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 | 303000000.0000 | 9.39 | 48794500.0000 | 35.50 | 48704900.0000 | 35.34 | 41719400.0000 | 40.13 |
| 2024-12-31 | 962000000.0000 | 17.17 | 60353300.0000 | -304.10 | 62497600.0000 | -305.86 | 57727600.0000 | -327.50 |
| 2024-09-30 | 755000000.0000 | 14.22 | 81382000.0000 | 301.63 | 83706700.0000 | 320.56 | 74391900.0000 | 236.47 |
| 2024-06-30 | 539000000.0000 | 11.13 | 76672800.0000 | 184.94 | 79128900.0000 | 196.26 | 68194800.0000 | 165.98 |
| 2024-03-31 | 277000000.0000 | 0.73 | 36012000.0000 | 188.25 | 35987900.0000 | 189.66 | 29772700.0000 | 175.87 |
| 2023-09-30 | 661000000.0000 | -35.07 | 20262800.0000 | -85.21 | 19903600.0000 | -85.47 | 22109700.0000 | -81.58 |
| 2023-12-31 | 821000000.0000 | -34.21 | -29570000.0000 | -126.88 | -30359100.0000 | -127.60 | -25374300.0000 | -125.12 |
| 2023-03-31 | 275000000.0000 | -11.29 | 12493500.0000 | -72.17 | 12424200.0000 | -72.35 | 10792400.0000 | -70.41 |
| 2023-06-30 | 485000000.0000 | -30.91 | 26908400.0000 | -76.40 | 26709000.0000 | -76.57 | 25639400.0000 | -74.08 |
| 2022-09-30 | 1018000000.0000 | 17.15 | 137000000.0000 | 1.48 | 137000000.0000 | 2.24 | 120000000.0000 | 1.69 |
| 2022-12-31 | 1248000000.0000 | 7.31 | 110000000.0000 | -28.57 | 110000000.0000 | -28.10 | 101000000.0000 | -26.81 |
| 2022-06-30 | 702000000.0000 | 13.78 | 114000000.0000 | 9.62 | 114000000.0000 | 9.62 | 98912100.0000 | 6.08 |
| 2022-03-31 | 310000000.0000 | 13.97 | 44885100.0000 | 29.58 | 44941900.0000 | 31.51 | 36471500.0000 | 17.77 |
| 2021-12-31 | 1163000000.0000 | -2.60 | 154000000.0000 | -23.38 | 153000000.0000 | -22.73 | 138000000.0000 | -21.14 |
| 2021-09-30 | 869000000.0000 | -9.67 | 135000000.0000 | -28.57 | 134000000.0000 | -28.34 | 118000000.0000 | -28.92 |
| 2021-06-30 | 617000000.0000 | -8.32 | 104000000.0000 | -22.96 | 104000000.0000 | -22.39 | 93246000.0000 | -19.62 |
| 2021-03-31 | 272000000.0000 | -15.00 | 34640200.0000 | -41.82 | 34174100.0000 | -41.04 | 30968600.0000 | -36.94 |
| 2020-09-30 | 962000000.0000 | 16.46 | 189000000.0000 | 15.24 | 187000000.0000 | 13.33 | 166000000.0000 | 18.57 |
| 2020-12-31 | 1194000000.0000 | 9.94 | 201000000.0000 | 12.92 | 198000000.0000 | 10.61 | 175000000.0000 | 12.90 |
| 2020-06-30 | 673000000.0000 | 24.17 | 135000000.0000 | 10.66 | 134000000.0000 | 8.94 | 116000000.0000 | 11.54 |
| 2020-03-31 | 320000000.0000 | 18.96 | 59536700.0000 | 2.63 | 57957200.0000 | -0.06 | 49106100.0000 | 3.22 |
| 2019-12-31 | 1086000000.0000 | 12.31 | 178000000.0000 | 16.34 | 179000000.0000 | 16.99 | 155000000.0000 | 21.09 |
| 2019-09-30 | 826000000.0000 | 16.83 | 164000000.0000 | 24.24 | 165000000.0000 | 24.06 | 140000000.0000 | 28.44 |
| 2019-06-30 | 542000000.0000 | 3.24 | 122000000.0000 | 16.19 | 123000000.0000 | 16.04 | 104000000.0000 | 18.94 |
| 2019-03-31 | 269000000.0000 | 2.28 | 58010000.0000 | 23.91 | 57991800.0000 | 23.87 | 47575800.0000 | 23.71 |
| 2018-09-30 | 707000000.0000 | 23.39 | 132000000.0000 | 93.80 | 133000000.0000 | 88.73 | 109000000.0000 | 84.98 |
| 2018-12-31 | 967000000.0000 | 19.68 | 153000000.0000 | 68.88 | 153000000.0000 | 64.81 | 128000000.0000 | 68.38 |
| 2018-06-30 | 525000000.0000 | 26.20 | 105000000.0000 | 104.09 | 106000000.0000 | 107.41 | 87438400.0000 | 107.42 |
| 2018-03-31 | 263000000.0000 | -- | 46815900.0000 | -- | 46817000.0000 | -- | 38456600.0000 | -- |
| 2017-09-30 | 573000000.0000 | -- | 68112700.0000 | -- | 70472300.0000 | -- | 58924600.0000 | -- |
| 2017-12-31 | 808000000.0000 | 34.89 | 90595700.0000 | 137.56 | 92831700.0000 | 111.71 | 76017000.0000 | 95.57 |
| 2016-12-31 | 599000000.0000 | 11.55 | 38136500.0000 | -11.94 | 43848800.0000 | -1.64 | 38869300.0000 | 3.41 |
| 2017-06-30 | 416000000.0000 | 32.48 | 51447900.0000 | 43.96 | 51107600.0000 | 43.09 | 42155200.0000 | 42.16 |
| 2015-12-31 | 537000000.0000 | -0.37 | 43308600.0000 | 13.47 | 44579500.0000 | -74.53 | 37586600.0000 | -74.43 |
| 2016-06-30 | 314000000.0000 | 0.64 | 35736500.0000 | -14.36 | 35716900.0000 | -13.84 | 29653700.0000 | -14.20 |
| 2015-06-30 | 312000000.0000 | 1.96 | 41729400.0000 | 20.70 | 41455000.0000 | -75.61 | 34561700.0000 | -76.00 |
| 2014-12-31 | 539000000.0000 | 1.13 | 38166300.0000 | -17.95 | 175000000.0000 | 250.79 | 147000000.0000 | 242.07 |
| 2013-12-31 | 533000000.0000 | -4.48 | 46513200.0000 | -0.54 | 49886900.0000 | 2.94 | 42974200.0000 | 12.26 |
| 2014-06-30 | 306000000.0000 | -- | 34572800.0000 | -- | 170000000.0000 | -- | 144000000.0000 | -- |
| 2012-12-31 | 558000000.0000 | -- | 46766300.0000 | -- | 48461700.0000 | -- | 38280400.0000 | -- |
| 2017-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 591000000.0000 | 9.65 | 106000000.0000 | 38.25 | 106000000.0000 | 33.96 | 90588500.0000 | 32.84 |
| 2025-09-30 | 837000000.0000 | 10.86 | 120000000.0000 | 47.45 | 120000000.0000 | 43.36 | 103000000.0000 | 38.46 |
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 | 13.53 | 16.07 | 2.98 | 3.5100 | 1.8100 | 7.75 | 0.19 |
| 2024-12 | 3.64 | 6.50 | 3.87 | 5.0600 | 6.2200 | 9.35 | 0.60 |
| 2024-09 | 8.08 | 11.09 | 5.18 | 6.3900 | 5.5200 | 8.78 | 0.47 |
| 2024-06 | 11.32 | 14.68 | 5.07 | 5.8800 | 3.9500 | 8.68 | 0.35 |
| 2024-03 | 10.83 | 12.99 | 2.41 | 2.6200 | 2.0100 | 9.47 | 0.19 |
| 2023-09 | 0.76 | 3.01 | 1.32 | 1.8900 | 3.6200 | 7.23 | 0.44 |
| 2023-12 | -6.09 | -3.70 | -2.06 | -2.2100 | 4.9800 | 7.38 | 0.56 |
| 2023-03 | 1.45 | 4.52 | 0.78 | 0.9200 | 1.4000 | 7.22 | 0.17 |
| 2023-06 | 3.51 | 5.51 | 1.80 | 2.1600 | 2.6700 | 7.34 | 0.33 |
| 2022-09 | 12.38 | 13.46 | 8.01 | 9.9600 | 4.8500 | 9.33 | 0.60 |
| 2022-12 | 8.09 | 8.81 | 6.70 | 8.7900 | 6.1200 | 10.17 | 0.76 |
| 2022-06 | 14.39 | 16.24 | 6.75 | 8.3200 | 3.3000 | 8.35 | 0.42 |
| 2022-03 | 12.26 | 14.50 | 2.82 | 3.1500 | 1.4300 | 8.36 | 0.19 |
| 2021-12 | 11.26 | 13.16 | 9.85 | 12.3400 | 6.2100 | 10.55 | 0.75 |
| 2021-09 | 13.58 | 15.42 | 8.63 | 10.5800 | 5.2000 | 9.69 | 0.56 |
| 2021-06 | 14.91 | 16.86 | 6.87 | 8.3900 | 3.7300 | 9.46 | 0.41 |
| 2021-03 | 11.76 | 12.56 | 2.48 | 2.8600 | 1.6900 | 9.38 | 0.20 |
| 2020-09 | 17.88 | 19.44 | 13.83 | 16.6400 | 5.6300 | 10.79 | 0.71 |
| 2020-12 | 14.66 | 16.58 | 14.67 | 17.6600 | 7.1400 | 10.92 | 0.88 |
| 2020-06 | 18.57 | 19.91 | 9.84 | 11.8500 | 3.5100 | 10.71 | 0.49 |
| 2020-03 | 17.50 | 18.11 | 4.50 | 5.1600 | 1.9900 | 10.67 | 0.25 |
| 2019-12 | 14.92 | 16.48 | 13.69 | 18.1000 | 6.5800 | 9.88 | 0.83 |
| 2019-09 | 18.40 | 19.98 | 13.11 | 16.9400 | 5.2800 | 9.20 | 0.66 |
| 2019-06 | 20.66 | 22.69 | 10.89 | 12.3900 | 3.5200 | 10.96 | 0.48 |
| 2019-03 | 19.33 | 21.56 | 5.00 | 5.7400 | 1.8100 | 9.17 | 0.23 |
| 2018-09 | 19.09 | 18.81 | 19.76 | 34.2200 | 5.0300 | -- | 1.05 |
| 2018-12 | 16.03 | 15.82 | 13.75 | 36.7500 | 6.6900 | 8.63 | 0.87 |
| 2018-06 | 20.19 | 20.19 | -- | 25.8300 | -- | -- | -- |
| 2018-03 | 17.49 | 17.80 | 6.65 | 12.1300 | 2.0000 | 7.75 | 0.37 |
| 2017-09 | 11.52 | 12.30 | -- | 21.5200 | -- | -- | -- |
| 2017-12 | 11.39 | 11.49 | 16.03 | 27.4700 | 7.8700 | 8.59 | 1.40 |
| 2016-12 | 6.51 | 7.32 | 9.19 | 15.5200 | 7.7700 | 7.55 | 1.26 |
| 2017-06 | 11.78 | 12.29 | 9.38 | 15.2400 | 4.5000 | 9.21 | 0.76 |
| 2015-12 | 8.01 | 8.30 | 9.51 | 16.3300 | 6.9400 | 6.85 | 1.14 |
| 2016-06 | 10.83 | 11.37 | 8.06 | 11.4800 | 4.2800 | 8.45 | 0.71 |
| 2015-06 | 13.14 | 13.29 | 8.49 | 14.6300 | 3.7500 | 7.68 | 0.64 |
| 2014-12 | 7.24 | 32.47 | 34.25 | 87.0100 | 7.1300 | 7.42 | 1.05 |
| 2013-12 | 7.88 | 9.36 | 13.41 | 38.5900 | 6.2400 | 8.33 | 1.43 |
| 2014-06 | 11.76 | 55.56 | 35.79 | 81.7200 | 4.0200 | 6.36 | 0.64 |
| 2012-12 | 8.42 | 8.68 | 13.20 | 31.5800 | 5.9700 | 9.50 | 1.52 |
| 2017-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 15.40 | 17.94 | 6.35 | 7.6800 | 3.2500 | 7.63 | 0.35 |
| 2025-09 | 12.07 | 14.34 | -- | -- | -- | -- | -- |
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 | 25.86 | 74.20 | 2.2700 | 1.9900 |
| 2024-12 | 27.85 | 72.15 | 2.0500 | 1.7400 |
| 2024-09 | 27.18 | 72.82 | 2.1100 | 1.8600 |
| 2024-06 | 25.30 | 74.70 | 2.2100 | 1.9700 |
| 2024-03 | 22.59 | 77.41 | 2.3800 | 2.0600 |
| 2023-09 | 22.49 | 77.51 | 2.3300 | 1.9100 |
| 2023-12 | 23.98 | 76.02 | 2.1900 | 1.8500 |
| 2023-03 | 25.58 | 74.42 | 2.2000 | 1.7500 |
| 2023-06 | 21.55 | 78.45 | 2.4300 | 2.0200 |
| 2022-09 | 30.47 | 69.59 | 1.9300 | 1.5800 |
| 2022-12 | 28.64 | 71.36 | 2.0200 | 1.6400 |
| 2022-06 | 31.12 | 68.88 | 1.9000 | 1.5700 |
| 2022-03 | 26.29 | 73.71 | 2.2500 | 1.8200 |
| 2021-12 | 26.59 | 73.34 | 2.2400 | 1.8100 |
| 2021-09 | 25.24 | 74.69 | 2.4000 | 2.0500 |
| 2021-06 | 25.25 | 74.75 | 2.4500 | 2.1100 |
| 2021-03 | 20.07 | 79.93 | 3.0500 | 2.5500 |
| 2020-09 | 22.12 | 77.96 | 2.8800 | 2.4400 |
| 2020-12 | 21.04 | 78.96 | 2.9200 | 2.4500 |
| 2020-06 | 26.21 | 73.72 | 2.4400 | 1.9500 |
| 2020-03 | 24.01 | 75.91 | 2.6500 | 2.2100 |
| 2019-12 | 29.28 | 70.72 | 2.1900 | 1.8100 |
| 2019-09 | 28.04 | 71.96 | 2.2900 | 0.8300 |
| 2019-06 | 23.12 | 76.88 | 2.6800 | 0.9000 |
| 2019-03 | 26.38 | 73.71 | 2.3700 | 1.0500 |
| 2018-09 | 48.59 | 51.56 | 1.1400 | 0.7800 |
| 2018-12 | 32.79 | 67.21 | 2.0500 | 1.5000 |
| 2018-06 | -- | -- | -- | -- |
| 2018-03 | 60.80 | 39.20 | 1.0200 | 0.8000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 48.53 | 51.47 | 1.1600 | 0.8100 |
| 2016-12 | 45.07 | 54.93 | 1.0900 | 0.8100 |
| 2017-06 | 51.56 | 48.44 | 1.0900 | 0.7900 |
| 2015-12 | 48.61 | 51.39 | 1.0700 | 0.7700 |
| 2016-06 | 42.66 | 57.34 | 1.0900 | 0.8200 |
| 2015-06 | 51.02 | 48.77 | 1.1100 | 0.8300 |
| 2014-12 | 54.21 | 45.79 | 1.1100 | 0.8900 |
| 2013-12 | 67.20 | 32.80 | 0.8500 | 0.5800 |
| 2014-06 | 51.37 | 48.63 | 1.2700 | 1.0400 |
| 2012-12 | 66.21 | 33.79 | 0.8900 | 0.5400 |
| 2017-03 | -- | -- | -- | -- |
| 2025-06 | 27.13 | 72.87 | 2.2200 | 1.9400 |
| 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 | 262000000.0000 | 14789300.0000 | 24305900.0000 | -736500.0000 |
| 2024-12 | 927000000.0000 | 58568400.0000 | 88563100.0000 | -2031600.0000 |
| 2024-09 | 694000000.0000 | 46057100.0000 | 63190800.0000 | -737100.0000 |
| 2024-06 | 478000000.0000 | 30402900.0000 | 42953500.0000 | -1041300.0000 |
| 2024-03 | 247000000.0000 | 13668400.0000 | 21016800.0000 | -648000.0000 |
| 2023-09 | 656000000.0000 | 45377800.0000 | 70024200.0000 | -2565700.0000 |
| 2023-12 | 871000000.0000 | 56571000.0000 | 96546500.0000 | -722900.0000 |
| 2023-03 | 271000000.0000 | 15504000.0000 | 20396300.0000 | 1013700.0000 |
| 2023-06 | 468000000.0000 | 30846800.0000 | 47791800.0000 | -378700.0000 |
| 2022-09 | 892000000.0000 | 42108800.0000 | 62097200.0000 | -12185600.0000 |
| 2022-12 | 1147000000.0000 | 57520800.0000 | 91129100.0000 | -3299900.0000 |
| 2022-06 | 601000000.0000 | 27444000.0000 | 40718100.0000 | -1587300.0000 |
| 2022-03 | 272000000.0000 | 13389600.0000 | 19773200.0000 | 887900.0000 |
| 2021-12 | 1032000000.0000 | 58336000.0000 | 81961600.0000 | 2742800.0000 |
| 2021-09 | 751000000.0000 | 43107600.0000 | 57054200.0000 | 3018000.0000 |
| 2021-06 | 525000000.0000 | 27081700.0000 | 37577900.0000 | 2570000.0000 |
| 2021-03 | 240000000.0000 | 12756500.0000 | 18551500.0000 | 865100.0000 |
| 2020-09 | 790000000.0000 | 36207500.0000 | 48144100.0000 | 4800000.0000 |
| 2020-12 | 1019000000.0000 | 45559700.0000 | 65623700.0000 | 10539000.0000 |
| 2020-06 | 548000000.0000 | 21950200.0000 | 32268700.0000 | 731000.0000 |
| 2020-03 | 264000000.0000 | 10163000.0000 | 16453000.0000 | -1164700.0000 |
| 2019-12 | 924000000.0000 | 57167500.0000 | 62217800.0000 | 853100.0000 |
| 2019-09 | 674000000.0000 | 41983100.0000 | 41756700.0000 | -988000.0000 |
| 2019-06 | 430000000.0000 | 25127300.0000 | 25640700.0000 | 1645900.0000 |
| 2019-03 | 217000000.0000 | 10845500.0000 | 12488600.0000 | 3122700.0000 |
| 2018-09 | 572000000.0000 | 39454300.0000 | 33286000.0000 | -5804000.0000 |
| 2018-12 | 812000000.0000 | 53093500.0000 | 50370000.0000 | 1494500.0000 |
| 2018-06 | 419000000.0000 | 25424200.0000 | 21329600.0000 | 1924200.0000 |
| 2018-03 | 217000000.0000 | 11449900.0000 | 10683900.0000 | 6757100.0000 |
| 2017-09 | 507000000.0000 | 32763600.0000 | 30334100.0000 | 8721200.0000 |
| 2017-12 | 716000000.0000 | 45834200.0000 | 46387400.0000 | 11617600.0000 |
| 2016-12 | 560000000.0000 | 39145000.0000 | 72007300.0000 | 990300.0000 |
| 2017-06 | 367000000.0000 | 22658800.0000 | 37507800.0000 | 4556700.0000 |
| 2015-12 | 494000000.0000 | 30667600.0000 | 72589000.0000 | -259900.0000 |
| 2016-06 | 280000000.0000 | 19804100.0000 | 37224500.0000 | 1486400.0000 |
| 2015-06 | 271000000.0000 | 15692500.0000 | 34723700.0000 | 2031500.0000 |
| 2014-12 | 500000000.0000 | 31392000.0000 | 64691900.0000 | 6896200.0000 |
| 2013-12 | 491000000.0000 | 29434100.0000 | 59563400.0000 | 13226200.0000 |
| 2014-06 | 270000000.0000 | 16654100.0000 | 29395000.0000 | 3211800.0000 |
| 2012-12 | 511000000.0000 | 30117400.0000 | 57558200.0000 | 7940000.0000 |
| 2017-03 | -- | -- | -- | 990300.0000 |
| 2025-06 | 500000000.0000 | 33702400.0000 | 47341000.0000 | -357000.0000 |
| 2025-09 | 736000000.0000 | 54610900.0000 | 70885500.0000 | -2500.0000 |