中商官网
研究报告
深粮控股（000019）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1989 | 166000000.0000 | -- | 15259500.0000 | 11875700.0000 | -- | -- | -- |
| 1990 | 181000000.0000 | -- | 12165300.0000 | 9775300.0000 | -- | -- | -- |
| 1991 | 239000000.0000 | 26662000.0000 | 20444300.0000 | 21764200.0000 | 2036000000.0000 | 1325000000.0000 | 102000000.0000 |
| 1992 | 282000000.0000 | 23204800.0000 | 19272700.0000 | 21283200.0000 | 328000000.0000 | 111000000.0000 | 217000000.0000 |
| 1993 | 363000000.0000 | 399900.0000 | 33054200.0000 | 27742900.0000 | 425000000.0000 | 189000000.0000 | 235000000.0000 |
| 1994 | 259000000.0000 | -13747000.0000 | -62700.0000 | -4012500.0000 | 435000000.0000 | 215000000.0000 | 220000000.0000 |
| 1995 | 268000000.0000 | -21338600.0000 | 8856700.0000 | 5698800.0000 | 437000000.0000 | 192000000.0000 | 245000000.0000 |
| 1996 | 113000000.0000 | 25836000.0000 | 43369600.0000 | 42962600.0000 | 426000000.0000 | 158000000.0000 | 269000000.0000 |
| 1997 | 104000000.0000 | 26860400.0000 | 30581900.0000 | 30184000.0000 | 434000000.0000 | 153000000.0000 | 281000000.0000 |
| 1998 | 90421900.0000 | 34479500.0000 | 37183000.0000 | 33998300.0000 | 419000000.0000 | 160000000.0000 | 259000000.0000 |
| 1999 | 65691000.0000 | 30498700.0000 | 31618900.0000 | 29067700.0000 | 463000000.0000 | 181000000.0000 | 282000000.0000 |
| 2000 | 70239800.0000 | 9635500.0000 | 4971200.0000 | 2817700.0000 | 410000000.0000 | 157000000.0000 | 253000000.0000 |
| 2001 | 61185200.0000 | 9801400.0000 | 12372000.0000 | 10461000.0000 | 395000000.0000 | 132000000.0000 | 263000000.0000 |
| 2002 | 77369400.0000 | 11093100.0000 | 11405600.0000 | 10815700.0000 | 453000000.0000 | 164000000.0000 | 289000000.0000 |
| 2003 | 62066600.0000 | -27364300.0000 | -48739100.0000 | -49221100.0000 | 444000000.0000 | 204000000.0000 | 239000000.0000 |
| 2004 | 64753500.0000 | -1688300.0000 | -2117900.0000 | -1738000.0000 | 464000000.0000 | 226000000.0000 | 239000000.0000 |
| 2005 | 81462400.0000 | 12762700.0000 | 4603100.0000 | 4431600.0000 | 439000000.0000 | 181000000.0000 | 259000000.0000 |
| 2006 | 104000000.0000 | 49552400.0000 | 33086100.0000 | 32859600.0000 | 474000000.0000 | 180000000.0000 | 294000000.0000 |
| 2007 | 192000000.0000 | 13309700.0000 | 46936200.0000 | 44637400.0000 | 468000000.0000 | 101000000.0000 | 367000000.0000 |
| 2008 | 151000000.0000 | 12408000.0000 | 18681600.0000 | 16013600.0000 | 532000000.0000 | 149000000.0000 | 383000000.0000 |
| 2009 | 184000000.0000 | -10124900.0000 | -8726600.0000 | -9865200.0000 | 623000000.0000 | 258000000.0000 | 365000000.0000 |
| 2010 | 230000000.0000 | -884500.0000 | 11165000.0000 | 8985400.0000 | 658000000.0000 | 286000000.0000 | 373000000.0000 |
| 2011 | 318000000.0000 | -4989800.0000 | 13692300.0000 | 9643200.0000 | 1062000000.0000 | 172000000.0000 | 890000000.0000 |
| 2012 | 311000000.0000 | 74051600.0000 | 76883200.0000 | 74063900.0000 | 1223000000.0000 | 217000000.0000 | 1006000000.0000 |
| 2013 | 438000000.0000 | 42008400.0000 | 62003500.0000 | 45214200.0000 | 1127000000.0000 | 115000000.0000 | 1012000000.0000 |
| 2014 | 368000000.0000 | 11418200.0000 | 18054100.0000 | 14126200.0000 | 1155000000.0000 | 161000000.0000 | 994000000.0000 |
| 2015 | 338000000.0000 | -48234400.0000 | -40425000.0000 | -42960600.0000 | 1060000000.0000 | 103000000.0000 | 957000000.0000 |
| 2016 | 273000000.0000 | 102000000.0000 | 114000000.0000 | 90145500.0000 | 1179000000.0000 | 129000000.0000 | 1050000000.0000 |
| 2017 | 10794000000.0000 | 358000000.0000 | 362000000.0000 | 351000000.0000 | 5911000000.0000 | 1938000000.0000 | 3973000000.0000 |
| 2018 | 10759000000.0000 | 341000000.0000 | 339000000.0000 | 321000000.0000 | 6469000000.0000 | 2131000000.0000 | 4338000000.0000 |
| 2019 | 11060000000.0000 | 434000000.0000 | 429000000.0000 | 385000000.0000 | 6775000000.0000 | 2152000000.0000 | 4623000000.0000 |
| 2020 | 11885000000.0000 | 455000000.0000 | 458000000.0000 | 404000000.0000 | 7309000000.0000 | 2514000000.0000 | 4795000000.0000 |
| 2021 | 10140000000.0000 | 503000000.0000 | 516000000.0000 | 436000000.0000 | 7670000000.0000 | 2973000000.0000 | 4697000000.0000 |
| 2022 | 8313000000.0000 | 464000000.0000 | 471000000.0000 | 418000000.0000 | 7441000000.0000 | 2609000000.0000 | 4833000000.0000 |
| 2023 | 6190000000.0000 | 421000000.0000 | 421000000.0000 | 347000000.0000 | 7403000000.0000 | 2521000000.0000 | 4882000000.0000 |
| 2024 | 5375000000.0000 | 419000000.0000 | 419000000.0000 | 324000000.0000 | 7715000000.0000 | 2793000000.0000 | 4921000000.0000 |
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) |
| 1989 | 7.83 | 9.19 | -- | -- | -- | -- | -- |
| 1990 | 6.63 | 6.72 | -- | -- | -- | -- | -- |
| 1991 | 11.30 | 8.55 | 1.00 | -- | 4.2100 | 30.23 | 0.12 |
| 1992 | 8.16 | 6.83 | 5.88 | -- | 4.2000 | 32.79 | 0.86 |
| 1993 | 7.71 | 9.11 | 7.78 | -- | 4.3100 | 12.52 | 0.85 |
| 1994 | -7.34 | -0.02 | -0.01 | -- | 3.2700 | 6.59 | 0.60 |
| 1995 | -8.21 | 3.30 | 2.03 | -- | 3.9100 | -- | 0.61 |
| 1996 | -24.78 | 38.38 | 10.18 | -- | 2.4700 | -- | 0.27 |
| 1997 | -14.42 | 29.41 | 7.05 | 11.0100 | 2.8400 | 4.43 | 0.24 |
| 1998 | -22.76 | 41.12 | 8.87 | 11.4200 | 2.2000 | 3.60 | 0.22 |
| 1999 | -42.18 | 48.13 | 6.83 | -- | 2.2400 | -- | 0.14 |
| 2000 | -58.03 | 7.08 | 1.21 | 3.7000 | 4.0300 | -- | 0.17 |
| 2001 | -42.93 | 20.22 | 3.13 | 3.5000 | 3.5700 | 4.67 | 0.15 |
| 2002 | -37.01 | 14.74 | 2.52 | 4.0200 | 3.7900 | 3.69 | 0.17 |
| 2003 | -88.51 | -78.53 | -10.98 | -17.8100 | 2.6900 | 2.38 | 0.14 |
| 2004 | -77.60 | -3.27 | -0.46 | 1.8600 | 2.8900 | 2.87 | 0.14 |
| 2005 | -58.36 | 5.65 | 1.05 | 2.3400 | 2.9700 | 3.72 | 0.19 |
| 2006 | -71.15 | 31.81 | 6.98 | 15.0600 | 2.4300 | 5.09 | 0.22 |
| 2007 | -10.42 | 24.45 | 10.03 | 14.6500 | 3.7700 | 5.63 | 0.41 |
| 2008 | -10.60 | 12.37 | 3.51 | 3.8700 | 2.7500 | 3.52 | 0.28 |
| 2009 | -8.15 | -4.74 | -1.40 | -3.9500 | 2.9600 | 5.29 | 0.30 |
| 2010 | -4.35 | 4.85 | 1.70 | 1.7600 | 3.6700 | 4.89 | 0.35 |
| 2011 | -2.52 | 4.31 | 1.29 | 1.1500 | 4.6700 | 4.80 | 0.30 |
| 2012 | -9.97 | 24.72 | 6.29 | 8.0400 | 1.9800 | 3.51 | 0.25 |
| 2013 | -6.16 | 14.16 | 5.50 | 4.5200 | 1.4400 | 4.13 | 0.39 |
| 2014 | 2.17 | 4.91 | 1.56 | 1.3800 | 1.0500 | 3.51 | 0.32 |
| 2015 | -15.09 | -11.96 | -3.81 | -3.7000 | 1.6200 | 3.78 | 0.32 |
| 2016 | -24.91 | 41.76 | 9.67 | 9.8200 | 1.2900 | 3.95 | 0.23 |
| 2017 | 3.26 | 3.35 | 6.12 | -5.4600 | 1.6600 | 4.52 | 1.83 |
| 2018 | 3.05 | 3.15 | 5.24 | 7.7000 | 6.5300 | 39.05 | 1.66 |
| 2019 | 3.73 | 3.88 | 6.33 | 8.4600 | 3.3900 | 27.23 | 1.63 |
| 2020 | 3.54 | 3.85 | 6.27 | 8.9900 | 3.3100 | 44.28 | 1.63 |
| 2021 | 4.48 | 5.09 | 6.73 | 9.1300 | 2.5800 | 42.11 | 1.32 |
| 2022 | 5.44 | 5.67 | 6.33 | 8.9600 | 2.0300 | 31.97 | 1.12 |
| 2023 | 6.22 | 6.80 | 5.69 | 7.2600 | 1.4800 | 29.70 | 0.84 |
| 2024 | 7.40 | 7.80 | 5.43 | 6.6700 | 1.1900 | 25.86 | 0.70 |
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 |
| 1989 | -- | -- | -- | -- |
| 1990 | -- | -- | -- | -- |
| 1991 | 65.08 | 5.01 | 0.0800 | 0.0400 |
| 1992 | 33.84 | 66.16 | 1.9000 | 1.2600 |
| 1993 | 44.47 | 55.29 | 1.2500 | 0.8400 |
| 1994 | 49.43 | 50.57 | 0.9200 | 0.5500 |
| 1995 | 43.94 | 56.06 | 1.0100 | 0.6600 |
| 1996 | 37.09 | 63.15 | 1.1000 | 0.9200 |
| 1997 | 35.25 | 64.75 | 1.0100 | 0.7000 |
| 1998 | 38.19 | 61.81 | 0.9900 | 0.7700 |
| 1999 | 39.09 | 60.91 | 0.6600 | 0.5500 |
| 2000 | 38.29 | 61.71 | 0.9500 | 0.8500 |
| 2001 | 33.42 | 66.58 | 2.2600 | 2.0600 |
| 2002 | 36.20 | 63.80 | 1.3600 | 1.2200 |
| 2003 | 45.95 | 53.83 | 0.8300 | 0.7300 |
| 2004 | 48.71 | 51.51 | 0.6400 | 0.5400 |
| 2005 | 41.23 | 59.00 | 0.9000 | 0.7100 |
| 2006 | 37.97 | 62.03 | 1.2200 | 0.9400 |
| 2007 | 21.58 | 78.42 | 1.5800 | 1.0700 |
| 2008 | 28.01 | 71.99 | 1.1100 | 0.7300 |
| 2009 | 41.41 | 58.59 | 1.0100 | 0.7800 |
| 2010 | 43.47 | 56.69 | 0.9200 | 0.6900 |
| 2011 | 16.20 | 83.80 | 3.7400 | 3.3400 |
| 2012 | 17.74 | 82.26 | 3.5300 | 2.4100 |
| 2013 | 10.20 | 89.80 | 2.3200 | 1.2600 |
| 2014 | 13.94 | 86.06 | 3.7100 | 2.7300 |
| 2015 | 9.72 | 90.28 | 5.0300 | 2.8100 |
| 2016 | 10.94 | 89.06 | 5.2700 | 3.8900 |
| 2017 | 32.79 | 67.21 | 5.6700 | 3.8500 |
| 2018 | 32.94 | 67.06 | 2.8900 | 0.7700 |
| 2019 | 31.76 | 68.24 | 3.4400 | 0.4400 |
| 2020 | 34.40 | 65.60 | 2.6900 | 0.3700 |
| 2021 | 38.76 | 61.24 | 2.0900 | 0.2800 |
| 2022 | 35.06 | 64.95 | 1.6800 | 0.1500 |
| 2023 | 34.05 | 65.95 | 1.7500 | 0.2400 |
| 2024 | 36.20 | 63.78 | 1.7600 | 0.1600 |
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) |
| 1989 | 153000000.0000 | -- | -- | -- |
| 1990 | 169000000.0000 | -- | -- | -- |
| 1991 | 212000000.0000 | 11487800.0000 | 11070000.0000 | -5965800.0000 |
| 1992 | 259000000.0000 | 13919300.0000 | 14893100.0000 | -7003000.0000 |
| 1993 | 335000000.0000 | 18650100.0000 | 21541300.0000 | -5582700.0000 |
| 1994 | 278000000.0000 | 15208000.0000 | 24699100.0000 | 12724900.0000 |
| 1995 | 290000000.0000 | 15741000.0000 | 28159100.0000 | 11391600.0000 |
| 1996 | 141000000.0000 | 5620900.0000 | 25287800.0000 | 9402200.0000 |
| 1997 | 119000000.0000 | 8280200.0000 | 19794700.0000 | 2414400.0000 |
| 1998 | 111000000.0000 | 7653700.0000 | 22866400.0000 | 7156600.0000 |
| 1999 | 93396400.0000 | 8823100.0000 | 24178400.0000 | 8712700.0000 |
| 2000 | 111000000.0000 | 9027300.0000 | 34355900.0000 | 7457200.0000 |
| 2001 | 87453500.0000 | 10504300.0000 | 24014300.0000 | 3793400.0000 |
| 2002 | 106000000.0000 | 16386000.0000 | 26582700.0000 | 2507600.0000 |
| 2003 | 117000000.0000 | 27372100.0000 | 38799300.0000 | 5897500.0000 |
| 2004 | 115000000.0000 | 22972700.0000 | 33848700.0000 | 6912300.0000 |
| 2005 | 129000000.0000 | 11461300.0000 | 41048200.0000 | 6267100.0000 |
| 2006 | 178000000.0000 | 13496600.0000 | 46632700.0000 | 2876500.0000 |
| 2007 | 212000000.0000 | 9943100.0000 | 38028200.0000 | 4472200.0000 |
| 2008 | 167000000.0000 | 10053200.0000 | 33133700.0000 | 4852100.0000 |
| 2009 | 199000000.0000 | 9738800.0000 | 38856000.0000 | 7240800.0000 |
| 2010 | 240000000.0000 | 11840600.0000 | 39156400.0000 | 11410100.0000 |
| 2011 | 326000000.0000 | 16461200.0000 | 47497100.0000 | 4433200.0000 |
| 2012 | 342000000.0000 | 19796300.0000 | 63593300.0000 | 6927500.0000 |
| 2013 | 465000000.0000 | 34286000.0000 | 60626100.0000 | 5124400.0000 |
| 2014 | 360000000.0000 | 34669400.0000 | 75664100.0000 | 3075800.0000 |
| 2015 | 389000000.0000 | 46050200.0000 | 80515300.0000 | 299800.0000 |
| 2016 | 341000000.0000 | 44338400.0000 | 86120700.0000 | 1036000.0000 |
| 2017 | 10442000000.0000 | 275000000.0000 | 193000000.0000 | 3849900.0000 |
| 2018 | 10431000000.0000 | 255000000.0000 | 247000000.0000 | 18627800.0000 |
| 2019 | 10648000000.0000 | 251000000.0000 | 261000000.0000 | 9387900.0000 |
| 2020 | 11464000000.0000 | 201000000.0000 | 285000000.0000 | 17262300.0000 |
| 2021 | 9686000000.0000 | 250000000.0000 | 301000000.0000 | 57450800.0000 |
| 2022 | 7861000000.0000 | 176000000.0000 | 281000000.0000 | 51450400.0000 |
| 2023 | 5805000000.0000 | 176000000.0000 | 213000000.0000 | 40062800.0000 |
| 2024 | 4977000000.0000 | 150000000.0000 | 168000000.0000 | 76139500.0000 |