中商官网
研究报告
伊禾农品（430225）
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) |
| 2010 | 196000000.0000 | 35590400.0000 | 41210100.0000 | 30626800.0000 | 336000000.0000 | 171000000.0000 | 166000000.0000 |
| 2011 | 221000000.0000 | 60730300.0000 | 65497500.0000 | 49681100.0000 | 366000000.0000 | 123000000.0000 | 242000000.0000 |
| 2012 | 343000000.0000 | 78900000.0000 | 80447000.0000 | 60319900.0000 | 500000000.0000 | 197000000.0000 | 303000000.0000 |
| 2013 | 416000000.0000 | 78795800.0000 | 82099700.0000 | 61466500.0000 | 677000000.0000 | 313000000.0000 | 364000000.0000 |
| 2014 | 470000000.0000 | 79272600.0000 | 82332000.0000 | 61730600.0000 | 1048000000.0000 | 564000000.0000 | 484000000.0000 |
| 2015 | 877000000.0000 | 95688200.0000 | 102000000.0000 | 77268700.0000 | 1658000000.0000 | 756000000.0000 | 902000000.0000 |
| 2016 | 1068000000.0000 | 96613100.0000 | 101000000.0000 | 78072700.0000 | 1793000000.0000 | 823000000.0000 | 970000000.0000 |
| 2017 | 1572000000.0000 | 132000000.0000 | 132000000.0000 | 103000000.0000 | 2117000000.0000 | 816000000.0000 | 1302000000.0000 |
| 2018 | 2183000000.0000 | 210000000.0000 | 210000000.0000 | 159000000.0000 | 2141000000.0000 | 680000000.0000 | 1461000000.0000 |
| 2019 | 3033000000.0000 | 219000000.0000 | 219000000.0000 | 168000000.0000 | 2667000000.0000 | 1038000000.0000 | 1629000000.0000 |
| 2020 | 3307000000.0000 | 137000000.0000 | 109000000.0000 | 83080900.0000 | 2588000000.0000 | 876000000.0000 | 1712000000.0000 |
| 2021 | 1957000000.0000 | 43934100.0000 | 40456600.0000 | 32101700.0000 | 2454000000.0000 | 710000000.0000 | 1744000000.0000 |
| 2022 | 977000000.0000 | -419000000.0000 | -427000000.0000 | -446000000.0000 | 2132000000.0000 | 834000000.0000 | 1298000000.0000 |
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) |
| 2010 | 18.37 | 21.03 | 12.26 | -- | 22.1600 | -- | 0.58 |
| 2011 | 27.15 | 29.64 | 17.90 | -- | 8.8600 | -- | 0.60 |
| 2012 | 23.03 | 23.45 | 16.09 | -- | -- | 4.51 | 0.69 |
| 2013 | 18.99 | 19.74 | 12.13 | -- | 6.2800 | 3.04 | 0.61 |
| 2014 | 16.81 | 17.52 | 7.86 | -- | 6.2100 | 2.62 | 0.45 |
| 2015 | 10.83 | 11.63 | 6.15 | -- | 9.8300 | 4.07 | 0.53 |
| 2016 | 8.90 | 9.46 | 5.63 | -- | 12.5000 | 3.89 | 0.60 |
| 2017 | 8.14 | 8.40 | 6.24 | -- | 22.1500 | 4.81 | 0.74 |
| 2018 | 9.39 | 9.62 | 9.81 | -- | 22.7300 | -- | 1.02 |
| 2019 | 7.02 | 7.22 | 8.21 | -- | 10.5100 | 4.47 | 1.14 |
| 2020 | 3.84 | 3.30 | 4.21 | -- | 8.8700 | 3.49 | 1.28 |
| 2021 | 1.99 | 2.07 | 1.65 | -- | 8.9700 | 1.85 | 0.80 |
| 2022 | -43.81 | -43.71 | -20.03 | -- | 14.3700 | 1.16 | 0.46 |
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 |
| 2010 | 50.89 | 49.40 | -- | -- |
| 2011 | 33.61 | 66.12 | -- | -- |
| 2012 | 39.40 | 60.60 | -- | -- |
| 2013 | 46.23 | 53.77 | 1.5000 | 0.9600 |
| 2014 | 53.82 | 46.18 | 1.3200 | 0.7600 |
| 2015 | 45.60 | 54.40 | 2.2300 | 1.4300 |
| 2016 | 45.90 | 54.10 | 1.9500 | 1.3000 |
| 2017 | 38.55 | 61.50 | 2.6500 | 1.9100 |
| 2018 | 31.76 | 68.24 | 2.5400 | 1.4400 |
| 2019 | 38.92 | 61.08 | 2.4700 | 1.1100 |
| 2020 | 33.85 | 66.15 | 3.0500 | 1.9700 |
| 2021 | 28.93 | 71.07 | 2.9700 | 1.5600 |
| 2022 | 39.12 | 60.88 | 2.0800 | 1.2400 |
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) |
| 2010 | 160000000.0000 | 647900.0000 | 6355000.0000 | 3890500.0000 |
| 2011 | 161000000.0000 | 10819400.0000 | 10139400.0000 | 2942000.0000 |
| 2012 | 264000000.0000 | 14778600.0000 | 14269200.0000 | 4261100.0000 |
| 2013 | 337000000.0000 | 14628400.0000 | 21985900.0000 | 11593600.0000 |
| 2014 | 391000000.0000 | 14862300.0000 | 21861900.0000 | 25920200.0000 |
| 2015 | 782000000.0000 | 18643100.0000 | 23779500.0000 | 40506500.0000 |
| 2016 | 973000000.0000 | 24266800.0000 | 26203200.0000 | 70293700.0000 |
| 2017 | 1444000000.0000 | 24057700.0000 | 21786500.0000 | 45752300.0000 |
| 2018 | 1978000000.0000 | 34390100.0000 | 23016900.0000 | 38170500.0000 |
| 2019 | 2820000000.0000 | 44881300.0000 | 23700100.0000 | 51250400.0000 |
| 2020 | 3180000000.0000 | 14337200.0000 | 27807700.0000 | 62178100.0000 |
| 2021 | 1918000000.0000 | 9500000.0000 | 27024500.0000 | 55428900.0000 |
| 2022 | 1405000000.0000 | 7474300.0000 | 37219600.0000 | 26972600.0000 |