中商官网
研究报告
京基智农（000048）
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) |
| 1991 | 223000000.0000 | -- | 7778100.0000 | 7778100.0000 | 1467000000.0000 | -- | 25444600.0000 |
| 1992 | 320000000.0000 | -- | 30654900.0000 | 28354900.0000 | 272000000.0000 | -- | 44615800.0000 |
| 1993 | 389000000.0000 | 29851900.0000 | 31223000.0000 | 27986500.0000 | 646000000.0000 | 467000000.0000 | 179000000.0000 |
| 1994 | 532000000.0000 | 27879900.0000 | 30508600.0000 | 30092500.0000 | 793000000.0000 | 488000000.0000 | 305000000.0000 |
| 1995 | 678000000.0000 | 34365000.0000 | 35724800.0000 | 31985600.0000 | 964000000.0000 | 672000000.0000 | 292000000.0000 |
| 1996 | 661000000.0000 | 48777000.0000 | 43631200.0000 | 36632900.0000 | 1022000000.0000 | 681000000.0000 | 342000000.0000 |
| 1997 | 831000000.0000 | 31693200.0000 | 23472600.0000 | 20443200.0000 | 1354000000.0000 | 821000000.0000 | 532000000.0000 |
| 1998 | 880000000.0000 | 62105300.0000 | 51101100.0000 | 40335400.0000 | 1414000000.0000 | 901000000.0000 | 513000000.0000 |
| 1999 | 835000000.0000 | 79058300.0000 | 78313400.0000 | 59986000.0000 | 1516000000.0000 | 933000000.0000 | 582000000.0000 |
| 2000 | 938000000.0000 | -344000000.0000 | -343000000.0000 | -348000000.0000 | 1866000000.0000 | 1571000000.0000 | 295000000.0000 |
| 2001 | 814000000.0000 | -117000000.0000 | -105000000.0000 | -89950900.0000 | 1364000000.0000 | 1282000000.0000 | 82083900.0000 |
| 2002 | 889000000.0000 | 9397600.0000 | 16757600.0000 | 13291600.0000 | 1252000000.0000 | 1175000000.0000 | 77543700.0000 |
| 2003 | 856000000.0000 | 8034500.0000 | 12451100.0000 | 9441300.0000 | 1377000000.0000 | 1289000000.0000 | 87847600.0000 |
| 2004 | 976000000.0000 | 11719300.0000 | 15053700.0000 | 13011000.0000 | 1139000000.0000 | 1042000000.0000 | 96917400.0000 |
| 2005 | 867000000.0000 | -63960800.0000 | -107000000.0000 | -109000000.0000 | 1097000000.0000 | 981000000.0000 | 116000000.0000 |
| 2006 | 753000000.0000 | -100000000.0000 | -120000000.0000 | -124000000.0000 | 864000000.0000 | 1090000000.0000 | -226000000.0000 |
| 2007 | 859000000.0000 | -38750800.0000 | 40093700.0000 | 30005800.0000 | 1131000000.0000 | 1310000000.0000 | -178000000.0000 |
| 2008 | 1193000000.0000 | 17156000.0000 | 89988800.0000 | 73939000.0000 | 1066000000.0000 | 1169000000.0000 | -103000000.0000 |
| 2009 | 1436000000.0000 | 72789900.0000 | 74351200.0000 | 51073700.0000 | 846000000.0000 | 854000000.0000 | -7838600.0000 |
| 2010 | 1162000000.0000 | -5851100.0000 | -32878900.0000 | -42351400.0000 | 769000000.0000 | 818000000.0000 | -48521300.0000 |
| 2011 | 1330000000.0000 | 28288000.0000 | 629000000.0000 | 492000000.0000 | 1239000000.0000 | 772000000.0000 | 467000000.0000 |
| 2012 | 1453000000.0000 | -7472000.0000 | 49500000.0000 | 30263200.0000 | 1212000000.0000 | 718000000.0000 | 494000000.0000 |
| 2013 | 1565000000.0000 | -41818900.0000 | 11067800.0000 | -9938200.0000 | 1331000000.0000 | 847000000.0000 | 484000000.0000 |
| 2014 | 2144000000.0000 | 153000000.0000 | 165000000.0000 | 120000000.0000 | 1983000000.0000 | 1378000000.0000 | 605000000.0000 |
| 2015 | 2302000000.0000 | 246000000.0000 | 259000000.0000 | 210000000.0000 | 1941000000.0000 | 1138000000.0000 | 802000000.0000 |
| 2016 | 1561000000.0000 | -20784600.0000 | 20399700.0000 | 6004900.0000 | 1960000000.0000 | 1134000000.0000 | 826000000.0000 |
| 2017 | 1550000000.0000 | -144000000.0000 | -179000000.0000 | -139000000.0000 | 3905000000.0000 | 3196000000.0000 | 709000000.0000 |
| 2018 | 3437000000.0000 | 624000000.0000 | 604000000.0000 | 450000000.0000 | 5183000000.0000 | 3957000000.0000 | 1225000000.0000 |
| 2019 | 4919000000.0000 | 1526000000.0000 | 1511000000.0000 | 1158000000.0000 | 6472000000.0000 | 4094000000.0000 | 2378000000.0000 |
| 2020 | 4072000000.0000 | 1180000000.0000 | 1177000000.0000 | 878000000.0000 | 9904000000.0000 | 7123000000.0000 | 2781000000.0000 |
| 2021 | 3221000000.0000 | 666000000.0000 | 632000000.0000 | 399000000.0000 | 14833000000.0000 | 12273000000.0000 | 2559000000.0000 |
| 2022 | 5996000000.0000 | 1047000000.0000 | 993000000.0000 | 796000000.0000 | 17536000000.0000 | 14874000000.0000 | 2662000000.0000 |
| 2023 | 12417000000.0000 | 2509000000.0000 | 2485000000.0000 | 1758000000.0000 | 12128000000.0000 | 8221000000.0000 | 3907000000.0000 |
| 2024 | 5960000000.0000 | 867000000.0000 | 787000000.0000 | 735000000.0000 | 10950000000.0000 | 6598000000.0000 | 4352000000.0000 |
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) |
| 1991 | 8.52 | 3.49 | 0.53 | -- | -- | -- | 0.15 |
| 1992 | 8.44 | 9.58 | 11.27 | -- | -- | -- | 1.18 |
| 1993 | 2.57 | 8.03 | 4.83 | -- | 5.8700 | 7.72 | 0.60 |
| 1994 | 1.32 | 5.73 | 3.85 | -- | 6.1200 | -- | 0.67 |
| 1995 | 1.18 | 5.27 | 3.71 | -- | 3.8400 | 6.35 | 0.70 |
| 1996 | 1.51 | 6.60 | 4.27 | -- | 2.6200 | 7.04 | 0.65 |
| 1997 | 2.53 | 2.82 | 1.73 | 4.8700 | 2.9100 | 10.02 | 0.61 |
| 1998 | 5.45 | 5.81 | 3.61 | 8.4700 | 2.1600 | 14.93 | 0.62 |
| 1999 | -0.12 | 9.38 | 5.17 | -- | 1.7500 | -- | 0.55 |
| 2000 | -7.04 | -36.57 | -18.38 | -72.6400 | 1.8200 | -- | 0.50 |
| 2001 | -10.32 | -12.90 | -7.70 | -102.3700 | 1.6800 | 11.76 | 0.60 |
| 2002 | 0.11 | 1.88 | 1.34 | 24.9200 | 2.2500 | 14.30 | 0.71 |
| 2003 | 1.29 | 1.45 | 0.90 | 11.9800 | 2.3500 | 12.35 | 0.62 |
| 2004 | 3.79 | 1.54 | 1.32 | 13.0500 | 2.8100 | 14.12 | 0.86 |
| 2005 | -4.27 | -12.34 | -9.75 | -- | 2.8500 | 14.77 | 0.79 |
| 2006 | -12.88 | -15.94 | -13.89 | -- | 3.1400 | 15.92 | 0.87 |
| 2007 | -4.19 | 4.67 | 3.54 | -- | 2.6300 | 26.67 | 0.76 |
| 2008 | 1.34 | 7.54 | 8.44 | -- | 2.0500 | 38.96 | 1.12 |
| 2009 | 4.94 | 5.18 | 8.79 | -- | 4.0200 | 59.60 | 1.70 |
| 2010 | -0.43 | -2.83 | -4.28 | -- | 7.8900 | 58.35 | 1.51 |
| 2011 | 2.18 | 47.29 | 50.77 | -- | 11.6100 | 55.21 | 1.07 |
| 2012 | -0.69 | 3.41 | 4.08 | 6.9700 | 11.4000 | 65.81 | 1.20 |
| 2013 | -2.88 | 0.71 | 0.83 | -2.2100 | 6.3800 | 72.00 | 1.18 |
| 2014 | 6.90 | 7.70 | 8.32 | 24.7400 | 4.1100 | 57.88 | 1.08 |
| 2015 | 10.64 | 11.25 | 13.34 | 33.0500 | 4.6100 | 54.71 | 1.19 |
| 2016 | -1.35 | 1.31 | 1.04 | 0.8300 | 2.7900 | 36.14 | 0.80 |
| 2017 | -8.71 | -11.55 | -4.58 | -23.8300 | 1.1400 | 34.16 | 0.40 |
| 2018 | 17.72 | 17.57 | 11.65 | 54.9500 | 1.2000 | 61.33 | 0.66 |
| 2019 | 27.63 | 30.72 | 23.35 | 70.3500 | 1.1200 | 91.14 | 0.76 |
| 2020 | 27.28 | 28.90 | 11.88 | 35.4600 | 0.6900 | 106.82 | 0.41 |
| 2021 | 16.02 | 19.62 | 4.26 | 15.0000 | 0.4600 | 89.11 | 0.22 |
| 2022 | 18.18 | 16.56 | 5.66 | 31.3500 | 0.7600 | 194.59 | 0.34 |
| 2023 | 20.96 | 20.01 | 20.49 | 55.4700 | 1.7000 | 473.68 | 1.02 |
| 2024 | 14.78 | 13.20 | 7.19 | 17.3600 | 1.8700 | 151.26 | 0.54 |
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 |
| 1991 | 0.00 | 1.73 | 0.6600 | 0.6600 |
| 1992 | 0.00 | 16.40 | 0.6500 | 0.6500 |
| 1993 | 72.29 | 27.71 | 0.5100 | 0.3700 |
| 1994 | 61.54 | 38.46 | 0.6600 | 0.4500 |
| 1995 | 69.71 | 30.29 | 0.7300 | 0.3800 |
| 1996 | 66.63 | 33.46 | 0.6300 | 0.3200 |
| 1997 | 60.64 | 39.29 | 0.8600 | 0.4900 |
| 1998 | 63.72 | 36.28 | 0.8400 | 0.3800 |
| 1999 | 61.54 | 38.39 | 0.9000 | 0.4300 |
| 2000 | 84.19 | 15.81 | 0.6600 | 0.3400 |
| 2001 | 93.99 | 6.02 | 0.5600 | 0.2500 |
| 2002 | 93.85 | 6.19 | 0.5200 | 0.2600 |
| 2003 | 93.61 | 6.38 | 0.5300 | 0.2500 |
| 2004 | 91.48 | 8.51 | 0.4800 | 0.2100 |
| 2005 | 89.43 | 10.57 | 0.5300 | 0.2800 |
| 2006 | 126.16 | -26.16 | 0.3400 | 0.1200 |
| 2007 | 115.83 | -15.74 | 0.4700 | 0.1700 |
| 2008 | 109.66 | -9.66 | 0.5600 | 0.1600 |
| 2009 | 100.95 | -0.93 | 0.4300 | 0.2200 |
| 2010 | 106.37 | -6.31 | 0.2800 | 0.1300 |
| 2011 | 62.31 | 37.69 | 1.0500 | 0.8900 |
| 2012 | 59.24 | 40.76 | 0.9300 | 0.7100 |
| 2013 | 63.64 | 36.36 | 0.8100 | 0.4000 |
| 2014 | 69.49 | 30.51 | 0.9600 | 0.5900 |
| 2015 | 58.63 | 41.32 | 1.1000 | 0.8900 |
| 2016 | 57.86 | 42.14 | 1.0600 | 0.3500 |
| 2017 | 81.84 | 18.16 | 1.2000 | 0.5200 |
| 2018 | 76.35 | 23.63 | 1.0500 | 0.5000 |
| 2019 | 63.26 | 36.74 | 1.3400 | 0.5900 |
| 2020 | 71.92 | 28.08 | 1.0900 | 0.6000 |
| 2021 | 82.74 | 17.25 | 0.7800 | 0.3300 |
| 2022 | 84.82 | 15.18 | 0.6900 | 0.1700 |
| 2023 | 67.79 | 32.21 | 0.6400 | 0.1800 |
| 2024 | 60.26 | 39.74 | 0.5200 | 0.1800 |
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) |
| 1991 | 204000000.0000 | -- | -- | -- |
| 1992 | 293000000.0000 | -- | -- | -- |
| 1993 | 379000000.0000 | 7232000.0000 | 32167500.0000 | 16335800.0000 |
| 1994 | 525000000.0000 | 9151900.0000 | 48970000.0000 | 28681500.0000 |
| 1995 | 670000000.0000 | 9381300.0000 | 54243600.0000 | 51617100.0000 |
| 1996 | 651000000.0000 | 7610000.0000 | 67114500.0000 | 58622500.0000 |
| 1997 | 810000000.0000 | 13267200.0000 | 71436000.0000 | 58899700.0000 |
| 1998 | 832000000.0000 | 15934000.0000 | 80646500.0000 | 53561100.0000 |
| 1999 | 836000000.0000 | 21222400.0000 | 103000000.0000 | 26734600.0000 |
| 2000 | 1004000000.0000 | 19407800.0000 | 122000000.0000 | 34407600.0000 |
| 2001 | 898000000.0000 | 16982500.0000 | 121000000.0000 | 44894300.0000 |
| 2002 | 888000000.0000 | 19462600.0000 | 59883700.0000 | 44676700.0000 |
| 2003 | 845000000.0000 | 12306600.0000 | 55530700.0000 | 44400400.0000 |
| 2004 | 939000000.0000 | 18875600.0000 | 61218800.0000 | 35879100.0000 |
| 2005 | 904000000.0000 | 15957000.0000 | 105000000.0000 | 35586600.0000 |
| 2006 | 850000000.0000 | 16883500.0000 | 82244900.0000 | 48444600.0000 |
| 2007 | 895000000.0000 | 21171600.0000 | 64753100.0000 | 51897400.0000 |
| 2008 | 1177000000.0000 | 31517100.0000 | 71073700.0000 | 35541000.0000 |
| 2009 | 1365000000.0000 | 23424400.0000 | 62079000.0000 | 30947700.0000 |
| 2010 | 1167000000.0000 | 23515400.0000 | 85481100.0000 | 18989700.0000 |
| 2011 | 1301000000.0000 | 23472200.0000 | 85038500.0000 | 14790400.0000 |
| 2012 | 1463000000.0000 | 32403100.0000 | 115000000.0000 | 5910000.0000 |
| 2013 | 1610000000.0000 | 35120500.0000 | 132000000.0000 | 11092000.0000 |
| 2014 | 1996000000.0000 | 72539800.0000 | 160000000.0000 | 10293400.0000 |
| 2015 | 2057000000.0000 | 86590800.0000 | 207000000.0000 | 9007500.0000 |
| 2016 | 1582000000.0000 | 69452100.0000 | 184000000.0000 | 6476800.0000 |
| 2017 | 1685000000.0000 | 157000000.0000 | 171000000.0000 | 10079800.0000 |
| 2018 | 2828000000.0000 | 212000000.0000 | 173000000.0000 | 8138800.0000 |
| 2019 | 3560000000.0000 | 107000000.0000 | 243000000.0000 | 4193400.0000 |
| 2020 | 2961000000.0000 | 233000000.0000 | 190000000.0000 | 3064000.0000 |
| 2021 | 2705000000.0000 | 206000000.0000 | 231000000.0000 | 48485900.0000 |
| 2022 | 4906000000.0000 | 265000000.0000 | 214000000.0000 | 72137700.0000 |
| 2023 | 9814000000.0000 | 758000000.0000 | 258000000.0000 | 124000000.0000 |
| 2024 | 5079000000.0000 | 76346300.0000 | 304000000.0000 | 119000000.0000 |