中商官网
研究报告
鹏都农牧（002505）
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) |
| 2007 | 104000000.0000 | 9847200.0000 | 11071800.0000 | 11071800.0000 | 151000000.0000 | 62895200.0000 | 88511000.0000 |
| 2008 | 213000000.0000 | 27944200.0000 | 29570000.0000 | 29570000.0000 | 201000000.0000 | 81602300.0000 | 119000000.0000 |
| 2009 | 284000000.0000 | 28356700.0000 | 30200900.0000 | 30200900.0000 | 275000000.0000 | 86788300.0000 | 188000000.0000 |
| 2010 | 383000000.0000 | 39925700.0000 | 40850600.0000 | 40850600.0000 | 835000000.0000 | 42003400.0000 | 793000000.0000 |
| 2011 | 485000000.0000 | 57714200.0000 | 56972700.0000 | 56972700.0000 | 898000000.0000 | 51814600.0000 | 846000000.0000 |
| 2012 | 705000000.0000 | -18031700.0000 | -19044900.0000 | -19044900.0000 | 1211000000.0000 | 400000000.0000 | 810000000.0000 |
| 2013 | 996000000.0000 | -13472600.0000 | 5151400.0000 | 4688200.0000 | 1326000000.0000 | 476000000.0000 | 850000000.0000 |
| 2014 | 585000000.0000 | 2539200.0000 | 22472900.0000 | 18561800.0000 | 6580000000.0000 | 752000000.0000 | 5828000000.0000 |
| 2015 | 3916000000.0000 | -121000000.0000 | -17214200.0000 | -27371100.0000 | 8874000000.0000 | 3111000000.0000 | 5763000000.0000 |
| 2016 | 6223000000.0000 | 225000000.0000 | 220000000.0000 | 156000000.0000 | 16369000000.0000 | 10575000000.0000 | 5794000000.0000 |
| 2017 | 12378000000.0000 | -109000000.0000 | -96710200.0000 | -35502100.0000 | 15597000000.0000 | 9257000000.0000 | 6340000000.0000 |
| 2018 | 13395000000.0000 | -841000000.0000 | -821000000.0000 | -616000000.0000 | 13764000000.0000 | 8376000000.0000 | 5388000000.0000 |
| 2019 | 13488000000.0000 | 91243400.0000 | 83660200.0000 | 64345400.0000 | 13174000000.0000 | 7803000000.0000 | 5371000000.0000 |
| 2020 | 13446000000.0000 | 98733700.0000 | 103000000.0000 | 65151200.0000 | 14578000000.0000 | 8091000000.0000 | 6487000000.0000 |
| 2021 | 14304000000.0000 | 234000000.0000 | 200000000.0000 | 141000000.0000 | 13068000000.0000 | 7445000000.0000 | 5623000000.0000 |
| 2022 | 19420000000.0000 | 199000000.0000 | 184000000.0000 | 123000000.0000 | 16444000000.0000 | 10428000000.0000 | 6016000000.0000 |
| 2023 | 17449000000.0000 | -936000000.0000 | -1012000000.0000 | -1000000000.0000 | 15484000000.0000 | 10200000000.0000 | 5284000000.0000 |
| 2024 | 11124000000.0000 | -979000000.0000 | -1199000000.0000 | -1089000000.0000 | 12029000000.0000 | 8380000000.0000 | 3649000000.0000 |
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) |
| 2007 | 9.77 | 10.65 | 7.33 | 15.4900 | 1.6700 | 16.80 | 0.69 |
| 2008 | 13.15 | 13.88 | 14.71 | 28.3500 | 3.0600 | 45.06 | 1.06 |
| 2009 | 9.86 | 10.63 | 10.98 | 22.0000 | 3.8600 | 88.02 | 1.03 |
| 2010 | 10.44 | 10.67 | 4.89 | 15.8500 | 4.6500 | 80.54 | 0.46 |
| 2011 | 11.96 | 11.75 | 6.34 | 6.9500 | 3.6100 | 80.90 | 0.54 |
| 2012 | -2.55 | -2.70 | -1.57 | -2.2900 | 4.4600 | 235.29 | 0.58 |
| 2013 | -1.41 | 0.52 | 0.39 | 0.3500 | 6.2900 | 642.86 | 0.75 |
| 2014 | -17.95 | 3.84 | 0.34 | 0.3500 | 2.8900 | 33.87 | 0.09 |
| 2015 | -7.02 | -0.44 | -0.19 | 0.0500 | 16.0800 | 85.11 | 0.44 |
| 2016 | 0.42 | 3.54 | 1.34 | 1.3200 | 14.7500 | 8.22 | 0.38 |
| 2017 | -2.18 | -0.78 | -0.62 | 0.4300 | 14.1500 | 7.09 | 0.79 |
| 2018 | -8.17 | -6.13 | -5.96 | -13.4200 | 10.3100 | 6.66 | 0.97 |
| 2019 | -1.33 | 0.62 | 0.64 | 1.3500 | 9.6700 | 6.11 | 1.02 |
| 2020 | -0.10 | 0.77 | 0.71 | 0.3400 | 8.8900 | 6.46 | 0.92 |
| 2021 | 1.52 | 1.40 | 1.53 | 2.0600 | 8.4200 | 6.85 | 1.09 |
| 2022 | 0.50 | 0.95 | 1.12 | 0.3300 | 8.6900 | 7.07 | 1.18 |
| 2023 | -5.25 | -5.80 | -6.54 | -18.9400 | 7.4600 | 5.44 | 1.13 |
| 2024 | -12.63 | -10.78 | -9.97 | -23.3300 | 6.2700 | 4.11 | 0.92 |
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 |
| 2007 | 41.65 | 58.62 | 1.3600 | 0.3000 |
| 2008 | 40.60 | 59.20 | 1.3000 | 0.3600 |
| 2009 | 31.56 | 68.36 | 1.3600 | 0.4800 |
| 2010 | 5.03 | 94.97 | 24.3800 | 19.9000 |
| 2011 | 5.77 | 94.21 | 8.2400 | 3.9900 |
| 2012 | 33.03 | 66.89 | 6.7600 | 4.4300 |
| 2013 | 35.90 | 64.10 | 3.3900 | 2.0700 |
| 2014 | 11.43 | 88.57 | 23.0300 | 12.8400 |
| 2015 | 35.06 | 64.94 | 3.5800 | 1.1700 |
| 2016 | 64.60 | 35.40 | 1.1400 | 0.5700 |
| 2017 | 59.35 | 40.65 | 1.1400 | 0.7000 |
| 2018 | 60.85 | 39.15 | 0.9100 | 0.4900 |
| 2019 | 59.23 | 40.77 | 0.8900 | 0.5500 |
| 2020 | 55.50 | 44.50 | 1.1700 | 0.8300 |
| 2021 | 56.97 | 43.03 | 1.3700 | 0.7600 |
| 2022 | 63.42 | 36.58 | 1.3000 | 0.7300 |
| 2023 | 65.87 | 34.13 | 1.2700 | 0.8600 |
| 2024 | 69.66 | 30.34 | 1.1700 | 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) |
| 2007 | 93840800.0000 | 1082800.0000 | 1845000.0000 | 2454800.0000 |
| 2008 | 185000000.0000 | 800900.0000 | 2931500.0000 | 3271400.0000 |
| 2009 | 256000000.0000 | 2090300.0000 | 3307800.0000 | 2537500.0000 |
| 2010 | 343000000.0000 | 1931500.0000 | 7044100.0000 | 2874400.0000 |
| 2011 | 427000000.0000 | 1809300.0000 | 18352800.0000 | 1074500.0000 |
| 2012 | 723000000.0000 | 4606800.0000 | 45001200.0000 | 11202100.0000 |
| 2013 | 1010000000.0000 | 15098600.0000 | 47889600.0000 | 29491300.0000 |
| 2014 | 690000000.0000 | 18361100.0000 | 63897700.0000 | 35562300.0000 |
| 2015 | 4191000000.0000 | 35522900.0000 | 126000000.0000 | 93117300.0000 |
| 2016 | 6197000000.0000 | 123000000.0000 | 213000000.0000 | 74193200.0000 |
| 2017 | 12648000000.0000 | 367000000.0000 | 308000000.0000 | 288000000.0000 |
| 2018 | 14490000000.0000 | 457000000.0000 | 657000000.0000 | 359000000.0000 |
| 2019 | 13668000000.0000 | 687000000.0000 | 528000000.0000 | 246000000.0000 |
| 2020 | 13459000000.0000 | 503000000.0000 | 429000000.0000 | 922000000.0000 |
| 2021 | 14086000000.0000 | 399000000.0000 | 362000000.0000 | 431000000.0000 |
| 2022 | 19323000000.0000 | 699000000.0000 | 476000000.0000 | 604000000.0000 |
| 2023 | 18365000000.0000 | 992000000.0000 | 463000000.0000 | 771000000.0000 |
| 2024 | 12529000000.0000 | 681000000.0000 | 455000000.0000 | 847000000.0000 |