中商官网
研究报告
庄园牧场（002910）
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) |
| 2013 | 494000000.0000 | 31980900.0000 | 38246600.0000 | 34638700.0000 | 1061000000.0000 | 631000000.0000 | 430000000.0000 |
| 2014 | 598000000.0000 | 65250600.0000 | 73691100.0000 | 65408100.0000 | 1201000000.0000 | 706000000.0000 | 495000000.0000 |
| 2015 | 626000000.0000 | 69171000.0000 | 85670000.0000 | 73247300.0000 | 1341000000.0000 | 646000000.0000 | 694000000.0000 |
| 2016 | 666000000.0000 | 72673900.0000 | 89143900.0000 | 75910600.0000 | 1342000000.0000 | 581000000.0000 | 760000000.0000 |
| 2017 | 628000000.0000 | 70794300.0000 | 71055900.0000 | 68351900.0000 | 1804000000.0000 | 676000000.0000 | 1128000000.0000 |
| 2018 | 658000000.0000 | 64670200.0000 | 65184800.0000 | 63533200.0000 | 2048000000.0000 | 864000000.0000 | 1184000000.0000 |
| 2019 | 814000000.0000 | 43843000.0000 | 64978700.0000 | 51321200.0000 | 2493000000.0000 | 1267000000.0000 | 1225000000.0000 |
| 2020 | 740000000.0000 | 15005000.0000 | 12360600.0000 | 10453500.0000 | 3081000000.0000 | 1489000000.0000 | 1592000000.0000 |
| 2021 | 1021000000.0000 | 62345100.0000 | 55127500.0000 | 53533100.0000 | 2810000000.0000 | 1170000000.0000 | 1641000000.0000 |
| 2022 | 1050000000.0000 | 68435100.0000 | 68198200.0000 | 60939700.0000 | 2690000000.0000 | 1330000000.0000 | 1360000000.0000 |
| 2023 | 956000000.0000 | -82019700.0000 | -84717900.0000 | -81475100.0000 | 2532000000.0000 | 1266000000.0000 | 1266000000.0000 |
| 2024 | 890000000.0000 | -182000000.0000 | -183000000.0000 | -167000000.0000 | 2408000000.0000 | 1316000000.0000 | 1092000000.0000 |
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) |
| 2013 | 7.49 | 7.74 | 3.60 | 8.0000 | 3.0300 | 14.69 | 0.47 |
| 2014 | 12.54 | 12.32 | 6.14 | 14.0000 | 3.5900 | 21.60 | 0.50 |
| 2015 | 12.30 | 13.69 | 6.39 | 13.0000 | 4.4100 | 24.88 | 0.47 |
| 2016 | 13.21 | 13.38 | 6.64 | 11.0000 | 5.4600 | 31.28 | 0.50 |
| 2017 | 8.28 | 11.31 | 3.94 | 8.0000 | 5.9600 | 32.70 | 0.35 |
| 2018 | 7.45 | 9.91 | 3.18 | 5.4600 | 5.5700 | 21.61 | 0.32 |
| 2019 | -0.25 | 7.98 | 2.61 | 4.2400 | 6.0900 | 24.61 | 0.33 |
| 2020 | -7.16 | 1.67 | 0.40 | 0.8500 | 5.1100 | 20.77 | 0.24 |
| 2021 | 4.80 | 5.40 | 1.96 | 3.3100 | 5.3700 | 25.35 | 0.36 |
| 2022 | 3.33 | 6.50 | 2.54 | 3.9000 | 4.2400 | 20.09 | 0.39 |
| 2023 | -1.57 | -8.86 | -3.35 | -6.1800 | 3.5600 | 17.44 | 0.38 |
| 2024 | -13.82 | -20.56 | -7.60 | -14.2400 | 3.4500 | 18.45 | 0.37 |
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 |
| 2013 | 59.47 | 40.53 | 0.6600 | 0.3700 |
| 2014 | 58.78 | 41.22 | 0.6800 | 0.4600 |
| 2015 | 48.17 | 51.75 | 0.8700 | 0.6600 |
| 2016 | 43.29 | 56.63 | 0.7900 | 0.6200 |
| 2017 | 37.47 | 62.53 | 1.4400 | 1.3000 |
| 2018 | 42.19 | 57.81 | 0.7100 | 0.5800 |
| 2019 | 50.82 | 49.14 | 0.6400 | 0.5000 |
| 2020 | 48.33 | 51.67 | 0.9500 | 0.8300 |
| 2021 | 41.64 | 58.40 | 0.8600 | 0.6200 |
| 2022 | 49.44 | 50.56 | 0.6800 | 0.4000 |
| 2023 | 50.00 | 50.00 | 0.5200 | 0.2900 |
| 2024 | 54.65 | 45.35 | 0.5400 | 0.3000 |
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) |
| 2013 | 457000000.0000 | 24057600.0000 | 34160900.0000 | 26448400.0000 |
| 2014 | 523000000.0000 | 33845900.0000 | 48095200.0000 | 27962200.0000 |
| 2015 | 549000000.0000 | 38107700.0000 | 53457900.0000 | 25117400.0000 |
| 2016 | 578000000.0000 | 53099000.0000 | 62917800.0000 | 17809500.0000 |
| 2017 | 576000000.0000 | 71556200.0000 | 54293100.0000 | 18335800.0000 |
| 2018 | 609000000.0000 | 83983100.0000 | 48710700.0000 | 23555700.0000 |
| 2019 | 816000000.0000 | 81584000.0000 | 77389900.0000 | 22201200.0000 |
| 2020 | 793000000.0000 | 52675600.0000 | 68815000.0000 | 27549700.0000 |
| 2021 | 972000000.0000 | 60732400.0000 | 101000000.0000 | 18692900.0000 |
| 2022 | 1015000000.0000 | 53939100.0000 | 78891100.0000 | 30395900.0000 |
| 2023 | 971000000.0000 | 77856000.0000 | 83617500.0000 | 18451600.0000 |
| 2024 | 1013000000.0000 | 137000000.0000 | 79696400.0000 | 27399600.0000 |