中商官网
研究报告
大北农（002385）
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 | 1626000000.0000 | 93398300.0000 | 91373200.0000 | 89568700.0000 | 1045000000.0000 | 634000000.0000 | 411000000.0000 |
| 2007 | 2270000000.0000 | 103000000.0000 | 114000000.0000 | 110000000.0000 | 1397000000.0000 | 904000000.0000 | 493000000.0000 |
| 2008 | 3607000000.0000 | 168000000.0000 | 174000000.0000 | 144000000.0000 | 1583000000.0000 | 951000000.0000 | 632000000.0000 |
| 2009 | 3975000000.0000 | 317000000.0000 | 334000000.0000 | 281000000.0000 | 1898000000.0000 | 1021000000.0000 | 877000000.0000 |
| 2010 | 5248000000.0000 | 357000000.0000 | 377000000.0000 | 314000000.0000 | 4045000000.0000 | 863000000.0000 | 3182000000.0000 |
| 2011 | 7836000000.0000 | 605000000.0000 | 623000000.0000 | 528000000.0000 | 4737000000.0000 | 1147000000.0000 | 3590000000.0000 |
| 2012 | 10640000000.0000 | 807000000.0000 | 842000000.0000 | 707000000.0000 | 5708000000.0000 | 1425000000.0000 | 4283000000.0000 |
| 2013 | 16661000000.0000 | 929000000.0000 | 971000000.0000 | 783000000.0000 | 8206000000.0000 | 2914000000.0000 | 5292000000.0000 |
| 2014 | 18445000000.0000 | 912000000.0000 | 972000000.0000 | 811000000.0000 | 10551000000.0000 | 4254000000.0000 | 6297000000.0000 |
| 2015 | 16098000000.0000 | 775000000.0000 | 865000000.0000 | 708000000.0000 | 13849000000.0000 | 4590000000.0000 | 9259000000.0000 |
| 2016 | 16841000000.0000 | 1014000000.0000 | 1118000000.0000 | 936000000.0000 | 15258000000.0000 | 5230000000.0000 | 10028000000.0000 |
| 2017 | 18742000000.0000 | 1577000000.0000 | 1567000000.0000 | 1318000000.0000 | 19258000000.0000 | 7491000000.0000 | 11767000000.0000 |
| 2018 | 19302000000.0000 | 631000000.0000 | 656000000.0000 | 486000000.0000 | 18096000000.0000 | 7381000000.0000 | 10714000000.0000 |
| 2019 | 16578000000.0000 | 675000000.0000 | 704000000.0000 | 621000000.0000 | 18904000000.0000 | 7441000000.0000 | 11463000000.0000 |
| 2020 | 22814000000.0000 | 2833000000.0000 | 2801000000.0000 | 2573000000.0000 | 24042000000.0000 | 11005000000.0000 | 13037000000.0000 |
| 2021 | 31328000000.0000 | -689000000.0000 | -736000000.0000 | -938000000.0000 | 26895000000.0000 | 14189000000.0000 | 12706000000.0000 |
| 2022 | 32397000000.0000 | 372000000.0000 | 313000000.0000 | 309000000.0000 | 31234000000.0000 | 18213000000.0000 | 13021000000.0000 |
| 2023 | 33390000000.0000 | -2485000000.0000 | -2575000000.0000 | -2573000000.0000 | 29784000000.0000 | 19745000000.0000 | 10039000000.0000 |
| 2024 | 28767000000.0000 | 791000000.0000 | 770000000.0000 | 715000000.0000 | 29136000000.0000 | 18487000000.0000 | 10649000000.0000 |
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 | 5.78 | 5.62 | 8.74 | -- | 3.2000 | 59.02 | 1.56 |
| 2007 | 4.58 | 5.02 | 8.16 | 26.4100 | 3.8900 | 75.79 | 1.62 |
| 2008 | 4.66 | 4.82 | 10.99 | 27.0800 | 5.2200 | 114.29 | 2.28 |
| 2009 | 8.00 | 8.40 | 17.60 | 39.2700 | 4.8300 | 105.57 | 2.09 |
| 2010 | 6.67 | 7.18 | 9.32 | 13.5200 | 5.3300 | 104.35 | 1.30 |
| 2011 | 7.70 | 7.95 | 13.15 | 15.1100 | 6.9100 | 111.11 | 1.65 |
| 2012 | 7.55 | 7.91 | 14.75 | 18.0700 | 7.7900 | 92.54 | 1.86 |
| 2013 | 5.56 | 5.83 | 11.83 | 17.4100 | 8.4500 | 67.04 | 2.03 |
| 2014 | 4.87 | 5.27 | 9.21 | 14.8700 | 7.4600 | 38.18 | 1.75 |
| 2015 | 4.03 | 5.37 | 6.25 | 10.8400 | 6.8100 | 22.05 | 1.16 |
| 2016 | 5.61 | 6.64 | 7.33 | 9.8800 | 6.8200 | 17.39 | 1.10 |
| 2017 | 6.40 | 8.36 | 8.14 | 13.1600 | 5.9600 | 15.46 | 0.97 |
| 2018 | 1.07 | 3.40 | 3.63 | 4.9700 | 6.2500 | 12.69 | 1.07 |
| 2019 | 2.30 | 4.25 | 3.72 | 5.0700 | 5.7800 | 11.90 | 0.88 |
| 2020 | 8.39 | 12.28 | 11.65 | 18.7000 | 6.0500 | 23.32 | 0.95 |
| 2021 | -2.63 | -2.35 | -2.74 | -4.0500 | 8.1400 | 37.97 | 1.16 |
| 2022 | -0.22 | 0.97 | 1.00 | 0.5200 | 6.9600 | 37.04 | 1.04 |
| 2023 | -7.14 | -7.71 | -8.65 | -22.9600 | 6.8700 | 30.90 | 1.12 |
| 2024 | 0.21 | 2.68 | 2.64 | 4.2400 | 5.6900 | 26.35 | 0.99 |
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 | 60.67 | 39.33 | 1.1000 | 0.4100 |
| 2007 | 64.71 | 35.29 | 1.0500 | 0.3400 |
| 2008 | 60.08 | 39.92 | 1.1200 | 0.4300 |
| 2009 | 53.79 | 46.21 | 1.2400 | 0.4400 |
| 2010 | 21.33 | 78.67 | 3.8500 | 2.7200 |
| 2011 | 24.21 | 75.79 | 3.1900 | 2.1600 |
| 2012 | 24.96 | 75.04 | 2.5600 | 1.5000 |
| 2013 | 35.51 | 64.49 | 1.5500 | 0.7300 |
| 2014 | 40.32 | 59.68 | 1.5800 | 0.9300 |
| 2015 | 33.14 | 66.86 | 1.8900 | 0.7900 |
| 2016 | 34.28 | 65.72 | 1.6700 | 0.7200 |
| 2017 | 38.90 | 61.10 | 1.3400 | 0.8100 |
| 2018 | 40.79 | 59.21 | 1.0800 | 0.6600 |
| 2019 | 39.36 | 60.64 | 1.2100 | 0.7700 |
| 2020 | 45.77 | 54.23 | 1.1100 | 0.6200 |
| 2021 | 52.76 | 47.24 | 1.0300 | 0.6600 |
| 2022 | 58.31 | 41.69 | 0.9300 | 0.5400 |
| 2023 | 66.29 | 33.71 | 0.7000 | 0.4000 |
| 2024 | 63.45 | 36.55 | 0.7200 | 0.3700 |
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 | 1532000000.0000 | 215000000.0000 | 108000000.0000 | 11312300.0000 |
| 2007 | 2166000000.0000 | 255000000.0000 | 117000000.0000 | 19724500.0000 |
| 2008 | 3439000000.0000 | 325000000.0000 | 203000000.0000 | 33487100.0000 |
| 2009 | 3657000000.0000 | 377000000.0000 | 231000000.0000 | 25323300.0000 |
| 2010 | 4898000000.0000 | 530000000.0000 | 311000000.0000 | 11986600.0000 |
| 2011 | 7233000000.0000 | 684000000.0000 | 404000000.0000 | 1454500.0000 |
| 2012 | 9837000000.0000 | 928000000.0000 | 568000000.0000 | 2748900.0000 |
| 2013 | 15735000000.0000 | 1577000000.0000 | 912000000.0000 | 27262100.0000 |
| 2014 | 17547000000.0000 | 1914000000.0000 | 1117000000.0000 | 99832900.0000 |
| 2015 | 15449000000.0000 | 1819000000.0000 | 1260000000.0000 | 125000000.0000 |
| 2016 | 15897000000.0000 | 1735000000.0000 | 1270000000.0000 | 119000000.0000 |
| 2017 | 17542000000.0000 | 1676000000.0000 | 898000000.0000 | 163000000.0000 |
| 2018 | 19096000000.0000 | 1522000000.0000 | 961000000.0000 | 256000000.0000 |
| 2019 | 16197000000.0000 | 1123000000.0000 | 923000000.0000 | 221000000.0000 |
| 2020 | 20900000000.0000 | 953000000.0000 | 1072000000.0000 | 260000000.0000 |
| 2021 | 32152000000.0000 | 1037000000.0000 | 1507000000.0000 | 341000000.0000 |
| 2022 | 32469000000.0000 | 1115000000.0000 | 1691000000.0000 | 476000000.0000 |
| 2023 | 35774000000.0000 | 1314000000.0000 | 1630000000.0000 | 548000000.0000 |
| 2024 | 28708000000.0000 | 1165000000.0000 | 1492000000.0000 | 652000000.0000 |