中商官网
研究报告
农产品（000061）
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) |
| 1993 | 24213400.0000 | 10170800.0000 | 10528300.0000 | 8976600.0000 | 90141400.0000 | 59328300.0000 | 30813200.0000 |
| 1994 | 72265600.0000 | 14225100.0000 | 14406800.0000 | 13456100.0000 | 138000000.0000 | 96576400.0000 | 41910800.0000 |
| 1995 | 99202000.0000 | 21483300.0000 | 21671700.0000 | 17905000.0000 | 242000000.0000 | 147000000.0000 | 94987300.0000 |
| 1996 | 95662600.0000 | 33218800.0000 | 33841800.0000 | 28966200.0000 | 335000000.0000 | 213000000.0000 | 122000000.0000 |
| 1997 | 156000000.0000 | 63061500.0000 | 64758400.0000 | 55794600.0000 | 867000000.0000 | 455000000.0000 | 413000000.0000 |
| 1998 | 358000000.0000 | 78928900.0000 | 79714800.0000 | 70248400.0000 | 1234000000.0000 | 645000000.0000 | 589000000.0000 |
| 1999 | 617000000.0000 | 95949900.0000 | 97072200.0000 | 86443200.0000 | 1533000000.0000 | 836000000.0000 | 697000000.0000 |
| 2000 | 834000000.0000 | 107000000.0000 | 103000000.0000 | 89348400.0000 | 2247000000.0000 | 1066000000.0000 | 1180000000.0000 |
| 2001 | 1519000000.0000 | 125000000.0000 | 126000000.0000 | 109000000.0000 | 2720000000.0000 | 1526000000.0000 | 1195000000.0000 |
| 2002 | 1969000000.0000 | 196000000.0000 | 197000000.0000 | 170000000.0000 | 3294000000.0000 | 1950000000.0000 | 1344000000.0000 |
| 2003 | 2501000000.0000 | 109000000.0000 | 123000000.0000 | 101000000.0000 | 3503000000.0000 | 1820000000.0000 | 1683000000.0000 |
| 2004 | 2271000000.0000 | 33764300.0000 | 45702800.0000 | 30754600.0000 | 4097000000.0000 | 2337000000.0000 | 1761000000.0000 |
| 2005 | 2408000000.0000 | 112000000.0000 | 124000000.0000 | 101000000.0000 | 4420000000.0000 | 2574000000.0000 | 1845000000.0000 |
| 2006 | 1725000000.0000 | 56917000.0000 | 108000000.0000 | 93679800.0000 | 4201000000.0000 | 2209000000.0000 | 1993000000.0000 |
| 2007 | 1426000000.0000 | 199000000.0000 | 299000000.0000 | 243000000.0000 | 5303000000.0000 | 2979000000.0000 | 2324000000.0000 |
| 2008 | 1232000000.0000 | 45609200.0000 | 138000000.0000 | 126000000.0000 | 6155000000.0000 | 2746000000.0000 | 3409000000.0000 |
| 2009 | 1246000000.0000 | 196000000.0000 | 208000000.0000 | 156000000.0000 | 7011000000.0000 | 3543000000.0000 | 3468000000.0000 |
| 2010 | 1371000000.0000 | 315000000.0000 | 336000000.0000 | 279000000.0000 | 9113000000.0000 | 5335000000.0000 | 3778000000.0000 |
| 2011 | 1796000000.0000 | 160000000.0000 | 343000000.0000 | 261000000.0000 | 9487000000.0000 | 5366000000.0000 | 4121000000.0000 |
| 2012 | 1682000000.0000 | -21449100.0000 | 148000000.0000 | 105000000.0000 | 10617000000.0000 | 6296000000.0000 | 4320000000.0000 |
| 2013 | 2182000000.0000 | 211000000.0000 | 291000000.0000 | 216000000.0000 | 12223000000.0000 | 6110000000.0000 | 6114000000.0000 |
| 2014 | 1648000000.0000 | 85821600.0000 | 231000000.0000 | 135000000.0000 | 13805000000.0000 | 7649000000.0000 | 6156000000.0000 |
| 2015 | 1737000000.0000 | 4855400.0000 | 134000000.0000 | 44266800.0000 | 16131000000.0000 | 10047000000.0000 | 6085000000.0000 |
| 2016 | 2020000000.0000 | 194000000.0000 | 261000000.0000 | 93274200.0000 | 17249000000.0000 | 11001000000.0000 | 6248000000.0000 |
| 2017 | 2446000000.0000 | 195000000.0000 | 196000000.0000 | 61172500.0000 | 18843000000.0000 | 12434000000.0000 | 6409000000.0000 |
| 2018 | 2302000000.0000 | 268000000.0000 | 239000000.0000 | 100000000.0000 | 19000000000.0000 | 12409000000.0000 | 6590000000.0000 |
| 2019 | 2853000000.0000 | 623000000.0000 | 616000000.0000 | 407000000.0000 | 19601000000.0000 | 12731000000.0000 | 6870000000.0000 |
| 2020 | 3174000000.0000 | 647000000.0000 | 645000000.0000 | 442000000.0000 | 19405000000.0000 | 12312000000.0000 | 7094000000.0000 |
| 2021 | 4092000000.0000 | 710000000.0000 | 722000000.0000 | 496000000.0000 | 20670000000.0000 | 13193000000.0000 | 7476000000.0000 |
| 2022 | 4354000000.0000 | 527000000.0000 | 517000000.0000 | 332000000.0000 | 20990000000.0000 | 13500000000.0000 | 7490000000.0000 |
| 2023 | 5490000000.0000 | 856000000.0000 | 805000000.0000 | 599000000.0000 | 21284000000.0000 | 13369000000.0000 | 7915000000.0000 |
| 2024 | 5628000000.0000 | 792000000.0000 | 807000000.0000 | 559000000.0000 | 21494000000.0000 | 13492000000.0000 | 8002000000.0000 |
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) |
| 1993 | 39.61 | 43.48 | 11.68 | -- | -- | -- | 0.27 |
| 1994 | 7.49 | 19.94 | 10.44 | -- | -- | -- | 0.52 |
| 1995 | 21.64 | 21.85 | 8.96 | -- | -- | -- | 0.41 |
| 1996 | 33.97 | 35.38 | 10.10 | -- | 7.8300 | 173.91 | 0.29 |
| 1997 | 38.64 | 41.51 | 7.47 | -- | 16.6200 | 90.00 | 0.18 |
| 1998 | 19.83 | 22.27 | 6.46 | 15.9700 | 3.9500 | 29.80 | 0.29 |
| 1999 | 13.61 | 15.73 | 6.33 | -- | 4.0400 | -- | 0.40 |
| 2000 | 10.31 | 12.35 | 4.58 | 13.4500 | 6.2500 | -- | 0.37 |
| 2001 | 3.42 | 8.29 | 4.63 | 9.1300 | 5.2300 | 30.77 | 0.56 |
| 2002 | -0.56 | 10.01 | 5.98 | 14.6400 | 4.7200 | 37.70 | 0.60 |
| 2003 | -1.52 | 4.92 | 3.51 | 5.2900 | 4.9700 | 28.21 | 0.71 |
| 2004 | -0.57 | 2.01 | 1.12 | 0.7600 | 4.1100 | 22.64 | 0.55 |
| 2005 | -3.78 | 5.15 | 2.81 | 0.9700 | 3.9400 | 28.08 | 0.54 |
| 2006 | 1.28 | 6.26 | 2.57 | 3.4900 | 4.0300 | 19.66 | 0.41 |
| 2007 | 8.06 | 20.97 | 5.64 | 10.8300 | 8.8900 | 16.20 | 0.27 |
| 2008 | 0.49 | 11.20 | 2.24 | 2.3600 | 8.3300 | 16.42 | 0.20 |
| 2009 | -0.64 | 16.69 | 2.97 | 2.9700 | 8.1200 | 24.06 | 0.18 |
| 2010 | -7.59 | 24.51 | 3.69 | 9.2700 | 10.7200 | 34.16 | 0.15 |
| 2011 | 1.28 | 19.10 | 3.62 | 6.5300 | 12.2600 | 35.93 | 0.19 |
| 2012 | -8.15 | 8.80 | 1.39 | 1.5000 | 11.0800 | 25.81 | 0.16 |
| 2013 | 4.45 | 13.34 | 2.38 | 2.3500 | 25.6700 | 37.85 | 0.18 |
| 2014 | 0.12 | 14.02 | 1.67 | 1.7200 | 438.1900 | 27.89 | 0.12 |
| 2015 | -4.26 | 7.71 | 0.83 | 0.4200 | 3.4900 | 24.06 | 0.11 |
| 2016 | -10.15 | 12.92 | 1.51 | 1.8300 | 2.8400 | 26.91 | 0.12 |
| 2017 | 0.57 | 8.01 | 1.04 | 0.2900 | 3.2500 | 35.75 | 0.13 |
| 2018 | -2.22 | 10.38 | 1.26 | 0.8900 | 2.5800 | 39.22 | 0.12 |
| 2019 | 8.76 | 21.59 | 3.14 | 6.1100 | 3.0800 | 47.06 | 0.15 |
| 2020 | 9.39 | 20.32 | 3.32 | 5.9500 | 3.1600 | 40.27 | 0.16 |
| 2021 | 9.60 | 17.64 | 3.49 | 6.7600 | 3.4300 | 37.11 | 0.20 |
| 2022 | 7.58 | 11.87 | 2.46 | 3.5000 | 3.5800 | 26.39 | 0.21 |
| 2023 | 10.24 | 14.66 | 3.78 | 7.5800 | 4.5000 | 23.05 | 0.26 |
| 2024 | 10.47 | 14.34 | 3.75 | 6.1800 | 4.4200 | 17.70 | 0.26 |
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 |
| 1993 | 65.82 | 34.18 | 2.2700 | 2.2700 |
| 1994 | 69.98 | 30.37 | 1.8500 | 1.8500 |
| 1995 | 60.74 | 39.25 | 1.9900 | 1.9900 |
| 1996 | 63.58 | 36.42 | 0.8200 | 0.5600 |
| 1997 | 52.48 | 47.64 | 0.4200 | 0.3500 |
| 1998 | 52.27 | 47.73 | 1.1000 | 0.5000 |
| 1999 | 54.53 | 45.47 | 0.6100 | 0.4100 |
| 2000 | 47.44 | 52.51 | 0.7200 | 0.4300 |
| 2001 | 56.10 | 43.93 | 0.5000 | 0.2900 |
| 2002 | 59.20 | 40.80 | 0.5600 | 0.3000 |
| 2003 | 51.96 | 48.04 | 0.6100 | 0.3100 |
| 2004 | 57.04 | 42.98 | 0.5100 | 0.2600 |
| 2005 | 58.24 | 41.74 | 0.5600 | 0.2600 |
| 2006 | 52.58 | 47.44 | 0.7500 | 0.5500 |
| 2007 | 56.18 | 43.82 | 0.6700 | 0.5800 |
| 2008 | 44.61 | 55.39 | 1.0000 | 0.8600 |
| 2009 | 50.53 | 49.47 | 1.0500 | 0.8500 |
| 2010 | 58.54 | 41.46 | 0.8800 | 0.7400 |
| 2011 | 56.56 | 43.44 | 0.6500 | 0.5400 |
| 2012 | 59.30 | 40.69 | 0.5000 | 0.4100 |
| 2013 | 49.99 | 50.02 | 0.6800 | 0.4700 |
| 2014 | 55.41 | 44.59 | 0.4500 | 0.3500 |
| 2015 | 62.28 | 37.72 | 0.4300 | 0.2700 |
| 2016 | 63.78 | 36.22 | 0.4500 | 0.3200 |
| 2017 | 65.99 | 34.01 | 0.5100 | 0.3800 |
| 2018 | 65.31 | 34.68 | 0.5200 | 0.3700 |
| 2019 | 64.95 | 35.05 | 0.5500 | 0.4200 |
| 2020 | 63.45 | 36.56 | 0.4500 | 0.3100 |
| 2021 | 63.83 | 36.17 | 0.5000 | 0.3200 |
| 2022 | 64.32 | 35.68 | 0.4400 | 0.2900 |
| 2023 | 62.81 | 37.19 | 0.4300 | 0.2900 |
| 2024 | 62.77 | 37.23 | 0.4300 | 0.2800 |
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) |
| 1993 | 14622600.0000 | 7800.0000 | 13455700.0000 | -1681800.0000 |
| 1994 | 66852000.0000 | 6577300.0000 | 13760900.0000 | 927300.0000 |
| 1995 | 77736200.0000 | 9295300.0000 | 18043200.0000 | 1422700.0000 |
| 1996 | 63163300.0000 | 9676500.0000 | 14977500.0000 | 785300.0000 |
| 1997 | 95716300.0000 | 21230000.0000 | 28490700.0000 | -5539900.0000 |
| 1998 | 287000000.0000 | 50201000.0000 | 60364500.0000 | 4307800.0000 |
| 1999 | 533000000.0000 | 50398000.0000 | 64455400.0000 | 18373100.0000 |
| 2000 | 748000000.0000 | 76619000.0000 | 98387000.0000 | 29035400.0000 |
| 2001 | 1467000000.0000 | 128000000.0000 | 180000000.0000 | 34338300.0000 |
| 2002 | 1980000000.0000 | 291000000.0000 | 152000000.0000 | 47986200.0000 |
| 2003 | 2539000000.0000 | 378000000.0000 | 214000000.0000 | 36840900.0000 |
| 2004 | 2284000000.0000 | 343000000.0000 | 224000000.0000 | 50866200.0000 |
| 2005 | 2499000000.0000 | 401000000.0000 | 241000000.0000 | 66461400.0000 |
| 2006 | 1703000000.0000 | 212000000.0000 | 226000000.0000 | 54223200.0000 |
| 2007 | 1311000000.0000 | 136000000.0000 | 253000000.0000 | 74564900.0000 |
| 2008 | 1226000000.0000 | 145000000.0000 | 293000000.0000 | 94125900.0000 |
| 2009 | 1254000000.0000 | 82752700.0000 | 273000000.0000 | 60916000.0000 |
| 2010 | 1475000000.0000 | 68377000.0000 | 335000000.0000 | 89845400.0000 |
| 2011 | 1773000000.0000 | 99123300.0000 | 385000000.0000 | 153000000.0000 |
| 2012 | 1819000000.0000 | 103000000.0000 | 395000000.0000 | 205000000.0000 |
| 2013 | 2085000000.0000 | 78748000.0000 | 390000000.0000 | 204000000.0000 |
| 2014 | 1646000000.0000 | 113000000.0000 | 405000000.0000 | 233000000.0000 |
| 2015 | 1811000000.0000 | 144000000.0000 | 423000000.0000 | 268000000.0000 |
| 2016 | 2225000000.0000 | 176000000.0000 | 401000000.0000 | 277000000.0000 |
| 2017 | 2432000000.0000 | 179000000.0000 | 382000000.0000 | 285000000.0000 |
| 2018 | 2353000000.0000 | 139000000.0000 | 383000000.0000 | 316000000.0000 |
| 2019 | 2603000000.0000 | 112000000.0000 | 398000000.0000 | 282000000.0000 |
| 2020 | 2876000000.0000 | 119000000.0000 | 412000000.0000 | 228000000.0000 |
| 2021 | 3699000000.0000 | 161000000.0000 | 461000000.0000 | 249000000.0000 |
| 2022 | 4024000000.0000 | 118000000.0000 | 440000000.0000 | 227000000.0000 |
| 2023 | 4928000000.0000 | 244000000.0000 | 501000000.0000 | 191000000.0000 |
| 2024 | 5039000000.0000 | 176000000.0000 | 463000000.0000 | 164000000.0000 |