中商官网
研究报告
华英农业（002321）
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 | 642000000.0000 | 9233800.0000 | 15756100.0000 | 14989200.0000 | 1015000000.0000 | 786000000.0000 | 228000000.0000 |
| 2007 | 945000000.0000 | 63172300.0000 | 86930100.0000 | 84957900.0000 | 1039000000.0000 | 741000000.0000 | 298000000.0000 |
| 2008 | 963000000.0000 | 35622500.0000 | 51093800.0000 | 50070100.0000 | 1201000000.0000 | 854000000.0000 | 348000000.0000 |
| 2009 | 932000000.0000 | 25831200.0000 | 40814500.0000 | 40331300.0000 | 1977000000.0000 | 1000000000.0000 | 977000000.0000 |
| 2010 | 1303000000.0000 | 42846700.0000 | 54598200.0000 | 55173600.0000 | 2280000000.0000 | 1263000000.0000 | 1017000000.0000 |
| 2011 | 1686000000.0000 | 61910800.0000 | 87824700.0000 | 86829300.0000 | 2340000000.0000 | 1266000000.0000 | 1075000000.0000 |
| 2012 | 1809000000.0000 | -48085200.0000 | 7198200.0000 | 5681400.0000 | 2769000000.0000 | 1704000000.0000 | 1066000000.0000 |
| 2013 | 1756000000.0000 | -164000000.0000 | -127000000.0000 | -130000000.0000 | 3652000000.0000 | 2121000000.0000 | 1531000000.0000 |
| 2014 | 1843000000.0000 | -31587800.0000 | 15512800.0000 | 13863600.0000 | 4276000000.0000 | 2761000000.0000 | 1515000000.0000 |
| 2015 | 1857000000.0000 | -23573700.0000 | 17827400.0000 | 17325200.0000 | 4964000000.0000 | 3429000000.0000 | 1534000000.0000 |
| 2016 | 2515000000.0000 | 56050200.0000 | 112000000.0000 | 103000000.0000 | 6204000000.0000 | 3473000000.0000 | 2731000000.0000 |
| 2017 | 4122000000.0000 | 136000000.0000 | 140000000.0000 | 104000000.0000 | 8063000000.0000 | 5187000000.0000 | 2875000000.0000 |
| 2018 | 5349000000.0000 | 228000000.0000 | 234000000.0000 | 192000000.0000 | 9064000000.0000 | 6070000000.0000 | 2994000000.0000 |
| 2019 | 5518000000.0000 | -32481200.0000 | -18523400.0000 | -34344500.0000 | 8345000000.0000 | 5341000000.0000 | 3003000000.0000 |
| 2020 | 3126000000.0000 | -1102000000.0000 | -1223000000.0000 | -1219000000.0000 | 7174000000.0000 | 5370000000.0000 | 1805000000.0000 |
| 2021 | 3192000000.0000 | -2181000000.0000 | -2533000000.0000 | -2536000000.0000 | 4346000000.0000 | 2874000000.0000 | 1472000000.0000 |
| 2022 | 2898000000.0000 | -513000000.0000 | -542000000.0000 | -553000000.0000 | 3530000000.0000 | 2168000000.0000 | 1362000000.0000 |
| 2023 | 3705000000.0000 | 75991200.0000 | 68699100.0000 | 57983700.0000 | 3679000000.0000 | 2283000000.0000 | 1396000000.0000 |
| 2024 | 4731000000.0000 | 132000000.0000 | 129000000.0000 | 109000000.0000 | 3691000000.0000 | 2255000000.0000 | 1436000000.0000 |
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 | 1.56 | 2.45 | 1.55 | 9.8500 | 4.3700 | 9.21 | 0.63 |
| 2007 | 6.67 | 9.20 | 8.37 | 45.4700 | 5.6300 | 12.77 | 0.91 |
| 2008 | 3.74 | 5.31 | 4.25 | 18.8600 | 5.0200 | 12.71 | 0.80 |
| 2009 | 2.68 | 4.38 | 2.06 | 12.7400 | 3.6400 | 11.08 | 0.47 |
| 2010 | 3.30 | 4.19 | 2.39 | 6.1500 | 3.9300 | 12.68 | 0.57 |
| 2011 | 3.74 | 5.21 | 3.75 | 8.8500 | 3.9800 | 12.97 | 0.72 |
| 2012 | -2.82 | 0.40 | 0.26 | 0.4300 | 3.9200 | 10.59 | 0.65 |
| 2013 | -9.51 | -7.23 | -3.48 | -10.4300 | 3.6800 | 9.64 | 0.48 |
| 2014 | -1.79 | 0.84 | 0.36 | 1.2300 | 3.3000 | 11.55 | 0.43 |
| 2015 | -1.29 | 0.96 | 0.36 | 1.1900 | 3.1700 | 12.94 | 0.37 |
| 2016 | 2.35 | 4.45 | 1.81 | 3.9900 | 3.9200 | 11.56 | 0.41 |
| 2017 | 2.89 | 3.40 | 1.74 | 2.5100 | 4.4000 | 11.02 | 0.51 |
| 2018 | 3.50 | 4.37 | 2.58 | 4.6900 | 4.3700 | 11.39 | 0.59 |
| 2019 | 0.14 | -0.34 | -0.22 | -2.0500 | 4.7200 | 10.40 | 0.66 |
| 2020 | -36.72 | -39.12 | -17.05 | -58.9700 | 4.8600 | 6.38 | 0.44 |
| 2021 | -119.96 | -79.35 | -58.28 | -1756.8700 | 7.3200 | 7.64 | 0.73 |
| 2022 | -3.80 | -18.70 | -15.35 | -45.6300 | 5.2000 | 6.09 | 0.82 |
| 2023 | 1.84 | 1.85 | 1.87 | -3.1700 | 4.9600 | 7.63 | 1.01 |
| 2024 | 1.86 | 2.73 | 3.49 | 3.2700 | 5.0600 | 9.65 | 1.28 |
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 | 77.44 | 22.46 | 0.7000 | 0.4800 |
| 2007 | 71.32 | 28.68 | 0.5900 | 0.2900 |
| 2008 | 71.11 | 28.98 | 0.5300 | 0.2500 |
| 2009 | 50.58 | 49.42 | 1.2800 | 0.8700 |
| 2010 | 55.39 | 44.61 | 0.9400 | 0.5100 |
| 2011 | 54.10 | 45.94 | 0.7300 | 0.2800 |
| 2012 | 61.54 | 38.50 | 0.7500 | 0.4100 |
| 2013 | 58.08 | 41.92 | 0.9400 | 0.6500 |
| 2014 | 64.57 | 35.43 | 0.8800 | 0.6000 |
| 2015 | 69.08 | 30.90 | 0.9200 | 0.7400 |
| 2016 | 55.98 | 44.02 | 1.2000 | 0.8800 |
| 2017 | 64.33 | 35.66 | 1.1800 | 0.7100 |
| 2018 | 66.97 | 33.03 | 1.1200 | 0.7300 |
| 2019 | 64.00 | 35.99 | 0.8800 | 0.5900 |
| 2020 | 74.85 | 25.16 | 0.5600 | 0.4100 |
| 2021 | 66.13 | 33.87 | 1.4200 | 1.1400 |
| 2022 | 61.42 | 38.58 | 1.6500 | 0.9800 |
| 2023 | 62.05 | 37.95 | 1.6200 | 0.7100 |
| 2024 | 61.09 | 38.91 | 1.5700 | 0.7200 |
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 | 632000000.0000 | 16179500.0000 | 25897600.0000 | 36431600.0000 |
| 2007 | 882000000.0000 | 17629800.0000 | 37256100.0000 | 43392500.0000 |
| 2008 | 927000000.0000 | 15926700.0000 | 32254000.0000 | 44147100.0000 |
| 2009 | 907000000.0000 | 18495800.0000 | 34742800.0000 | 37498400.0000 |
| 2010 | 1260000000.0000 | 19743800.0000 | 53870500.0000 | 32978700.0000 |
| 2011 | 1623000000.0000 | 30595700.0000 | 61664600.0000 | 43231000.0000 |
| 2012 | 1860000000.0000 | 32589900.0000 | 60556500.0000 | 53554200.0000 |
| 2013 | 1923000000.0000 | 39255900.0000 | 91546200.0000 | 73822400.0000 |
| 2014 | 1876000000.0000 | 33073900.0000 | 82325700.0000 | 94538200.0000 |
| 2015 | 1881000000.0000 | 40869100.0000 | 89842100.0000 | 121000000.0000 |
| 2016 | 2456000000.0000 | 42467300.0000 | 92069600.0000 | 94679700.0000 |
| 2017 | 4003000000.0000 | 68394900.0000 | 108000000.0000 | 130000000.0000 |
| 2018 | 5162000000.0000 | 78893200.0000 | 116000000.0000 | 200000000.0000 |
| 2019 | 5510000000.0000 | 86267000.0000 | 126000000.0000 | 171000000.0000 |
| 2020 | 4274000000.0000 | 93443500.0000 | 155000000.0000 | 397000000.0000 |
| 2021 | 7021000000.0000 | 40404600.0000 | 466000000.0000 | 361000000.0000 |
| 2022 | 3008000000.0000 | 32858800.0000 | 136000000.0000 | 62337500.0000 |
| 2023 | 3637000000.0000 | 38350400.0000 | 102000000.0000 | 75092600.0000 |
| 2024 | 4643000000.0000 | 42641000.0000 | 90259700.0000 | 76470700.0000 |