中商官网
研究报告
新农股份（002942）
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) |
| 2012 | 558000000.0000 | 46766300.0000 | 48461700.0000 | 38280400.0000 | 367000000.0000 | 243000000.0000 | 124000000.0000 |
| 2013 | 533000000.0000 | 46513200.0000 | 49886900.0000 | 42974200.0000 | 372000000.0000 | 250000000.0000 | 122000000.0000 |
| 2014 | 539000000.0000 | 38166300.0000 | 175000000.0000 | 147000000.0000 | 511000000.0000 | 277000000.0000 | 234000000.0000 |
| 2015 | 537000000.0000 | 43308600.0000 | 44579500.0000 | 37586600.0000 | 469000000.0000 | 228000000.0000 | 241000000.0000 |
| 2016 | 599000000.0000 | 38136500.0000 | 43848800.0000 | 38869300.0000 | 477000000.0000 | 215000000.0000 | 262000000.0000 |
| 2017 | 808000000.0000 | 90595700.0000 | 92831700.0000 | 76017000.0000 | 579000000.0000 | 281000000.0000 | 298000000.0000 |
| 2018 | 967000000.0000 | 153000000.0000 | 153000000.0000 | 128000000.0000 | 1113000000.0000 | 365000000.0000 | 748000000.0000 |
| 2019 | 1086000000.0000 | 178000000.0000 | 179000000.0000 | 155000000.0000 | 1308000000.0000 | 383000000.0000 | 925000000.0000 |
| 2020 | 1194000000.0000 | 201000000.0000 | 198000000.0000 | 175000000.0000 | 1350000000.0000 | 284000000.0000 | 1066000000.0000 |
| 2021 | 1163000000.0000 | 154000000.0000 | 153000000.0000 | 138000000.0000 | 1553000000.0000 | 413000000.0000 | 1139000000.0000 |
| 2022 | 1248000000.0000 | 110000000.0000 | 110000000.0000 | 101000000.0000 | 1641000000.0000 | 470000000.0000 | 1171000000.0000 |
| 2023 | 821000000.0000 | -29570000.0000 | -30359100.0000 | -25374300.0000 | 1476000000.0000 | 354000000.0000 | 1122000000.0000 |
| 2024 | 962000000.0000 | 60353300.0000 | 62497600.0000 | 57727600.0000 | 1616000000.0000 | 450000000.0000 | 1166000000.0000 |
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) |
| 2012 | 8.42 | 8.68 | 13.20 | 31.5800 | 5.9700 | 9.50 | 1.52 |
| 2013 | 7.88 | 9.36 | 13.41 | 38.5900 | 6.2400 | 8.33 | 1.43 |
| 2014 | 7.24 | 32.47 | 34.25 | 87.0100 | 7.1300 | 7.42 | 1.05 |
| 2015 | 8.01 | 8.30 | 9.51 | 16.3300 | 6.9400 | 6.85 | 1.14 |
| 2016 | 6.51 | 7.32 | 9.19 | 15.5200 | 7.7700 | 7.55 | 1.26 |
| 2017 | 11.39 | 11.49 | 16.03 | 27.4700 | 7.8700 | 8.59 | 1.40 |
| 2018 | 16.03 | 15.82 | 13.75 | 36.7500 | 6.6900 | 8.63 | 0.87 |
| 2019 | 14.92 | 16.48 | 13.69 | 18.1000 | 6.5800 | 9.88 | 0.83 |
| 2020 | 14.66 | 16.58 | 14.67 | 17.6600 | 7.1400 | 10.92 | 0.88 |
| 2021 | 11.26 | 13.16 | 9.85 | 12.3400 | 6.2100 | 10.55 | 0.75 |
| 2022 | 8.09 | 8.81 | 6.70 | 8.7900 | 6.1200 | 10.17 | 0.76 |
| 2023 | -6.09 | -3.70 | -2.06 | -2.2100 | 4.9800 | 7.38 | 0.56 |
| 2024 | 3.64 | 6.50 | 3.87 | 5.0600 | 6.2200 | 9.35 | 0.60 |
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 |
| 2012 | 66.21 | 33.79 | 0.8900 | 0.5400 |
| 2013 | 67.20 | 32.80 | 0.8500 | 0.5800 |
| 2014 | 54.21 | 45.79 | 1.1100 | 0.8900 |
| 2015 | 48.61 | 51.39 | 1.0700 | 0.7700 |
| 2016 | 45.07 | 54.93 | 1.0900 | 0.8100 |
| 2017 | 48.53 | 51.47 | 1.1600 | 0.8100 |
| 2018 | 32.79 | 67.21 | 2.0500 | 1.5000 |
| 2019 | 29.28 | 70.72 | 2.1900 | 1.8100 |
| 2020 | 21.04 | 78.96 | 2.9200 | 2.4500 |
| 2021 | 26.59 | 73.34 | 2.2400 | 1.8100 |
| 2022 | 28.64 | 71.36 | 2.0200 | 1.6400 |
| 2023 | 23.98 | 76.02 | 2.1900 | 1.8500 |
| 2024 | 27.85 | 72.15 | 2.0500 | 1.7400 |
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) |
| 2012 | 511000000.0000 | 30117400.0000 | 57558200.0000 | 7940000.0000 |
| 2013 | 491000000.0000 | 29434100.0000 | 59563400.0000 | 13226200.0000 |
| 2014 | 500000000.0000 | 31392000.0000 | 64691900.0000 | 6896200.0000 |
| 2015 | 494000000.0000 | 30667600.0000 | 72589000.0000 | -259900.0000 |
| 2016 | 560000000.0000 | 39145000.0000 | 72007300.0000 | 990300.0000 |
| 2017 | 716000000.0000 | 45834200.0000 | 46387400.0000 | 11617600.0000 |
| 2018 | 812000000.0000 | 53093500.0000 | 50370000.0000 | 1494500.0000 |
| 2019 | 924000000.0000 | 57167500.0000 | 62217800.0000 | 853100.0000 |
| 2020 | 1019000000.0000 | 45559700.0000 | 65623700.0000 | 10539000.0000 |
| 2021 | 1032000000.0000 | 58336000.0000 | 81961600.0000 | 2742800.0000 |
| 2022 | 1147000000.0000 | 57520800.0000 | 91129100.0000 | -3299900.0000 |
| 2023 | 871000000.0000 | 56571000.0000 | 96546500.0000 | -722900.0000 |
| 2024 | 927000000.0000 | 58568400.0000 | 88563100.0000 | -2031600.0000 |