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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 210000000.0000 | -6.67 | -28864000.0000 | -38.70 | -29397200.0000 | -39.33 | -26025700.0000 | -41.75 |
| 2024-09-30 | 649000000.0000 | -9.23 | -128000000.0000 | 497.79 | -129000000.0000 | 496.59 | -119000000.0000 | 581.42 |
| 2024-12-31 | 890000000.0000 | -6.90 | -182000000.0000 | 121.90 | -183000000.0000 | 116.01 | -167000000.0000 | 104.97 |
| 2024-06-30 | 426000000.0000 | -11.43 | -94140700.0000 | 275.15 | -95395500.0000 | 281.36 | -88235200.0000 | 337.60 |
| 2024-03-31 | 225000000.0000 | -10.00 | -47089300.0000 | -832.54 | -48451900.0000 | -872.07 | -44675800.0000 | -808.78 |
| 2023-09-30 | 715000000.0000 | -7.98 | -21412200.0000 | -159.79 | -21623000.0000 | -158.55 | -17463600.0000 | -157.60 |
| 2023-12-31 | 956000000.0000 | -8.95 | -82019700.0000 | -219.85 | -84717900.0000 | -224.22 | -81475100.0000 | -233.70 |
| 2023-06-30 | 481000000.0000 | -3.02 | -25094200.0000 | -300.38 | -25014700.0000 | -291.14 | -20163300.0000 | -324.11 |
| 2023-03-31 | 250000000.0000 | 2.46 | 6428200.0000 | -56.32 | 6275600.0000 | -55.75 | 6303200.0000 | -44.31 |
| 2022-12-31 | 1050000000.0000 | 2.84 | 68435100.0000 | 9.77 | 68198200.0000 | 23.71 | 60939700.0000 | 13.84 |
| 2022-06-30 | 496000000.0000 | 3.12 | 12523500.0000 | -63.63 | 13087100.0000 | -49.07 | 8997000.0000 | -60.63 |
| 2022-09-30 | 777000000.0000 | 5.71 | 35812200.0000 | -17.00 | 36933000.0000 | 6.26 | 30318100.0000 | -6.09 |
| 2021-12-31 | 1021000000.0000 | 37.97 | 62345100.0000 | 315.50 | 55127500.0000 | 345.99 | 53533100.0000 | 412.11 |
| 2022-03-31 | 244000000.0000 | 4.27 | 14716000.0000 | -31.12 | 14183700.0000 | -33.55 | 11317400.0000 | -45.50 |
| 2021-09-30 | 735000000.0000 | 39.73 | 43147200.0000 | 709.73 | 34756600.0000 | 547.86 | 32284400.0000 | 418.81 |
| 2021-06-30 | 481000000.0000 | 48.00 | 34433600.0000 | -1013.14 | 25695200.0000 | -805.14 | 22853800.0000 | -1257.10 |
| 2020-12-31 | 740000000.0000 | -9.09 | 15005000.0000 | -65.78 | 12360600.0000 | -80.98 | 10453500.0000 | -79.63 |
| 2021-03-31 | 234000000.0000 | 65.96 | 21365200.0000 | -277.12 | 21345600.0000 | -279.63 | 20766800.0000 | -300.50 |
| 2020-06-30 | 325000000.0000 | -18.14 | -3770900.0000 | -112.87 | -3644000.0000 | -111.91 | -1975100.0000 | -107.40 |
| 2020-09-30 | 526000000.0000 | -13.20 | 5328600.0000 | -88.33 | 5364800.0000 | -87.99 | 6222800.0000 | -83.69 |
| 2019-12-31 | 814000000.0000 | 23.71 | 43843000.0000 | -32.21 | 64978700.0000 | -0.32 | 51321200.0000 | -19.22 |
| 2020-03-31 | 141000000.0000 | -26.94 | -12062300.0000 | -162.22 | -11882900.0000 | -157.96 | -10357300.0000 | -156.04 |
| 2019-06-30 | 397000000.0000 | 26.43 | 29295300.0000 | 0.86 | 30587900.0000 | 10.33 | 26695800.0000 | 1.41 |
| 2019-09-30 | 606000000.0000 | 30.32 | 45671400.0000 | 12.41 | 44685000.0000 | 15.31 | 38147900.0000 | 3.16 |
| 2019-03-31 | 193000000.0000 | 16.97 | 19385900.0000 | 10.62 | 20503200.0000 | 14.02 | 18483100.0000 | 4.24 |
| 2018-12-31 | 658000000.0000 | 4.78 | 64670200.0000 | -8.65 | 65184800.0000 | -8.26 | 63533200.0000 | -7.05 |
| 2018-09-30 | 465000000.0000 | -2.52 | 40628500.0000 | -32.86 | 38751500.0000 | -35.90 | 36979000.0000 | -31.84 |
| 2018-06-30 | 314000000.0000 | 0.96 | 29046600.0000 | -30.10 | 27725200.0000 | -32.80 | 26325500.0000 | -30.25 |
| 2018-03-31 | 165000000.0000 | 10.74 | 17524800.0000 | 13.93 | 17982000.0000 | -1.37 | 17732000.0000 | -1.43 |
| 2017-12-31 | 628000000.0000 | -5.71 | 70794300.0000 | -2.59 | 71055900.0000 | -20.29 | 68351900.0000 | -9.96 |
| 2017-09-30 | 477000000.0000 | -5.17 | 60513300.0000 | 17.05 | 60450600.0000 | -0.82 | 54250300.0000 | 1.17 |
| 2017-06-30 | 311000000.0000 | -9.59 | 41555600.0000 | 17.75 | 41255600.0000 | -11.86 | 37741500.0000 | 0.31 |
| 2016-12-31 | 666000000.0000 | 6.39 | 72673900.0000 | 5.06 | 89143900.0000 | 4.05 | 75910600.0000 | 3.64 |
| 2016-09-30 | 503000000.0000 | -- | 51698000.0000 | -- | 60952900.0000 | -- | 53622900.0000 | -- |
| 2017-03-31 | 149000000.0000 | -- | 15382700.0000 | -- | 18231900.0000 | -- | 17989400.0000 | -- |
| 2015-12-31 | 626000000.0000 | 4.68 | 69171000.0000 | 6.01 | 85670000.0000 | 16.26 | 73247300.0000 | 11.99 |
| 2016-06-30 | 344000000.0000 | -- | 35290400.0000 | -- | 46807700.0000 | -- | 37624800.0000 | -- |
| 2013-12-31 | 494000000.0000 | -- | 31980900.0000 | -- | 38246600.0000 | -- | 34638700.0000 | -- |
| 2014-12-31 | 598000000.0000 | 21.05 | 65250600.0000 | 104.03 | 73691100.0000 | 92.67 | 65408100.0000 | 88.83 |
| 2025-06-30 | 420000000.0000 | -1.41 | -34908400.0000 | -62.92 | -31781400.0000 | -66.68 | -27733300.0000 | -68.57 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2025-03 | -10.95 | -14.00 | -1.24 | -2.4100 | 0.7800 | 17.02 | 0.09 |
| 2024-09 | -18.18 | -19.88 | -5.42 | -9.8100 | 2.9000 | 17.66 | 0.27 |
| 2024-12 | -13.82 | -20.56 | -7.60 | -14.2400 | 3.4500 | 18.45 | 0.37 |
| 2024-06 | -22.30 | -22.39 | -3.92 | -7.1800 | 2.0400 | 18.31 | 0.18 |
| 2024-03 | -20.00 | -21.53 | -1.95 | -3.5900 | 1.0200 | 20.32 | 0.09 |
| 2023-09 | -1.96 | -3.02 | -0.84 | -1.2800 | 2.9000 | 16.25 | 0.28 |
| 2023-12 | -1.57 | -8.86 | -3.35 | -6.1800 | 3.5600 | 17.44 | 0.38 |
| 2023-06 | -3.53 | -5.20 | -0.98 | -1.5000 | 2.0000 | 16.96 | 0.19 |
| 2023-03 | 2.40 | 2.51 | 0.24 | 0.4600 | 0.9300 | 17.06 | 0.10 |
| 2022-12 | 3.33 | 6.50 | 2.54 | 3.9000 | 4.2400 | 20.09 | 0.39 |
| 2022-06 | 3.83 | 2.64 | 0.46 | 0.5500 | 2.2700 | 24.98 | 0.17 |
| 2022-09 | 2.57 | 4.75 | 1.39 | 1.8300 | 3.4400 | 25.71 | 0.29 |
| 2021-12 | 4.80 | 5.40 | 1.96 | 3.3100 | 5.3700 | 25.35 | 0.36 |
| 2022-03 | 2.46 | 5.81 | 0.48 | 0.6900 | 1.0700 | 23.90 | 0.08 |
| 2021-09 | 6.53 | 4.73 | 1.29 | 2.0100 | 3.8500 | 23.94 | 0.27 |
| 2021-06 | 8.73 | 5.34 | 0.95 | 1.4300 | 3.2300 | 24.39 | 0.18 |
| 2020-12 | -7.16 | 1.67 | 0.40 | 0.8500 | 5.1100 | 20.77 | 0.24 |
| 2021-03 | 9.40 | 9.12 | 0.71 | 1.3000 | 1.3900 | 21.25 | 0.08 |
| 2020-06 | 1.23 | -1.12 | -0.14 | -0.1600 | 2.5900 | 20.83 | 0.12 |
| 2020-09 | 3.23 | 1.02 | 0.19 | 0.5100 | 4.1800 | 22.26 | 0.19 |
| 2019-12 | -0.25 | 7.98 | 2.61 | 4.2400 | 6.0900 | 24.61 | 0.33 |
| 2020-03 | -4.26 | -8.43 | -0.46 | -0.8500 | 1.0700 | 19.34 | 0.06 |
| 2019-06 | 6.05 | 7.70 | 1.29 | 2.2300 | 3.5500 | 20.43 | 0.17 |
| 2019-09 | 6.11 | 7.37 | 1.82 | 3.1700 | 4.8000 | 22.51 | 0.25 |
| 2019-03 | 10.36 | 10.62 | 0.92 | 1.6100 | 1.5500 | 21.04 | 0.09 |
| 2018-12 | 7.45 | 9.91 | 3.18 | 5.4600 | 5.5700 | 21.61 | 0.32 |
| 2018-09 | 7.53 | 8.33 | 2.12 | 3.2100 | 4.7500 | 22.25 | 0.25 |
| 2018-06 | 10.83 | 8.83 | 1.48 | 2.3100 | 3.2900 | 25.62 | 0.17 |
| 2018-03 | 9.09 | 10.90 | 1.02 | 1.3500 | 1.6500 | 26.59 | 0.09 |
| 2017-12 | 8.28 | 11.31 | 3.94 | 8.0000 | 5.9600 | 32.70 | 0.35 |
| 2017-09 | 11.74 | 12.67 | 4.15 | 6.8100 | 4.1400 | 25.25 | 0.33 |
| 2017-06 | 10.93 | 13.27 | 2.87 | 4.8500 | 3.2800 | 33.30 | 0.22 |
| 2016-12 | 13.21 | 13.38 | 6.64 | 11.0000 | 5.4600 | 31.28 | 0.50 |
| 2016-09 | 13.32 | 12.12 | -- | 7.2100 | -- | -- | -- |
| 2017-03 | 10.07 | 12.24 | -- | 2.0000 | -- | -- | -- |
| 2015-12 | 12.30 | 13.69 | 6.39 | 13.0000 | 4.4100 | 24.88 | 0.47 |
| 2016-06 | 17.15 | 13.61 | 3.46 | 5.0000 | 3.1900 | 24.73 | 0.25 |
| 2013-12 | 7.49 | 7.74 | 3.60 | 8.0000 | 3.0300 | 14.69 | 0.47 |
| 2014-12 | 12.54 | 12.32 | 6.14 | 14.0000 | 3.5900 | 21.60 | 0.50 |
| 2025-06 | -6.19 | -7.57 | -1.36 | -2.5700 | 1.6500 | 14.23 | 0.18 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 55.17 | 44.83 | 0.5400 | 0.3200 |
| 2024-09 | 52.39 | 47.61 | 0.4900 | 0.2700 |
| 2024-12 | 54.65 | 45.35 | 0.5400 | 0.3000 |
| 2024-06 | 52.18 | 47.82 | 0.5200 | 0.3300 |
| 2024-03 | 51.43 | 48.57 | 0.5400 | 0.3300 |
| 2023-09 | 48.17 | 51.83 | 0.4700 | 0.2800 |
| 2023-12 | 50.00 | 50.00 | 0.5200 | 0.2900 |
| 2023-06 | 47.82 | 52.18 | 0.6400 | 0.4000 |
| 2023-03 | 48.04 | 51.96 | 0.7000 | 0.4300 |
| 2022-12 | 49.44 | 50.56 | 0.6800 | 0.4000 |
| 2022-06 | 42.93 | 57.07 | 0.9400 | 0.7100 |
| 2022-09 | 49.77 | 50.19 | 0.7100 | 0.4500 |
| 2021-12 | 41.64 | 58.40 | 0.8600 | 0.6200 |
| 2022-03 | 44.21 | 55.79 | 0.9600 | 0.7400 |
| 2021-09 | 39.93 | 60.07 | 0.9400 | 0.6500 |
| 2021-06 | 40.66 | 59.34 | 0.8300 | 0.6800 |
| 2020-12 | 48.33 | 51.67 | 0.9500 | 0.8300 |
| 2021-03 | 46.00 | 53.97 | 0.9600 | 0.8200 |
| 2020-06 | 54.38 | 45.62 | 0.6600 | 0.5700 |
| 2020-09 | 56.04 | 43.92 | 0.6800 | 0.5800 |
| 2019-12 | 50.82 | 49.14 | 0.6400 | 0.5000 |
| 2020-03 | 52.60 | 47.40 | 0.6500 | 0.5300 |
| 2019-06 | 49.49 | 50.51 | 0.8900 | 0.8000 |
| 2019-09 | 50.55 | 49.45 | 0.8500 | 0.6900 |
| 2019-03 | 46.13 | 53.87 | 0.8100 | 0.7100 |
| 2018-12 | 42.19 | 57.81 | 0.7100 | 0.5800 |
| 2018-09 | 37.19 | 62.86 | 1.2300 | 1.1100 |
| 2018-06 | 39.26 | 60.74 | 1.2400 | 1.1400 |
| 2018-03 | 35.20 | 64.80 | 1.4500 | 1.3300 |
| 2017-12 | 37.47 | 62.53 | 1.4400 | 1.3000 |
| 2017-09 | 45.05 | 55.01 | 0.9700 | 0.8300 |
| 2017-06 | 45.16 | 54.84 | 0.8700 | 0.7600 |
| 2016-12 | 43.29 | 56.63 | 0.7900 | 0.6200 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 48.17 | 51.75 | 0.8700 | 0.6600 |
| 2016-06 | 46.60 | 53.40 | 0.8600 | 0.7300 |
| 2013-12 | 59.47 | 40.53 | 0.6600 | 0.3700 |
| 2014-12 | 58.78 | 41.22 | 0.6800 | 0.4600 |
| 2025-06 | 54.51 | 45.53 | 0.5300 | 0.3400 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 233000000.0000 | 33526400.0000 | 20197300.0000 | 7784600.0000 |
| 2024-09 | 767000000.0000 | 97111800.0000 | 61384100.0000 | 16073100.0000 |
| 2024-12 | 1013000000.0000 | 137000000.0000 | 79696400.0000 | 27399600.0000 |
| 2024-06 | 521000000.0000 | 59362100.0000 | 40623200.0000 | 17638900.0000 |
| 2024-03 | 270000000.0000 | 28875600.0000 | 23595500.0000 | 8162700.0000 |
| 2023-09 | 729000000.0000 | 55337800.0000 | 69045800.0000 | 4611000.0000 |
| 2023-12 | 971000000.0000 | 77856000.0000 | 83617500.0000 | 18451600.0000 |
| 2023-06 | 498000000.0000 | 35280500.0000 | 46709200.0000 | 15943400.0000 |
| 2023-03 | 244000000.0000 | 16337800.0000 | 22494700.0000 | 7863700.0000 |
| 2022-12 | 1015000000.0000 | 53939100.0000 | 78891100.0000 | 30395900.0000 |
| 2022-06 | 477000000.0000 | 27721900.0000 | 46142600.0000 | 19874900.0000 |
| 2022-09 | 757000000.0000 | 41750000.0000 | 64214400.0000 | 7476400.0000 |
| 2021-12 | 972000000.0000 | 60732400.0000 | 101000000.0000 | 18692900.0000 |
| 2022-03 | 238000000.0000 | 14692300.0000 | 22635100.0000 | 8479800.0000 |
| 2021-09 | 687000000.0000 | 46046900.0000 | 68383200.0000 | 12011500.0000 |
| 2021-06 | 439000000.0000 | 29579200.0000 | 48264800.0000 | 12387800.0000 |
| 2020-12 | 793000000.0000 | 52675600.0000 | 68815000.0000 | 27549700.0000 |
| 2021-03 | 212000000.0000 | 16269300.0000 | 25797300.0000 | 4674000.0000 |
| 2020-06 | 321000000.0000 | 30766600.0000 | 34431400.0000 | 16489900.0000 |
| 2020-09 | 509000000.0000 | 46686400.0000 | 53165500.0000 | 20785800.0000 |
| 2019-12 | 816000000.0000 | 81584000.0000 | 77389900.0000 | 22201200.0000 |
| 2020-03 | 147000000.0000 | 13894100.0000 | 15405200.0000 | 7778500.0000 |
| 2019-06 | 373000000.0000 | 42585000.0000 | 39544100.0000 | 13736600.0000 |
| 2019-09 | 569000000.0000 | 66783000.0000 | 59632400.0000 | 18368000.0000 |
| 2019-03 | 173000000.0000 | 20184700.0000 | 15830600.0000 | 8004700.0000 |
| 2018-12 | 609000000.0000 | 83983100.0000 | 48710700.0000 | 23555700.0000 |
| 2018-09 | 430000000.0000 | 63912800.0000 | 41436900.0000 | 15319900.0000 |
| 2018-06 | 280000000.0000 | 45163200.0000 | 24722200.0000 | 8399800.0000 |
| 2018-03 | 150000000.0000 | 21292300.0000 | 13728300.0000 | 3791200.0000 |
| 2017-12 | 576000000.0000 | 71556200.0000 | 54293100.0000 | 18335800.0000 |
| 2017-09 | 421000000.0000 | 65397600.0000 | 40090700.0000 | 7577400.0000 |
| 2017-06 | 277000000.0000 | 33469000.0000 | 26674700.0000 | 9834800.0000 |
| 2016-12 | 578000000.0000 | 53099000.0000 | 62917800.0000 | 17809500.0000 |
| 2016-09 | 436000000.0000 | 51272700.0000 | 48143800.0000 | 14811000.0000 |
| 2017-03 | 134000000.0000 | 15987700.0000 | 14123300.0000 | 5391400.0000 |
| 2015-12 | 549000000.0000 | 38107700.0000 | 53457900.0000 | 25117400.0000 |
| 2016-06 | 285000000.0000 | 26247500.0000 | 24793600.0000 | 9127500.0000 |
| 2013-12 | 457000000.0000 | 24057600.0000 | 34160900.0000 | 26448400.0000 |
| 2014-12 | 523000000.0000 | 33845900.0000 | 48095200.0000 | 27962200.0000 |
| 2025-06 | 446000000.0000 | 53929800.0000 | 38877900.0000 | 12736900.0000 |
| 2025-09 | -- | -- | -- | -- |