中商官网
研究报告
广农糖业（000911）
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) |
| 1996 | 935000000.0000 | 37793600.0000 | 37793600.0000 | 28881900.0000 | 674000000.0000 | 447000000.0000 | 227000000.0000 |
| 1997 | 789000000.0000 | 30545000.0000 | 30545000.0000 | 30545000.0000 | 680000000.0000 | 448000000.0000 | 232000000.0000 |
| 1998 | 999000000.0000 | 18992500.0000 | 61336100.0000 | 47232100.0000 | 693000000.0000 | 464000000.0000 | 230000000.0000 |
| 1999 | 906000000.0000 | 4605800.0000 | 63124700.0000 | 43073700.0000 | 993000000.0000 | 475000000.0000 | 518000000.0000 |
| 2000 | 938000000.0000 | 70966700.0000 | 67407300.0000 | 51895200.0000 | 1338000000.0000 | 801000000.0000 | 537000000.0000 |
| 2001 | 957000000.0000 | 57281300.0000 | 53370200.0000 | 45903000.0000 | 1207000000.0000 | 538000000.0000 | 669000000.0000 |
| 2002 | 1450000000.0000 | 114000000.0000 | 111000000.0000 | 59187000.0000 | 1498000000.0000 | 738000000.0000 | 760000000.0000 |
| 2003 | 1501000000.0000 | 102000000.0000 | 102000000.0000 | 110000000.0000 | 1680000000.0000 | 861000000.0000 | 818000000.0000 |
| 2004 | 1728000000.0000 | 182000000.0000 | 174000000.0000 | 137000000.0000 | 2534000000.0000 | 1356000000.0000 | 1178000000.0000 |
| 2005 | 1678000000.0000 | 32378600.0000 | 28491700.0000 | 7987100.0000 | 2949000000.0000 | 1805000000.0000 | 1144000000.0000 |
| 2006 | 2783000000.0000 | 211000000.0000 | 222000000.0000 | 166000000.0000 | 3219000000.0000 | 1953000000.0000 | 1266000000.0000 |
| 2007 | 3136000000.0000 | 143000000.0000 | 152000000.0000 | 130000000.0000 | 3637000000.0000 | 2147000000.0000 | 1490000000.0000 |
| 2008 | 3298000000.0000 | 50544500.0000 | 49902600.0000 | 37483000.0000 | 4115000000.0000 | 2703000000.0000 | 1412000000.0000 |
| 2009 | 3532000000.0000 | 142000000.0000 | 149000000.0000 | 132000000.0000 | 3912000000.0000 | 2388000000.0000 | 1524000000.0000 |
| 2010 | 3875000000.0000 | 138000000.0000 | 189000000.0000 | 171000000.0000 | 4313000000.0000 | 2705000000.0000 | 1608000000.0000 |
| 2011 | 4224000000.0000 | 59959600.0000 | 96043400.0000 | 45437300.0000 | 4712000000.0000 | 3159000000.0000 | 1553000000.0000 |
| 2012 | 3312000000.0000 | -382000000.0000 | -378000000.0000 | -330000000.0000 | 5867000000.0000 | 4675000000.0000 | 1193000000.0000 |
| 2013 | 4399000000.0000 | -256000000.0000 | 110000000.0000 | 67990200.0000 | 5780000000.0000 | 4302000000.0000 | 1478000000.0000 |
| 2014 | 2693000000.0000 | -340000000.0000 | -307000000.0000 | -274000000.0000 | 4507000000.0000 | 3311000000.0000 | 1196000000.0000 |
| 2015 | 3138000000.0000 | -46703100.0000 | 47852500.0000 | 52881200.0000 | 5685000000.0000 | 4030000000.0000 | 1655000000.0000 |
| 2016 | 3589000000.0000 | -89417800.0000 | 32438600.0000 | 19261500.0000 | 6713000000.0000 | 5099000000.0000 | 1615000000.0000 |
| 2017 | 2906000000.0000 | -232000000.0000 | -235000000.0000 | -198000000.0000 | 7389000000.0000 | 5973000000.0000 | 1416000000.0000 |
| 2018 | 3598000000.0000 | -1258000000.0000 | -1282000000.0000 | -1382000000.0000 | 5816000000.0000 | 5783000000.0000 | 33308300.0000 |
| 2019 | 3663000000.0000 | 52196800.0000 | 46167200.0000 | 18276400.0000 | 5342000000.0000 | 5195000000.0000 | 147000000.0000 |
| 2020 | 3547000000.0000 | 92874300.0000 | 82754800.0000 | 70487900.0000 | 5825000000.0000 | 5571000000.0000 | 254000000.0000 |
| 2021 | 3233000000.0000 | -35039900.0000 | -43280100.0000 | -64254800.0000 | 7336000000.0000 | 6689000000.0000 | 648000000.0000 |
| 2022 | 2838000000.0000 | -446000000.0000 | -461000000.0000 | -463000000.0000 | 5214000000.0000 | 5023000000.0000 | 191000000.0000 |
| 2023 | 3365000000.0000 | 7717000.0000 | 16943100.0000 | 16111600.0000 | 4691000000.0000 | 4499000000.0000 | 192000000.0000 |
| 2024 | 3252000000.0000 | 25510700.0000 | 25783800.0000 | 20309500.0000 | 3777000000.0000 | 3569000000.0000 | 208000000.0000 |
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) |
| 1996 | 4.06 | 4.04 | 5.61 | -- | 6.0900 | 55.05 | 1.39 |
| 1997 | 3.80 | 3.87 | 4.49 | -- | 5.4200 | 28.73 | 1.16 |
| 1998 | 1.90 | 6.14 | 8.85 | -- | 8.7500 | 17.73 | 1.44 |
| 1999 | 0.44 | 6.97 | 6.36 | 12.1300 | 10.5300 | -- | 0.91 |
| 2000 | 7.36 | 7.19 | 5.04 | 10.4000 | 11.3000 | -- | 0.70 |
| 2001 | 5.64 | 5.58 | 4.42 | 8.4800 | 11.1600 | 13.22 | 0.79 |
| 2002 | 7.66 | 7.66 | 7.41 | 8.5000 | 17.0600 | 14.42 | 0.97 |
| 2003 | 6.33 | 6.80 | 6.07 | 15.4500 | 17.0000 | 10.24 | 0.89 |
| 2004 | 10.42 | 10.07 | 6.87 | 15.4600 | 12.1500 | 8.14 | 0.68 |
| 2005 | 1.61 | 1.70 | 0.97 | 3.7000 | 8.6200 | 8.54 | 0.57 |
| 2006 | 7.69 | 7.98 | 6.90 | 19.5800 | 12.2500 | 17.19 | 0.86 |
| 2007 | 4.56 | 4.85 | 4.18 | 11.8300 | 13.6800 | 12.63 | 0.86 |
| 2008 | 1.55 | 1.51 | 1.21 | 2.1300 | 7.4000 | 13.21 | 0.80 |
| 2009 | 4.22 | 4.22 | 3.81 | 9.5300 | 6.3400 | 18.34 | 0.90 |
| 2010 | 3.59 | 4.88 | 4.38 | 13.3100 | 10.0400 | 8.84 | 0.90 |
| 2011 | 1.54 | 2.27 | 2.04 | 6.0500 | 12.7000 | 6.87 | 0.90 |
| 2012 | -11.50 | -11.41 | -6.44 | -24.9100 | 6.2000 | 8.82 | 0.56 |
| 2013 | -5.73 | 2.50 | 1.90 | 4.4800 | 8.2700 | 11.66 | 0.76 |
| 2014 | -12.59 | -11.40 | -6.81 | -23.8300 | 6.5100 | 5.58 | 0.60 |
| 2015 | -3.22 | 1.52 | 0.84 | 4.4100 | 6.6500 | 6.21 | 0.55 |
| 2016 | -2.54 | 0.90 | 0.48 | 1.1900 | 7.7700 | 5.32 | 0.53 |
| 2017 | -12.56 | -8.09 | -3.18 | -12.8800 | 2.9000 | 4.21 | 0.39 |
| 2018 | -38.10 | -35.63 | -22.04 | -189.4400 | 3.7500 | 6.78 | 0.62 |
| 2019 | -12.12 | 1.26 | 0.86 | 59.0200 | 4.8900 | 9.81 | 0.69 |
| 2020 | -0.73 | 2.33 | 1.42 | 47.1900 | 4.3800 | 9.47 | 0.61 |
| 2021 | -6.56 | -1.34 | -0.59 | -21.8900 | 5.2300 | 8.47 | 0.44 |
| 2022 | -21.85 | -16.24 | -8.84 | -170.2000 | 5.3100 | 7.87 | 0.54 |
| 2023 | -0.71 | 0.50 | 0.36 | 41.5700 | 6.4600 | 8.39 | 0.72 |
| 2024 | -1.38 | 0.79 | 0.68 | 24.7100 | 8.0100 | 8.44 | 0.86 |
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 |
| 1996 | 66.32 | 33.68 | 0.6800 | 0.2300 |
| 1997 | 65.88 | 34.12 | 0.6200 | 0.2000 |
| 1998 | 66.96 | 33.19 | 0.5300 | 0.3000 |
| 1999 | 47.83 | 52.17 | 1.0400 | 0.8400 |
| 2000 | 59.87 | 40.13 | 0.8600 | 0.6700 |
| 2001 | 44.57 | 55.43 | 0.7900 | 0.5500 |
| 2002 | 49.27 | 50.73 | 0.6900 | 0.5300 |
| 2003 | 51.25 | 48.69 | 0.5900 | 0.3900 |
| 2004 | 53.51 | 46.49 | 0.6300 | 0.4400 |
| 2005 | 61.21 | 38.79 | 0.5300 | 0.3400 |
| 2006 | 60.67 | 39.33 | 0.5500 | 0.3100 |
| 2007 | 59.03 | 40.97 | 0.6100 | 0.3900 |
| 2008 | 65.69 | 34.31 | 0.5100 | 0.2200 |
| 2009 | 61.04 | 38.96 | 0.6000 | 0.3200 |
| 2010 | 62.72 | 37.28 | 0.6000 | 0.4100 |
| 2011 | 67.04 | 32.96 | 0.6600 | 0.5000 |
| 2012 | 79.68 | 20.33 | 0.8500 | 0.6100 |
| 2013 | 74.43 | 25.57 | 1.2700 | 0.8600 |
| 2014 | 73.46 | 26.54 | 1.2000 | 0.8400 |
| 2015 | 70.89 | 29.11 | 0.9200 | 0.6400 |
| 2016 | 75.96 | 24.06 | 0.9300 | 0.6700 |
| 2017 | 80.84 | 19.16 | 1.0300 | 0.6000 |
| 2018 | 99.43 | 0.57 | 0.6000 | 0.3600 |
| 2019 | 97.25 | 2.75 | 0.5400 | 0.3100 |
| 2020 | 95.64 | 4.36 | 0.5900 | 0.3600 |
| 2021 | 91.18 | 8.83 | 0.6600 | 0.5000 |
| 2022 | 96.34 | 3.66 | 0.6500 | 0.4800 |
| 2023 | 95.91 | 4.09 | 0.6500 | 0.5200 |
| 2024 | 94.49 | 5.51 | 0.5500 | 0.3500 |
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) |
| 1996 | 897000000.0000 | 16626200.0000 | 47499300.0000 | 37119000.0000 |
| 1997 | 759000000.0000 | 11937300.0000 | 49492800.0000 | 31508100.0000 |
| 1998 | 980000000.0000 | 12040500.0000 | 60348000.0000 | 35599000.0000 |
| 1999 | 902000000.0000 | 13258300.0000 | 69869900.0000 | 24405700.0000 |
| 2000 | 869000000.0000 | 23273000.0000 | 80789600.0000 | 15742400.0000 |
| 2001 | 903000000.0000 | 7508300.0000 | 107000000.0000 | 28638900.0000 |
| 2002 | 1339000000.0000 | 20580500.0000 | 146000000.0000 | 23753700.0000 |
| 2003 | 1406000000.0000 | 25143400.0000 | 144000000.0000 | 25122300.0000 |
| 2004 | 1548000000.0000 | 28022800.0000 | 176000000.0000 | 14749300.0000 |
| 2005 | 1651000000.0000 | 30531000.0000 | 172000000.0000 | 71044000.0000 |
| 2006 | 2569000000.0000 | 26167100.0000 | 251000000.0000 | 76214200.0000 |
| 2007 | 2993000000.0000 | 43120100.0000 | 262000000.0000 | 111000000.0000 |
| 2008 | 3247000000.0000 | 64198800.0000 | 278000000.0000 | 127000000.0000 |
| 2009 | 3383000000.0000 | 70437700.0000 | 304000000.0000 | 113000000.0000 |
| 2010 | 3736000000.0000 | 51333600.0000 | 370000000.0000 | 98968000.0000 |
| 2011 | 4159000000.0000 | 56324900.0000 | 395000000.0000 | 163000000.0000 |
| 2012 | 3693000000.0000 | 63318500.0000 | 399000000.0000 | 202000000.0000 |
| 2013 | 4651000000.0000 | 85259900.0000 | 447000000.0000 | 224000000.0000 |
| 2014 | 3032000000.0000 | 84440800.0000 | 288000000.0000 | 184000000.0000 |
| 2015 | 3239000000.0000 | 85596400.0000 | 268000000.0000 | 150000000.0000 |
| 2016 | 3680000000.0000 | 79518600.0000 | 307000000.0000 | 209000000.0000 |
| 2017 | 3271000000.0000 | 86438200.0000 | 318000000.0000 | 244000000.0000 |
| 2018 | 4969000000.0000 | 106000000.0000 | 372000000.0000 | 260000000.0000 |
| 2019 | 4107000000.0000 | 97837400.0000 | 285000000.0000 | 254000000.0000 |
| 2020 | 3573000000.0000 | 44942200.0000 | 221000000.0000 | 225000000.0000 |
| 2021 | 3445000000.0000 | 47279200.0000 | 248000000.0000 | 289000000.0000 |
| 2022 | 3458000000.0000 | 49894800.0000 | 250000000.0000 | 254000000.0000 |
| 2023 | 3389000000.0000 | 50221500.0000 | 186000000.0000 | 172000000.0000 |
| 2024 | 3297000000.0000 | 55954200.0000 | 185000000.0000 | 126000000.0000 |