中商官网
研究报告
西部牧业（300106）
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) |
| 2007 | 64753800.0000 | 7266400.0000 | 9417300.0000 | 9417300.0000 | 226000000.0000 | 133000000.0000 | 93211700.0000 |
| 2008 | 236000000.0000 | 22237900.0000 | 22650500.0000 | 22620000.0000 | 248000000.0000 | 116000000.0000 | 132000000.0000 |
| 2009 | 267000000.0000 | 26601900.0000 | 30273100.0000 | 30270400.0000 | 350000000.0000 | 180000000.0000 | 170000000.0000 |
| 2010 | 295000000.0000 | 27753300.0000 | 34209300.0000 | 34176800.0000 | 736000000.0000 | 204000000.0000 | 532000000.0000 |
| 2011 | 315000000.0000 | 31374100.0000 | 38648600.0000 | 38626100.0000 | 831000000.0000 | 255000000.0000 | 576000000.0000 |
| 2012 | 481000000.0000 | 27335200.0000 | 31201000.0000 | 30483300.0000 | 1100000000.0000 | 443000000.0000 | 657000000.0000 |
| 2013 | 451000000.0000 | 1822500.0000 | 30666400.0000 | 29772200.0000 | 1280000000.0000 | 593000000.0000 | 687000000.0000 |
| 2014 | 771000000.0000 | 10549700.0000 | 32986300.0000 | 30831400.0000 | 1749000000.0000 | 994000000.0000 | 755000000.0000 |
| 2015 | 600000000.0000 | -117000000.0000 | 17527300.0000 | 20971800.0000 | 2271000000.0000 | 1539000000.0000 | 731000000.0000 |
| 2016 | 665000000.0000 | -162000000.0000 | -50832900.0000 | -46765300.0000 | 2773000000.0000 | 1679000000.0000 | 1094000000.0000 |
| 2017 | 693000000.0000 | -349000000.0000 | -370000000.0000 | -376000000.0000 | 2423000000.0000 | 1707000000.0000 | 716000000.0000 |
| 2018 | 678000000.0000 | -13220100.0000 | 19147500.0000 | 12290300.0000 | 1124000000.0000 | 438000000.0000 | 686000000.0000 |
| 2019 | 649000000.0000 | -44970200.0000 | -49868900.0000 | -51123900.0000 | 1049000000.0000 | 414000000.0000 | 635000000.0000 |
| 2020 | 820000000.0000 | 32302600.0000 | 34727000.0000 | 31253500.0000 | 1072000000.0000 | 417000000.0000 | 654000000.0000 |
| 2021 | 1128000000.0000 | 45495000.0000 | 45019400.0000 | 45715800.0000 | 1087000000.0000 | 403000000.0000 | 684000000.0000 |
| 2022 | 1325000000.0000 | 53677500.0000 | 45910000.0000 | 45927100.0000 | 1190000000.0000 | 461000000.0000 | 730000000.0000 |
| 2023 | 1123000000.0000 | -24475700.0000 | -25784200.0000 | -32870100.0000 | 1203000000.0000 | 526000000.0000 | 677000000.0000 |
| 2024 | 938000000.0000 | -96755700.0000 | -103000000.0000 | -103000000.0000 | 1103000000.0000 | 559000000.0000 | 544000000.0000 |
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) |
| 2007 | 10.52 | 14.54 | 4.17 | 10.3100 | 1.9500 | 3.02 | 0.29 |
| 2008 | 9.75 | 9.60 | 9.13 | 21.6100 | 6.2500 | 13.28 | 0.95 |
| 2009 | 9.74 | 11.34 | 8.65 | 21.1200 | 4.2600 | 13.34 | 0.76 |
| 2010 | 9.49 | 11.60 | 4.65 | 11.9500 | 2.5300 | 9.53 | 0.40 |
| 2011 | 10.16 | 12.27 | 4.65 | 7.1000 | 1.5700 | 6.97 | 0.38 |
| 2012 | 5.61 | 6.49 | 2.84 | 5.5200 | 1.6600 | 9.10 | 0.44 |
| 2013 | 0.22 | 6.80 | 2.40 | 4.5300 | 1.1200 | 9.29 | 0.35 |
| 2014 | 1.17 | 4.28 | 1.89 | 3.6100 | 1.4000 | 6.91 | 0.44 |
| 2015 | -19.33 | 2.92 | 0.77 | 3.5900 | 1.0100 | 4.98 | 0.26 |
| 2016 | -18.65 | -7.64 | -1.83 | -5.5000 | 1.0500 | 8.43 | 0.24 |
| 2017 | -36.65 | -53.39 | -15.27 | -45.8000 | 1.1500 | 6.39 | 0.29 |
| 2018 | -14.75 | 2.82 | 1.70 | 2.7200 | 1.8100 | 6.80 | 0.60 |
| 2019 | -7.70 | -7.68 | -4.75 | -9.6100 | 4.0600 | 7.63 | 0.62 |
| 2020 | 2.93 | 4.24 | 3.24 | 1.8100 | 5.9300 | 10.99 | 0.76 |
| 2021 | 3.37 | 3.99 | 4.14 | 2.1800 | 8.1400 | 16.93 | 1.04 |
| 2022 | 3.47 | 3.46 | 3.86 | 1.8800 | 8.5000 | 16.42 | 1.11 |
| 2023 | -2.40 | -2.30 | -2.14 | -11.2000 | 7.7000 | 7.67 | 0.93 |
| 2024 | -15.67 | -10.98 | -9.34 | -24.6500 | 9.5100 | 4.47 | 0.85 |
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 |
| 2007 | 58.85 | 41.24 | 0.7800 | 0.4600 |
| 2008 | 46.77 | 53.23 | 1.0500 | 0.4500 |
| 2009 | 51.43 | 48.57 | 1.6100 | 0.5500 |
| 2010 | 27.72 | 72.28 | 4.3100 | 2.7200 |
| 2011 | 30.69 | 69.31 | 2.4700 | 1.2400 |
| 2012 | 40.27 | 59.73 | 1.2300 | 0.3600 |
| 2013 | 46.33 | 53.67 | 1.0800 | 0.3100 |
| 2014 | 56.83 | 43.17 | 1.1200 | 0.4200 |
| 2015 | 67.77 | 32.19 | 0.8000 | 0.3400 |
| 2016 | 60.55 | 39.45 | 1.0600 | 0.5600 |
| 2017 | 70.45 | 29.55 | 0.6700 | 0.2800 |
| 2018 | 38.97 | 61.03 | 1.2800 | 0.5900 |
| 2019 | 39.47 | 60.53 | 1.1800 | 0.6700 |
| 2020 | 38.90 | 61.01 | 1.2700 | 0.7800 |
| 2021 | 37.07 | 62.93 | 1.4400 | 0.9300 |
| 2022 | 38.74 | 61.34 | 1.5100 | 1.0100 |
| 2023 | 43.72 | 56.28 | 1.6000 | 1.2100 |
| 2024 | 50.68 | 49.32 | 1.3200 | 1.0800 |
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) |
| 2007 | 57944600.0000 | 2228100.0000 | 3940600.0000 | 508400.0000 |
| 2008 | 213000000.0000 | 2442200.0000 | 7752200.0000 | 580200.0000 |
| 2009 | 241000000.0000 | 2929100.0000 | 7416000.0000 | 3131400.0000 |
| 2010 | 267000000.0000 | 2894200.0000 | 7652500.0000 | 5825900.0000 |
| 2011 | 283000000.0000 | 3318600.0000 | 12985900.0000 | 4634800.0000 |
| 2012 | 454000000.0000 | 12041600.0000 | 21905200.0000 | 10802000.0000 |
| 2013 | 450000000.0000 | 24131100.0000 | 27352500.0000 | 20496700.0000 |
| 2014 | 762000000.0000 | 30100500.0000 | 35559200.0000 | 32451900.0000 |
| 2015 | 716000000.0000 | 41659000.0000 | 43585200.0000 | 46732400.0000 |
| 2016 | 789000000.0000 | 58509800.0000 | 54506100.0000 | 33319300.0000 |
| 2017 | 947000000.0000 | 74701600.0000 | 73900700.0000 | 51810900.0000 |
| 2018 | 778000000.0000 | 55705800.0000 | 47178100.0000 | 38652800.0000 |
| 2019 | 699000000.0000 | 60592700.0000 | 40970800.0000 | 8934600.0000 |
| 2020 | 796000000.0000 | 27294700.0000 | 52001000.0000 | 10271400.0000 |
| 2021 | 1090000000.0000 | 56098000.0000 | 64707000.0000 | 10126600.0000 |
| 2022 | 1279000000.0000 | 76074500.0000 | 59615400.0000 | 9586200.0000 |
| 2023 | 1150000000.0000 | 64590900.0000 | 56697700.0000 | 9615300.0000 |
| 2024 | 1085000000.0000 | 51523000.0000 | 59680600.0000 | 9845300.0000 |