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 | 406000000.0000 | -17.65 | -289000000.0000 | 96.60 | -329000000.0000 | 101.84 | -329000000.0000 | 101.84 |
| 2024-06-30 | 213000000.0000 | -11.98 | -108000000.0000 | 67.74 | -109000000.0000 | 69.17 | -109000000.0000 | 69.17 |
| 2023-12-31 | 493000000.0000 | -11.65 | -147000000.0000 | -292.01 | -163000000.0000 | -164.43 | -163000000.0000 | -164.43 |
| 2023-06-30 | 242000000.0000 | -13.88 | -64385000.0000 | -1226.01 | -64434000.0000 | -1249.89 | -64434000.0000 | -1249.89 |
| 2022-06-30 | 281000000.0000 | -6.64 | 5718000.0000 | -80.12 | 5603500.0000 | -80.57 | 5603500.0000 | -80.56 |
| 2021-12-31 | 570000000.0000 | 3.45 | 40793800.0000 | -14.43 | 61725900.0000 | 159.24 | 61725900.0000 | 159.24 |
| 2022-12-31 | 558000000.0000 | -2.11 | 76558600.0000 | 87.67 | 253000000.0000 | 309.88 | 253000000.0000 | 309.88 |
| 2020-12-31 | 551000000.0000 | 24.10 | 47673200.0000 | 5.66 | 23809900.0000 | -1464.15 | 23809900.0000 | -1458.16 |
| 2021-06-30 | 301000000.0000 | 21.37 | 28759100.0000 | 62.09 | 28844500.0000 | 87.95 | 28821000.0000 | 87.80 |
| 2019-12-31 | 444000000.0000 | 3.26 | 45119100.0000 | 2.00 | -1745400.0000 | -103.90 | -1753100.0000 | -103.92 |
| 2020-06-30 | 248000000.0000 | 31.22 | 17743000.0000 | 9.27 | 15346600.0000 | -1.64 | 15346600.0000 | -1.59 |
| 2018-12-31 | 430000000.0000 | 10.26 | 44234600.0000 | -18.98 | 44753800.0000 | -18.52 | 44739300.0000 | -18.40 |
| 2019-03-31 | 95806900.0000 | -9.62 | 5626400.0000 | -43.08 | 5613500.0000 | -44.52 | 5613500.0000 | -44.52 |
| 2019-06-30 | 189000000.0000 | -11.27 | 16238100.0000 | -38.14 | 15602900.0000 | -41.02 | 15595200.0000 | -40.15 |
| 2018-09-30 | 329000000.0000 | 15.44 | 36171200.0000 | 3.73 | 35995400.0000 | 3.24 | 35598000.0000 | 2.23 |
| 2018-06-30 | 213000000.0000 | 5.97 | 26248700.0000 | 14.60 | 26456000.0000 | -14.00 | 26058600.0000 | -15.04 |
| 2018-03-31 | 106000000.0000 | 13.03 | 9883900.0000 | -5.51 | 10117500.0000 | -24.54 | 10117500.0000 | -24.53 |
| 2017-12-31 | 390000000.0000 | 9.86 | 54596800.0000 | 9.63 | 54924600.0000 | -1.06 | 54824300.0000 | -1.09 |
| 2017-09-30 | 285000000.0000 | -- | 34871300.0000 | -- | 34864900.0000 | -- | 34822200.0000 | -- |
| 2017-06-30 | 201000000.0000 | 32.24 | 22903900.0000 | -0.01 | 30764100.0000 | 31.55 | 30671600.0000 | 31.24 |
| 2017-03-31 | 93781800.0000 | -- | 10460700.0000 | -- | 13408000.0000 | -- | 13405900.0000 | -- |
| 2016-12-31 | 355000000.0000 | 21.16 | 49799800.0000 | -21.42 | 55510900.0000 | 14.17 | 55429300.0000 | 14.01 |
| 2016-06-30 | 152000000.0000 | 27.73 | 22905300.0000 | -25.78 | 23385300.0000 | -4.15 | 23370000.0000 | -4.21 |
| 2015-06-30 | 119000000.0000 | 78.13 | 30859400.0000 | 197.98 | 24398600.0000 | 132.09 | 24398100.0000 | 132.14 |
| 2015-12-31 | 293000000.0000 | 68.39 | 63372600.0000 | 157.25 | 48620300.0000 | 116.53 | 48616000.0000 | 116.53 |
| 2013-12-31 | 88895000.0000 | 60.06 | 11169500.0000 | 142.32 | 11763700.0000 | 239.12 | 11758700.0000 | 238.97 |
| 2014-12-31 | 174000000.0000 | 95.74 | 24635100.0000 | 120.56 | 22454400.0000 | 90.88 | 22451900.0000 | 90.94 |
| 2014-06-30 | 66804800.0000 | 99.50 | 10356200.0000 | 522.14 | 10512700.0000 | 283.17 | 10510200.0000 | 283.08 |
| 2013-08-31 | 49684700.0000 | -- | 4461300.0000 | -- | 5130400.0000 | -- | 5130400.0000 | -- |
| 2013-06-30 | 33485600.0000 | -- | 1664600.0000 | -- | 2743600.0000 | -- | 2743600.0000 | -- |
| 2012-12-31 | 55538700.0000 | 43.57 | 4609400.0000 | 30.31 | 3468900.0000 | 38.02 | 3468900.0000 | 38.02 |
| 2011-12-31 | 38684100.0000 | -- | 3537200.0000 | -- | 2513400.0000 | -- | 2513400.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -28378800.0000 | -73.96 | -- | -100.00 |
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 | -43.35 | -81.03 | -40.07 | -70.4000 | 4.4600 | 10.81 | 0.49 |
| 2024-06 | -16.43 | -51.17 | -10.72 | -18.3200 | 3.1900 | 10.72 | 0.21 |
| 2023-12 | -15.21 | -33.06 | -13.76 | -22.0600 | 4.2600 | 10.49 | 0.42 |
| 2023-06 | -15.70 | -26.63 | -5.35 | -8.0600 | 2.5400 | 10.14 | 0.20 |
| 2022-06 | 7.47 | 1.99 | 0.49 | 1.2200 | 2.4600 | 10.76 | 0.25 |
| 2021-12 | 12.81 | 10.83 | 5.26 | 10.9100 | 2.7600 | 11.37 | 0.49 |
| 2022-12 | 17.56 | 45.34 | 19.31 | 37.6900 | 3.8800 | 11.27 | 0.43 |
| 2020-12 | 12.16 | 4.32 | 1.79 | 2.9900 | 2.3300 | 7.82 | 0.41 |
| 2021-06 | 15.28 | 9.58 | 2.60 | 4.2700 | 1.6800 | 11.74 | 0.27 |
| 2019-12 | 11.94 | -0.39 | -0.14 | 1.5400 | 1.8900 | 5.67 | 0.35 |
| 2020-06 | 8.47 | 6.19 | 1.05 | 1.0700 | 1.3400 | 6.13 | 0.17 |
| 2018-12 | 11.63 | 10.41 | 3.26 | 3.2400 | 2.0300 | 6.39 | 0.31 |
| 2019-03 | 12.67 | 5.86 | 0.41 | 0.5800 | 0.4100 | 5.39 | 0.07 |
| 2019-06 | 8.47 | 8.26 | 1.13 | 1.0900 | 0.9600 | 5.11 | 0.14 |
| 2018-09 | 13.37 | 10.94 | 2.62 | 2.3200 | 1.7300 | -- | 0.24 |
| 2018-06 | 13.15 | 12.42 | 2.04 | 1.9400 | 1.0100 | -- | 0.16 |
| 2018-03 | 12.77 | 9.54 | 0.78 | 0.9500 | 0.5300 | 6.15 | 0.08 |
| 2017-12 | 14.87 | 14.08 | 4.24 | 5.7600 | 2.0900 | 5.16 | 0.30 |
| 2017-09 | 14.39 | 12.23 | -- | -- | -- | -- | -- |
| 2017-06 | 16.42 | 15.31 | 2.46 | 3.2500 | 2.3100 | 6.99 | 0.16 |
| 2017-03 | 16.65 | 14.30 | -- | 2.1100 | -- | -- | -- |
| 2016-12 | 16.06 | 15.64 | 5.72 | 9.3600 | 3.0500 | 6.83 | 0.37 |
| 2016-06 | 15.13 | 15.39 | 2.65 | 4.6300 | 1.1700 | 6.60 | 0.17 |
| 2015-06 | 26.09 | 20.50 | 4.19 | 6.5800 | 1.1100 | 9.34 | 0.20 |
| 2015-12 | 21.50 | 16.59 | 6.44 | 19.4000 | 2.2600 | 8.77 | 0.39 |
| 2013-12 | 12.53 | 13.23 | 3.09 | 13.8400 | 1.6400 | 12.83 | 0.23 |
| 2014-12 | 14.37 | 12.90 | 3.86 | 22.0000 | 1.8000 | 10.95 | 0.30 |
| 2014-06 | 15.50 | 15.74 | 2.43 | 10.9400 | 0.8700 | 12.32 | 0.15 |
| 2013-08 | 8.92 | 10.33 | 1.60 | 6.2900 | -- | -- | 0.16 |
| 2013-06 | 4.88 | 8.19 | -- | 3.4100 | -- | -- | -- |
| 2012-12 | 8.25 | 6.25 | 1.28 | 4.4700 | 2.6600 | 14.28 | 0.20 |
| 2011-12 | 9.14 | 6.50 | 1.59 | 13.0000 | 2.3100 | 11.19 | 0.24 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 62.36 | 37.64 | 0.6100 | 0.2700 |
| 2024-06 | 47.98 | 52.02 | 0.7500 | 0.5700 |
| 2023-12 | 46.16 | 53.84 | 0.9100 | 0.5600 |
| 2023-06 | 38.87 | 61.13 | 1.1700 | 0.8700 |
| 2022-06 | 51.28 | 48.64 | 1.4300 | 0.8600 |
| 2021-12 | 53.28 | 46.72 | 1.4100 | 0.7300 |
| 2022-12 | 38.85 | 61.15 | 1.3500 | 0.8000 |
| 2020-12 | 53.57 | 46.35 | 1.5100 | 0.6300 |
| 2021-06 | 53.70 | 46.30 | 1.6500 | 1.1300 |
| 2019-12 | 53.56 | 46.44 | 2.7900 | 1.9100 |
| 2020-06 | 20.59 | 79.41 | 3.2000 | 2.5000 |
| 2018-12 | 18.15 | 81.85 | 3.8600 | 2.6000 |
| 2019-03 | 18.01 | 81.99 | 3.9800 | 2.7100 |
| 2019-06 | 17.46 | 82.54 | 4.0900 | 3.1100 |
| 2018-09 | 19.05 | 81.02 | 3.4700 | 2.5500 |
| 2018-06 | 15.24 | 84.76 | 5.0800 | 3.5000 |
| 2018-03 | 16.22 | 83.78 | 4.5400 | 3.2000 |
| 2017-12 | 17.85 | 82.15 | 4.5800 | 3.4100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 18.29 | 81.71 | 6.6900 | 5.3300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 38.93 | 61.07 | 1.4900 | 0.9100 |
| 2016-06 | 35.07 | 64.93 | 1.1500 | 0.6000 |
| 2015-06 | 56.26 | 43.91 | 0.7300 | 0.2200 |
| 2015-12 | 33.91 | 66.09 | 1.1700 | 0.4000 |
| 2013-12 | 76.12 | 23.84 | 0.4200 | 0.0600 |
| 2014-12 | 58.76 | 41.24 | 0.8300 | 0.2700 |
| 2014-06 | 76.44 | 23.33 | 0.4700 | 0.1200 |
| 2013-08 | 73.44 | 26.31 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 70.85 | 29.17 | 4.0100 | 3.3300 |
| 2011-12 | 52.24 | 47.84 | 1.3200 | 0.9400 |
| 2025-06 | -- | -- | -- | -- |
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 | 582000000.0000 | 2392700.0000 | 20487000.0000 | 8813200.0000 |
| 2024-06 | 248000000.0000 | 1097300.0000 | 9450800.0000 | 4653500.0000 |
| 2023-12 | 568000000.0000 | 3949700.0000 | 20711900.0000 | 9469800.0000 |
| 2023-06 | 280000000.0000 | 2894900.0000 | 10711800.0000 | 4603300.0000 |
| 2022-06 | 260000000.0000 | 2048100.0000 | 8337100.0000 | 3980600.0000 |
| 2021-12 | 497000000.0000 | 4979200.0000 | 20854500.0000 | 9934400.0000 |
| 2022-12 | 460000000.0000 | 4309000.0000 | 20819900.0000 | 8076700.0000 |
| 2020-12 | 484000000.0000 | 4851900.0000 | 17094600.0000 | 8759600.0000 |
| 2021-06 | 255000000.0000 | 3522500.0000 | 11463600.0000 | 5367400.0000 |
| 2019-12 | 391000000.0000 | 7659000.0000 | 16828100.0000 | 7763400.0000 |
| 2020-06 | 227000000.0000 | 3430200.0000 | 8170900.0000 | 4028900.0000 |
| 2018-12 | 380000000.0000 | 9952500.0000 | 17246700.0000 | 7477300.0000 |
| 2019-03 | 83671600.0000 | 2356400.0000 | 4417100.0000 | 1578200.0000 |
| 2019-06 | 173000000.0000 | 3265200.0000 | 8454400.0000 | 3312900.0000 |
| 2018-09 | 285000000.0000 | 6438900.0000 | 13566700.0000 | 5262100.0000 |
| 2018-06 | 185000000.0000 | 4272700.0000 | 10268600.0000 | 3488200.0000 |
| 2018-03 | 92465800.0000 | 2775100.0000 | 3538600.0000 | 1778900.0000 |
| 2017-12 | 332000000.0000 | 8707500.0000 | 18483600.0000 | 8831400.0000 |
| 2017-09 | 244000000.0000 | 5727500.0000 | 13919000.0000 | 6121900.0000 |
| 2017-06 | 168000000.0000 | 1392500.0000 | 8430800.0000 | 3966200.0000 |
| 2017-03 | 78171500.0000 | 607000.0000 | 3959400.0000 | 1902400.0000 |
| 2016-12 | 298000000.0000 | 3233800.0000 | 10368100.0000 | 12150700.0000 |
| 2016-06 | 129000000.0000 | 1673400.0000 | 3355000.0000 | 3605900.0000 |
| 2015-06 | 87958200.0000 | 643500.0000 | 4948300.0000 | 2187200.0000 |
| 2015-12 | 230000000.0000 | 1751500.0000 | 7497600.0000 | 18038900.0000 |
| 2013-12 | 77756500.0000 | 676700.0000 | 6312300.0000 | 13883800.0000 |
| 2014-12 | 149000000.0000 | 1072100.0000 | 8132500.0000 | 20152500.0000 |
| 2014-06 | 56448500.0000 | 433000.0000 | 4268000.0000 | 8198700.0000 |
| 2013-08 | 45254300.0000 | 413200.0000 | 3743000.0000 | 9231300.0000 |
| 2013-06 | 31852000.0000 | 331700.0000 | 2712800.0000 | 5171300.0000 |
| 2012-12 | 50954800.0000 | 498400.0000 | 5070800.0000 | 4389500.0000 |
| 2011-12 | 35146900.0000 | 23700.0000 | 3966500.0000 | 2931400.0000 |
| 2025-06 | -- | -- | 8309900.0000 | -- |