中商官网
研究报告
托普云农（301556）
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 （%) |
| 2024-12-31 | 489000000.0000 | 6.54 | 139000000.0000 | 7.75 | 138000000.0000 | 6.98 | 123000000.0000 | 6.96 |
| 2025-03-31 | 80259000.0000 | 21.04 | 5494700.0000 | 14.52 | 5340000.0000 | 11.30 | 5131800.0000 | 10.64 |
| 2024-03-31 | 66310300.0000 | 26.06 | 4797900.0000 | -3.79 | 4797900.0000 | -4.16 | 4638400.0000 | 5.47 |
| 2024-09-30 | 336000000.0000 | 11.26 | 83973800.0000 | 12.26 | 83277400.0000 | 11.33 | 76596000.0000 | 14.84 |
| 2024-06-30 | 213000000.0000 | 10.36 | 51893500.0000 | 16.47 | 51895300.0000 | 16.48 | 47037500.0000 | 18.72 |
| 2023-09-30 | 302000000.0000 | 35.43 | 74805500.0000 | 79.15 | 74800300.0000 | 79.19 | 66695200.0000 | 78.44 |
| 2023-12-31 | 459000000.0000 | 22.40 | 129000000.0000 | 22.86 | 129000000.0000 | 22.86 | 115000000.0000 | 24.08 |
| 2023-06-30 | 193000000.0000 | 38.85 | 44556900.0000 | 49.45 | 44554200.0000 | 49.50 | 39619700.0000 | 46.96 |
| 2023-03-31 | 52600300.0000 | -- | 4987100.0000 | -- | 5006400.0000 | -- | 4397800.0000 | -- |
| 2022-12-31 | 375000000.0000 | 12.95 | 105000000.0000 | 28.95 | 105000000.0000 | 30.57 | 92683100.0000 | 27.82 |
| 2022-09-30 | 223000000.0000 | 5.19 | 41756500.0000 | -9.30 | 41744500.0000 | -8.45 | 37376700.0000 | -7.98 |
| 2021-12-31 | 332000000.0000 | 25.28 | 81429200.0000 | 13.41 | 80416700.0000 | 12.38 | 72513300.0000 | 15.64 |
| 2022-06-30 | 139000000.0000 | -- | 29813000.0000 | -- | 29802400.0000 | -- | 26958600.0000 | -- |
| 2021-09-30 | 212000000.0000 | -- | 46039900.0000 | -- | 45595400.0000 | -- | 40616200.0000 | -- |
| 2018-06-30 | 75580000.0000 | 33.42 | 22096200.0000 | 50.07 | 22130100.0000 | 28.09 | 19294800.0000 | 20.02 |
| 2019-12-31 | 228000000.0000 | -- | 33961700.0000 | -- | 34499700.0000 | -- | 27260700.0000 | -- |
| 2020-12-31 | 265000000.0000 | 16.23 | 71801500.0000 | 111.42 | 71558700.0000 | 107.42 | 62705400.0000 | 130.02 |
| 2017-12-31 | 134000000.0000 | 17.54 | 35506000.0000 | 89.22 | 38400000.0000 | 48.98 | 34295500.0000 | 53.89 |
| 2017-06-30 | 56650200.0000 | 17.91 | 14723700.0000 | 63.02 | 17277500.0000 | 27.28 | 16075700.0000 | 26.28 |
| 2016-06-30 | 48044100.0000 | 12.31 | 9032000.0000 | -23.09 | 13574500.0000 | -0.59 | 12730500.0000 | 1.41 |
| 2016-12-31 | 114000000.0000 | 12.87 | 18764500.0000 | 39.16 | 25774800.0000 | 32.01 | 22285400.0000 | 22.45 |
| 2015-12-31 | 101000000.0000 | -22.31 | 13484400.0000 | -48.97 | 19524600.0000 | -42.81 | 18199200.0000 | -42.67 |
| 2015-03-31 | 22206300.0000 | -- | 4080100.0000 | -- | 4073800.0000 | -- | 3828100.0000 | -- |
| 2014-12-31 | 130000000.0000 | 4.84 | 26426900.0000 | -10.54 | 34141500.0000 | 2.92 | 31744100.0000 | 11.70 |
| 2015-06-30 | 42779400.0000 | -- | 11743900.0000 | -- | 13654500.0000 | -- | 12553900.0000 | -- |
| 2013-12-31 | 124000000.0000 | -- | 29540400.0000 | -- | 33173700.0000 | -- | 28418800.0000 | -- |
| 2025-06-30 | 250000000.0000 | 17.37 | 59562500.0000 | 14.78 | 59417200.0000 | 14.49 | 52143500.0000 | 10.86 |
| 2025-09-30 | 391000000.0000 | 16.37 | 102000000.0000 | 21.47 | 102000000.0000 | 22.48 | 91294400.0000 | 19.19 |
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) |
| 2024-12 | 22.90 | 28.22 | 11.54 | 17.9500 | 4.8400 | 6.39 | 0.41 |
| 2025-03 | 4.45 | 6.65 | 0.46 | 0.5400 | 0.9600 | 3.44 | 0.07 |
| 2024-03 | 4.48 | 7.24 | 0.60 | 0.7900 | -- | -- | 0.08 |
| 2024-09 | 22.62 | 24.78 | 9.47 | 12.2500 | 3.0400 | 6.01 | 0.38 |
| 2024-06 | 23.00 | 24.36 | 6.14 | 7.6900 | 2.0500 | 5.89 | 0.25 |
| 2023-09 | 20.20 | 24.77 | -- | -- | -- | -- | -- |
| 2023-12 | 24.18 | 28.10 | 15.62 | 21.7300 | 4.0100 | 9.21 | 0.56 |
| 2023-06 | 19.17 | 23.09 | -- | -- | -- | -- | -- |
| 2023-03 | 100.00 | 9.52 | -- | -- | -- | -- | -- |
| 2022-12 | 25.07 | 28.00 | 14.81 | 21.9200 | 3.0400 | 8.63 | 0.53 |
| 2022-09 | 100.00 | 18.72 | 6.64 | -- | -- | -- | 0.35 |
| 2021-12 | 20.18 | 24.22 | 13.23 | 20.3700 | 2.8000 | 8.42 | 0.55 |
| 2022-06 | 17.99 | 21.44 | 4.99 | 6.9300 | 1.2000 | 6.82 | 0.23 |
| 2021-09 | 100.00 | 21.51 | -- | -- | -- | -- | -- |
| 2018-06 | 25.02 | 29.28 | 7.38 | 11.3800 | 0.7600 | -- | 0.25 |
| 2019-12 | 8.77 | 15.13 | 9.30 | 12.9400 | 2.0900 | 7.09 | 0.61 |
| 2020-12 | 20.00 | 27.00 | 13.68 | 23.8500 | 2.1900 | 7.54 | 0.51 |
| 2017-12 | 20.15 | 28.66 | 15.12 | 22.0800 | 1.9800 | 6.10 | 0.53 |
| 2017-06 | 20.29 | 30.50 | 7.82 | 10.5200 | 1.1200 | 4.24 | 0.26 |
| 2016-06 | 16.14 | 28.25 | 7.76 | 10.0000 | 1.3000 | 4.58 | 0.27 |
| 2016-12 | 13.22 | 22.61 | 12.57 | 16.9000 | 3.2400 | 5.02 | 0.56 |
| 2015-12 | 11.34 | 19.33 | 11.62 | 18.3300 | 3.9200 | 5.15 | 0.60 |
| 2015-03 | 17.05 | 18.35 | 3.18 | 4.3900 | 1.0000 | 5.27 | 0.17 |
| 2014-12 | 18.46 | 26.26 | 26.26 | 46.5300 | 6.1500 | 10.57 | 1.00 |
| 2015-06 | 24.95 | 31.92 | -- | 12.5100 | -- | -- | -- |
| 2013-12 | 22.04 | 26.75 | 29.62 | 83.7300 | 5.3300 | 12.54 | 1.11 |
| 2025-06 | 22.00 | 23.77 | 5.05 | 5.5400 | 2.5800 | 4.17 | 0.21 |
| 2025-09 | 22.76 | 26.09 | 8.51 | -- | -- | -- | 0.33 |
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 |
| 2024-12 | 21.07 | 78.93 | 3.1200 | 2.6100 |
| 2025-03 | 17.39 | 82.61 | 3.7400 | 2.9100 |
| 2024-03 | 0.00 | 74.09 | -- | -- |
| 2024-09 | 24.46 | 75.54 | 2.4300 | 1.9200 |
| 2024-06 | 24.73 | 75.27 | 2.3200 | 1.7100 |
| 2023-09 | -- | -- | -- | -- |
| 2023-12 | 28.93 | 71.07 | 2.6900 | 2.4200 |
| 2023-06 | -- | -- | -- | -- |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 33.43 | 66.43 | 2.3300 | 2.0100 |
| 2022-09 | 0.00 | 65.98 | -- | -- |
| 2021-12 | 38.32 | 61.51 | 2.1000 | 1.8500 |
| 2022-06 | 32.33 | 67.50 | 2.4600 | 2.1200 |
| 2021-09 | -- | -- | -- | -- |
| 2018-06 | 34.67 | 65.33 | 2.7600 | 0.6800 |
| 2019-12 | 39.89 | 60.11 | 2.0600 | 1.6800 |
| 2020-12 | 37.28 | 62.72 | 2.1800 | 1.8300 |
| 2017-12 | 43.70 | 56.30 | 2.1400 | 0.4600 |
| 2017-06 | 26.77 | 72.85 | 3.4600 | 1.4700 |
| 2016-06 | 23.20 | 76.57 | 4.1700 | 0.7500 |
| 2016-12 | 29.48 | 70.24 | 3.3500 | 0.9100 |
| 2015-12 | 28.25 | 72.02 | 3.4600 | 0.7500 |
| 2015-03 | 36.84 | 63.18 | 1.9600 | 0.5700 |
| 2014-12 | 37.08 | 63.03 | 2.0000 | 0.5700 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 54.76 | 44.82 | 1.2700 | 0.3800 |
| 2025-06 | 19.46 | 80.54 | 3.4500 | 2.8800 |
| 2025-09 | 17.61 | 82.47 | 3.7800 | -- |
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) |
| 2024-12 | 377000000.0000 | 62751500.0000 | 32074900.0000 | -20200.0000 |
| 2025-03 | 76689900.0000 | 12624200.0000 | 8275200.0000 | -4259700.0000 |
| 2024-03 | 63336700.0000 | 13453700.0000 | 8469100.0000 | -2658300.0000 |
| 2024-09 | 260000000.0000 | 46276200.0000 | 26231600.0000 | -11587500.0000 |
| 2024-06 | 164000000.0000 | 31202500.0000 | 17284700.0000 | -51000.0000 |
| 2023-09 | 241000000.0000 | 37960700.0000 | 26298300.0000 | -6399900.0000 |
| 2023-12 | 348000000.0000 | 56737000.0000 | 35857800.0000 | 316000.0000 |
| 2023-06 | 156000000.0000 | 23468900.0000 | 18117100.0000 | -3718800.0000 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 281000000.0000 | 45744800.0000 | 34430100.0000 | 42300.0000 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 265000000.0000 | 41593400.0000 | 30955300.0000 | 248700.0000 |
| 2022-06 | 114000000.0000 | 20296700.0000 | 15501300.0000 | -33600.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2018-06 | 56668400.0000 | 6121400.0000 | 8949800.0000 | 162100.0000 |
| 2019-12 | 208000000.0000 | 25086300.0000 | 52256000.0000 | 356000.0000 |
| 2020-12 | 212000000.0000 | 29352300.0000 | 30287600.0000 | 732700.0000 |
| 2017-12 | 107000000.0000 | 14572800.0000 | 32226500.0000 | 25600.0000 |
| 2017-06 | 45157900.0000 | 6121900.0000 | 6481100.0000 | -19500.0000 |
| 2016-06 | 40290400.0000 | 5247200.0000 | 8217100.0000 | 86100.0000 |
| 2016-12 | 98926400.0000 | 14443600.0000 | 26368700.0000 | 61400.0000 |
| 2015-12 | 89550900.0000 | 11566600.0000 | 25221400.0000 | -95700.0000 |
| 2015-03 | 18420400.0000 | 1584000.0000 | 3692600.0000 | -188100.0000 |
| 2014-12 | 106000000.0000 | 9481200.0000 | 17993000.0000 | -154700.0000 |
| 2015-06 | 32105500.0000 | 3991300.0000 | 8409600.0000 | -244900.0000 |
| 2013-12 | 96672800.0000 | 7996900.0000 | 11806100.0000 | 5100.0000 |
| 2025-06 | 195000000.0000 | 26449900.0000 | 17672900.0000 | 25300.0000 |
| 2025-09 | 302000000.0000 | 43525000.0000 | 28047200.0000 | -12075200.0000 |