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 （%) |
| 2022-12-31 | 977000000.0000 | -50.08 | -419000000.0000 | -1053.70 | -427000000.0000 | -1155.45 | -446000000.0000 | -1489.33 |
| 2022-06-30 | 315000000.0000 | -66.74 | 2517000.0000 | -94.85 | 2212700.0000 | -95.48 | 342000.0000 | -99.07 |
| 2021-12-31 | 1957000000.0000 | -40.82 | 43934100.0000 | -67.93 | 40456600.0000 | -62.88 | 32101700.0000 | -61.36 |
| 2021-06-30 | 947000000.0000 | -37.53 | 48893000.0000 | -42.42 | 48907100.0000 | -42.39 | 36750100.0000 | -40.17 |
| 2020-03-31 | 520000000.0000 | 16.33 | 28081000.0000 | -41.80 | 28081000.0000 | -41.80 | 18811000.0000 | -49.58 |
| 2020-06-30 | 1516000000.0000 | 21.18 | 84912200.0000 | -35.67 | 84895700.0000 | -35.69 | 61424500.0000 | -37.76 |
| 2020-12-31 | 3307000000.0000 | 9.03 | 137000000.0000 | -37.44 | 109000000.0000 | -50.23 | 83080900.0000 | -50.55 |
| 2019-09-30 | 1806000000.0000 | 30.12 | 166000000.0000 | 7.79 | 166000000.0000 | 5.06 | 124000000.0000 | 2.48 |
| 2019-12-31 | 3033000000.0000 | 38.94 | 219000000.0000 | 4.29 | 219000000.0000 | 4.29 | 168000000.0000 | 5.66 |
| 2019-06-30 | 1251000000.0000 | 36.42 | 132000000.0000 | 32.00 | 132000000.0000 | 28.16 | 98682900.0000 | 25.89 |
| 2018-09-30 | 1388000000.0000 | 34.89 | 154000000.0000 | 82.14 | 158000000.0000 | 79.76 | 121000000.0000 | 78.72 |
| 2019-03-31 | 447000000.0000 | 36.70 | 48251300.0000 | 59.05 | 48251300.0000 | 56.21 | 37311100.0000 | 52.93 |
| 2018-12-31 | 2183000000.0000 | 38.87 | 210000000.0000 | 59.09 | 210000000.0000 | 59.09 | 159000000.0000 | 54.37 |
| 2018-06-30 | 917000000.0000 | 29.89 | 100000000.0000 | 44.24 | 103000000.0000 | 41.73 | 78386200.0000 | 44.62 |
| 2017-09-30 | 1029000000.0000 | -- | 84551200.0000 | -- | 87896300.0000 | -- | 67705400.0000 | -- |
| 2017-12-31 | 1572000000.0000 | 47.19 | 132000000.0000 | 36.63 | 132000000.0000 | 30.69 | 103000000.0000 | 31.93 |
| 2018-03-31 | 327000000.0000 | 4.81 | 30338100.0000 | -0.69 | 30888300.0000 | -0.38 | 24397200.0000 | -3.51 |
| 2017-03-31 | 312000000.0000 | -- | 30550100.0000 | -- | 31005300.0000 | -- | 25284200.0000 | -- |
| 2017-06-30 | 706000000.0000 | 2.17 | 69327100.0000 | 6.81 | 72672200.0000 | 6.13 | 54199900.0000 | 5.54 |
| 2016-12-31 | 1068000000.0000 | 21.78 | 96613100.0000 | 0.97 | 101000000.0000 | -0.98 | 78072700.0000 | 1.04 |
| 2015-12-31 | 877000000.0000 | 86.60 | 95688200.0000 | 20.71 | 102000000.0000 | 23.89 | 77268700.0000 | 25.17 |
| 2015-06-30 | 362000000.0000 | 92.55 | 47194100.0000 | 55.77 | 48152800.0000 | 57.53 | 35987700.0000 | 64.73 |
| 2016-06-30 | 691000000.0000 | 90.88 | 64908500.0000 | 37.54 | 68473600.0000 | 42.20 | 51355200.0000 | 42.70 |
| 2014-12-31 | 470000000.0000 | 12.98 | 79272600.0000 | 0.61 | 82332000.0000 | 0.28 | 61730600.0000 | 0.43 |
| 2013-12-31 | 416000000.0000 | 21.28 | 78795800.0000 | -0.13 | 82099700.0000 | 2.05 | 61466500.0000 | 1.90 |
| 2014-06-30 | 188000000.0000 | 16.05 | 30297500.0000 | 23.51 | 30568300.0000 | 22.86 | 21846300.0000 | 14.58 |
| 2012-06-30 | 135000000.0000 | -- | 22622200.0000 | -- | 23932100.0000 | -- | 17949100.0000 | -- |
| 2013-06-30 | 162000000.0000 | 20.00 | 24529800.0000 | 8.43 | 24880700.0000 | 3.96 | 19066200.0000 | 6.22 |
| 2012-12-31 | 343000000.0000 | 55.20 | 78900000.0000 | 29.92 | 80447000.0000 | 22.82 | 60319900.0000 | 21.41 |
| 2011-12-31 | 221000000.0000 | 12.76 | 60730300.0000 | 70.64 | 65497500.0000 | 58.94 | 49681100.0000 | 62.21 |
| 2010-12-31 | 196000000.0000 | -- | 35590400.0000 | -- | 41210100.0000 | -- | 30626800.0000 | -- |
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) |
| 2022-12 | -43.81 | -43.71 | -20.03 | -- | 14.3700 | 1.16 | 0.46 |
| 2022-06 | -1.59 | 0.70 | 0.09 | -- | 2.2500 | 0.72 | 0.12 |
| 2021-12 | 1.99 | 2.07 | 1.65 | -- | 8.9700 | 1.85 | 0.80 |
| 2021-06 | 4.75 | 5.16 | 1.93 | -- | 4.1600 | 1.55 | 0.37 |
| 2020-03 | 4.23 | 5.40 | 1.03 | -- | 0.9100 | 3.52 | 0.19 |
| 2020-06 | 5.08 | 5.60 | 3.26 | -- | 2.5900 | 4.31 | 0.58 |
| 2020-12 | 3.84 | 3.30 | 4.21 | -- | 8.8700 | 3.49 | 1.28 |
| 2019-09 | 8.75 | 9.19 | 7.28 | -- | 8.3800 | 5.19 | 0.79 |
| 2019-12 | 7.02 | 7.22 | 8.21 | -- | 10.5100 | 4.47 | 1.14 |
| 2019-06 | 10.23 | 10.55 | 5.73 | -- | 7.2300 | 5.03 | 0.54 |
| 2018-09 | 11.02 | 11.38 | 7.24 | -- | 12.6000 | -- | 0.64 |
| 2019-03 | 10.74 | 10.79 | 2.08 | -- | 2.5000 | 3.64 | 0.19 |
| 2018-12 | 9.39 | 9.62 | 9.81 | -- | 22.7300 | -- | 1.02 |
| 2018-06 | 10.91 | 11.23 | 4.92 | -- | 8.3700 | -- | 0.44 |
| 2017-09 | 8.16 | 8.54 | -- | -- | -- | -- | -- |
| 2017-12 | 8.14 | 8.40 | 6.24 | -- | 22.1500 | 4.81 | 0.74 |
| 2018-03 | 9.17 | 9.45 | 1.46 | -- | 3.2100 | 3.75 | 0.15 |
| 2017-03 | 9.94 | 9.94 | -- | -- | -- | -- | -- |
| 2017-06 | 9.92 | 10.29 | 4.18 | -- | 9.3300 | 4.70 | 0.41 |
| 2016-12 | 8.90 | 9.46 | 5.63 | -- | 12.5000 | 3.89 | 0.60 |
| 2015-12 | 10.83 | 11.63 | 6.15 | -- | 9.8300 | 4.07 | 0.53 |
| 2015-06 | 12.98 | 13.30 | 4.41 | -- | 3.9300 | 3.91 | 0.33 |
| 2016-06 | 9.26 | 9.91 | 3.84 | -- | 5.8700 | 4.71 | 0.39 |
| 2014-12 | 16.81 | 17.52 | 7.86 | -- | 6.2100 | 2.62 | 0.45 |
| 2013-12 | 18.99 | 19.74 | 12.13 | -- | 6.2800 | 3.04 | 0.61 |
| 2014-06 | 15.96 | 16.26 | 4.09 | -- | 2.4100 | 2.03 | 0.25 |
| 2012-06 | 16.30 | 17.73 | 5.79 | -- | -- | -- | 0.33 |
| 2013-06 | 15.43 | 15.36 | 4.60 | -- | -- | -- | 0.30 |
| 2012-12 | 23.03 | 23.45 | 16.09 | -- | -- | 4.51 | 0.69 |
| 2011-12 | 27.15 | 29.64 | 17.90 | -- | 8.8600 | -- | 0.60 |
| 2010-12 | 18.37 | 21.03 | 12.26 | -- | 22.1600 | -- | 0.58 |
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 |
| 2022-12 | 39.12 | 60.88 | 2.0800 | 1.2400 |
| 2022-06 | 32.61 | 67.39 | 2.6200 | 1.1800 |
| 2021-12 | 28.93 | 71.07 | 2.9700 | 1.5600 |
| 2021-06 | 31.03 | 68.97 | 3.3800 | 2.0100 |
| 2020-03 | 39.34 | 60.66 | 2.5700 | 0.7000 |
| 2020-06 | 35.17 | 64.83 | 3.0100 | 1.2300 |
| 2020-12 | 33.85 | 66.15 | 3.0500 | 1.9700 |
| 2019-09 | 30.45 | 69.55 | 3.7300 | 1.7800 |
| 2019-12 | 38.92 | 61.08 | 2.4700 | 1.1100 |
| 2019-06 | 32.28 | 67.72 | 3.4200 | 1.7600 |
| 2018-09 | 34.83 | 65.17 | 3.0100 | 1.6400 |
| 2019-03 | 35.43 | 64.57 | 3.0000 | 1.5000 |
| 2018-12 | 31.76 | 68.24 | 2.5400 | 1.4400 |
| 2018-06 | 34.10 | 65.90 | 3.1000 | 1.7500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 38.55 | 61.50 | 2.6500 | 1.9100 |
| 2018-03 | 37.19 | 62.81 | 2.7900 | 1.8100 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 41.02 | 58.98 | 2.2600 | 1.5100 |
| 2016-12 | 45.90 | 54.10 | 1.9500 | 1.3000 |
| 2015-12 | 45.60 | 54.40 | 2.2300 | 1.4300 |
| 2015-06 | 51.83 | 48.17 | 1.7000 | 0.9300 |
| 2016-06 | 46.61 | 53.39 | 4.0500 | 2.4600 |
| 2014-12 | 53.82 | 46.18 | 1.3200 | 0.7600 |
| 2013-12 | 46.23 | 53.77 | 1.5000 | 0.9600 |
| 2014-06 | 48.33 | 51.67 | 1.9400 | 1.2100 |
| 2012-06 | 36.80 | 62.95 | -- | -- |
| 2013-06 | 40.48 | 59.52 | -- | -- |
| 2012-12 | 39.40 | 60.60 | -- | -- |
| 2011-12 | 33.61 | 66.12 | -- | -- |
| 2010-12 | 50.89 | 49.40 | -- | -- |
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) |
| 2022-12 | 1405000000.0000 | 7474300.0000 | 37219600.0000 | 26972600.0000 |
| 2022-06 | 320000000.0000 | 3702500.0000 | 11472100.0000 | 17152300.0000 |
| 2021-12 | 1918000000.0000 | 9500000.0000 | 27024500.0000 | 55428900.0000 |
| 2021-06 | 902000000.0000 | 4929300.0000 | 12578400.0000 | 26493700.0000 |
| 2020-03 | 498000000.0000 | 9745000.0000 | 5379400.0000 | 9680100.0000 |
| 2020-06 | 1439000000.0000 | 21942100.0000 | 12283300.0000 | 28217900.0000 |
| 2020-12 | 3180000000.0000 | 14337200.0000 | 27807700.0000 | 62178100.0000 |
| 2019-09 | 1648000000.0000 | 31650000.0000 | 13417800.0000 | 31658800.0000 |
| 2019-12 | 2820000000.0000 | 44881300.0000 | 23700100.0000 | 51250400.0000 |
| 2019-06 | 1123000000.0000 | 16991700.0000 | 9998800.0000 | 19064100.0000 |
| 2018-09 | 1235000000.0000 | 21459100.0000 | 14017800.0000 | 13266900.0000 |
| 2019-03 | 399000000.0000 | 6811100.0000 | 3432000.0000 | 3801400.0000 |
| 2018-12 | 1978000000.0000 | 34390100.0000 | 23016900.0000 | 38170500.0000 |
| 2018-06 | 817000000.0000 | 13726600.0000 | 9189800.0000 | 12643000.0000 |
| 2017-09 | 945000000.0000 | 16259000.0000 | 15962500.0000 | 19425800.0000 |
| 2017-12 | 1444000000.0000 | 24057700.0000 | 21786500.0000 | 45752300.0000 |
| 2018-03 | 297000000.0000 | 5700600.0000 | 5099200.0000 | 3690400.0000 |
| 2017-03 | 281000000.0000 | 3890200.0000 | 4827000.0000 | 1278700.0000 |
| 2017-06 | 636000000.0000 | 13352200.0000 | 10199900.0000 | 15440300.0000 |
| 2016-12 | 973000000.0000 | 24266800.0000 | 26203200.0000 | 70293700.0000 |
| 2015-12 | 782000000.0000 | 18643100.0000 | 23779500.0000 | 40506500.0000 |
| 2015-06 | 315000000.0000 | 5506900.0000 | 10502000.0000 | 12558800.0000 |
| 2016-06 | 627000000.0000 | 16177000.0000 | 12888500.0000 | 14108300.0000 |
| 2014-12 | 391000000.0000 | 14862300.0000 | 21861900.0000 | 25920200.0000 |
| 2013-12 | 337000000.0000 | 14628400.0000 | 21985900.0000 | 11593600.0000 |
| 2014-06 | 158000000.0000 | 4725300.0000 | 11640900.0000 | 12724300.0000 |
| 2012-06 | 113000000.0000 | 6015700.0000 | 6454900.0000 | 1481600.0000 |
| 2013-06 | 137000000.0000 | 6206400.0000 | 10073000.0000 | 5019900.0000 |
| 2012-12 | 264000000.0000 | 14778600.0000 | 14269200.0000 | 4261100.0000 |
| 2011-12 | 161000000.0000 | 10819400.0000 | 10139400.0000 | 2942000.0000 |
| 2010-12 | 160000000.0000 | 647900.0000 | 6355000.0000 | 3890500.0000 |