中商官网
研究报告
浙农股份（002758）
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) |
| 2011 | 799000000.0000 | 55492100.0000 | 57783300.0000 | 44104200.0000 | 551000000.0000 | 372000000.0000 | 179000000.0000 |
| 2012 | 953000000.0000 | 58384900.0000 | 57310100.0000 | 42359300.0000 | 660000000.0000 | 438000000.0000 | 221000000.0000 |
| 2013 | 1048000000.0000 | 58218400.0000 | 58278300.0000 | 45411600.0000 | 750000000.0000 | 498000000.0000 | 252000000.0000 |
| 2014 | 1144000000.0000 | 57825100.0000 | 58849400.0000 | 45904800.0000 | 757000000.0000 | 478000000.0000 | 279000000.0000 |
| 2015 | 1220000000.0000 | 58006800.0000 | 60652700.0000 | 46950700.0000 | 939000000.0000 | 409000000.0000 | 530000000.0000 |
| 2016 | 1258000000.0000 | 52246100.0000 | 52165300.0000 | 39863800.0000 | 1059000000.0000 | 504000000.0000 | 555000000.0000 |
| 2017 | 1369000000.0000 | 55411700.0000 | 54369200.0000 | 39860400.0000 | 1213000000.0000 | 634000000.0000 | 580000000.0000 |
| 2018 | 1523000000.0000 | 42244800.0000 | 41259700.0000 | 31063200.0000 | 1511000000.0000 | 873000000.0000 | 638000000.0000 |
| 2019 | 6650000000.0000 | 289000000.0000 | 289000000.0000 | 222000000.0000 | 10793000000.0000 | 6391000000.0000 | 4403000000.0000 |
| 2020 | 28747000000.0000 | 1014000000.0000 | 1014000000.0000 | 780000000.0000 | 12579000000.0000 | 7594000000.0000 | 4985000000.0000 |
| 2021 | 35146000000.0000 | 1788000000.0000 | 1790000000.0000 | 1377000000.0000 | 16326000000.0000 | 10404000000.0000 | 5922000000.0000 |
| 2022 | 41813000000.0000 | 1676000000.0000 | 1681000000.0000 | 1274000000.0000 | 19604000000.0000 | 13035000000.0000 | 6569000000.0000 |
| 2023 | 40941000000.0000 | 1051000000.0000 | 1067000000.0000 | 809000000.0000 | 20313000000.0000 | 12994000000.0000 | 7320000000.0000 |
| 2024 | 41976000000.0000 | 994000000.0000 | 1004000000.0000 | 766000000.0000 | 18512000000.0000 | 11025000000.0000 | 7487000000.0000 |
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) |
| 2011 | 6.26 | 7.23 | 10.49 | 37.6800 | 6.9100 | 4.36 | 1.45 |
| 2012 | 6.19 | 6.01 | 8.68 | 21.1500 | 8.1000 | 4.62 | 1.44 |
| 2013 | 5.53 | 5.56 | 7.77 | 19.5800 | 8.3700 | 4.33 | 1.40 |
| 2014 | 5.07 | 5.14 | 7.77 | 17.7000 | 8.6800 | 4.58 | 1.51 |
| 2015 | 4.75 | 4.97 | 6.46 | 11.5900 | 8.1600 | 4.75 | 1.30 |
| 2016 | 4.05 | 4.15 | 4.93 | 7.4100 | 6.5800 | 4.46 | 1.19 |
| 2017 | 3.94 | 3.97 | 4.48 | 7.5500 | 5.8300 | 4.57 | 1.13 |
| 2018 | 2.43 | 2.71 | 2.73 | 5.9000 | 5.6100 | 4.79 | 1.01 |
| 2019 | 3.52 | 4.35 | 2.68 | 3.7700 | 5.8400 | 4.81 | 0.62 |
| 2020 | 2.82 | 3.53 | 8.06 | 12.5500 | 13.3000 | 56.51 | 2.29 |
| 2021 | 4.41 | 5.09 | 10.96 | 20.1200 | 7.3600 | 54.55 | 2.15 |
| 2022 | 3.46 | 4.02 | 8.57 | 15.8200 | 7.7100 | 52.48 | 2.13 |
| 2023 | 2.05 | 2.61 | 5.25 | 8.7900 | 6.9700 | 45.06 | 2.02 |
| 2024 | 1.90 | 2.39 | 5.42 | 8.1600 | 6.9000 | 42.55 | 2.27 |
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 |
| 2011 | 67.51 | 32.49 | 1.0500 | 0.7700 |
| 2012 | 66.36 | 33.48 | 1.1000 | 0.8400 |
| 2013 | 66.40 | 33.60 | 1.1500 | 0.9000 |
| 2014 | 63.14 | 36.86 | 1.2200 | 0.9500 |
| 2015 | 43.56 | 56.44 | 1.7700 | 1.3900 |
| 2016 | 47.59 | 52.41 | 1.5200 | 1.1100 |
| 2017 | 52.27 | 47.82 | 1.2200 | 0.8400 |
| 2018 | 57.78 | 42.22 | 1.5300 | 0.8200 |
| 2019 | 59.21 | 40.79 | 1.5800 | 1.1900 |
| 2020 | 60.37 | 39.63 | 1.3500 | 0.5800 |
| 2021 | 63.73 | 36.27 | 1.3000 | 0.5600 |
| 2022 | 66.49 | 33.51 | 1.2700 | 0.5800 |
| 2023 | 63.97 | 36.04 | 1.3000 | 0.5700 |
| 2024 | 59.56 | 40.44 | 1.3800 | 0.5600 |
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) |
| 2011 | 749000000.0000 | 25462100.0000 | 18800700.0000 | 3896300.0000 |
| 2012 | 894000000.0000 | 29149400.0000 | 22510100.0000 | 9287900.0000 |
| 2013 | 990000000.0000 | 33397300.0000 | 27365200.0000 | 10073500.0000 |
| 2014 | 1086000000.0000 | 35003400.0000 | 28412300.0000 | 9442000.0000 |
| 2015 | 1162000000.0000 | 42872900.0000 | 37050200.0000 | 4792500.0000 |
| 2016 | 1207000000.0000 | 46244200.0000 | 43967000.0000 | 2339200.0000 |
| 2017 | 1315000000.0000 | 69836800.0000 | 46226400.0000 | 9102500.0000 |
| 2018 | 1486000000.0000 | 99986700.0000 | 52029200.0000 | 21673300.0000 |
| 2019 | 6416000000.0000 | 269000000.0000 | 165000000.0000 | 48986500.0000 |
| 2020 | 27936000000.0000 | 682000000.0000 | 584000000.0000 | 75117600.0000 |
| 2021 | 33595000000.0000 | 764000000.0000 | 722000000.0000 | 105000000.0000 |
| 2022 | 40366000000.0000 | 817000000.0000 | 720000000.0000 | 116000000.0000 |
| 2023 | 40100000000.0000 | 752000000.0000 | 675000000.0000 | 98223800.0000 |
| 2024 | 41179000000.0000 | 764000000.0000 | 640000000.0000 | 113000000.0000 |