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