中商官网
研究报告
顺鑫农业（000860）
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) |
| 1995 | 728000000.0000 | 29986700.0000 | 112000000.0000 | 75079900.0000 | 597000000.0000 | 342000000.0000 | 255000000.0000 |
| 1996 | 896000000.0000 | 121000000.0000 | 122000000.0000 | 80977800.0000 | 677000000.0000 | 354000000.0000 | 323000000.0000 |
| 1997 | 899000000.0000 | 90249700.0000 | 103000000.0000 | 68947300.0000 | 687000000.0000 | 313000000.0000 | 374000000.0000 |
| 1998 | 733000000.0000 | 108000000.0000 | 131000000.0000 | 89702800.0000 | 1157000000.0000 | 352000000.0000 | 806000000.0000 |
| 1999 | 636000000.0000 | 68226000.0000 | 95941600.0000 | 83038200.0000 | 1027000000.0000 | 140000000.0000 | 887000000.0000 |
| 2000 | 677000000.0000 | 60564800.0000 | 59011900.0000 | 49822700.0000 | 1020000000.0000 | 163000000.0000 | 857000000.0000 |
| 2001 | 774000000.0000 | 52591100.0000 | 78004600.0000 | 71311700.0000 | 1415000000.0000 | 296000000.0000 | 1119000000.0000 |
| 2002 | 1038000000.0000 | 59319700.0000 | 79448000.0000 | 76324000.0000 | 1613000000.0000 | 368000000.0000 | 1245000000.0000 |
| 2003 | 1325000000.0000 | 77092400.0000 | 95193500.0000 | 89157100.0000 | 1939000000.0000 | 589000000.0000 | 1350000000.0000 |
| 2004 | 2171000000.0000 | 107000000.0000 | 108000000.0000 | 103000000.0000 | 2332000000.0000 | 792000000.0000 | 1540000000.0000 |
| 2005 | 2908000000.0000 | 112000000.0000 | 111000000.0000 | 101000000.0000 | 3127000000.0000 | 1491000000.0000 | 1637000000.0000 |
| 2006 | 3225000000.0000 | 129000000.0000 | 121000000.0000 | 108000000.0000 | 3561000000.0000 | 1942000000.0000 | 1619000000.0000 |
| 2007 | 4521000000.0000 | 216000000.0000 | 215000000.0000 | 166000000.0000 | 4145000000.0000 | 1920000000.0000 | 2224000000.0000 |
| 2008 | 5176000000.0000 | 305000000.0000 | 306000000.0000 | 242000000.0000 | 6569000000.0000 | 4177000000.0000 | 2393000000.0000 |
| 2009 | 6087000000.0000 | 245000000.0000 | 245000000.0000 | 183000000.0000 | 8026000000.0000 | 5481000000.0000 | 2546000000.0000 |
| 2010 | 6268000000.0000 | 340000000.0000 | 347000000.0000 | 282000000.0000 | 9929000000.0000 | 7133000000.0000 | 2796000000.0000 |
| 2011 | 7580000000.0000 | 378000000.0000 | 375000000.0000 | 322000000.0000 | 10333000000.0000 | 7339000000.0000 | 2994000000.0000 |
| 2012 | 8342000000.0000 | 205000000.0000 | 205000000.0000 | 131000000.0000 | 12480000000.0000 | 9494000000.0000 | 2986000000.0000 |
| 2013 | 9072000000.0000 | 303000000.0000 | 300000000.0000 | 205000000.0000 | 13789000000.0000 | 10613000000.0000 | 3176000000.0000 |
| 2014 | 9481000000.0000 | 538000000.0000 | 535000000.0000 | 365000000.0000 | 15543000000.0000 | 10358000000.0000 | 5185000000.0000 |
| 2015 | 9637000000.0000 | 557000000.0000 | 560000000.0000 | 383000000.0000 | 16175000000.0000 | 10671000000.0000 | 5504000000.0000 |
| 2016 | 11197000000.0000 | 544000000.0000 | 545000000.0000 | 425000000.0000 | 17835000000.0000 | 11013000000.0000 | 6822000000.0000 |
| 2017 | 11734000000.0000 | 638000000.0000 | 637000000.0000 | 442000000.0000 | 18412000000.0000 | 11285000000.0000 | 7127000000.0000 |
| 2018 | 12074000000.0000 | 1063000000.0000 | 1059000000.0000 | 728000000.0000 | 19851000000.0000 | 12122000000.0000 | 7729000000.0000 |
| 2019 | 14900000000.0000 | 1186000000.0000 | 1185000000.0000 | 818000000.0000 | 22022000000.0000 | 14561000000.0000 | 7460000000.0000 |
| 2020 | 15511000000.0000 | 715000000.0000 | 701000000.0000 | 426000000.0000 | 21673000000.0000 | 13901000000.0000 | 7772000000.0000 |
| 2021 | 14869000000.0000 | 563000000.0000 | 562000000.0000 | 105000000.0000 | 19392000000.0000 | 11600000000.0000 | 7793000000.0000 |
| 2022 | 11678000000.0000 | -374000000.0000 | -377000000.0000 | -689000000.0000 | 20256000000.0000 | 13170000000.0000 | 7085000000.0000 |
| 2023 | 10593000000.0000 | 74911000.0000 | 72603300.0000 | -299000000.0000 | 15367000000.0000 | 8565000000.0000 | 6802000000.0000 |
| 2024 | 9126000000.0000 | 528000000.0000 | 514000000.0000 | 252000000.0000 | 14995000000.0000 | 7940000000.0000 | 7054000000.0000 |
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) |
| 1995 | 4.12 | 15.38 | 18.76 | -- | 4.8900 | 17.57 | 1.22 |
| 1996 | 13.50 | 13.62 | 18.02 | -- | 5.3300 | -- | 1.32 |
| 1997 | 10.01 | 11.46 | 14.99 | -- | 6.5000 | 41.91 | 1.31 |
| 1998 | 14.73 | 17.87 | 11.32 | 21.9500 | 3.6900 | 39.39 | 0.63 |
| 1999 | 9.59 | 15.09 | 9.34 | -- | 2.6300 | -- | 0.62 |
| 2000 | 7.98 | 8.72 | 5.79 | 9.0000 | 3.0200 | -- | 0.66 |
| 2001 | 4.01 | 10.08 | 5.51 | 7.1500 | 3.0000 | 62.83 | 0.55 |
| 2002 | 5.11 | 7.65 | 4.93 | 6.8100 | 3.1200 | 41.76 | 0.64 |
| 2003 | 5.36 | 7.18 | 4.91 | 7.2700 | 3.5200 | 31.25 | 0.68 |
| 2004 | 4.79 | 4.97 | 4.63 | 7.3100 | 4.7700 | 39.91 | 0.93 |
| 2005 | 3.71 | 3.82 | 3.55 | 6.2500 | 5.4700 | 44.17 | 0.93 |
| 2006 | 3.97 | 3.75 | 3.40 | 6.4700 | 3.2100 | 34.42 | 0.91 |
| 2007 | 4.78 | 4.76 | 5.19 | 8.6100 | 2.9400 | 34.99 | 1.09 |
| 2008 | 5.35 | 5.91 | 4.66 | 9.9100 | 2.2800 | 30.53 | 0.79 |
| 2009 | 4.01 | 4.02 | 3.05 | 6.8000 | 2.1000 | 27.25 | 0.76 |
| 2010 | 5.42 | 5.54 | 3.49 | 10.4900 | 1.9500 | 30.98 | 0.63 |
| 2011 | 2.94 | 4.95 | 3.63 | 11.1700 | 1.6700 | 52.94 | 0.73 |
| 2012 | 2.40 | 2.46 | 1.64 | 4.4000 | 1.2600 | 56.96 | 0.67 |
| 2013 | 3.26 | 3.31 | 2.18 | 6.6400 | 1.0200 | 65.81 | 0.66 |
| 2014 | 5.65 | 5.64 | 3.44 | 8.8500 | 0.8800 | 88.24 | 0.61 |
| 2015 | 5.74 | 5.81 | 3.46 | 7.2000 | 0.8100 | 50.99 | 0.60 |
| 2016 | 3.23 | 4.87 | 3.06 | 7.0900 | 0.9500 | 48.98 | 0.63 |
| 2017 | 4.64 | 5.43 | 3.46 | 6.3200 | 0.9900 | 85.92 | 0.64 |
| 2018 | 9.28 | 8.77 | 5.33 | 10.0400 | 0.9000 | 145.16 | 0.61 |
| 2019 | 7.89 | 7.95 | 5.38 | 11.4600 | 1.1600 | 214.29 | 0.68 |
| 2020 | 4.56 | 4.52 | 3.23 | 5.5400 | 1.4400 | 276.92 | 0.72 |
| 2021 | 3.73 | 3.78 | 2.90 | 1.3200 | 1.6700 | 395.60 | 0.77 |
| 2022 | -3.22 | -3.23 | -1.86 | -9.0700 | 1.4100 | 467.53 | 0.58 |
| 2023 | -2.02 | 0.69 | 0.47 | -4.2700 | 1.8200 | 356.44 | 0.69 |
| 2024 | 5.75 | 5.63 | 3.43 | 3.3500 | 2.6000 | 313.04 | 0.61 |
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 |
| 1995 | 57.29 | 42.71 | 1.2200 | 0.8600 |
| 1996 | 52.29 | 47.71 | 1.4100 | 1.0800 |
| 1997 | 45.56 | 54.44 | 1.5400 | 1.1900 |
| 1998 | 30.42 | 69.66 | 2.5000 | 2.0100 |
| 1999 | 13.63 | 86.37 | 4.8900 | 3.5800 |
| 2000 | 15.98 | 84.02 | 3.1200 | 1.8800 |
| 2001 | 20.92 | 79.08 | 2.3600 | 1.5000 |
| 2002 | 22.81 | 77.19 | 1.7900 | 0.9300 |
| 2003 | 30.38 | 69.62 | 1.2500 | 0.5800 |
| 2004 | 33.96 | 66.04 | 1.0700 | 0.4500 |
| 2005 | 47.68 | 52.35 | 0.9500 | 0.5600 |
| 2006 | 54.54 | 45.46 | 1.2800 | 0.4300 |
| 2007 | 46.32 | 53.66 | 1.4100 | 0.5000 |
| 2008 | 63.59 | 36.43 | 1.1600 | 0.3600 |
| 2009 | 68.29 | 31.72 | 1.0400 | 0.2500 |
| 2010 | 71.84 | 28.16 | 0.7900 | 0.2300 |
| 2011 | 71.02 | 28.98 | 1.0100 | 0.2500 |
| 2012 | 76.07 | 23.93 | 1.1300 | 0.3400 |
| 2013 | 76.97 | 23.03 | 1.0200 | 0.2200 |
| 2014 | 66.64 | 33.36 | 1.3200 | 0.3400 |
| 2015 | 65.97 | 34.03 | 1.6600 | 0.4500 |
| 2016 | 61.75 | 38.25 | 1.7000 | 0.5900 |
| 2017 | 61.29 | 38.71 | 1.6900 | 0.6800 |
| 2018 | 61.06 | 38.94 | 1.7500 | 0.7400 |
| 2019 | 66.12 | 33.88 | 1.4600 | 0.7200 |
| 2020 | 64.14 | 35.86 | 1.5400 | 0.8200 |
| 2021 | 59.82 | 40.19 | 1.5700 | 0.9000 |
| 2022 | 65.02 | 34.98 | 1.4700 | 0.8500 |
| 2023 | 55.74 | 44.26 | 1.3900 | 1.0200 |
| 2024 | 52.95 | 47.04 | 1.5700 | 1.1200 |
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) |
| 1995 | 698000000.0000 | 48340800.0000 | 27836400.0000 | 25055000.0000 |
| 1996 | 775000000.0000 | 109000000.0000 | 39864700.0000 | 4185500.0000 |
| 1997 | 809000000.0000 | 53422000.0000 | 41308000.0000 | -5239400.0000 |
| 1998 | 625000000.0000 | 40693600.0000 | 41053200.0000 | -14346000.0000 |
| 1999 | 575000000.0000 | 54410300.0000 | 36563300.0000 | -20882400.0000 |
| 2000 | 623000000.0000 | 46601500.0000 | 40221400.0000 | -6160300.0000 |
| 2001 | 743000000.0000 | 80124900.0000 | 53987100.0000 | -5293700.0000 |
| 2002 | 985000000.0000 | 107000000.0000 | 70748900.0000 | 6041300.0000 |
| 2003 | 1254000000.0000 | 115000000.0000 | 89277400.0000 | 9279400.0000 |
| 2004 | 2067000000.0000 | 186000000.0000 | 106000000.0000 | -4617300.0000 |
| 2005 | 2800000000.0000 | 208000000.0000 | 137000000.0000 | 11509000.0000 |
| 2006 | 3097000000.0000 | 195000000.0000 | 152000000.0000 | 28864600.0000 |
| 2007 | 4305000000.0000 | 264000000.0000 | 175000000.0000 | 33193300.0000 |
| 2008 | 4899000000.0000 | 382000000.0000 | 186000000.0000 | 46903600.0000 |
| 2009 | 5843000000.0000 | 485000000.0000 | 260000000.0000 | 42139300.0000 |
| 2010 | 5928000000.0000 | 534000000.0000 | 375000000.0000 | 34260300.0000 |
| 2011 | 7357000000.0000 | 811000000.0000 | 438000000.0000 | 130000000.0000 |
| 2012 | 8142000000.0000 | 753000000.0000 | 515000000.0000 | 231000000.0000 |
| 2013 | 8776000000.0000 | 960000000.0000 | 559000000.0000 | 163000000.0000 |
| 2014 | 8945000000.0000 | 912000000.0000 | 559000000.0000 | 182000000.0000 |
| 2015 | 9084000000.0000 | 1139000000.0000 | 645000000.0000 | 189000000.0000 |
| 2016 | 10835000000.0000 | 1223000000.0000 | 756000000.0000 | 275000000.0000 |
| 2017 | 11190000000.0000 | 1150000000.0000 | 790000000.0000 | 203000000.0000 |
| 2018 | 10954000000.0000 | 1224000000.0000 | 681000000.0000 | 191000000.0000 |
| 2019 | 13724000000.0000 | 1430000000.0000 | 838000000.0000 | 182000000.0000 |
| 2020 | 14803000000.0000 | 979000000.0000 | 800000000.0000 | 293000000.0000 |
| 2021 | 14314000000.0000 | 867000000.0000 | 864000000.0000 | 264000000.0000 |
| 2022 | 12054000000.0000 | 1024000000.0000 | 859000000.0000 | 235000000.0000 |
| 2023 | 10807000000.0000 | 1205000000.0000 | 856000000.0000 | 209000000.0000 |
| 2024 | 8601000000.0000 | 874000000.0000 | 754000000.0000 | 128000000.0000 |