中商官网
研究报告
中粮科技（000930）
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 | 102000000.0000 | 18977900.0000 | 19029000.0000 | 16174700.0000 | 191000000.0000 | 123000000.0000 | 67859800.0000 |
| 1997 | 229000000.0000 | 34578500.0000 | 34504700.0000 | 29329000.0000 | 308000000.0000 | 209000000.0000 | 98988800.0000 |
| 1998 | 346000000.0000 | 40375800.0000 | 41455200.0000 | 35236900.0000 | 489000000.0000 | 340000000.0000 | 149000000.0000 |
| 1999 | 483000000.0000 | 47252000.0000 | 47813200.0000 | 40641200.0000 | 1080000000.0000 | 508000000.0000 | 572000000.0000 |
| 2000 | 705000000.0000 | 99314300.0000 | 96038200.0000 | 80857400.0000 | 1347000000.0000 | 760000000.0000 | 587000000.0000 |
| 2001 | 853000000.0000 | 103000000.0000 | 120000000.0000 | 110000000.0000 | 2448000000.0000 | 1058000000.0000 | 1389000000.0000 |
| 2002 | 1199000000.0000 | 134000000.0000 | 165000000.0000 | 114000000.0000 | 3040000000.0000 | 1534000000.0000 | 1506000000.0000 |
| 2003 | 1547000000.0000 | 147000000.0000 | 145000000.0000 | 105000000.0000 | 4717000000.0000 | 3105000000.0000 | 1612000000.0000 |
| 2004 | 2198000000.0000 | 159000000.0000 | 161000000.0000 | 107000000.0000 | 5900000000.0000 | 4112000000.0000 | 1788000000.0000 |
| 2005 | 3261000000.0000 | 26892400.0000 | 226000000.0000 | 156000000.0000 | 7392000000.0000 | 4957000000.0000 | 2435000000.0000 |
| 2006 | 4512000000.0000 | -861000000.0000 | -348000000.0000 | -334000000.0000 | 7560000000.0000 | 5667000000.0000 | 1893000000.0000 |
| 2007 | 4178000000.0000 | -780000000.0000 | 39411800.0000 | 17260700.0000 | 7647000000.0000 | 5735000000.0000 | 1912000000.0000 |
| 2008 | 4802000000.0000 | -803000000.0000 | 68562500.0000 | 33840800.0000 | 7204000000.0000 | 5170000000.0000 | 2034000000.0000 |
| 2009 | 5011000000.0000 | -540000000.0000 | 324000000.0000 | 280000000.0000 | 6767000000.0000 | 4425000000.0000 | 2342000000.0000 |
| 2010 | 5967000000.0000 | -558000000.0000 | 331000000.0000 | 271000000.0000 | 6923000000.0000 | 4321000000.0000 | 2602000000.0000 |
| 2011 | 7401000000.0000 | -144000000.0000 | 498000000.0000 | 361000000.0000 | 6477000000.0000 | 3539000000.0000 | 2939000000.0000 |
| 2012 | 7730000000.0000 | -96757300.0000 | 265000000.0000 | 201000000.0000 | 6859000000.0000 | 3790000000.0000 | 3069000000.0000 |
| 2013 | 7340000000.0000 | -144000000.0000 | 54142500.0000 | 50473300.0000 | 6551000000.0000 | 3458000000.0000 | 3093000000.0000 |
| 2014 | 7153000000.0000 | -57096300.0000 | 59726300.0000 | 31591000.0000 | 6864000000.0000 | 3760000000.0000 | 3104000000.0000 |
| 2015 | 6457000000.0000 | -1548000000.0000 | -1474000000.0000 | -1495000000.0000 | 5648000000.0000 | 4074000000.0000 | 1574000000.0000 |
| 2016 | 5603000000.0000 | -79972700.0000 | 136000000.0000 | 133000000.0000 | 5435000000.0000 | 3729000000.0000 | 1706000000.0000 |
| 2017 | 15892000000.0000 | 997000000.0000 | 1114000000.0000 | 963000000.0000 | 21634000000.0000 | 15677000000.0000 | 5957000000.0000 |
| 2018 | 17704000000.0000 | 614000000.0000 | 618000000.0000 | 517000000.0000 | 20288000000.0000 | 10642000000.0000 | 9646000000.0000 |
| 2019 | 19472000000.0000 | 660000000.0000 | 666000000.0000 | 559000000.0000 | 17157000000.0000 | 6954000000.0000 | 10203000000.0000 |
| 2020 | 19909000000.0000 | 806000000.0000 | 802000000.0000 | 628000000.0000 | 20484000000.0000 | 9683000000.0000 | 10802000000.0000 |
| 2021 | 23560000000.0000 | 1375000000.0000 | 1377000000.0000 | 1130000000.0000 | 18057000000.0000 | 6302000000.0000 | 11755000000.0000 |
| 2022 | 19918000000.0000 | 1350000000.0000 | 1360000000.0000 | 1061000000.0000 | 18129000000.0000 | 5619000000.0000 | 12510000000.0000 |
| 2023 | 20379000000.0000 | -572000000.0000 | -543000000.0000 | -616000000.0000 | 16558000000.0000 | 5704000000.0000 | 10854000000.0000 |
| 2024 | 20053000000.0000 | 71511300.0000 | 129000000.0000 | 45698200.0000 | 17329000000.0000 | 6413000000.0000 | 10916000000.0000 |
| 2025 | 17512000000.0000 | -5672700.0000 | 82560600.0000 | 46227500.0000 | -- | -- | -- |
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 | 18.40 | 18.66 | 9.96 | -- | 2.9200 | 7.59 | 0.53 |
| 1997 | 14.85 | 15.07 | 11.20 | -- | 6.5200 | 12.74 | 0.74 |
| 1998 | 11.85 | 11.98 | 8.48 | -- | 8.2800 | 7.31 | 0.71 |
| 1999 | 9.73 | 9.90 | 4.43 | 11.2800 | 9.8700 | -- | 0.45 |
| 2000 | 13.90 | 13.62 | 7.13 | 14.7800 | 8.5000 | -- | 0.52 |
| 2001 | 11.72 | 14.07 | 4.90 | 8.5800 | 8.9700 | 6.54 | 0.35 |
| 2002 | 10.59 | 13.76 | 5.43 | 7.6800 | 7.9500 | 8.32 | 0.39 |
| 2003 | 8.79 | 9.37 | 3.07 | 6.4200 | 5.0100 | 7.90 | 0.33 |
| 2004 | 6.19 | 7.32 | 2.73 | 6.0100 | 3.8000 | 10.41 | 0.37 |
| 2005 | 0.61 | 6.93 | 3.06 | 7.4000 | 3.7200 | 14.93 | 0.44 |
| 2006 | -19.08 | -7.71 | -4.60 | -18.2800 | 5.8900 | 11.45 | 0.60 |
| 2007 | -22.04 | 0.94 | 0.52 | 1.4300 | 6.8600 | 9.83 | 0.55 |
| 2008 | -16.81 | 1.43 | 0.95 | 2.9400 | 6.2700 | 18.23 | 0.67 |
| 2009 | -10.90 | 6.47 | 4.79 | 12.5000 | 6.4700 | 23.65 | 0.74 |
| 2010 | -9.45 | 5.55 | 4.78 | 12.8200 | 7.1600 | 27.78 | 0.86 |
| 2011 | -2.01 | 6.73 | 7.69 | 13.6200 | 7.6200 | 31.50 | 1.14 |
| 2012 | -1.29 | 3.43 | 3.86 | 6.6200 | 7.0900 | 29.22 | 1.13 |
| 2013 | -2.02 | 0.74 | 0.83 | 1.7800 | 6.3000 | 28.94 | 1.12 |
| 2014 | -0.87 | 0.83 | 0.87 | 1.2200 | 5.9100 | 22.68 | 1.04 |
| 2015 | -24.07 | -22.83 | -26.10 | -65.7300 | 6.4700 | 17.87 | 1.14 |
| 2016 | -1.25 | 2.43 | 2.50 | 8.4800 | 7.4300 | 18.73 | 1.03 |
| 2017 | 0.92 | 7.01 | 5.15 | 14.1100 | 9.4700 | 24.74 | 0.73 |
| 2018 | 2.12 | 3.49 | 3.05 | 5.7400 | 6.6000 | 35.47 | 0.87 |
| 2019 | 2.21 | 3.42 | 3.88 | 6.2100 | 5.0400 | 24.02 | 1.13 |
| 2020 | 3.39 | 4.03 | 3.92 | 5.8600 | 4.5900 | 25.12 | 0.97 |
| 2021 | 5.36 | 5.84 | 7.63 | 10.4100 | 4.6100 | 29.68 | 1.30 |
| 2022 | 5.18 | 6.83 | 7.50 | 9.0200 | 4.5200 | 20.82 | 1.10 |
| 2023 | -2.97 | -2.66 | -3.28 | -5.3400 | 6.1200 | 19.66 | 1.23 |
| 2024 | -0.18 | 0.64 | 0.74 | 0.2400 | 6.9700 | 20.25 | 1.16 |
| 2025 | -0.78 | 0.47 | -- | -- | -- | -- | -- |
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 | 64.40 | 35.53 | 0.8700 | 0.2400 |
| 1997 | 67.86 | 32.14 | 0.9800 | 0.5400 |
| 1998 | 69.53 | 30.47 | 1.0700 | 0.8000 |
| 1999 | 47.04 | 52.96 | 1.9200 | 1.6900 |
| 2000 | 56.42 | 43.58 | 0.9000 | 0.6700 |
| 2001 | 43.22 | 56.74 | 0.7200 | 0.6000 |
| 2002 | 50.46 | 49.54 | 0.6500 | 0.4900 |
| 2003 | 65.83 | 34.17 | 0.6200 | 0.3500 |
| 2004 | 69.69 | 30.31 | 0.5200 | 0.2400 |
| 2005 | 67.06 | 32.94 | 0.5200 | 0.2100 |
| 2006 | 74.96 | 25.04 | 0.4500 | 0.2600 |
| 2007 | 75.00 | 25.00 | 0.4900 | 0.2600 |
| 2008 | 71.77 | 28.23 | 0.4200 | 0.1900 |
| 2009 | 65.39 | 34.61 | 0.4400 | 0.2500 |
| 2010 | 62.42 | 37.58 | 0.5200 | 0.2200 |
| 2011 | 54.64 | 45.38 | 0.6000 | 0.2700 |
| 2012 | 55.26 | 44.74 | 0.7200 | 0.2700 |
| 2013 | 52.79 | 47.21 | 0.6300 | 0.2700 |
| 2014 | 54.78 | 45.22 | 0.7300 | 0.3000 |
| 2015 | 72.13 | 27.87 | 0.6100 | 0.3400 |
| 2016 | 68.61 | 31.39 | 0.6000 | 0.3800 |
| 2017 | 72.46 | 27.54 | 0.5800 | 0.3700 |
| 2018 | 52.45 | 47.55 | 0.9600 | 0.3000 |
| 2019 | 40.53 | 59.47 | 1.0300 | 0.3200 |
| 2020 | 47.27 | 52.73 | 1.0600 | 0.2100 |
| 2021 | 34.90 | 65.10 | 1.3700 | 0.5500 |
| 2022 | 30.99 | 69.01 | 1.4900 | 0.4900 |
| 2023 | 34.45 | 65.55 | 1.1700 | 0.5400 |
| 2024 | 37.01 | 62.99 | 1.1700 | 0.5600 |
| 2025 | -- | -- | -- | -- |
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 | 83229500.0000 | 3102300.0000 | 5879300.0000 | 4117600.0000 |
| 1997 | 195000000.0000 | 7677300.0000 | 9791700.0000 | 6837800.0000 |
| 1998 | 305000000.0000 | 13681000.0000 | 12296300.0000 | 9196300.0000 |
| 1999 | 436000000.0000 | 22895700.0000 | 16952500.0000 | 11714900.0000 |
| 2000 | 607000000.0000 | 34055100.0000 | 38245800.0000 | 26049500.0000 |
| 2001 | 753000000.0000 | 34306600.0000 | 35507700.0000 | 23038300.0000 |
| 2002 | 1072000000.0000 | 37976000.0000 | 50702100.0000 | 27890700.0000 |
| 2003 | 1411000000.0000 | 48724300.0000 | 46536700.0000 | 53535100.0000 |
| 2004 | 2062000000.0000 | 71580500.0000 | 83940300.0000 | 96871200.0000 |
| 2005 | 3241000000.0000 | 89196000.0000 | 102000000.0000 | 110000000.0000 |
| 2006 | 5373000000.0000 | 173000000.0000 | 250000000.0000 | 203000000.0000 |
| 2007 | 5099000000.0000 | 143000000.0000 | 208000000.0000 | 258000000.0000 |
| 2008 | 5609000000.0000 | 141000000.0000 | 278000000.0000 | 292000000.0000 |
| 2009 | 5557000000.0000 | 158000000.0000 | 250000000.0000 | 231000000.0000 |
| 2010 | 6531000000.0000 | 187000000.0000 | 300000000.0000 | 174000000.0000 |
| 2011 | 7550000000.0000 | 223000000.0000 | 322000000.0000 | 203000000.0000 |
| 2012 | 7830000000.0000 | 241000000.0000 | 322000000.0000 | 197000000.0000 |
| 2013 | 7488000000.0000 | 207000000.0000 | 285000000.0000 | 169000000.0000 |
| 2014 | 7215000000.0000 | 217000000.0000 | 286000000.0000 | 151000000.0000 |
| 2015 | 8011000000.0000 | 238000000.0000 | 330000000.0000 | 204000000.0000 |
| 2016 | 5673000000.0000 | 227000000.0000 | 339000000.0000 | 169000000.0000 |
| 2017 | 15745000000.0000 | 1163000000.0000 | 605000000.0000 | 187000000.0000 |
| 2018 | 17328000000.0000 | 1135000000.0000 | 748000000.0000 | 189000000.0000 |
| 2019 | 19041000000.0000 | 1122000000.0000 | 688000000.0000 | 179000000.0000 |
| 2020 | 19234000000.0000 | 217000000.0000 | 582000000.0000 | 113000000.0000 |
| 2021 | 22298000000.0000 | 220000000.0000 | 594000000.0000 | 176000000.0000 |
| 2022 | 18886000000.0000 | 198000000.0000 | 610000000.0000 | 103000000.0000 |
| 2023 | 20985000000.0000 | 203000000.0000 | 586000000.0000 | 113000000.0000 |
| 2024 | 20089000000.0000 | 194000000.0000 | 633000000.0000 | 105000000.0000 |
| 2025 | 17648000000.0000 | 185000000.0000 | 562000000.0000 | 96199600.0000 |