中商官网
研究报告
上陵牧业（430505）
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) |
| 2011 | 38684100.0000 | 3537200.0000 | 2513400.0000 | 2513400.0000 | 158000000.0000 | 82539400.0000 | 75590500.0000 |
| 2012 | 55538700.0000 | 4609400.0000 | 3468900.0000 | 3468900.0000 | 271000000.0000 | 192000000.0000 | 79059400.0000 |
| 2013 | 88895000.0000 | 11169500.0000 | 11763700.0000 | 11758700.0000 | 381000000.0000 | 290000000.0000 | 90818100.0000 |
| 2014 | 174000000.0000 | 24635100.0000 | 22454400.0000 | 22451900.0000 | 582000000.0000 | 342000000.0000 | 240000000.0000 |
| 2015 | 293000000.0000 | 63372600.0000 | 48620300.0000 | 48616000.0000 | 755000000.0000 | 256000000.0000 | 499000000.0000 |
| 2016 | 355000000.0000 | 49799800.0000 | 55510900.0000 | 55429300.0000 | 971000000.0000 | 378000000.0000 | 593000000.0000 |
| 2017 | 390000000.0000 | 54596800.0000 | 54924600.0000 | 54824300.0000 | 1294000000.0000 | 231000000.0000 | 1063000000.0000 |
| 2018 | 430000000.0000 | 44234600.0000 | 44753800.0000 | 44739300.0000 | 1372000000.0000 | 249000000.0000 | 1123000000.0000 |
| 2019 | 444000000.0000 | 45119100.0000 | -1745400.0000 | -1753100.0000 | 1277000000.0000 | 684000000.0000 | 593000000.0000 |
| 2020 | 551000000.0000 | 47673200.0000 | 23809900.0000 | 23809900.0000 | 1329000000.0000 | 712000000.0000 | 616000000.0000 |
| 2021 | 570000000.0000 | 40793800.0000 | 61725900.0000 | 61725900.0000 | 1173000000.0000 | 625000000.0000 | 548000000.0000 |
| 2022 | 558000000.0000 | 76558600.0000 | 253000000.0000 | 253000000.0000 | 1310000000.0000 | 509000000.0000 | 801000000.0000 |
| 2023 | 493000000.0000 | -147000000.0000 | -163000000.0000 | -163000000.0000 | 1185000000.0000 | 547000000.0000 | 638000000.0000 |
| 2024 | 406000000.0000 | -289000000.0000 | -329000000.0000 | -329000000.0000 | 821000000.0000 | 512000000.0000 | 309000000.0000 |
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) |
| 2011 | 9.14 | 6.50 | 1.59 | 13.0000 | 2.3100 | 11.19 | 0.24 |
| 2012 | 8.25 | 6.25 | 1.28 | 4.4700 | 2.6600 | 14.28 | 0.20 |
| 2013 | 12.53 | 13.23 | 3.09 | 13.8400 | 1.6400 | 12.83 | 0.23 |
| 2014 | 14.37 | 12.90 | 3.86 | 22.0000 | 1.8000 | 10.95 | 0.30 |
| 2015 | 21.50 | 16.59 | 6.44 | 19.4000 | 2.2600 | 8.77 | 0.39 |
| 2016 | 16.06 | 15.64 | 5.72 | 9.3600 | 3.0500 | 6.83 | 0.37 |
| 2017 | 14.87 | 14.08 | 4.24 | 5.7600 | 2.0900 | 5.16 | 0.30 |
| 2018 | 11.63 | 10.41 | 3.26 | 3.2400 | 2.0300 | 6.39 | 0.31 |
| 2019 | 11.94 | -0.39 | -0.14 | 1.5400 | 1.8900 | 5.67 | 0.35 |
| 2020 | 12.16 | 4.32 | 1.79 | 2.9900 | 2.3300 | 7.82 | 0.41 |
| 2021 | 12.81 | 10.83 | 5.26 | 10.9100 | 2.7600 | 11.37 | 0.49 |
| 2022 | 17.56 | 45.34 | 19.31 | 37.6900 | 3.8800 | 11.27 | 0.43 |
| 2023 | -15.21 | -33.06 | -13.76 | -22.0600 | 4.2600 | 10.49 | 0.42 |
| 2024 | -43.35 | -81.03 | -40.07 | -70.4000 | 4.4600 | 10.81 | 0.49 |
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 |
| 2011 | 52.24 | 47.84 | 1.3200 | 0.9400 |
| 2012 | 70.85 | 29.17 | 4.0100 | 3.3300 |
| 2013 | 76.12 | 23.84 | 0.4200 | 0.0600 |
| 2014 | 58.76 | 41.24 | 0.8300 | 0.2700 |
| 2015 | 33.91 | 66.09 | 1.1700 | 0.4000 |
| 2016 | 38.93 | 61.07 | 1.4900 | 0.9100 |
| 2017 | 17.85 | 82.15 | 4.5800 | 3.4100 |
| 2018 | 18.15 | 81.85 | 3.8600 | 2.6000 |
| 2019 | 53.56 | 46.44 | 2.7900 | 1.9100 |
| 2020 | 53.57 | 46.35 | 1.5100 | 0.6300 |
| 2021 | 53.28 | 46.72 | 1.4100 | 0.7300 |
| 2022 | 38.85 | 61.15 | 1.3500 | 0.8000 |
| 2023 | 46.16 | 53.84 | 0.9100 | 0.5600 |
| 2024 | 62.36 | 37.64 | 0.6100 | 0.2700 |
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) |
| 2011 | 35146900.0000 | 23700.0000 | 3966500.0000 | 2931400.0000 |
| 2012 | 50954800.0000 | 498400.0000 | 5070800.0000 | 4389500.0000 |
| 2013 | 77756500.0000 | 676700.0000 | 6312300.0000 | 13883800.0000 |
| 2014 | 149000000.0000 | 1072100.0000 | 8132500.0000 | 20152500.0000 |
| 2015 | 230000000.0000 | 1751500.0000 | 7497600.0000 | 18038900.0000 |
| 2016 | 298000000.0000 | 3233800.0000 | 10368100.0000 | 12150700.0000 |
| 2017 | 332000000.0000 | 8707500.0000 | 18483600.0000 | 8831400.0000 |
| 2018 | 380000000.0000 | 9952500.0000 | 17246700.0000 | 7477300.0000 |
| 2019 | 391000000.0000 | 7659000.0000 | 16828100.0000 | 7763400.0000 |
| 2020 | 484000000.0000 | 4851900.0000 | 17094600.0000 | 8759600.0000 |
| 2021 | 497000000.0000 | 4979200.0000 | 20854500.0000 | 9934400.0000 |
| 2022 | 460000000.0000 | 4309000.0000 | 20819900.0000 | 8076700.0000 |
| 2023 | 568000000.0000 | 3949700.0000 | 20711900.0000 | 9469800.0000 |
| 2024 | 582000000.0000 | 2392700.0000 | 20487000.0000 | 8813200.0000 |