经营分析 - 管理层经营报告
| 2023/12 | 净利润 | 营业收入 | ROE | 毛利率 | 净利率 | 净现比 | 费用率 | 存货周转 | 应收账款周转 | 市场占有率 |
|---|---|---|---|---|---|---|---|---|---|---|
| 汇绿生态 (同比增幅) |
0.58亿 (+0.0%) |
6.85亿 (+12.11%) |
3.82% (-12.79%) |
25.2% (-13.46%) |
8.41% (-11.75%) |
1.13 (-62.46%) |
12.42% (+0.98%) |
2.58次 (+1.57%) |
1.39次 (+5.3%) |
3.27% (+49.32%) |
| 行业均值 (同比增幅) |
-4.87亿 (+1.81%) |
8.73亿 (-25.06%) |
-26.03% (-20.12%) |
0.86% (-89.99%) |
-55.78% (-30.88%) |
-0.01 (-105.0%) |
32.33% (+33.54%) |
6.31次 (-12.36%) |
0.7次 (-23.08%) |
- |
| 暂无相关数据 |
| 2023/06 | 净利润 | 营业收入 | ROE | 毛利率 | 净利率 | 净现比 | 费用率 | 存货周转 | 应收账款周转 | 市场占有率 |
|---|---|---|---|---|---|---|---|---|---|---|
| 汇绿生态 (同比增幅) |
0.21亿 (-19.23%) |
2.65亿 (+3.52%) |
1.43% (-35.87%) |
26.63% (-9.45%) |
8.01% (-19.9%) |
-4.5 (+12.96%) |
13.88% (-11.82%) |
0.98次 (-16.95%) |
0.58次 (+11.54%) |
2.23% (+16.75%) |
| 行业均值 (同比增幅) |
-0.74亿 (-105.56%) |
4.95亿 (-11.29%) |
-3.59% (-145.89%) |
13.89% (-13.08%) |
-15.01% (-130.92%) |
0.91 (-49.16%) |
25.75% (+7.79%) |
3.08次 (+10.0%) |
0.38次 (-17.39%) |
- |
| 暂无相关数据 |
| 2022/12 | 净利润 | 营业收入 | ROE | 毛利率 | 净利率 | 净现比 | 费用率 | 存货周转 | 应收账款周转 | 市场占有率 |
|---|---|---|---|---|---|---|---|---|---|---|
| 汇绿生态 (同比增幅) |
0.58亿 (-27.5%) |
6.11亿 (-21.16%) |
4.38% (-37.96%) |
29.12% (+8.49%) |
9.53% (-7.74%) |
3.01 (+263.59%) |
12.3% (+26.41%) |
2.54次 (-39.67%) |
1.32次 (-27.87%) |
2.19% (+21.67%) |
| 行业均值 (同比增幅) |
-4.96亿 (-119.47%) |
11.65亿 (-35.21%) |
-21.67% (-142.12%) |
8.59% (-50.29%) |
-42.62% (-239.6%) |
0.2 (-48.72%) |
24.21% (+46.37%) |
7.2次 (-17.05%) |
0.91次 (-36.36%) |
- |
| 暂无相关数据 |
| 2022/06 | 净利润 | 营业收入 | ROE | 毛利率 | 净利率 | 净现比 | 费用率 | 存货周转 | 应收账款周转 | 市场占有率 |
|---|---|---|---|---|---|---|---|---|---|---|
| 汇绿生态 (同比增幅) |
0.26亿 (+0.0%) |
2.56亿 (+0.0%) |
2.23% (%) |
29.41% (%) |
10.0% (%) |
-5.17 (%) |
15.74% (%) |
1.18次 (%) |
0.52次 (%) |
1.91% (%) |
| 行业均值 (同比增幅) |
-0.36亿 (-1100.0%) |
5.58亿 (-36.52%) |
-1.46% (-1023.08%) |
15.98% (-6.82%) |
-6.5% (-1566.67%) |
1.79 (-94.28%) |
23.89% (+42.54%) |
2.8次 (-27.84%) |
0.46次 (-33.33%) |
- |
| 暂无相关数据 |