中商官网
研究报告
神农种业（300189）
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 | 150000000.0000 | 7617100.0000 | 8620400.0000 | 8620400.0000 | 187000000.0000 | 126000000.0000 | 61092300.0000 |
| 2008 | 183000000.0000 | 21094300.0000 | 21469200.0000 | 21469200.0000 | 286000000.0000 | 52313500.0000 | 234000000.0000 |
| 2009 | 285000000.0000 | 45884000.0000 | 46486600.0000 | 44778100.0000 | 411000000.0000 | 116000000.0000 | 295000000.0000 |
| 2010 | 395000000.0000 | 64569500.0000 | 64787600.0000 | 62839500.0000 | 448000000.0000 | 89959700.0000 | 358000000.0000 |
| 2011 | 428000000.0000 | 63038100.0000 | 63550200.0000 | 61232400.0000 | 1339000000.0000 | 47087700.0000 | 1292000000.0000 |
| 2012 | 432000000.0000 | 67803500.0000 | 72869200.0000 | 68162900.0000 | 1587000000.0000 | 151000000.0000 | 1436000000.0000 |
| 2013 | 454000000.0000 | 32907400.0000 | 38391900.0000 | 35066000.0000 | 1684000000.0000 | 219000000.0000 | 1465000000.0000 |
| 2014 | 302000000.0000 | -116000000.0000 | -117000000.0000 | -117000000.0000 | 1584000000.0000 | 241000000.0000 | 1342000000.0000 |
| 2015 | 311000000.0000 | -38277900.0000 | -27213800.0000 | -27679800.0000 | 2282000000.0000 | 229000000.0000 | 2052000000.0000 |
| 2016 | 1152000000.0000 | 26933100.0000 | 38638700.0000 | 27350700.0000 | 3238000000.0000 | 1145000000.0000 | 2093000000.0000 |
| 2017 | 451000000.0000 | 12201200.0000 | 11997700.0000 | 1255500.0000 | 2491000000.0000 | 431000000.0000 | 2060000000.0000 |
| 2018 | 172000000.0000 | 19122500.0000 | 19851200.0000 | 17027400.0000 | 1498000000.0000 | 88882900.0000 | 1409000000.0000 |
| 2019 | 112000000.0000 | -333000000.0000 | -337000000.0000 | -338000000.0000 | 1122000000.0000 | 77326400.0000 | 1045000000.0000 |
| 2020 | 129000000.0000 | -114000000.0000 | -122000000.0000 | -122000000.0000 | 1105000000.0000 | 96638300.0000 | 1009000000.0000 |
| 2021 | 148000000.0000 | -46761800.0000 | -53828000.0000 | -56321800.0000 | 1141000000.0000 | 189000000.0000 | 952000000.0000 |
| 2022 | 191000000.0000 | -59259100.0000 | -61446000.0000 | -63010600.0000 | 1036000000.0000 | 147000000.0000 | 889000000.0000 |
| 2023 | 167000000.0000 | -27067000.0000 | -32361600.0000 | -32697800.0000 | 1001000000.0000 | 145000000.0000 | 856000000.0000 |
| 2024 | 157000000.0000 | -37954800.0000 | -52393300.0000 | -52244700.0000 | 1177000000.0000 | 369000000.0000 | 808000000.0000 |
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 | 5.33 | 5.75 | 4.61 | 16.1200 | 1.2600 | 4.82 | 0.80 |
| 2008 | 11.48 | 11.73 | 7.51 | 31.8000 | 1.6400 | 6.05 | 0.64 |
| 2009 | 16.14 | 16.31 | 11.31 | 17.5900 | 2.1200 | 7.55 | 0.69 |
| 2010 | 16.20 | 16.40 | 14.46 | 19.5600 | 2.1100 | 9.53 | 0.88 |
| 2011 | 14.72 | 14.85 | 4.75 | 5.7400 | 1.8200 | 10.03 | 0.32 |
| 2012 | 15.74 | 16.87 | 4.59 | 4.5900 | 1.1400 | 6.66 | 0.27 |
| 2013 | 7.05 | 8.46 | 2.28 | 2.8800 | 0.8600 | 4.98 | 0.27 |
| 2014 | -38.08 | -38.74 | -7.39 | -6.8300 | 0.7500 | 4.02 | 0.19 |
| 2015 | -12.22 | -8.75 | -1.19 | 0.5900 | 0.7600 | 3.68 | 0.14 |
| 2016 | 1.04 | 3.35 | 1.19 | 1.1900 | 3.7900 | 8.16 | 0.36 |
| 2017 | -3.77 | 2.66 | 0.48 | -1.1500 | 1.2500 | 1.51 | 0.18 |
| 2018 | -65.70 | 11.54 | 1.33 | 1.4400 | 0.9600 | 0.60 | 0.11 |
| 2019 | -300.89 | -300.89 | -30.04 | -27.1500 | 1.8500 | 1.12 | 0.10 |
| 2020 | -113.95 | -94.57 | -11.04 | -11.9400 | 1.9100 | 2.70 | 0.12 |
| 2021 | -40.54 | -36.37 | -4.72 | -6.3100 | 1.7500 | 3.32 | 0.13 |
| 2022 | -32.46 | -32.17 | -5.93 | -7.7000 | 1.7600 | 3.15 | 0.18 |
| 2023 | -17.37 | -19.38 | -3.23 | -4.5600 | 1.4300 | 2.02 | 0.17 |
| 2024 | -32.48 | -33.37 | -4.45 | -6.7900 | 1.4500 | 1.95 | 0.13 |
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 | 67.38 | 32.67 | 1.2100 | 0.4400 |
| 2008 | 18.29 | 81.82 | 4.8100 | 3.0400 |
| 2009 | 28.22 | 71.78 | 3.1700 | 1.9400 |
| 2010 | 20.08 | 79.91 | 4.1200 | 2.0800 |
| 2011 | 3.52 | 96.49 | 25.2800 | 20.1800 |
| 2012 | 9.51 | 90.49 | 9.5000 | 6.2300 |
| 2013 | 13.00 | 87.00 | 5.8800 | 3.0200 |
| 2014 | 15.21 | 84.72 | 4.9500 | 2.4300 |
| 2015 | 10.04 | 89.92 | 9.9800 | 4.5200 |
| 2016 | 35.36 | 64.64 | 2.2000 | 1.3700 |
| 2017 | 17.30 | 82.70 | 4.3200 | 2.3900 |
| 2018 | 5.93 | 94.06 | 6.0400 | 4.3100 |
| 2019 | 6.89 | 93.14 | 3.6800 | 2.6100 |
| 2020 | 8.75 | 91.31 | 4.7500 | 3.9400 |
| 2021 | 16.56 | 83.44 | 2.9600 | 2.3900 |
| 2022 | 14.19 | 85.81 | 2.8400 | 2.0500 |
| 2023 | 14.49 | 85.51 | 2.8100 | 2.0800 |
| 2024 | 31.35 | 68.65 | 2.3900 | 1.7700 |
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 | 142000000.0000 | 10604700.0000 | 8281000.0000 | 4030100.0000 |
| 2008 | 162000000.0000 | 13033200.0000 | 9296500.0000 | 2979600.0000 |
| 2009 | 239000000.0000 | 21082900.0000 | 12480700.0000 | 26300.0000 |
| 2010 | 331000000.0000 | 33425400.0000 | 16507400.0000 | 2140700.0000 |
| 2011 | 365000000.0000 | 40097900.0000 | 27990200.0000 | 610300.0000 |
| 2012 | 364000000.0000 | 45853400.0000 | 41604300.0000 | 1432500.0000 |
| 2013 | 422000000.0000 | 57134400.0000 | 56415300.0000 | 1244800.0000 |
| 2014 | 417000000.0000 | 65864300.0000 | 72218400.0000 | 3642600.0000 |
| 2015 | 349000000.0000 | 60770700.0000 | 59549900.0000 | 2558500.0000 |
| 2016 | 1140000000.0000 | 70538800.0000 | 67710000.0000 | 27450100.0000 |
| 2017 | 468000000.0000 | 74109900.0000 | 59398000.0000 | 14488400.0000 |
| 2018 | 285000000.0000 | 54245500.0000 | 48718300.0000 | 4171400.0000 |
| 2019 | 449000000.0000 | 39011200.0000 | 70281300.0000 | 2400.0000 |
| 2020 | 276000000.0000 | 24376500.0000 | 49200300.0000 | 805400.0000 |
| 2021 | 208000000.0000 | 23510400.0000 | 48932200.0000 | 914400.0000 |
| 2022 | 253000000.0000 | 24285200.0000 | 46685100.0000 | 488800.0000 |
| 2023 | 196000000.0000 | 25572400.0000 | 47320300.0000 | 518500.0000 |
| 2024 | 208000000.0000 | 33158300.0000 | 46453900.0000 | 476200.0000 |