中商官网
研究报告
粤海饲料（001313）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 933000000.0000 | 9.64 | -25629000.0000 | -71.68 | -25968900.0000 | -71.45 | -25352100.0000 | -55.85 |
| 2024-12-31 | 5912000000.0000 | -13.97 | -148000000.0000 | -1004.88 | -145000000.0000 | -1049.84 | -88134000.0000 | -314.94 |
| 2024-09-30 | 4454000000.0000 | -16.25 | -119000000.0000 | 190.19 | -119000000.0000 | 196.30 | -70490800.0000 | 311.13 |
| 2024-06-30 | 2363000000.0000 | -16.15 | -86198000.0000 | 46.57 | -86470100.0000 | 50.71 | -49880200.0000 | 39.61 |
| 2023-12-31 | 6872000000.0000 | -3.10 | 16355700.0000 | -84.99 | 15265700.0000 | -86.12 | 41004900.0000 | -64.65 |
| 2024-03-31 | 851000000.0000 | -11.08 | -90512900.0000 | 35.47 | -90950100.0000 | 35.42 | -57424100.0000 | 15.89 |
| 2023-09-30 | 5318000000.0000 | -4.56 | -41007300.0000 | -234.98 | -40161700.0000 | -232.68 | -17145500.0000 | -138.51 |
| 2023-06-30 | 2818000000.0000 | 3.07 | -58811700.0000 | -27.40 | -57375800.0000 | -29.38 | -35729000.0000 | -33.84 |
| 2022-12-31 | 7092000000.0000 | 5.46 | 109000000.0000 | -46.57 | 110000000.0000 | -45.81 | 116000000.0000 | -37.30 |
| 2022-09-30 | 5572000000.0000 | 6.19 | 30380500.0000 | -82.74 | 30270700.0000 | -82.70 | 44526800.0000 | -72.00 |
| 2023-03-31 | 957000000.0000 | -2.55 | -66812600.0000 | 40.09 | -67159900.0000 | 40.10 | -49548900.0000 | 15.65 |
| 2022-06-30 | 2734000000.0000 | 5.93 | -81006800.0000 | -219.51 | -81242400.0000 | -221.60 | -54003600.0000 | -185.83 |
| 2021-12-31 | 6725000000.0000 | 15.08 | 204000000.0000 | -4.67 | 203000000.0000 | -6.02 | 185000000.0000 | -2.63 |
| 2022-03-31 | 982000000.0000 | 28.70 | -47691000.0000 | 89.40 | -47935500.0000 | 88.73 | -42844800.0000 | 100.11 |
| 2021-06-30 | 2581000000.0000 | 8.08 | 67784100.0000 | -4.10 | 66812700.0000 | -3.87 | 62915600.0000 | 1.90 |
| 2021-09-30 | 5247000000.0000 | 11.07 | 176000000.0000 | -0.56 | 175000000.0000 | -0.57 | 159000000.0000 | 0.63 |
| 2021-03-31 | 763000000.0000 | -- | -25180000.0000 | -∞ | -25399300.0000 | -∞ | -21411000.0000 | -∞ |
| 2020-12-31 | 5844000000.0000 | 15.33 | 214000000.0000 | 21.59 | 216000000.0000 | 23.43 | 190000000.0000 | 18.75 |
| 2020-09-30 | 4724000000.0000 | -- | 177000000.0000 | -- | 176000000.0000 | -- | 158000000.0000 | -- |
| 2018-12-31 | 5252000000.0000 | 14.75 | 242000000.0000 | -15.38 | 238000000.0000 | -14.08 | 210000000.0000 | -14.98 |
| 2020-06-30 | 2388000000.0000 | -- | 70684200.0000 | -- | 69502100.0000 | -- | 61743100.0000 | -- |
| 2019-12-31 | 5067000000.0000 | -3.52 | 176000000.0000 | -27.27 | 175000000.0000 | -26.47 | 160000000.0000 | -23.81 |
| 2017-12-31 | 4577000000.0000 | 23.57 | 286000000.0000 | 34.91 | 277000000.0000 | 26.48 | 247000000.0000 | 32.09 |
| 2018-06-30 | 2018000000.0000 | -- | 78311100.0000 | -- | 77245400.0000 | -- | 65400800.0000 | -- |
| 2016-12-31 | 3704000000.0000 | 2.89 | 212000000.0000 | -11.30 | 219000000.0000 | -8.75 | 187000000.0000 | -11.37 |
| 2015-12-31 | 3600000000.0000 | -- | 239000000.0000 | -- | 240000000.0000 | -- | 211000000.0000 | -- |
| 2025-06-30 | 2668000000.0000 | 12.91 | 2959700.0000 | -103.43 | 2784900.0000 | -103.22 | 1069300.0000 | -102.14 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 22890400.0000 | -132.47 |
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) |
| 2025-03 | -3.00 | -2.78 | -0.58 | -0.9600 | 1.2600 | 3.15 | 0.21 |
| 2024-12 | -2.81 | -2.45 | -3.03 | -3.2500 | 7.4500 | 4.84 | 1.23 |
| 2024-09 | -2.92 | -2.67 | -2.42 | -2.5600 | 5.7100 | 3.69 | 0.91 |
| 2024-06 | -3.98 | -3.66 | -1.81 | -1.8000 | 2.7800 | 3.41 | 0.49 |
| 2023-12 | -0.01 | 0.22 | 0.33 | 1.4900 | 8.8300 | 5.13 | 1.48 |
| 2024-03 | -11.52 | -10.69 | -1.92 | -2.0800 | 0.9600 | 2.65 | 0.18 |
| 2023-09 | -0.96 | -0.76 | -0.70 | -0.5500 | 7.0300 | 3.86 | 0.93 |
| 2023-06 | -2.31 | -2.04 | -1.07 | -1.2700 | 3.8500 | 3.67 | 0.52 |
| 2022-12 | 1.16 | 1.55 | 2.42 | 4.3100 | 9.9000 | 6.60 | 1.56 |
| 2022-09 | 0.31 | 0.54 | 0.57 | 1.6900 | 8.5500 | 5.30 | 1.05 |
| 2023-03 | -7.63 | -7.02 | -1.38 | -1.7500 | 1.3100 | 2.81 | 0.20 |
| 2022-06 | -3.22 | -2.97 | -1.69 | -2.1000 | 3.8800 | 5.76 | 0.57 |
| 2021-12 | 2.72 | 3.02 | 5.52 | 8.7100 | 9.7900 | 8.18 | 1.83 |
| 2022-03 | -5.30 | -4.88 | -1.21 | -1.7500 | 1.4200 | 4.97 | 0.25 |
| 2021-06 | 2.13 | 2.59 | 1.80 | 3.0400 | 3.8500 | 5.39 | 0.70 |
| 2021-09 | 2.99 | 3.34 | 4.39 | 7.4500 | 8.1800 | 5.37 | 1.32 |
| 2021-03 | -4.19 | -3.33 | -- | -0.9600 | -- | -- | -- |
| 2020-12 | 3.10 | 3.70 | 5.60 | 9.2600 | 11.8900 | 7.09 | 1.52 |
| 2020-09 | 3.26 | 3.73 | -- | -- | -- | -- | -- |
| 2018-12 | 4.36 | 4.53 | 8.04 | 11.7400 | 12.5100 | 5.64 | 1.77 |
| 2020-06 | 2.30 | 2.91 | 1.74 | 2.9500 | 5.5600 | 4.99 | 0.60 |
| 2019-12 | 3.18 | 3.45 | 5.75 | 8.1600 | 14.2300 | 5.73 | 1.67 |
| 2017-12 | 5.79 | 6.05 | 10.25 | 15.1600 | 11.2700 | 5.27 | 1.69 |
| 2018-06 | 3.57 | 3.83 | 2.54 | 3.7200 | 4.3400 | -- | 0.66 |
| 2016-12 | 5.18 | 5.91 | 9.89 | 12.2000 | 11.6900 | -- | 1.67 |
| 2015-12 | 6.64 | 6.67 | 11.12 | 23.7200 | 12.0500 | -- | 1.67 |
| 2025-06 | -0.07 | 0.10 | 0.06 | 0.1400 | 3.6400 | 4.08 | 0.57 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 43.31 | 56.69 | 1.7200 | 1.2300 |
| 2024-12 | 46.28 | 53.72 | 1.6500 | 1.2300 |
| 2024-09 | 47.43 | 52.57 | 1.5700 | 1.1900 |
| 2024-06 | 45.98 | 54.02 | 1.6300 | 1.1900 |
| 2023-12 | 41.19 | 58.83 | 1.8200 | 1.3600 |
| 2024-03 | 44.84 | 55.16 | 1.6700 | 1.1600 |
| 2023-09 | 52.75 | 47.25 | 1.4800 | 1.2200 |
| 2023-06 | 50.82 | 49.18 | 1.5200 | 1.2300 |
| 2022-12 | 38.65 | 61.35 | 1.8700 | 1.4500 |
| 2022-09 | 48.93 | 51.07 | 1.5700 | 1.3400 |
| 2023-03 | 44.14 | 55.88 | 1.6800 | 1.3200 |
| 2022-06 | 45.61 | 54.39 | 1.6400 | 1.2300 |
| 2021-12 | 39.25 | 60.75 | 1.7800 | 1.2900 |
| 2022-03 | 32.88 | 67.12 | 2.1800 | 1.5600 |
| 2021-06 | 42.99 | 56.98 | 1.6200 | 1.2200 |
| 2021-09 | 44.60 | 55.40 | 1.6100 | 1.2800 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 45.56 | 54.44 | 1.5700 | 1.2100 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 34.60 | 65.40 | 1.9000 | 1.5500 |
| 2020-06 | 50.63 | 49.37 | 1.4600 | 1.2100 |
| 2019-12 | 32.03 | 67.97 | 2.0500 | 1.6900 |
| 2017-12 | 36.12 | 63.88 | 1.9700 | 1.5000 |
| 2018-06 | 41.05 | 58.95 | 1.6700 | 1.1400 |
| 2016-12 | 28.50 | 71.50 | 2.7400 | 1.9200 |
| 2015-12 | 33.46 | 66.59 | 2.2700 | 1.2800 |
| 2025-06 | 45.31 | 54.69 | 1.6300 | 1.2300 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 961000000.0000 | 39411200.0000 | 36850000.0000 | 6290500.0000 |
| 2024-12 | 6078000000.0000 | 170000000.0000 | 173000000.0000 | 39056800.0000 |
| 2024-09 | 4584000000.0000 | 123000000.0000 | 130000000.0000 | 27837400.0000 |
| 2024-06 | 2457000000.0000 | 72087800.0000 | 82315200.0000 | 21971500.0000 |
| 2023-12 | 6873000000.0000 | 193000000.0000 | 179000000.0000 | 46773400.0000 |
| 2024-03 | 949000000.0000 | 36943900.0000 | 41212500.0000 | 11622300.0000 |
| 2023-09 | 5369000000.0000 | 151000000.0000 | 134000000.0000 | 29519900.0000 |
| 2023-06 | 2883000000.0000 | 102000000.0000 | 85128100.0000 | 23819000.0000 |
| 2022-12 | 7010000000.0000 | 185000000.0000 | 177000000.0000 | 34294600.0000 |
| 2022-09 | 5555000000.0000 | 160000000.0000 | 143000000.0000 | 23017700.0000 |
| 2023-03 | 1030000000.0000 | 41779800.0000 | 37261600.0000 | 9369000.0000 |
| 2022-06 | 2822000000.0000 | 109000000.0000 | 98093900.0000 | 16199900.0000 |
| 2021-12 | 6542000000.0000 | 214000000.0000 | 171000000.0000 | 30766400.0000 |
| 2022-03 | 1034000000.0000 | 48175400.0000 | 45434600.0000 | 5240100.0000 |
| 2021-06 | 2526000000.0000 | 97886400.0000 | 85208500.0000 | 18253500.0000 |
| 2021-09 | 5090000000.0000 | 162000000.0000 | 131000000.0000 | 22918300.0000 |
| 2021-03 | 795000000.0000 | 36586700.0000 | 37219500.0000 | 8858100.0000 |
| 2020-12 | 5663000000.0000 | 173000000.0000 | 166000000.0000 | 31183200.0000 |
| 2020-09 | 4570000000.0000 | 139000000.0000 | 127000000.0000 | 21150000.0000 |
| 2018-12 | 5023000000.0000 | 147000000.0000 | 164000000.0000 | 19973600.0000 |
| 2020-06 | 2333000000.0000 | 70132500.0000 | 78188000.0000 | 13925600.0000 |
| 2019-12 | 4906000000.0000 | 157000000.0000 | 184000000.0000 | 24012100.0000 |
| 2017-12 | 4312000000.0000 | 129000000.0000 | 133000000.0000 | 11935800.0000 |
| 2018-06 | 1946000000.0000 | 63033900.0000 | 78309600.0000 | 7113600.0000 |
| 2016-12 | 3512000000.0000 | 82406700.0000 | 127000000.0000 | 11514600.0000 |
| 2015-12 | 3361000000.0000 | 70482800.0000 | 107000000.0000 | 15435700.0000 |
| 2025-06 | 2670000000.0000 | 91169200.0000 | 79777200.0000 | 17173900.0000 |
| 2025-09 | 4983000000.0000 | -- | 126000000.0000 | -- |