中商官网
研究报告
中江种业（430736）
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 | 230000000.0000 | 10454200.0000 | 12874300.0000 | 11169200.0000 | 266000000.0000 | 154000000.0000 | 113000000.0000 |
| 2012 | 231000000.0000 | 2320700.0000 | 7404200.0000 | 6194900.0000 | 346000000.0000 | 229000000.0000 | 117000000.0000 |
| 2013 | 252000000.0000 | -6280000.0000 | 4882700.0000 | 4364900.0000 | 404000000.0000 | 285000000.0000 | 120000000.0000 |
| 2014 | 307000000.0000 | -8625300.0000 | 9804400.0000 | 8816800.0000 | 454000000.0000 | 322000000.0000 | 132000000.0000 |
| 2015 | 362000000.0000 | -1031500.0000 | 11449900.0000 | 10824200.0000 | 481000000.0000 | 229000000.0000 | 252000000.0000 |
| 2016 | 374000000.0000 | 4092500.0000 | 16772000.0000 | 15852500.0000 | 496000000.0000 | 225000000.0000 | 271000000.0000 |
| 2017 | 325000000.0000 | -2982900.0000 | 5089300.0000 | 4618000.0000 | 509000000.0000 | 239000000.0000 | 270000000.0000 |
| 2018 | 324000000.0000 | 2709900.0000 | 4328800.0000 | 4231100.0000 | 513000000.0000 | 240000000.0000 | 273000000.0000 |
| 2019 | 339000000.0000 | 5301500.0000 | 5271100.0000 | 5238700.0000 | 479000000.0000 | 203000000.0000 | 276000000.0000 |
| 2020 | 377000000.0000 | 3021700.0000 | 6419000.0000 | 5928900.0000 | 508000000.0000 | 226000000.0000 | 283000000.0000 |
| 2021 | 369000000.0000 | -1071600.0000 | -844800.0000 | 840900.0000 | 629000000.0000 | 301000000.0000 | 328000000.0000 |
| 2022 | 416000000.0000 | -12741300.0000 | -12663600.0000 | -12854200.0000 | 648000000.0000 | 387000000.0000 | 261000000.0000 |
| 2023 | 316000000.0000 | 4741600.0000 | 5271300.0000 | 4891200.0000 | 693000000.0000 | 429000000.0000 | 265000000.0000 |
| 2024 | 226000000.0000 | -104000000.0000 | -104000000.0000 | -107000000.0000 | 468000000.0000 | 355000000.0000 | 113000000.0000 |
| 2025 | 130000000.0000 | -- | -41091600.0000 | -- | -- | -- | -- |
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 | 4.35 | 5.60 | 4.84 | 10.1900 | 1.6300 | 5.27 | 0.86 |
| 2012 | 0.87 | 3.21 | 2.14 | 5.1900 | 1.4800 | 4.78 | 0.67 |
| 2013 | -2.38 | 1.94 | 1.21 | 3.5500 | 1.1600 | 5.51 | 0.62 |
| 2014 | -2.61 | 3.19 | 2.16 | 7.7500 | 1.0800 | 8.03 | 0.68 |
| 2015 | -0.28 | 3.16 | 2.38 | 5.5900 | 1.3200 | 7.47 | 0.75 |
| 2016 | 1.07 | 4.48 | 3.38 | 6.2800 | 1.4800 | 6.54 | 0.75 |
| 2017 | -0.92 | 1.57 | 1.00 | 1.5900 | 1.1400 | 6.46 | 0.64 |
| 2018 | -2.16 | 1.34 | 0.84 | 1.1500 | 1.0200 | 7.65 | 0.63 |
| 2019 | -0.59 | 1.55 | 1.10 | 1.7500 | 1.0900 | 8.35 | 0.71 |
| 2020 | -17.51 | 1.70 | 1.26 | 2.4400 | 2.1400 | 8.92 | 0.74 |
| 2021 | -4.88 | -0.23 | -0.13 | 0.3900 | 2.6300 | 9.30 | 0.59 |
| 2022 | -8.17 | -3.04 | -1.95 | -6.6100 | 2.3200 | 9.07 | 0.64 |
| 2023 | -2.53 | 1.67 | 0.76 | 1.7200 | 1.4600 | 4.40 | 0.46 |
| 2024 | -52.21 | -46.02 | -22.22 | -71.4700 | 1.7300 | 3.45 | 0.48 |
| 2025 | 100.00 | -31.61 | -- | -- | -- | -- | -- |
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 | 57.89 | 42.48 | 1.4300 | 0.4100 |
| 2012 | 66.18 | 33.82 | 1.2700 | 0.4100 |
| 2013 | 70.54 | 29.70 | 1.2400 | 0.2700 |
| 2014 | 70.93 | 29.07 | 1.1800 | 0.2200 |
| 2015 | 47.61 | 52.39 | 1.7400 | 0.5500 |
| 2016 | 45.36 | 54.64 | 1.8100 | 0.5700 |
| 2017 | 46.95 | 53.05 | 1.7200 | 0.4800 |
| 2018 | 46.78 | 53.22 | 1.7200 | 0.4000 |
| 2019 | 42.38 | 57.62 | 1.8800 | 0.4500 |
| 2020 | 44.49 | 55.71 | 1.9600 | 1.2000 |
| 2021 | 47.85 | 52.15 | 1.6000 | 0.8400 |
| 2022 | 59.72 | 40.28 | 1.2000 | 0.4300 |
| 2023 | 61.90 | 38.24 | 1.0900 | 0.4300 |
| 2024 | 75.85 | 24.15 | 0.5500 | 0.2400 |
| 2025 | -- | -- | -- | -- |
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 | 220000000.0000 | 10451600.0000 | 27169700.0000 | 1617500.0000 |
| 2012 | 229000000.0000 | 12450000.0000 | 28804900.0000 | 4487400.0000 |
| 2013 | 258000000.0000 | 15048200.0000 | 31029700.0000 | 6777900.0000 |
| 2014 | 315000000.0000 | 15728900.0000 | 37171300.0000 | 7457300.0000 |
| 2015 | 363000000.0000 | 19819900.0000 | 38658000.0000 | 5625000.0000 |
| 2016 | 370000000.0000 | 16164500.0000 | 42160300.0000 | 3805600.0000 |
| 2017 | 328000000.0000 | 18235100.0000 | 24754600.0000 | 3956000.0000 |
| 2018 | 331000000.0000 | 20945500.0000 | 23615400.0000 | 5066800.0000 |
| 2019 | 341000000.0000 | 18917700.0000 | 20200600.0000 | 4999000.0000 |
| 2020 | 443000000.0000 | 18241800.0000 | 19737200.0000 | 5769500.0000 |
| 2021 | 387000000.0000 | 18010400.0000 | 18142400.0000 | 7296700.0000 |
| 2022 | 450000000.0000 | 20331000.0000 | 28320600.0000 | 12180400.0000 |
| 2023 | 324000000.0000 | 24115400.0000 | 28961000.0000 | 11669800.0000 |
| 2024 | 344000000.0000 | 14832100.0000 | 30471500.0000 | 10006400.0000 |
| 2025 | -- | 14945100.0000 | 27343600.0000 | 8471700.0000 |