登海种业(002041)
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) |
| 2002 | 187000000.0000 | 67430900.0000 | 67508000.0000 | 67503000.0000 | 267000000.0000 | 133000000.0000 | 134000000.0000 |
| 2003 | 273000000.0000 | 82418200.0000 | 83024100.0000 | 83024100.0000 | 390000000.0000 | 167000000.0000 | 223000000.0000 |
| 2004 | 297000000.0000 | 82118700.0000 | 81926800.0000 | 81926800.0000 | 468000000.0000 | 189000000.0000 | 279000000.0000 |
| 2005 | 414000000.0000 | 89743700.0000 | 87790300.0000 | 87790300.0000 | 792000000.0000 | 101000000.0000 | 691000000.0000 |
| 2006 | 285000000.0000 | 21966200.0000 | 21461100.0000 | 21461100.0000 | 872000000.0000 | 175000000.0000 | 697000000.0000 |
| 2007 | 314000000.0000 | 38026700.0000 | 38840400.0000 | 38841300.0000 | 1006000000.0000 | 270000000.0000 | 736000000.0000 |
| 2008 | 417000000.0000 | 52447700.0000 | 61753100.0000 | 61578600.0000 | 1132000000.0000 | 335000000.0000 | 797000000.0000 |
| 2009 | 579000000.0000 | 189000000.0000 | 185000000.0000 | 184000000.0000 | 1566000000.0000 | 614000000.0000 | 952000000.0000 |
| 2010 | 938000000.0000 | 400000000.0000 | 388000000.0000 | 385000000.0000 | 1953000000.0000 | 651000000.0000 | 1301000000.0000 |
| 2011 | 1153000000.0000 | 420000000.0000 | 418000000.0000 | 413000000.0000 | 2288000000.0000 | 594000000.0000 | 1693000000.0000 |
| 2012 | 1171000000.0000 | 440000000.0000 | 433000000.0000 | 424000000.0000 | 2942000000.0000 | 845000000.0000 | 2097000000.0000 |
| 2013 | 1505000000.0000 | 585000000.0000 | 576000000.0000 | 565000000.0000 | 3495000000.0000 | 902000000.0000 | 2593000000.0000 |
| 2014 | 1480000000.0000 | 548000000.0000 | 550000000.0000 | 536000000.0000 | 3949000000.0000 | 1046000000.0000 | 2903000000.0000 |
| 2015 | 1531000000.0000 | 549000000.0000 | 553000000.0000 | 491000000.0000 | 4298000000.0000 | 1113000000.0000 | 3185000000.0000 |
| 2016 | 1603000000.0000 | 575000000.0000 | 581000000.0000 | 523000000.0000 | 4467000000.0000 | 806000000.0000 | 3661000000.0000 |
| 2017 | 804000000.0000 | 134000000.0000 | 133000000.0000 | 136000000.0000 | 4446000000.0000 | 687000000.0000 | 3759000000.0000 |
| 2018 | 761000000.0000 | 5530000.0000 | -1170200.0000 | -24688300.0000 | 3758000000.0000 | 494000000.0000 | 3265000000.0000 |
| 2019 | 823000000.0000 | -27685100.0000 | -29889400.0000 | -40229700.0000 | 3688000000.0000 | 545000000.0000 | 3143000000.0000 |
| 2020 | 901000000.0000 | 73337200.0000 | 69032900.0000 | 48890900.0000 | 3761000000.0000 | 625000000.0000 | 3135000000.0000 |
| 2021 | 1101000000.0000 | 254000000.0000 | 240000000.0000 | 239000000.0000 | 4210000000.0000 | 860000000.0000 | 3351000000.0000 |
| 2022 | 1326000000.0000 | 299000000.0000 | 293000000.0000 | 289000000.0000 | 4628000000.0000 | 1041000000.0000 | 3587000000.0000 |
| 2023 | 1552000000.0000 | 298000000.0000 | 301000000.0000 | 299000000.0000 | 4802000000.0000 | 918000000.0000 | 3885000000.0000 |
| 2024 | 1246000000.0000 | 62582900.0000 | 61840600.0000 | 83658100.0000 | 4878000000.0000 | 931000000.0000 | 3947000000.0000 |
| 2025 | 1102000000.0000 | 131000000.0000 | 138000000.0000 | 109000000.0000 | -- | -- | -- |
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) |
| 2002 | 36.36 | 36.10 | 25.28 | 64.0900 | 0.7400 | 25.39 | 0.70 |
| 2003 | 30.04 | 30.41 | 21.29 | 50.9600 | 1.0200 | 24.54 | 0.70 |
| 2004 | 27.61 | 27.58 | 17.51 | 37.7800 | 0.8100 | 18.26 | 0.63 |
| 2005 | 21.74 | 21.21 | 11.08 | 16.5300 | 1.0800 | 16.85 | 0.52 |
| 2006 | 7.72 | 7.53 | 2.46 | 0.9200 | 0.7100 | 11.84 | 0.33 |
| 2007 | 12.10 | 12.37 | 3.86 | 1.1500 | 0.5500 | 21.09 | 0.31 |
| 2008 | 12.71 | 14.81 | 5.46 | 0.3900 | 0.6700 | 44.01 | 0.37 |
| 2009 | 32.64 | 31.95 | 11.81 | 13.1600 | 1.0500 | 123.71 | 0.37 |
| 2010 | 42.75 | 41.36 | 19.87 | 24.7400 | 1.3600 | 208.09 | 0.48 |
| 2011 | 36.43 | 36.25 | 18.27 | 22.5700 | 1.4900 | 19.10 | 0.50 |
| 2012 | 37.57 | 36.98 | 14.72 | 20.8100 | 0.9300 | 12.81 | 0.40 |
| 2013 | 38.74 | 38.27 | 16.48 | 22.6000 | 0.9300 | 21.31 | 0.43 |
| 2014 | 32.77 | 37.16 | 13.93 | 20.8400 | 0.9000 | 21.74 | 0.37 |
| 2015 | 30.05 | 36.12 | 12.87 | 17.3500 | 1.1500 | 20.75 | 0.36 |
| 2016 | 30.82 | 36.24 | 13.01 | 17.9300 | 1.2000 | 23.35 | 0.36 |
| 2017 | 5.72 | 16.54 | 2.99 | 6.0800 | 0.5900 | 19.18 | 0.18 |
| 2018 | -8.15 | -0.15 | -0.03 | 1.1600 | 0.5900 | 27.23 | 0.20 |
| 2019 | -12.52 | -3.63 | -0.81 | 1.4800 | 0.8000 | 37.93 | 0.22 |
| 2020 | 1.33 | 7.66 | 1.84 | 3.5600 | 1.2600 | 41.57 | 0.24 |
| 2021 | 16.89 | 21.80 | 5.70 | 7.7900 | 1.5500 | 48.32 | 0.26 |
| 2022 | 14.86 | 22.10 | 6.33 | 7.9200 | 1.3900 | 56.34 | 0.29 |
| 2023 | 13.79 | 19.39 | 6.27 | 7.4300 | 1.3400 | 42.65 | 0.32 |
| 2024 | -1.85 | 4.96 | 1.27 | 1.5800 | 1.0600 | 28.57 | 0.26 |
| 2025 | 3.99 | 12.52 | -- | -- | -- | -- | -- |
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 |
| 2002 | 49.81 | 50.19 | 1.6000 | 0.5800 |
| 2003 | 42.82 | 57.18 | 1.6100 | 0.5600 |
| 2004 | 40.38 | 59.62 | 1.6800 | 0.4600 |
| 2005 | 12.75 | 87.25 | 5.8700 | 3.3500 |
| 2006 | 20.07 | 79.93 | 3.3900 | 1.5900 |
| 2007 | 26.84 | 73.16 | 2.5500 | 1.2700 |
| 2008 | 29.59 | 70.41 | 2.3800 | 1.5800 |
| 2009 | 39.21 | 60.79 | 1.9200 | 1.5100 |
| 2010 | 33.33 | 66.62 | 2.4200 | 1.9400 |
| 2011 | 25.96 | 73.99 | 3.2300 | 2.3900 |
| 2012 | 28.72 | 71.28 | 2.9500 | 2.1000 |
| 2013 | 25.81 | 74.19 | 3.3900 | 1.8700 |
| 2014 | 26.49 | 73.51 | 3.4700 | 0.6400 |
| 2015 | 25.90 | 74.10 | 3.4700 | 0.5000 |
| 2016 | 18.04 | 81.96 | 5.0300 | 0.6300 |
| 2017 | 15.45 | 84.55 | 5.6300 | 0.5000 |
| 2018 | 13.15 | 86.88 | 6.4100 | 0.5500 |
| 2019 | 14.78 | 85.22 | 5.6500 | 4.3900 |
| 2020 | 16.62 | 83.36 | 4.9500 | 4.2400 |
| 2021 | 20.43 | 79.60 | 4.1200 | 3.4800 |
| 2022 | 22.49 | 77.51 | 4.1800 | 3.1500 |
| 2023 | 19.12 | 80.90 | 4.7900 | 3.6600 |
| 2024 | 19.09 | 80.91 | 4.7000 | 3.6600 |
| 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) |
| 2002 | 119000000.0000 | 12135600.0000 | 24534000.0000 | -296900.0000 |
| 2003 | 191000000.0000 | 25858800.0000 | 28738200.0000 | 1150800.0000 |
| 2004 | 215000000.0000 | 31134600.0000 | 39090000.0000 | 2411800.0000 |
| 2005 | 324000000.0000 | 54681300.0000 | 48305800.0000 | 1433600.0000 |
| 2006 | 263000000.0000 | 48074500.0000 | 45586100.0000 | 411700.0000 |
| 2007 | 276000000.0000 | 56880800.0000 | 41543200.0000 | 1814100.0000 |
| 2008 | 364000000.0000 | 73247200.0000 | 54996300.0000 | 1134700.0000 |
| 2009 | 390000000.0000 | 57225100.0000 | 93750900.0000 | -929600.0000 |
| 2010 | 537000000.0000 | 78266400.0000 | 144000000.0000 | 188400.0000 |
| 2011 | 733000000.0000 | 106000000.0000 | 162000000.0000 | -732100.0000 |
| 2012 | 731000000.0000 | 129000000.0000 | 160000000.0000 | 589100.0000 |
| 2013 | 922000000.0000 | 131000000.0000 | 202000000.0000 | 254900.0000 |
| 2014 | 995000000.0000 | 164000000.0000 | 196000000.0000 | 20300.0000 |
| 2015 | 1071000000.0000 | 138000000.0000 | 190000000.0000 | 78500.0000 |
| 2016 | 1109000000.0000 | 151000000.0000 | 194000000.0000 | -2500.0000 |
| 2017 | 758000000.0000 | 126000000.0000 | 99630500.0000 | 4400.0000 |
| 2018 | 823000000.0000 | 116000000.0000 | 108000000.0000 | -2293900.0000 |
| 2019 | 926000000.0000 | 90954800.0000 | 107000000.0000 | 237900.0000 |
| 2020 | 889000000.0000 | 71101100.0000 | 86411800.0000 | 557400.0000 |
| 2021 | 915000000.0000 | 75605300.0000 | 101000000.0000 | 509900.0000 |
| 2022 | 1129000000.0000 | 61391300.0000 | 98237700.0000 | 391500.0000 |
| 2023 | 1338000000.0000 | 70857300.0000 | 109000000.0000 | 593400.0000 |
| 2024 | 1269000000.0000 | 72678100.0000 | 113000000.0000 | 929100.0000 |
| 2025 | 1058000000.0000 | 69822200.0000 | 110000000.0000 | -36265900.0000 |
