中商官网
研究报告
牧原股份（002714）
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) |
| 2009 | 429000000.0000 | 83063200.0000 | 94354700.0000 | 94354700.0000 | 560000000.0000 | 281000000.0000 | 278000000.0000 |
| 2010 | 445000000.0000 | 68440200.0000 | 85609500.0000 | 85609500.0000 | 892000000.0000 | 485000000.0000 | 407000000.0000 |
| 2011 | 1134000000.0000 | 345000000.0000 | 357000000.0000 | 357000000.0000 | 1489000000.0000 | 760000000.0000 | 729000000.0000 |
| 2012 | 1491000000.0000 | 301000000.0000 | 332000000.0000 | 330000000.0000 | 2140000000.0000 | 1113000000.0000 | 1027000000.0000 |
| 2013 | 2044000000.0000 | 260000000.0000 | 304000000.0000 | 304000000.0000 | 3235000000.0000 | 1978000000.0000 | 1257000000.0000 |
| 2014 | 2605000000.0000 | 20975300.0000 | 80198100.0000 | 80198100.0000 | 4119000000.0000 | 2171000000.0000 | 1948000000.0000 |
| 2015 | 3003000000.0000 | 505000000.0000 | 596000000.0000 | 596000000.0000 | 7068000000.0000 | 3546000000.0000 | 3522000000.0000 |
| 2016 | 5606000000.0000 | 2228000000.0000 | 2322000000.0000 | 2322000000.0000 | 12931000000.0000 | 7270000000.0000 | 5661000000.0000 |
| 2017 | 10042000000.0000 | 2390000000.0000 | 2366000000.0000 | 2366000000.0000 | 24045000000.0000 | 11308000000.0000 | 12737000000.0000 |
| 2018 | 13388000000.0000 | 524000000.0000 | 526000000.0000 | 528000000.0000 | 29842000000.0000 | 16134000000.0000 | 13708000000.0000 |
| 2019 | 20221000000.0000 | 6315000000.0000 | 6319000000.0000 | 6336000000.0000 | 52887000000.0000 | 21175000000.0000 | 31712000000.0000 |
| 2020 | 56277000000.0000 | 30424000000.0000 | 30373000000.0000 | 30375000000.0000 | 122627000000.0000 | 56522000000.0000 | 66105000000.0000 |
| 2021 | 78890000000.0000 | 7668000000.0000 | 7611000000.0000 | 7639000000.0000 | 177266000000.0000 | 108662000000.0000 | 68604000000.0000 |
| 2022 | 124826000000.0000 | 14854000000.0000 | 14930000000.0000 | 14933000000.0000 | 192948000000.0000 | 104877000000.0000 | 88070000000.0000 |
| 2023 | 110861000000.0000 | -3732000000.0000 | -4170000000.0000 | -4168000000.0000 | 195405000000.0000 | 121368000000.0000 | 74037000000.0000 |
| 2024 | 137947000000.0000 | 20011000000.0000 | 18896000000.0000 | 18925000000.0000 | 187649000000.0000 | 110112000000.0000 | 77536000000.0000 |
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) |
| 2009 | 19.58 | 21.99 | 16.85 | 43.5000 | 2.1600 | 60.30 | 0.77 |
| 2010 | 13.48 | 19.24 | 9.60 | 27.2700 | 2.0600 | 101.12 | 0.50 |
| 2011 | 30.51 | 31.48 | 23.98 | 61.8600 | 2.2400 | -- | 0.76 |
| 2012 | 20.12 | 22.27 | 15.51 | 37.9500 | 2.3000 | -- | 0.70 |
| 2013 | 12.67 | 14.87 | 9.40 | 27.0400 | 2.1500 | -- | 0.63 |
| 2014 | 0.73 | 3.08 | 1.95 | 4.2700 | 2.3400 | -- | 0.63 |
| 2015 | 16.78 | 19.85 | 8.43 | 26.6300 | 2.0700 | -- | 0.42 |
| 2016 | 39.60 | 41.42 | 17.96 | 50.7400 | 1.6100 | -- | 0.43 |
| 2017 | 21.62 | 23.56 | 9.84 | 28.1200 | 2.0700 | -- | 0.42 |
| 2018 | 0.81 | 3.93 | 1.76 | 2.8400 | 2.4100 | -- | 0.45 |
| 2019 | 28.68 | 31.25 | 11.95 | 35.2800 | 2.0000 | 1285.71 | 0.38 |
| 2020 | 52.50 | 53.97 | 24.77 | 74.4300 | 1.5600 | 3272.73 | 0.46 |
| 2021 | 7.57 | 9.65 | 4.29 | 12.9100 | 2.3600 | 1028.57 | 0.45 |
| 2022 | 10.11 | 11.96 | 7.74 | 21.0100 | 2.8300 | 800.00 | 0.65 |
| 2023 | -5.88 | -3.76 | -2.13 | -6.3800 | 2.6800 | 642.86 | 0.57 |
| 2024 | 12.25 | 13.70 | 10.07 | 25.1000 | 2.6600 | 692.31 | 0.74 |
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 |
| 2009 | 50.18 | 49.64 | 1.1400 | 0.4300 |
| 2010 | 54.37 | 45.63 | 1.0000 | 0.4100 |
| 2011 | 51.04 | 48.96 | 1.1500 | 0.1700 |
| 2012 | 52.01 | 47.99 | 1.0900 | 0.2700 |
| 2013 | 61.14 | 38.86 | 0.9100 | 0.1400 |
| 2014 | 52.71 | 47.29 | 0.9200 | 0.2000 |
| 2015 | 50.17 | 49.83 | 0.8700 | 0.2900 |
| 2016 | 56.22 | 43.78 | 0.7200 | 0.1900 |
| 2017 | 47.03 | 52.97 | 1.0500 | 0.5100 |
| 2018 | 54.06 | 45.94 | 0.7200 | 0.2100 |
| 2019 | 40.04 | 59.96 | 1.0800 | 0.6000 |
| 2020 | 46.09 | 53.91 | 0.8900 | 0.3400 |
| 2021 | 61.30 | 38.70 | 0.6200 | 0.1600 |
| 2022 | 54.36 | 45.64 | 0.8000 | 0.2800 |
| 2023 | 62.11 | 37.89 | 0.6700 | 0.2100 |
| 2024 | 58.68 | 41.32 | 0.7200 | 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) |
| 2009 | 345000000.0000 | 1416200.0000 | 19580100.0000 | 13690200.0000 |
| 2010 | 385000000.0000 | 1912400.0000 | 21544200.0000 | 15641200.0000 |
| 2011 | 788000000.0000 | 5304300.0000 | 45036400.0000 | 42433900.0000 |
| 2012 | 1191000000.0000 | 5626700.0000 | 61843500.0000 | 51482800.0000 |
| 2013 | 1785000000.0000 | 6456800.0000 | 62888500.0000 | 76048300.0000 |
| 2014 | 2586000000.0000 | 5290400.0000 | 74100900.0000 | 105000000.0000 |
| 2015 | 2499000000.0000 | 6201300.0000 | 102000000.0000 | 127000000.0000 |
| 2016 | 3386000000.0000 | 13563200.0000 | 150000000.0000 | 179000000.0000 |
| 2017 | 7871000000.0000 | 38849300.0000 | 380000000.0000 | 325000000.0000 |
| 2018 | 13280000000.0000 | 54139700.0000 | 500000000.0000 | 581000000.0000 |
| 2019 | 14421000000.0000 | 111000000.0000 | 691000000.0000 | 655000000.0000 |
| 2020 | 26731000000.0000 | 292000000.0000 | 3156000000.0000 | 1054000000.0000 |
| 2021 | 72917000000.0000 | 700000000.0000 | 3442000000.0000 | 2290000000.0000 |
| 2022 | 112206000000.0000 | 759000000.0000 | 4201000000.0000 | 3131000000.0000 |
| 2023 | 117382000000.0000 | 983000000.0000 | 3876000000.0000 | 3370000000.0000 |
| 2024 | 121052000000.0000 | 1096000000.0000 | 3332000000.0000 | 3290000000.0000 |