.0000 | 498.53 | 7220900.0000 | 491.63 |
| 2017-06-30 | 3707400.0000 | -- | -2212400.0000 | -∞ | 38300.0000 | -- | 79900.0000 | -- |
| 2016-12-31 | 15206400.0000 | 84.76 | 1157800.0000 | -21.80 | 1200600.0000 | -18.78 | 1220500.0000 | -17.43 |
| 2015-12-31 | 8230200.0000 | -- | 1480500.0000 | -- | 1478200.0000 | -- | 1478200.0000 | -- |
| 2025-06-30 | 8603000.0000 | -56.34 | -1529000.0000 | -114.93 | -1951200.0000 | -119.05 | -1955500.0000 | -119.09 |
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 | -2.69 | 1.16 | 0.23 | 0.3800 | 1.9800 | 1.91 | 0.20 |
| 2024-06 | 7.79 | 51.98 | 5.48 | 12.9100 | 1.1800 | 1.73 | 0.11 |
| 2023-12 | -339.79 | -1310.84 | -58.47 | -87.4800 | 0.4200 | 0.26 | 0.04 |
| 2023-06 | -96.76 | -618.25 | -17.44 | -31.8000 | 0.3400 | 0.37 | 0.03 |
| 2022-06 | -109.58 | -99.47 | -1.82 | -5.1100 | 0.2100 | 0.36 | 0.02 |
| 2021-12 | 41.43 | 43.00 | 9.13 | 28.9800 | 1.5400 | 3.00 | 0.21 |
| 2022-12 | 0.53 | 3.12 | 0.43 | 1.1900 | 1.3200 | 1.12 | 0.14 |
| 2021-09 | 30.44 | 24.91 | 3.65 | 10.0400 | 0.9500 | 2.70 | 0.15 |
| 2021-06 | -1054.48 | -1102.69 | -3.14 | -4.2900 | -- | -- | 0.00 |
| 2020-12 | 35.57 | 42.03 | 6.91 | 19.4600 | 1.4600 | 4.30 | 0.16 |
| 2020-06 | -- | -- | -2.87 | -5.1400 | 0.0000 | -- | 0.00 |
| 2020-09 | 14.08 | 12.07 | -- | 3.7200 | -- | -- | -- |
| 2019-06 | -5375.14 | 3011.14 | 0.79 | 1.8500 | 0.0009 | 0.01 | 0.00 |
| 2018-12 | 30.23 | 48.18 | 14.44 | 34.4100 | 2.2300 | -- | 0.30 |
| 2019-12 | 29.63 | 44.65 | 9.54 | 21.9300 | 2.2700 | 3.77 | 0.21 |
| 2018-06 | -5111.37 | -1811.10 | -1.41 | -3.3200 | 0.0100 | -- | 0.00 |
| 2017-12 | 14.53 | 29.18 | 8.83 | 20.1000 | 1.8700 | 10.22 | 0.30 |
| 2017-06 | -74.00 | 1.03 | 0.06 | 0.4300 | 0.2700 | 9.54 | 0.06 |
| 2016-12 | 7.61 | 7.90 | 2.22 | 3.9000 | 1.4500 | 10.85 | 0.28 |
| 2015-12 | 17.99 | 17.96 | 9.13 | 26.0300 | 1.1200 | 4.20 | 0.51 |
| 2025-06 | -36.53 | -22.68 | -- | -- | -- | -- | -- |
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 | 59.78 | 40.54 | 0.4800 | 0.3100 |
| 2024-06 | 55.08 | 45.16 | 0.6400 | 0.4600 |
| 2023-12 | 59.02 | 40.55 | 0.5300 | 0.3600 |
| 2023-06 | 42.91 | 57.09 | 0.6600 | 0.4700 |
| 2022-06 | 65.51 | 34.49 | 0.4100 | 0.2300 |
| 2021-12 | 64.51 | 35.49 | 0.4100 | 0.2700 |
| 2022-12 | 56.35 | 43.65 | 0.4100 | 0.2800 |
| 2021-09 | 61.69 | 38.21 | 0.7100 | 0.3200 |
| 2021-06 | 61.21 | 38.37 | 0.5000 | 0.1000 |
| 2020-12 | 60.55 | 39.26 | 0.3600 | 0.1900 |
| 2020-06 | 45.90 | 54.45 | 0.5800 | 0.2200 |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 56.67 | 43.33 | 0.5500 | 0.1600 |
| 2018-12 | 50.38 | 49.19 | 0.8000 | 0.6200 |
| 2019-12 | 51.58 | 48.29 | 0.3200 | 0.1900 |
| 2018-06 | 58.15 | 41.85 | 0.7000 | 0.1400 |
| 2017-12 | 50.91 | 49.09 | 0.6300 | 0.3100 |
| 2017-06 | 50.56 | 49.44 | 1.1300 | 0.5000 |
| 2016-12 | 39.32 | 60.68 | 0.9800 | 0.3800 |
| 2015-12 | 60.36 | 39.64 | 0.6700 | 0.2400 |
| 2025-06 | -- | -- | -- | -- |
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 | 36914000.0000 | 512000.0000 | 10967700.0000 | 1901200.0000 |
| 2024-06 | 18172500.0000 | 407100.0000 | 5444200.0000 | 1135100.0000 |
| 2023-12 | 35898900.0000 | 1723100.0000 | 11628400.0000 | 2690300.0000 |
| 2023-06 | 14098600.0000 | 1095100.0000 | 5557700.0000 | 1770500.0000 |
| 2022-06 | 12148000.0000 | 1390800.0000 | 4242600.0000 | 1832500.0000 |
| 2021-12 | 40284100.0000 | 1438300.0000 | 6029700.0000 | 5261200.0000 |
| 2022-12 | 42536500.0000 | 2854000.0000 | 9207300.0000 | 3599800.0000 |
| 2021-09 | 25298200.0000 | 487100.0000 | 4092600.0000 | 3799800.0000 |
| 2021-06 | 7033100.0000 | 14300.0000 | 3252000.0000 | 2379600.0000 |
| 2020-12 | 23101800.0000 | 1087300.0000 | 6270300.0000 | 2238400.0000 |
| 2020-06 | 4373800.0000 | 115500.0000 | 2518000.0000 | 1867600.0000 |
| 2020-09 | 19042100.0000 | 228000.0000 | 3686600.0000 | 3131900.0000 |
| 2019-06 | 1916300.0000 | 138400.0000 | 1950000.0000 | 729300.0000 |
| 2018-12 | 24051100.0000 | 659000.0000 | 7349800.0000 | 3065300.0000 |
| 2019-12 | 21957900.0000 | 1320900.0000 | 6199800.0000 | 1933500.0000 |
| 2018-06 | 3757400.0000 | 84200.0000 | 3137700.0000 | 685900.0000 |
| 2017-12 | 21045300.0000 | 2694000.0000 | 5682200.0000 | 2002000.0000 |
| 2017-06 | 6450800.0000 | 942400.0000 | 3270600.0000 | 472300.0000 |
| 2016-12 | 14048500.0000 | 2156100.0000 | 3553100.0000 | 1141100.0000 |
| 2015-12 | 6749700.0000 | 1040000.0000 | 1512000.0000 | -97.0000 |
| 2025-06 | 11745500.0000 | -- | 7339100.0000 | 1347100.0000 |