中商官网
研究报告
圣农发展（002299）
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) |
| 2006 | 577000000.0000 | 52912900.0000 | 53914400.0000 | 53555600.0000 | 1014000000.0000 | 567000000.0000 | 447000000.0000 |
| 2007 | 897000000.0000 | 169000000.0000 | 168000000.0000 | 167000000.0000 | 1130000000.0000 | 564000000.0000 | 566000000.0000 |
| 2008 | 1295000000.0000 | 182000000.0000 | 181000000.0000 | 181000000.0000 | 1463000000.0000 | 797000000.0000 | 666000000.0000 |
| 2009 | 1438000000.0000 | 199000000.0000 | 200000000.0000 | 200000000.0000 | 2179000000.0000 | 599000000.0000 | 1580000000.0000 |
| 2010 | 2070000000.0000 | 277000000.0000 | 278000000.0000 | 278000000.0000 | 3204000000.0000 | 1420000000.0000 | 1784000000.0000 |
| 2011 | 3111000000.0000 | 477000000.0000 | 480000000.0000 | 472000000.0000 | 5043000000.0000 | 1320000000.0000 | 3723000000.0000 |
| 2012 | 4099000000.0000 | -34448100.0000 | -30684000.0000 | -34221900.0000 | 6629000000.0000 | 3156000000.0000 | 3473000000.0000 |
| 2013 | 4708000000.0000 | -290000000.0000 | -261000000.0000 | -262000000.0000 | 8201000000.0000 | 4823000000.0000 | 3378000000.0000 |
| 2014 | 6436000000.0000 | -11131100.0000 | 37781800.0000 | 37977000.0000 | 10039000000.0000 | 6397000000.0000 | 3642000000.0000 |
| 2015 | 6940000000.0000 | -688000000.0000 | -499000000.0000 | -499000000.0000 | 10961000000.0000 | 5381000000.0000 | 5580000000.0000 |
| 2016 | 9163000000.0000 | 658000000.0000 | 808000000.0000 | 776000000.0000 | 12862000000.0000 | 6035000000.0000 | 6826000000.0000 |
| 2017 | 10159000000.0000 | 343000000.0000 | 341000000.0000 | 266000000.0000 | 13202000000.0000 | 6660000000.0000 | 6542000000.0000 |
| 2018 | 11547000000.0000 | 1613000000.0000 | 1598000000.0000 | 1551000000.0000 | 14656000000.0000 | 6563000000.0000 | 8092000000.0000 |
| 2019 | 14558000000.0000 | 4265000000.0000 | 4197000000.0000 | 4119000000.0000 | 15279000000.0000 | 4721000000.0000 | 10558000000.0000 |
| 2020 | 13745000000.0000 | 2168000000.0000 | 2117000000.0000 | 2042000000.0000 | 14929000000.0000 | 5408000000.0000 | 9521000000.0000 |
| 2021 | 14478000000.0000 | 525000000.0000 | 512000000.0000 | 452000000.0000 | 17044000000.0000 | 7121000000.0000 | 9923000000.0000 |
| 2022 | 16817000000.0000 | 488000000.0000 | 471000000.0000 | 406000000.0000 | 18928000000.0000 | 8985000000.0000 | 9943000000.0000 |
| 2023 | 18487000000.0000 | 759000000.0000 | 700000000.0000 | 623000000.0000 | 22513000000.0000 | 12188000000.0000 | 10324000000.0000 |
| 2024 | 18586000000.0000 | 802000000.0000 | 770000000.0000 | 715000000.0000 | 20891000000.0000 | 10444000000.0000 | 10446000000.0000 |
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) |
| 2006 | 9.19 | 9.34 | 5.32 | 14.0900 | 6.0200 | 15.19 | 0.57 |
| 2007 | 18.73 | 18.73 | 14.87 | 33.8500 | 6.6800 | 21.21 | 0.79 |
| 2008 | 14.05 | 13.98 | 12.37 | 31.1500 | 6.6700 | 22.17 | 0.89 |
| 2009 | 13.84 | 13.91 | 9.18 | 23.5500 | 5.4200 | 20.39 | 0.66 |
| 2010 | 13.43 | 13.43 | 8.68 | 16.6600 | 5.7800 | 25.96 | 0.65 |
| 2011 | 15.33 | 15.43 | 9.52 | 16.7800 | 5.1100 | 21.95 | 0.62 |
| 2012 | -0.85 | -0.75 | -0.46 | 0.0800 | 5.8100 | 23.64 | 0.62 |
| 2013 | -6.20 | -5.54 | -3.18 | -6.8400 | 5.4400 | 24.66 | 0.57 |
| 2014 | -0.03 | 0.59 | 0.38 | 2.4200 | 5.0600 | 25.21 | 0.64 |
| 2015 | -9.84 | -7.19 | -4.55 | -8.4100 | 4.9300 | 26.30 | 0.63 |
| 2016 | 7.15 | 8.82 | 6.28 | 12.1900 | 4.9700 | 34.85 | 0.71 |
| 2017 | 2.65 | 3.36 | 2.58 | 4.7900 | 5.5400 | 36.44 | 0.77 |
| 2018 | 13.48 | 13.84 | 10.90 | 21.5000 | 5.0800 | 24.19 | 0.79 |
| 2019 | 28.88 | 28.83 | 27.47 | 45.8000 | 5.1300 | 21.29 | 0.95 |
| 2020 | 15.29 | 15.40 | 14.18 | 20.6600 | 5.2200 | 18.69 | 0.92 |
| 2021 | 2.74 | 3.54 | 3.00 | 4.6100 | 5.4600 | 18.34 | 0.85 |
| 2022 | 2.19 | 2.80 | 2.49 | 4.1500 | 5.2300 | 19.30 | 0.89 |
| 2023 | 3.35 | 3.79 | 3.11 | 6.5800 | 4.9500 | 20.51 | 0.82 |
| 2024 | 3.02 | 4.14 | 3.69 | 6.9600 | 5.2300 | 18.38 | 0.89 |
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 |
| 2006 | 55.92 | 44.08 | 0.4700 | 0.3200 |
| 2007 | 49.91 | 50.09 | 0.3900 | 0.1600 |
| 2008 | 54.48 | 45.52 | 0.4900 | 0.2200 |
| 2009 | 27.49 | 72.51 | 1.6400 | 1.0400 |
| 2010 | 44.32 | 55.68 | 1.0200 | 0.6100 |
| 2011 | 26.17 | 73.83 | 1.5500 | 0.8900 |
| 2012 | 47.61 | 52.39 | 0.9400 | 0.5500 |
| 2013 | 58.81 | 41.19 | 0.4800 | 0.2200 |
| 2014 | 63.72 | 36.28 | 0.4400 | 0.1600 |
| 2015 | 49.09 | 50.91 | 0.4700 | 0.1600 |
| 2016 | 46.92 | 53.07 | 0.4900 | 0.1600 |
| 2017 | 50.45 | 49.55 | 0.4700 | 0.1600 |
| 2018 | 44.78 | 55.21 | 0.6800 | 0.3500 |
| 2019 | 30.90 | 69.10 | 0.9400 | 0.4400 |
| 2020 | 36.22 | 63.78 | 0.6600 | 0.2000 |
| 2021 | 41.78 | 58.22 | 0.6700 | 0.2200 |
| 2022 | 47.47 | 52.53 | 0.7400 | 0.2100 |
| 2023 | 54.14 | 45.86 | 0.6400 | 0.1600 |
| 2024 | 49.99 | 50.00 | 0.5800 | 0.2000 |
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) |
| 2006 | 524000000.0000 | 14954200.0000 | 16663900.0000 | 19699200.0000 |
| 2007 | 729000000.0000 | 18463600.0000 | 35397600.0000 | 22191400.0000 |
| 2008 | 1113000000.0000 | 21681800.0000 | 34346800.0000 | 42259600.0000 |
| 2009 | 1239000000.0000 | 23438300.0000 | 38532800.0000 | 41383300.0000 |
| 2010 | 1792000000.0000 | 28622000.0000 | 54590000.0000 | 39704500.0000 |
| 2011 | 2634000000.0000 | 38159800.0000 | 79050600.0000 | 62668200.0000 |
| 2012 | 4134000000.0000 | 51646700.0000 | 78017100.0000 | 102000000.0000 |
| 2013 | 5000000000.0000 | 65463600.0000 | 84719300.0000 | 187000000.0000 |
| 2014 | 6438000000.0000 | 107000000.0000 | 91357600.0000 | 288000000.0000 |
| 2015 | 7623000000.0000 | 152000000.0000 | 114000000.0000 | 298000000.0000 |
| 2016 | 8508000000.0000 | 278000000.0000 | 141000000.0000 | 229000000.0000 |
| 2017 | 9890000000.0000 | 340000000.0000 | 154000000.0000 | 242000000.0000 |
| 2018 | 9990000000.0000 | 356000000.0000 | 156000000.0000 | 215000000.0000 |
| 2019 | 10353000000.0000 | 376000000.0000 | 197000000.0000 | 161000000.0000 |
| 2020 | 11643000000.0000 | 216000000.0000 | 226000000.0000 | 120000000.0000 |
| 2021 | 14082000000.0000 | 306000000.0000 | 246000000.0000 | 141000000.0000 |
| 2022 | 16449000000.0000 | 383000000.0000 | 294000000.0000 | 183000000.0000 |
| 2023 | 17868000000.0000 | 472000000.0000 | 376000000.0000 | 190000000.0000 |
| 2024 | 18024000000.0000 | 614000000.0000 | 388000000.0000 | 181000000.0000 |