中商官网
研究报告
中农联合（003042）
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 | 520000000.0000 | 18.18 | 8026200.0000 | -130.65 | 8045900.0000 | -130.72 | 4059000.0000 | -118.85 |
| 2024-12-31 | 2014000000.0000 | 19.81 | -136000000.0000 | -42.62 | -136000000.0000 | -42.62 | -122000000.0000 | -36.46 |
| 2024-09-30 | 1527000000.0000 | 12.69 | -61554600.0000 | -39.05 | -62195000.0000 | -38.42 | -56025200.0000 | -34.56 |
| 2024-03-31 | 440000000.0000 | -12.87 | -26185700.0000 | -220.82 | -26191600.0000 | -219.77 | -21535400.0000 | -226.52 |
| 2024-06-30 | 991000000.0000 | 10.48 | -29299100.0000 | 79.02 | -29278600.0000 | 83.40 | -32577700.0000 | 175.17 |
| 2023-09-30 | 1355000000.0000 | -10.09 | -101000000.0000 | -265.25 | -101000000.0000 | -267.68 | -85617500.0000 | -255.17 |
| 2023-12-31 | 1681000000.0000 | -13.04 | -237000000.0000 | -430.58 | -237000000.0000 | -433.65 | -192000000.0000 | -362.52 |
| 2023-03-31 | 505000000.0000 | 20.53 | 21672600.0000 | -22.74 | 21868800.0000 | -22.13 | 17020800.0000 | -28.88 |
| 2023-06-30 | 897000000.0000 | -11.28 | -16366700.0000 | -132.90 | -15964200.0000 | -132.57 | -11839100.0000 | -128.52 |
| 2022-12-31 | 1933000000.0000 | 18.95 | 71693200.0000 | -34.23 | 71033000.0000 | -34.83 | 73137900.0000 | -25.82 |
| 2022-06-30 | 1011000000.0000 | 24.66 | 49741300.0000 | 97.05 | 49009400.0000 | 94.76 | 41508600.0000 | 85.51 |
| 2022-09-30 | 1507000000.0000 | 27.71 | 61120400.0000 | 24.64 | 60232900.0000 | 22.49 | 55177800.0000 | 19.10 |
| 2021-12-31 | 1625000000.0000 | 3.64 | 109000000.0000 | -8.40 | 109000000.0000 | -8.40 | 98594900.0000 | -5.20 |
| 2022-03-31 | 419000000.0000 | 14.79 | 28052800.0000 | 27.73 | 28083100.0000 | 28.54 | 23934000.0000 | 30.72 |
| 2021-06-30 | 811000000.0000 | -6.13 | 25243100.0000 | -72.07 | 25163500.0000 | -71.99 | 22375400.0000 | -70.70 |
| 2021-09-30 | 1180000000.0000 | 0.85 | 49038600.0000 | -48.97 | 49172700.0000 | -48.54 | 46327300.0000 | -42.91 |
| 2021-03-31 | 365000000.0000 | 4.58 | 21962200.0000 | 3.74 | 21847600.0000 | 1.14 | 18309500.0000 | -2.57 |
| 2020-12-31 | 1568000000.0000 | 14.70 | 119000000.0000 | -26.99 | 119000000.0000 | -26.99 | 104000000.0000 | -29.25 |
| 2020-09-30 | 1170000000.0000 | 5.03 | 96090300.0000 | -39.57 | 95552100.0000 | -39.90 | 81144300.0000 | -39.89 |
| 2020-06-30 | 864000000.0000 | -- | 90390200.0000 | -- | 89836700.0000 | -- | 76374800.0000 | -- |
| 2019-12-31 | 1367000000.0000 | -3.26 | 163000000.0000 | -42.40 | 163000000.0000 | -41.37 | 147000000.0000 | -39.75 |
| 2020-03-31 | 349000000.0000 | -- | 21169800.0000 | -- | 21600900.0000 | -- | 18792800.0000 | -- |
| 2018-12-31 | 1413000000.0000 | 25.94 | 283000000.0000 | 122.83 | 278000000.0000 | 124.19 | 244000000.0000 | 130.19 |
| 2019-09-30 | 1114000000.0000 | -- | 159000000.0000 | -- | 159000000.0000 | -- | 135000000.0000 | -- |
| 2017-06-30 | 617000000.0000 | 28.54 | 85961000.0000 | 75.28 | 88293000.0000 | 93.52 | 75098200.0000 | 90.96 |
| 2016-12-31 | 952000000.0000 | 4.96 | 95335200.0000 | -3.80 | 88063800.0000 | -13.66 | 72898000.0000 | -13.49 |
| 2017-12-31 | 1122000000.0000 | 17.86 | 127000000.0000 | 33.21 | 124000000.0000 | 40.81 | 106000000.0000 | 45.41 |
| 2016-06-30 | 480000000.0000 | -- | 49042700.0000 | -- | 45624500.0000 | -- | 39325700.0000 | -- |
| 2016-07-31 | 550000000.0000 | -- | 55248500.0000 | -- | 52035700.0000 | -- | 43871600.0000 | -- |
| 2014-12-31 | 988000000.0000 | -- | 114000000.0000 | -- | 117000000.0000 | -- | 88876700.0000 | -- |
| 2015-12-31 | 907000000.0000 | -8.20 | 99103700.0000 | -13.07 | 102000000.0000 | -12.82 | 84264700.0000 | -5.19 |
| 2025-06-30 | 1064000000.0000 | 7.37 | 7458800.0000 | -125.46 | 7475100.0000 | -125.53 | 3209700.0000 | -109.85 |
| 2025-09-30 | -- | -100.00 | -48435000.0000 | -21.31 | -- | -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 | 1.54 | 1.55 | 0.20 | 0.3000 | 0.9400 | 5.74 | 0.13 |
| 2024-12 | -7.05 | -6.75 | -3.46 | -8.6700 | 3.3500 | 7.66 | 0.51 |
| 2024-09 | -4.39 | -4.07 | -1.61 | -3.8700 | 2.6300 | 6.18 | 0.39 |
| 2024-03 | -6.36 | -5.95 | -0.72 | -1.4700 | 0.7100 | 7.35 | 0.12 |
| 2024-06 | -3.33 | -2.95 | -0.76 | -2.2300 | 1.5400 | 6.48 | 0.26 |
| 2023-09 | -7.68 | -7.45 | -2.73 | -5.4900 | 1.9800 | 5.07 | 0.37 |
| 2023-12 | -14.46 | -14.10 | -6.33 | -12.1600 | 2.6400 | 5.99 | 0.45 |
| 2023-03 | 3.76 | 4.33 | 0.66 | 1.0100 | 0.7100 | 5.15 | 0.15 |
| 2023-06 | -2.23 | -1.78 | -0.47 | -0.7100 | 1.2800 | 4.72 | 0.26 |
| 2022-12 | 3.52 | 3.67 | 2.01 | 4.3000 | 3.0400 | 6.72 | 0.55 |
| 2022-06 | 4.85 | 4.85 | 1.43 | 2.5200 | 1.7700 | 6.04 | 0.29 |
| 2022-09 | 4.05 | 4.00 | 1.79 | 3.3600 | 2.5900 | 6.70 | 0.45 |
| 2021-12 | 6.46 | 6.71 | 3.38 | 6.8100 | 3.5000 | 7.98 | 0.50 |
| 2022-03 | 6.68 | 6.70 | 0.85 | 1.4600 | 0.7100 | 6.45 | 0.13 |
| 2021-06 | 2.71 | 3.10 | 0.87 | 1.7500 | 2.4600 | 5.78 | 0.28 |
| 2021-09 | 3.81 | 4.17 | 1.63 | 3.6000 | 3.3700 | 6.28 | 0.39 |
| 2021-03 | 5.75 | 5.99 | 0.74 | 1.4400 | 0.9300 | 6.59 | 0.12 |
| 2020-12 | 7.53 | 7.59 | 5.17 | 10.7300 | 4.0100 | 10.59 | 0.68 |
| 2020-09 | 8.21 | 8.17 | 4.21 | 8.3300 | 3.1000 | 7.67 | 0.52 |
| 2020-06 | 10.19 | 10.40 | 4.21 | 8.0600 | 2.2300 | 8.35 | 0.41 |
| 2019-12 | 11.78 | 11.92 | 8.64 | 17.1600 | 2.9300 | 15.47 | 0.72 |
| 2020-03 | 5.73 | 6.19 | -- | 2.0200 | -- | -- | -- |
| 2018-12 | 19.75 | 19.67 | 15.53 | 43.7300 | 3.1700 | 24.51 | 0.79 |
| 2019-09 | 14.27 | 14.27 | -- | 14.7200 | -- | -- | -- |
| 2017-06 | 13.94 | 14.31 | 5.62 | 14.3800 | 1.7200 | 9.16 | 0.39 |
| 2016-12 | 9.98 | 9.25 | 6.26 | 16.3200 | 3.4100 | 10.65 | 0.68 |
| 2017-12 | 11.05 | 11.05 | 7.68 | 27.3000 | 3.5300 | 14.10 | 0.70 |
| 2016-06 | 10.21 | 9.51 | -- | 9.6300 | -- | -- | -- |
| 2016-07 | 10.00 | 9.46 | 3.86 | 10.4500 | -- | -- | 0.41 |
| 2014-12 | 11.54 | 11.84 | 12.15 | 30.5500 | 4.8700 | 19.24 | 1.03 |
| 2015-12 | 10.92 | 11.25 | 8.93 | 24.2300 | 3.7500 | 14.77 | 0.79 |
| 2025-06 | 0.56 | 0.70 | 0.18 | 0.2400 | 1.7900 | 5.15 | 0.26 |
| 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 | 65.38 | 34.62 | 0.7000 | 0.3800 |
| 2024-12 | 65.56 | 34.44 | 0.7100 | 0.3800 |
| 2024-09 | 63.25 | 36.75 | 0.7600 | 0.4400 |
| 2024-03 | 60.24 | 39.76 | 0.8700 | 0.4400 |
| 2024-06 | 62.41 | 37.59 | 0.8400 | 0.4500 |
| 2023-09 | 57.24 | 42.76 | 1.0300 | 0.5700 |
| 2023-12 | 60.62 | 39.38 | 0.8700 | 0.4500 |
| 2023-03 | 48.54 | 51.46 | 1.0600 | 0.5500 |
| 2023-06 | 51.77 | 48.23 | 0.9500 | 0.4600 |
| 2022-12 | 52.53 | 47.47 | 1.0600 | 0.4200 |
| 2022-06 | 52.12 | 47.88 | 1.1300 | 0.6000 |
| 2022-09 | 50.68 | 49.32 | 1.1700 | 0.5600 |
| 2021-12 | 49.49 | 50.51 | 1.2300 | 0.6000 |
| 2022-03 | 50.11 | 49.89 | 1.2000 | 0.6600 |
| 2021-06 | 46.46 | 53.57 | 1.4100 | 0.7300 |
| 2021-09 | 47.66 | 52.34 | 1.3300 | 0.6300 |
| 2021-03 | 47.46 | 52.54 | 1.4600 | 0.9400 |
| 2020-12 | 56.70 | 43.30 | 0.9400 | 0.4300 |
| 2020-09 | 57.07 | 42.93 | 1.0000 | 0.4600 |
| 2020-06 | 54.60 | 45.40 | 0.9700 | 0.4300 |
| 2019-12 | 51.51 | 48.44 | 0.9900 | 0.3600 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 55.31 | 44.69 | 0.8800 | 0.3500 |
| 2019-09 | -- | -- | -- | -- |
| 2017-06 | 66.69 | 33.31 | 0.7600 | 0.3900 |
| 2016-12 | 65.53 | 34.47 | 0.7300 | 0.3900 |
| 2017-12 | 73.48 | 26.52 | 0.7000 | 0.4100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-07 | 62.91 | 37.09 | -- | -- |
| 2014-12 | 67.50 | 32.50 | 0.5800 | 0.2300 |
| 2015-12 | 68.83 | 31.09 | 0.6400 | 0.2700 |
| 2025-06 | 66.74 | 33.26 | 0.7000 | 0.3900 |
| 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 | 512000000.0000 | 9096300.0000 | 32636000.0000 | 7565700.0000 |
| 2024-12 | 2156000000.0000 | 58833300.0000 | 172000000.0000 | 29252900.0000 |
| 2024-09 | 1594000000.0000 | 36686400.0000 | 113000000.0000 | 27734600.0000 |
| 2024-03 | 468000000.0000 | 11173800.0000 | 37750100.0000 | 6823700.0000 |
| 2024-06 | 1024000000.0000 | 23192700.0000 | 68599900.0000 | 13041200.0000 |
| 2023-09 | 1459000000.0000 | 42882500.0000 | 135000000.0000 | 14697800.0000 |
| 2023-12 | 1924000000.0000 | 61070700.0000 | 178000000.0000 | 24853900.0000 |
| 2023-03 | 486000000.0000 | 7887000.0000 | 45246800.0000 | 9176000.0000 |
| 2023-06 | 917000000.0000 | 23492800.0000 | 70593900.0000 | 5091100.0000 |
| 2022-12 | 1865000000.0000 | 45138800.0000 | 152000000.0000 | 25538100.0000 |
| 2022-06 | 962000000.0000 | 21500500.0000 | 86100200.0000 | 6134700.0000 |
| 2022-09 | 1446000000.0000 | 35983200.0000 | 124000000.0000 | 7806900.0000 |
| 2021-12 | 1520000000.0000 | 45416100.0000 | 150000000.0000 | 23285900.0000 |
| 2022-03 | 391000000.0000 | 8647400.0000 | 53658700.0000 | 5654700.0000 |
| 2021-06 | 789000000.0000 | 19980600.0000 | 67817300.0000 | 10195000.0000 |
| 2021-09 | 1135000000.0000 | 30908700.0000 | 98558300.0000 | 14000600.0000 |
| 2021-03 | 344000000.0000 | 7593600.0000 | 41518200.0000 | 3568300.0000 |
| 2020-12 | 1450000000.0000 | 38130200.0000 | 118000000.0000 | 37198200.0000 |
| 2020-09 | 1074000000.0000 | 28420000.0000 | 85314300.0000 | 23877200.0000 |
| 2020-06 | 776000000.0000 | 19808300.0000 | 62893300.0000 | 9642700.0000 |
| 2019-12 | 1206000000.0000 | 62603700.0000 | 178000000.0000 | 19538100.0000 |
| 2020-03 | 329000000.0000 | 8229400.0000 | 32865300.0000 | 7996300.0000 |
| 2018-12 | 1134000000.0000 | 62484800.0000 | 178000000.0000 | 28113400.0000 |
| 2019-09 | 955000000.0000 | 38429700.0000 | 147000000.0000 | 13136800.0000 |
| 2017-06 | 531000000.0000 | 25515400.0000 | 70362400.0000 | 16415400.0000 |
| 2016-12 | 857000000.0000 | 41297200.0000 | 105000000.0000 | 25147000.0000 |
| 2017-12 | 998000000.0000 | 57098000.0000 | 129000000.0000 | 38630800.0000 |
| 2016-06 | 431000000.0000 | 21110500.0000 | 50319700.0000 | 12572900.0000 |
| 2016-07 | 495000000.0000 | 25100200.0000 | 58722700.0000 | 15111000.0000 |
| 2014-12 | 874000000.0000 | 32810900.0000 | 81018300.0000 | 15275400.0000 |
| 2015-12 | 808000000.0000 | 35962700.0000 | 87715200.0000 | 25956000.0000 |
| 2025-06 | 1058000000.0000 | 18873600.0000 | 64282500.0000 | 16613300.0000 |
| 2025-09 | -- | 34074600.0000 | 104000000.0000 | -- |