中商官网
研究报告
锦棉种业（430468）
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 | 420000000.0000 | 62.79 | 6072500.0000 | -168.22 | 6491600.0000 | -193.38 | 1655000.0000 | -179.23 |
| 2024-06-30 | 270000000.0000 | 6.30 | 4081400.0000 | -34.55 | 4107100.0000 | -38.18 | 1090600.0000 | -84.84 |
| 2023-12-31 | 258000000.0000 | -52.66 | -8901400.0000 | -50.59 | -6952100.0000 | -61.01 | -2088900.0000 | -87.25 |
| 2023-06-30 | 254000000.0000 | -20.87 | 6235700.0000 | -39.70 | 6644100.0000 | -36.30 | 7195500.0000 | -33.24 |
| 2022-06-30 | 321000000.0000 | 111.18 | 10341000.0000 | 16.91 | 10431000.0000 | 17.93 | 10778200.0000 | 29.93 |
| 2022-12-31 | 545000000.0000 | 60.77 | -18015600.0000 | -199.53 | -17830100.0000 | -198.38 | -16381400.0000 | -202.40 |
| 2021-12-31 | 339000000.0000 | 129.05 | 18101000.0000 | 170.80 | 18123200.0000 | 183.98 | 15996900.0000 | 470.20 |
| 2021-06-30 | 152000000.0000 | -26.92 | 8845400.0000 | 50.96 | 8845000.0000 | 50.96 | 8295700.0000 | 46.17 |
| 2020-12-31 | 148000000.0000 | -1.33 | 6684200.0000 | -116.60 | 6381900.0000 | -115.43 | 2805500.0000 | -108.56 |
| 2020-06-30 | 208000000.0000 | 178.64 | 5859300.0000 | -113.39 | 5859300.0000 | -113.33 | 5675500.0000 | -116.17 |
| 2018-12-31 | 102000000.0000 | -40.70 | -120300.0000 | -100.90 | 819400.0000 | -93.75 | 1629700.0000 | -87.19 |
| 2019-06-30 | 74649200.0000 | 28.99 | -43760400.0000 | -3451.49 | -43948900.0000 | -3487.20 | -35099900.0000 | -3041.41 |
| 2019-12-31 | 150000000.0000 | 47.06 | -40273300.0000 | 33377.39 | -41361200.0000 | -5147.74 | -32771700.0000 | -2110.90 |
| 2017-12-31 | 172000000.0000 | -12.24 | 13309000.0000 | -36.16 | 13104500.0000 | -39.12 | 12722500.0000 | -37.04 |
| 2018-06-30 | 57873900.0000 | -57.76 | 1305700.0000 | -93.34 | 1297500.0000 | -93.37 | 1193300.0000 | -93.84 |
| 2017-06-30 | 137000000.0000 | 13.22 | 19606700.0000 | 5.34 | 19569200.0000 | 12.01 | 19366700.0000 | 5.89 |
| 2016-12-31 | 196000000.0000 | 16.67 | 20848600.0000 | 15.53 | 21526500.0000 | 15.53 | 20208300.0000 | 16.92 |
| 2015-12-31 | 168000000.0000 | 13.51 | 18045400.0000 | 67.51 | 18633100.0000 | 23.30 | 17284000.0000 | 9.45 |
| 2016-06-30 | 121000000.0000 | 33.05 | 18612000.0000 | 9.27 | 17471700.0000 | 0.20 | 18288600.0000 | 2.69 |
| 2014-12-31 | 148000000.0000 | 6.47 | 10772500.0000 | 10.81 | 15112600.0000 | 33.79 | 15792000.0000 | 44.33 |
| 2015-06-30 | 90944000.0000 | -8.61 | 17032700.0000 | 15.88 | 17437600.0000 | 20.11 | 17808900.0000 | 13.63 |
| 2014-06-30 | 99515100.0000 | 22.35 | 14699100.0000 | -5.39 | 14517700.0000 | -4.44 | 15672700.0000 | 1.58 |
| 2013-08-31 | 86226300.0000 | -- | 14576700.0000 | -- | 14178400.0000 | -- | 11218700.0000 | -- |
| 2013-12-31 | 139000000.0000 | 17.80 | 9721400.0000 | 9.87 | 11295400.0000 | 21.42 | 10941500.0000 | 16.13 |
| 2013-06-30 | 81335700.0000 | -- | 15536700.0000 | -- | 15192400.0000 | -- | 15429100.0000 | -- |
| 2012-12-31 | 118000000.0000 | 78.75 | 8847700.0000 | -381.95 | 9302800.0000 | -887.17 | 9421400.0000 | -851.61 |
| 2011-12-31 | 66014600.0000 | -- | -3138000.0000 | -∞ | -1181800.0000 | -∞ | -1253500.0000 | -∞ |
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) |
| 2024-12 | 0.24 | 1.55 | 2.62 | -- | 2.4000 | 22.17 | 1.69 |
| 2024-06 | 0.37 | 1.52 | 1.32 | -- | 1.9700 | 20.83 | 0.87 |
| 2023-12 | -3.49 | -2.69 | -1.93 | -- | 1.4400 | 11.80 | 0.71 |
| 2023-06 | 2.36 | 2.62 | 3.93 | -- | 3.5200 | 18.21 | 1.50 |
| 2022-06 | 3.43 | 3.25 | 2.81 | -- | 1.0900 | 46.45 | 0.87 |
| 2022-12 | -3.67 | -3.27 | -5.31 | -- | 2.3600 | 38.79 | 1.62 |
| 2021-12 | 5.31 | 5.35 | 3.81 | -- | 1.4700 | 81.63 | 0.71 |
| 2021-06 | 4.61 | 5.82 | 6.55 | -- | 3.0000 | 48.00 | 1.13 |
| 2020-12 | 4.05 | 4.31 | 3.55 | -- | 1.9100 | 13.02 | 0.82 |
| 2020-06 | 2.88 | 2.82 | 4.84 | -- | 6.7500 | 23.20 | 1.72 |
| 2018-12 | -0.98 | 0.80 | 0.38 | -- | 1.3600 | 1.40 | 0.47 |
| 2019-06 | -43.34 | -58.87 | -37.24 | -- | 1.4500 | 2.42 | 0.63 |
| 2019-12 | -32.67 | -27.57 | -29.13 | -- | 2.0000 | 3.52 | 1.06 |
| 2017-12 | 7.56 | 7.62 | 6.79 | -- | 2.8300 | 3.28 | 0.89 |
| 2018-06 | 2.26 | 2.24 | 0.73 | -- | 1.5900 | -- | 0.33 |
| 2017-06 | 13.87 | 14.28 | 9.14 | -- | 2.3300 | 4.49 | 0.64 |
| 2016-12 | 10.71 | 10.98 | 9.97 | -- | 1.9700 | 8.14 | 0.91 |
| 2015-12 | 10.71 | 11.09 | 7.67 | -- | 1.5200 | 9.45 | 0.69 |
| 2016-06 | 14.88 | 14.44 | 7.10 | -- | 1.1600 | 4.45 | 0.49 |
| 2014-12 | 6.76 | 10.21 | 8.35 | -- | 1.7300 | 13.74 | 0.82 |
| 2015-06 | 18.73 | 19.17 | 8.94 | -- | 0.9100 | 4.68 | 0.47 |
| 2014-06 | 14.77 | 14.59 | 10.44 | -- | 1.7800 | 8.28 | 0.72 |
| 2013-08 | 16.91 | 16.44 | 12.33 | -- | -- | -- | 0.75 |
| 2013-12 | 6.47 | 8.13 | 8.89 | -- | 2.2600 | 11.35 | 1.09 |
| 2013-06 | 19.10 | 18.68 | -- | -- | -- | -- | -- |
| 2012-12 | 7.63 | 7.88 | 7.88 | -- | 2.0700 | 9.90 | 1.00 |
| 2011-12 | -4.75 | -1.79 | -1.11 | -- | 1.0300 | 9.84 | 0.62 |
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 | 66.13 | 33.68 | 1.2500 | 0.2600 |
| 2024-06 | 73.31 | 26.79 | 1.2000 | 0.7000 |
| 2023-12 | 77.29 | 22.85 | 1.1400 | 0.2300 |
| 2023-06 | 45.53 | 54.29 | 2.1200 | 0.8600 |
| 2022-06 | 70.08 | 29.92 | 1.2700 | 0.2500 |
| 2022-12 | 75.30 | 24.91 | 1.2600 | 0.4000 |
| 2021-12 | 78.78 | 21.22 | 1.1500 | 0.1000 |
| 2021-06 | 31.21 | 69.13 | 2.0800 | 0.8300 |
| 2020-12 | 52.98 | 47.24 | 1.3800 | 0.2500 |
| 2020-06 | 27.07 | 72.65 | 2.8400 | 2.4000 |
| 2018-12 | 40.31 | 59.63 | 2.2300 | 1.1100 |
| 2019-06 | 20.69 | 78.98 | 4.0500 | 3.4000 |
| 2019-12 | 42.41 | 57.91 | 1.8700 | 0.7400 |
| 2017-12 | 29.90 | 69.95 | 3.1800 | 2.3300 |
| 2018-06 | 27.34 | 72.47 | 3.6100 | 2.5100 |
| 2017-06 | 34.96 | 65.42 | 2.7000 | 2.2100 |
| 2016-12 | 39.78 | 60.19 | 2.3500 | 1.3500 |
| 2015-12 | 52.67 | 47.33 | 2.0200 | 0.9300 |
| 2016-06 | 48.37 | 51.63 | 1.9500 | 1.2200 |
| 2014-12 | 58.56 | 41.64 | 1.4800 | 0.5400 |
| 2015-06 | 50.60 | 49.32 | 1.7700 | 0.9100 |
| 2014-06 | 46.09 | 54.14 | 1.9100 | 1.4300 |
| 2013-08 | 45.26 | 54.38 | -- | -- |
| 2013-12 | 51.08 | 48.90 | 1.6400 | 0.5100 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 54.62 | 45.52 | 1.5700 | 0.7900 |
| 2011-12 | 85.70 | 14.38 | 0.9200 | 0.2400 |
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) |
| 2024-12 | 419000000.0000 | 3637800.0000 | 4704700.0000 | 3784000.0000 |
| 2024-06 | 269000000.0000 | 2133600.0000 | 2273700.0000 | 2166800.0000 |
| 2023-12 | 267000000.0000 | 1390800.0000 | 4436300.0000 | 2879000.0000 |
| 2023-06 | 248000000.0000 | 863500.0000 | 1691800.0000 | 1311000.0000 |
| 2022-06 | 310000000.0000 | 1294500.0000 | 1215600.0000 | 4293800.0000 |
| 2022-12 | 565000000.0000 | 2780600.0000 | 4769700.0000 | 6947900.0000 |
| 2021-12 | 321000000.0000 | 2695000.0000 | 6362700.0000 | 2099200.0000 |
| 2021-06 | 145000000.0000 | 1129100.0000 | 1836000.0000 | 182500.0000 |
| 2020-12 | 142000000.0000 | 4199400.0000 | 4068000.0000 | 1842600.0000 |
| 2020-06 | 202000000.0000 | 1897300.0000 | 1650500.0000 | 167000.0000 |
| 2018-12 | 103000000.0000 | 8812900.0000 | 12084700.0000 | 19600.0000 |
| 2019-06 | 107000000.0000 | 2035400.0000 | 12094500.0000 | -11000.0000 |
| 2019-12 | 199000000.0000 | 4405800.0000 | 11673000.0000 | 169200.0000 |
| 2017-12 | 159000000.0000 | 6990300.0000 | 12694000.0000 | 457900.0000 |
| 2018-06 | 56568200.0000 | 2806300.0000 | 4199400.0000 | -4300.0000 |
| 2017-06 | 118000000.0000 | 4347500.0000 | 4792500.0000 | 171600.0000 |
| 2016-12 | 175000000.0000 | 4038500.0000 | 11168600.0000 | 14100.0000 |
| 2015-12 | 150000000.0000 | 3242900.0000 | 9018000.0000 | 407600.0000 |
| 2016-06 | 103000000.0000 | 1446500.0000 | 3524600.0000 | -96900.0000 |
| 2014-12 | 138000000.0000 | 2212900.0000 | 9267200.0000 | 157000.0000 |
| 2015-06 | 73911300.0000 | 749700.0000 | 3212100.0000 | 197600.0000 |
| 2014-06 | 84815900.0000 | 405500.0000 | 3684700.0000 | -225200.0000 |
| 2013-08 | 71649600.0000 | 770400.0000 | 3396000.0000 | 236600.0000 |
| 2013-12 | 130000000.0000 | 2793500.0000 | 9130500.0000 | 239200.0000 |
| 2013-06 | 65799000.0000 | 452600.0000 | 2091900.0000 | 284800.0000 |
| 2012-12 | 109000000.0000 | 2366700.0000 | 5643500.0000 | 2263500.0000 |
| 2011-12 | 69152600.0000 | 1147500.0000 | 4752000.0000 | 2888500.0000 |