中商官网
研究报告
智慧农业（000816）
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) |
| 1994 | 552000000.0000 | 52009600.0000 | 51252200.0000 | 43578500.0000 | 231000000.0000 | 146000000.0000 | 85083600.0000 |
| 1995 | 740000000.0000 | 121000000.0000 | 120000000.0000 | 102000000.0000 | 328000000.0000 | 194000000.0000 | 134000000.0000 |
| 1996 | 867000000.0000 | 74240700.0000 | 74751900.0000 | 63539100.0000 | 531000000.0000 | 334000000.0000 | 197000000.0000 |
| 1997 | 1148000000.0000 | 124000000.0000 | 127000000.0000 | 108000000.0000 | 1136000000.0000 | 389000000.0000 | 747000000.0000 |
| 1998 | 1164000000.0000 | 102000000.0000 | 119000000.0000 | 82210000.0000 | 1347000000.0000 | 535000000.0000 | 812000000.0000 |
| 1999 | 1388000000.0000 | 130000000.0000 | 124000000.0000 | 104000000.0000 | 1581000000.0000 | 637000000.0000 | 944000000.0000 |
| 2000 | 1491000000.0000 | 109000000.0000 | 105000000.0000 | 79577300.0000 | 1929000000.0000 | 640000000.0000 | 1290000000.0000 |
| 2001 | 1534000000.0000 | 90367600.0000 | 90849600.0000 | 81124300.0000 | 1984000000.0000 | 637000000.0000 | 1347000000.0000 |
| 2002 | 1616000000.0000 | -126000000.0000 | -129000000.0000 | -137000000.0000 | 2115000000.0000 | 917000000.0000 | 1198000000.0000 |
| 2003 | 1414000000.0000 | -116000000.0000 | -178000000.0000 | -186000000.0000 | 1686000000.0000 | 709000000.0000 | 977000000.0000 |
| 2004 | 1452000000.0000 | 42736900.0000 | 41270100.0000 | 33020100.0000 | 1872000000.0000 | 862000000.0000 | 1010000000.0000 |
| 2005 | 1608000000.0000 | 34024100.0000 | 38472900.0000 | 32048900.0000 | 1967000000.0000 | 930000000.0000 | 1037000000.0000 |
| 2006 | 1683000000.0000 | 39855700.0000 | 36302500.0000 | 19580800.0000 | 2229000000.0000 | 1134000000.0000 | 1096000000.0000 |
| 2007 | 1906000000.0000 | 99121800.0000 | 95126500.0000 | 83058300.0000 | 2505000000.0000 | 1253000000.0000 | 1252000000.0000 |
| 2008 | 2036000000.0000 | 88333600.0000 | 92224200.0000 | 85079800.0000 | 2873000000.0000 | 1695000000.0000 | 1178000000.0000 |
| 2009 | 1915000000.0000 | 178000000.0000 | 180000000.0000 | 144000000.0000 | 2828000000.0000 | 1549000000.0000 | 1279000000.0000 |
| 2010 | 2310000000.0000 | 150000000.0000 | 156000000.0000 | 132000000.0000 | 2743000000.0000 | 1353000000.0000 | 1390000000.0000 |
| 2011 | 2669000000.0000 | 128000000.0000 | 120000000.0000 | 101000000.0000 | 5352000000.0000 | 2406000000.0000 | 2945000000.0000 |
| 2012 | 2886000000.0000 | 122000000.0000 | 124000000.0000 | 95206300.0000 | 5273000000.0000 | 3236000000.0000 | 2037000000.0000 |
| 2013 | 2774000000.0000 | 90649700.0000 | 92669800.0000 | 80783600.0000 | 5426000000.0000 | 3325000000.0000 | 2100000000.0000 |
| 2014 | 2334000000.0000 | -56764100.0000 | 36639500.0000 | 42820400.0000 | 7133000000.0000 | 3420000000.0000 | 3713000000.0000 |
| 2015 | 1877000000.0000 | -110000000.0000 | -11637600.0000 | 4140000.0000 | 6626000000.0000 | 2868000000.0000 | 3758000000.0000 |
| 2016 | 1834000000.0000 | -190000000.0000 | -187000000.0000 | -164000000.0000 | 6474000000.0000 | 2754000000.0000 | 3720000000.0000 |
| 2017 | 1740000000.0000 | -278000000.0000 | -299000000.0000 | -300000000.0000 | 6166000000.0000 | 2748000000.0000 | 3418000000.0000 |
| 2018 | 1528000000.0000 | 41070300.0000 | 30727600.0000 | 3723900.0000 | 5579000000.0000 | 2168000000.0000 | 3411000000.0000 |
| 2019 | 1445000000.0000 | -1029000000.0000 | -1055000000.0000 | -1058000000.0000 | 3832000000.0000 | 1473000000.0000 | 2359000000.0000 |
| 2020 | 1740000000.0000 | 83633000.0000 | 74525400.0000 | 75681900.0000 | 3689000000.0000 | 1255000000.0000 | 2435000000.0000 |
| 2021 | 2282000000.0000 | 75348700.0000 | 67608100.0000 | 64369300.0000 | 3885000000.0000 | 1356000000.0000 | 2529000000.0000 |
| 2022 | 1215000000.0000 | -7580700.0000 | -9947100.0000 | -8861400.0000 | 3431000000.0000 | 896000000.0000 | 2535000000.0000 |
| 2023 | 1300000000.0000 | -55247400.0000 | -56781000.0000 | -55189200.0000 | 3426000000.0000 | 927000000.0000 | 2499000000.0000 |
| 2024 | 1452000000.0000 | 41447600.0000 | 40115700.0000 | 18927700.0000 | 3555000000.0000 | 1053000000.0000 | 2502000000.0000 |
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) |
| 1994 | 9.24 | 9.28 | 22.19 | -- | 6.8900 | 16.84 | 2.39 |
| 1995 | 16.08 | 16.22 | 36.59 | -- | 7.6800 | 15.22 | 2.26 |
| 1996 | 8.42 | 8.62 | 14.08 | -- | 5.7400 | 12.78 | 1.63 |
| 1997 | 10.45 | 11.06 | 11.18 | 22.8900 | 5.3200 | 8.92 | 1.01 |
| 1998 | 8.68 | 10.22 | 8.83 | 12.0200 | 5.6400 | 4.40 | 0.86 |
| 1999 | 9.01 | 8.93 | 7.84 | -- | 5.4100 | -- | 0.88 |
| 2000 | 6.71 | 7.04 | 5.44 | 7.2000 | 4.9900 | -- | 0.77 |
| 2001 | 5.41 | 5.92 | 4.58 | 6.3800 | 5.3500 | 2.74 | 0.77 |
| 2002 | -7.86 | -7.98 | -6.10 | -10.7000 | 5.1900 | 3.59 | 0.76 |
| 2003 | -7.57 | -12.59 | -10.56 | -17.7300 | 4.7500 | 4.63 | 0.84 |
| 2004 | 2.89 | 2.84 | 2.20 | 3.2600 | 4.9200 | 5.62 | 0.78 |
| 2005 | 1.99 | 2.39 | 1.96 | 3.2800 | 4.8700 | 7.19 | 0.82 |
| 2006 | 2.38 | 2.16 | 1.63 | 3.6800 | 5.1200 | 8.02 | 0.76 |
| 2007 | 1.73 | 4.99 | 3.80 | 7.5700 | 5.4300 | 8.23 | 0.76 |
| 2008 | 0.93 | 4.53 | 3.21 | 6.9100 | 4.9100 | 8.10 | 0.71 |
| 2009 | 1.62 | 9.40 | 6.36 | 11.9500 | 4.0800 | 7.30 | 0.68 |
| 2010 | 0.69 | 6.75 | 5.69 | 10.4000 | 4.9400 | 9.45 | 0.84 |
| 2011 | 4.42 | 4.50 | 2.24 | 3.0900 | 4.6400 | 12.82 | 0.50 |
| 2012 | 4.05 | 4.30 | 2.35 | 4.7400 | 4.6900 | 16.03 | 0.55 |
| 2013 | 2.52 | 3.34 | 1.71 | 5.4900 | 4.5700 | 14.74 | 0.51 |
| 2014 | -2.01 | 1.57 | 0.51 | 2.0400 | 3.6700 | 9.25 | 0.33 |
| 2015 | -13.27 | -0.62 | -0.18 | 0.8200 | 3.5000 | 5.28 | 0.28 |
| 2016 | -10.47 | -10.20 | -2.89 | -4.1100 | 3.8500 | 4.88 | 0.28 |
| 2017 | -16.95 | -17.18 | -4.85 | -8.2700 | 4.5400 | 5.62 | 0.28 |
| 2018 | -17.74 | 2.01 | 0.55 | 1.3300 | 4.6500 | 7.51 | 0.27 |
| 2019 | -68.17 | -73.01 | -27.53 | -36.3500 | 5.9200 | 10.67 | 0.38 |
| 2020 | 2.47 | 4.28 | 2.02 | 2.5900 | 6.8600 | 13.23 | 0.47 |
| 2021 | 1.23 | 2.96 | 1.74 | 2.1700 | 7.9900 | 15.22 | 0.59 |
| 2022 | -2.30 | -0.82 | -0.29 | -1.1700 | 3.7300 | 6.83 | 0.35 |
| 2023 | -5.31 | -4.37 | -1.66 | -3.1500 | 3.7300 | 8.67 | 0.38 |
| 2024 | 1.79 | 2.76 | 1.13 | -2.3000 | 4.2500 | 13.50 | 0.41 |
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 |
| 1994 | 63.20 | 36.83 | 1.1000 | 0.4900 |
| 1995 | 59.15 | 40.85 | 1.1100 | 0.6200 |
| 1996 | 62.90 | 37.10 | 1.1100 | 0.5100 |
| 1997 | 34.24 | 65.76 | 2.3400 | 1.8000 |
| 1998 | 39.72 | 60.28 | 1.8600 | 1.4800 |
| 1999 | 40.29 | 59.71 | 1.6300 | 1.1700 |
| 2000 | 33.18 | 66.87 | 2.1300 | 1.6500 |
| 2001 | 32.11 | 67.89 | 2.2100 | 1.7300 |
| 2002 | 43.36 | 56.64 | 1.5700 | 1.1800 |
| 2003 | 42.05 | 57.95 | 1.6000 | 1.0600 |
| 2004 | 46.05 | 53.95 | 1.5100 | 0.9200 |
| 2005 | 47.28 | 52.72 | 1.3600 | 0.8800 |
| 2006 | 50.87 | 49.17 | 1.2000 | 0.7500 |
| 2007 | 50.02 | 49.98 | 1.1300 | 0.6800 |
| 2008 | 59.00 | 41.00 | 0.9800 | 0.6700 |
| 2009 | 54.77 | 45.23 | 1.0800 | 0.7800 |
| 2010 | 49.33 | 50.67 | 1.3600 | 1.0200 |
| 2011 | 44.96 | 55.03 | 1.4300 | 1.1100 |
| 2012 | 61.37 | 38.63 | 0.9200 | 0.6700 |
| 2013 | 61.28 | 38.70 | 0.8500 | 0.5600 |
| 2014 | 47.95 | 52.05 | 1.2200 | 0.9400 |
| 2015 | 43.28 | 56.72 | 1.2600 | 1.0300 |
| 2016 | 42.54 | 57.46 | 1.1500 | 0.9400 |
| 2017 | 44.57 | 55.43 | 1.0700 | 0.9000 |
| 2018 | 38.86 | 61.14 | 1.2500 | 1.0500 |
| 2019 | 38.44 | 61.56 | 1.2600 | 0.9800 |
| 2020 | 34.02 | 66.01 | 1.2900 | 0.8900 |
| 2021 | 34.90 | 65.10 | 1.2700 | 0.9100 |
| 2022 | 26.11 | 73.89 | 1.3000 | 0.7900 |
| 2023 | 27.06 | 72.94 | 1.2200 | 0.5900 |
| 2024 | 29.62 | 70.38 | 1.3600 | 0.8800 |
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) |
| 1994 | 501000000.0000 | 12489300.0000 | 25158900.0000 | 4606700.0000 |
| 1995 | 621000000.0000 | 14124500.0000 | 32242200.0000 | 5979100.0000 |
| 1996 | 794000000.0000 | 22706500.0000 | 38390400.0000 | 10191800.0000 |
| 1997 | 1028000000.0000 | 44192700.0000 | 52979200.0000 | 6123400.0000 |
| 1998 | 1063000000.0000 | 39759100.0000 | 65842500.0000 | 6924500.0000 |
| 1999 | 1263000000.0000 | 78666500.0000 | 65832000.0000 | 11328400.0000 |
| 2000 | 1391000000.0000 | 104000000.0000 | 81254300.0000 | 7656000.0000 |
| 2001 | 1451000000.0000 | 144000000.0000 | 70556300.0000 | 11592300.0000 |
| 2002 | 1743000000.0000 | 144000000.0000 | 245000000.0000 | 19817400.0000 |
| 2003 | 1521000000.0000 | 118000000.0000 | 208000000.0000 | 19729100.0000 |
| 2004 | 1410000000.0000 | 55834700.0000 | 64591100.0000 | 30911000.0000 |
| 2005 | 1576000000.0000 | 56776800.0000 | 63179200.0000 | 41049500.0000 |
| 2006 | 1643000000.0000 | 58378200.0000 | 75159100.0000 | 39346600.0000 |
| 2007 | 1873000000.0000 | 68943300.0000 | 68504000.0000 | 42912200.0000 |
| 2008 | 2017000000.0000 | 77811500.0000 | 102000000.0000 | 54345600.0000 |
| 2009 | 1884000000.0000 | 110000000.0000 | 127000000.0000 | 28208800.0000 |
| 2010 | 2294000000.0000 | 129000000.0000 | 132000000.0000 | 27270600.0000 |
| 2011 | 2551000000.0000 | 131000000.0000 | 172000000.0000 | 28613600.0000 |
| 2012 | 2769000000.0000 | 141000000.0000 | 211000000.0000 | 41361200.0000 |
| 2013 | 2704000000.0000 | 151000000.0000 | 160000000.0000 | 82325100.0000 |
| 2014 | 2381000000.0000 | 177000000.0000 | 175000000.0000 | 59979300.0000 |
| 2015 | 2126000000.0000 | 156000000.0000 | 192000000.0000 | 45205000.0000 |
| 2016 | 2026000000.0000 | 138000000.0000 | 228000000.0000 | 46874100.0000 |
| 2017 | 2035000000.0000 | 109000000.0000 | 192000000.0000 | 58614400.0000 |
| 2018 | 1799000000.0000 | 85411200.0000 | 200000000.0000 | 47611000.0000 |
| 2019 | 2430000000.0000 | 84801800.0000 | 276000000.0000 | 34901600.0000 |
| 2020 | 1697000000.0000 | 45046500.0000 | 83250000.0000 | 21407400.0000 |
| 2021 | 2254000000.0000 | 32931300.0000 | 96046300.0000 | 16106200.0000 |
| 2022 | 1243000000.0000 | 38499900.0000 | 107000000.0000 | -4251000.0000 |
| 2023 | 1369000000.0000 | 76854000.0000 | 123000000.0000 | -4888000.0000 |
| 2024 | 1426000000.0000 | 78212700.0000 | 134000000.0000 | -4435100.0000 |