中商官网
研究报告
摘牌农装（430010）
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) |
| 2004 | 292000000.0000 | 26305600.0000 | 27292500.0000 | 22807500.0000 | 242000000.0000 | 102000000.0000 | 140000000.0000 |
| 2005 | 365000000.0000 | 11472300.0000 | 12571400.0000 | 9397700.0000 | 290000000.0000 | 133000000.0000 | 157000000.0000 |
| 2006 | 385000000.0000 | 6768400.0000 | 7454400.0000 | 1833400.0000 | 348000000.0000 | 178000000.0000 | 170000000.0000 |
| 2007 | 457000000.0000 | 40122500.0000 | 47047500.0000 | 38258000.0000 | 515000000.0000 | 316000000.0000 | 199000000.0000 |
| 2008 | 536000000.0000 | 48653700.0000 | 52867100.0000 | 44543100.0000 | 612000000.0000 | 290000000.0000 | 322000000.0000 |
| 2009 | 785000000.0000 | 69216500.0000 | 71266600.0000 | 60412700.0000 | 844000000.0000 | 469000000.0000 | 375000000.0000 |
| 2010 | 1226000000.0000 | 93559000.0000 | 100000000.0000 | 83581500.0000 | 1404000000.0000 | 870000000.0000 | 534000000.0000 |
| 2011 | 1817000000.0000 | 51452500.0000 | 76539900.0000 | 61681300.0000 | 2524000000.0000 | 1582000000.0000 | 942000000.0000 |
| 2012 | 2033000000.0000 | 49788700.0000 | 69819100.0000 | 48021500.0000 | 2810000000.0000 | 2109000000.0000 | 702000000.0000 |
| 2013 | 1741000000.0000 | -80414300.0000 | -63793300.0000 | -68966800.0000 | 3329000000.0000 | 2700000000.0000 | 630000000.0000 |
| 2014 | 1715000000.0000 | -120000000.0000 | -101000000.0000 | -110000000.0000 | 3234000000.0000 | 2397000000.0000 | 837000000.0000 |
| 2015 | 1800000000.0000 | -392000000.0000 | -381000000.0000 | -370000000.0000 | 3192000000.0000 | 2786000000.0000 | 406000000.0000 |
| 2016 | 1414000000.0000 | -453000000.0000 | -447000000.0000 | -443000000.0000 | 1569000000.0000 | 1570000000.0000 | -1643800.0000 |
| 2017 | 1172000000.0000 | -22916500.0000 | -22206000.0000 | -51904500.0000 | 1295000000.0000 | 1303000000.0000 | -8316700.0000 |
| 2018 | 1128000000.0000 | -21841600.0000 | 2991700.0000 | -5057700.0000 | 1163000000.0000 | 1192000000.0000 | -29284600.0000 |
| 2019 | 952000000.0000 | -92336100.0000 | -54664500.0000 | -59180200.0000 | 1040000000.0000 | 1150000000.0000 | -109000000.0000 |
| 2020 | 956000000.0000 | 129000000.0000 | 128000000.0000 | 119000000.0000 | 387000000.0000 | 505000000.0000 | -119000000.0000 |
| 2021 | 241000000.0000 | -48596800.0000 | -34838200.0000 | -35029400.0000 | 336000000.0000 | 490000000.0000 | -154000000.0000 |
| 2022 | 345000000.0000 | 84847200.0000 | 86921500.0000 | 86541800.0000 | 341000000.0000 | 325000000.0000 | 15960300.0000 |
| 2023 | 224000000.0000 | -56830500.0000 | -55508700.0000 | -55192300.0000 | 368000000.0000 | 406000000.0000 | -38245900.0000 |
| 2024 | 123000000.0000 | -106000000.0000 | -105000000.0000 | -105000000.0000 | 317000000.0000 | 459000000.0000 | -142000000.0000 |
| 2025 | 105000000.0000 | -43564200.0000 | -39909600.0000 | -40522400.0000 | 298000000.0000 | 481000000.0000 | -183000000.0000 |
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) |
| 2004 | 7.88 | 9.35 | 11.28 | -- | 3.6100 | 11.26 | 1.21 |
| 2005 | 3.01 | 3.44 | 4.33 | -- | 3.8200 | 12.84 | 1.26 |
| 2006 | 1.56 | 1.94 | 2.14 | -- | 3.2100 | 11.79 | 1.11 |
| 2007 | 8.75 | 10.29 | 9.14 | -- | 3.1900 | 10.67 | 0.89 |
| 2008 | 8.96 | 9.86 | 8.64 | -- | 2.7900 | 10.05 | 0.88 |
| 2009 | 8.79 | 9.08 | 8.44 | -- | 2.6900 | 11.05 | 0.93 |
| 2010 | 7.75 | 8.16 | 7.12 | -- | 2.6300 | 7.93 | 0.87 |
| 2011 | 2.81 | 4.21 | 3.03 | 15.2800 | 2.8400 | 6.12 | 0.72 |
| 2012 | 2.66 | 3.43 | 2.48 | 8.7900 | 2.4000 | 3.90 | 0.72 |
| 2013 | -4.60 | -3.66 | -1.92 | -14.1000 | 1.5100 | 2.48 | 0.52 |
| 2014 | -7.00 | -5.89 | -3.12 | -15.4100 | 1.2400 | 2.53 | 0.53 |
| 2015 | -21.78 | -21.17 | -11.94 | -62.8900 | 1.2800 | 2.80 | 0.56 |
| 2016 | -28.36 | -31.61 | -28.49 | -- | 1.6900 | 3.18 | 0.90 |
| 2017 | -6.31 | -1.89 | -1.71 | -- | 2.7900 | 5.13 | 0.91 |
| 2018 | -4.26 | 0.27 | 0.26 | -- | 3.0900 | 6.14 | 0.97 |
| 2019 | -15.34 | -5.74 | -5.26 | -- | 3.1600 | 5.75 | 0.92 |
| 2020 | -7.11 | 13.39 | 33.07 | -- | 4.9900 | 10.25 | 2.47 |
| 2021 | -21.16 | -14.46 | -10.37 | -- | 2.1200 | 6.12 | 0.72 |
| 2022 | 4.93 | 25.19 | 25.49 | 0.0000 | 3.2700 | 4.44 | 1.01 |
| 2023 | -25.89 | -24.78 | -15.08 | -- | 2.5300 | 2.32 | 0.61 |
| 2024 | -87.80 | -85.37 | -33.12 | -- | 1.3500 | 1.89 | 0.39 |
| 2025 | -49.52 | -38.01 | -13.39 | -- | 1.4000 | 2.23 | 0.35 |
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 |
| 2004 | 42.15 | 57.85 | 1.8800 | 0.8600 |
| 2005 | 45.86 | 54.14 | 1.8100 | 0.7400 |
| 2006 | 51.15 | 48.85 | 1.5400 | 0.6000 |
| 2007 | 61.36 | 38.64 | 1.2900 | 0.6300 |
| 2008 | 47.39 | 52.61 | 1.5400 | 0.7100 |
| 2009 | 55.57 | 44.43 | 1.4100 | 0.6300 |
| 2010 | 61.97 | 38.03 | 1.3700 | 0.6700 |
| 2011 | 62.68 | 37.32 | 1.2300 | 0.5700 |
| 2012 | 75.05 | 24.98 | 1.0500 | 0.5800 |
| 2013 | 81.11 | 18.92 | 1.0000 | 0.5000 |
| 2014 | 74.12 | 25.88 | 1.0700 | 0.3800 |
| 2015 | 87.28 | 12.72 | 0.8800 | 0.3500 |
| 2016 | 100.06 | -0.10 | 0.6300 | 0.2700 |
| 2017 | 100.62 | -0.64 | 0.6400 | 0.3000 |
| 2018 | 102.49 | -2.52 | 0.6000 | 0.3200 |
| 2019 | 110.58 | -10.48 | 0.5200 | 0.2800 |
| 2020 | 130.49 | -30.75 | 0.4300 | 0.2000 |
| 2021 | 145.83 | -45.83 | 0.3500 | 0.1100 |
| 2022 | 95.31 | 4.68 | 0.6000 | 0.4100 |
| 2023 | 110.33 | -10.39 | 0.5200 | 0.2600 |
| 2024 | 144.79 | -44.79 | 0.3600 | 0.1500 |
| 2025 | 161.41 | -61.41 | 0.3500 | 0.1900 |
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) |
| 2004 | 269000000.0000 | 20410800.0000 | 19830000.0000 | 1381200.0000 |
| 2005 | 354000000.0000 | 28430300.0000 | 34191100.0000 | 507600.0000 |
| 2006 | 379000000.0000 | 26322300.0000 | 33214300.0000 | 2241800.0000 |
| 2007 | 417000000.0000 | 30898700.0000 | 28408400.0000 | 3428300.0000 |
| 2008 | 488000000.0000 | 32851500.0000 | 38458800.0000 | 2470700.0000 |
| 2009 | 716000000.0000 | 68611700.0000 | 55077600.0000 | 2452100.0000 |
| 2010 | 1131000000.0000 | 94667700.0000 | 70692300.0000 | 11365700.0000 |
| 2011 | 1766000000.0000 | 146000000.0000 | 121000000.0000 | 34340400.0000 |
| 2012 | 1979000000.0000 | 150000000.0000 | 151000000.0000 | 69662400.0000 |
| 2013 | 1821000000.0000 | 139000000.0000 | 166000000.0000 | 75641100.0000 |
| 2014 | 1835000000.0000 | 145000000.0000 | 161000000.0000 | 77351000.0000 |
| 2015 | 2192000000.0000 | 138000000.0000 | 192000000.0000 | 83056000.0000 |
| 2016 | 1815000000.0000 | 113000000.0000 | 177000000.0000 | 75426300.0000 |
| 2017 | 1246000000.0000 | 73534000.0000 | 74819700.0000 | 50317300.0000 |
| 2018 | 1176000000.0000 | 57828000.0000 | 73584300.0000 | 50689500.0000 |
| 2019 | 1098000000.0000 | 52658400.0000 | 72519600.0000 | 48017600.0000 |
| 2020 | 1024000000.0000 | 49110100.0000 | 64837800.0000 | 47106000.0000 |
| 2021 | 292000000.0000 | 31075600.0000 | 33006300.0000 | 16043100.0000 |
| 2022 | 328000000.0000 | 27944400.0000 | 33033900.0000 | 14998900.0000 |
| 2023 | 282000000.0000 | 30238700.0000 | 29142100.0000 | 9770400.0000 |
| 2024 | 231000000.0000 | 13696400.0000 | 44800800.0000 | 10819700.0000 |
| 2025 | 157000000.0000 | 8234000.0000 | 22752900.0000 | 11934700.0000 |