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 | 226000000.0000 | -28.48 | -104000000.0000 | -2293.35 | -104000000.0000 | -2072.95 | -107000000.0000 | -2287.60 |
| 2024-06-30 | 98353900.0000 | -9.77 | -20551900.0000 | 184.05 | -20548400.0000 | 184.12 | -19674100.0000 | 154.98 |
| 2023-12-31 | 316000000.0000 | -24.04 | 4741600.0000 | -137.21 | 5271300.0000 | -141.63 | 4891200.0000 | -138.05 |
| 2022-12-31 | 416000000.0000 | 12.74 | -12741300.0000 | 1089.00 | -12663600.0000 | 1399.01 | -12854200.0000 | -1628.62 |
| 2023-06-30 | 109000000.0000 | 6.86 | -7235400.0000 | -52.75 | -7232200.0000 | -51.98 | -7715800.0000 | -47.62 |
| 2021-06-30 | 101000000.0000 | -32.67 | -23115100.0000 | 41.39 | -23062900.0000 | 40.95 | -22497400.0000 | 38.57 |
| 2022-06-30 | 102000000.0000 | 0.99 | -15312300.0000 | -33.76 | -15061700.0000 | -34.69 | -14730900.0000 | -34.52 |
| 2021-12-31 | 369000000.0000 | -2.12 | -1071600.0000 | -135.46 | -844800.0000 | -113.16 | 840900.0000 | -85.82 |
| 2020-06-30 | 150000000.0000 | 181.63 | -16348400.0000 | 25.16 | -16361900.0000 | 25.47 | -16235400.0000 | 25.99 |
| 2020-12-31 | 377000000.0000 | 11.21 | 3021700.0000 | -43.00 | 6419000.0000 | 21.78 | 5928900.0000 | 13.18 |
| 2019-12-31 | 339000000.0000 | 4.63 | 5301500.0000 | 95.63 | 5271100.0000 | 21.77 | 5238700.0000 | 23.81 |
| 2019-06-30 | 53260600.0000 | 23.22 | -13061500.0000 | -37.24 | -13040300.0000 | -23.17 | -12886100.0000 | -22.14 |
| 2018-12-31 | 324000000.0000 | -0.31 | 2709900.0000 | -190.85 | 4328800.0000 | -14.94 | 4231100.0000 | -8.38 |
| 2018-06-30 | 43223500.0000 | -35.23 | -20811300.0000 | 32.51 | -16972900.0000 | 32.14 | -16549300.0000 | 32.86 |
| 2016-12-31 | 374000000.0000 | 3.31 | 4092500.0000 | -496.75 | 16772000.0000 | 46.48 | 15852500.0000 | 46.45 |
| 2017-06-30 | 66735100.0000 | -9.17 | -15705000.0000 | 16.98 | -12844900.0000 | 42.89 | -12456200.0000 | 41.97 |
| 2017-12-31 | 325000000.0000 | -13.10 | -2982900.0000 | -172.89 | 5089300.0000 | -69.66 | 4618000.0000 | -70.87 |
| 2016-06-30 | 73475400.0000 | -24.25 | -13425500.0000 | 12.27 | -8989200.0000 | 37.03 | -8774100.0000 | 32.19 |
| 2015-12-31 | 362000000.0000 | 17.92 | -1031500.0000 | -88.04 | 11449900.0000 | 16.78 | 10824200.0000 | 22.77 |
| 2015-06-30 | 97000200.0000 | 45.70 | -11958400.0000 | 0.48 | -6560200.0000 | -8.20 | -6637400.0000 | -7.52 |
| 2014-12-31 | 307000000.0000 | 21.83 | -8625300.0000 | 37.35 | 9804400.0000 | 100.80 | 8816800.0000 | 101.99 |
| 2013-12-31 | 252000000.0000 | 9.09 | -6280000.0000 | -370.61 | 4882700.0000 | -34.05 | 4364900.0000 | -29.54 |
| 2014-06-30 | 66575000.0000 | 256.13 | -11900700.0000 | -33.93 | -7146100.0000 | -60.39 | -7177200.0000 | -60.86 |
| 2013-06-30 | 18694200.0000 | -- | -18012800.0000 | -∞ | -18042500.0000 | -∞ | -18335700.0000 | -∞ |
| 2013-09-30 | 133000000.0000 | -- | -9461500.0000 | -∞ | -2301800.0000 | -∞ | -2510700.0000 | -∞ |
| 2012-12-31 | 231000000.0000 | 0.43 | 2320700.0000 | -77.80 | 7404200.0000 | -42.49 | 6194900.0000 | -44.54 |
| 2011-12-31 | 230000000.0000 | -- | 10454200.0000 | -- | 12874300.0000 | -- | 11169200.0000 | -- |
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 | -52.21 | -46.02 | -22.22 | -- | 1.7300 | 3.45 | 0.48 |
| 2024-06 | -23.03 | -20.89 | -3.26 | -- | 0.4800 | 2.81 | 0.16 |
| 2023-12 | -2.53 | 1.67 | 0.76 | -- | 1.4600 | 4.40 | 0.46 |
| 2022-12 | -8.17 | -3.04 | -1.95 | -- | 2.3200 | 9.07 | 0.64 |
| 2023-06 | 0.00 | -6.64 | -1.12 | -3.3900 | 0.5800 | 3.53 | 0.17 |
| 2021-06 | -25.74 | -22.83 | -3.98 | -- | 0.6800 | 4.79 | 0.17 |
| 2022-06 | -26.47 | -14.77 | -2.28 | -- | 0.6400 | 5.70 | 0.15 |
| 2021-12 | -4.88 | -0.23 | -0.13 | -- | 2.6300 | 9.30 | 0.59 |
| 2020-06 | -12.67 | -10.91 | -3.27 | -- | 0.5700 | 7.53 | 0.30 |
| 2020-12 | -17.51 | 1.70 | 1.26 | -- | 2.1400 | 8.92 | 0.74 |
| 2019-12 | -0.59 | 1.55 | 1.10 | -- | 1.0900 | 8.35 | 0.71 |
| 2019-06 | -30.89 | -24.48 | -2.59 | -- | 0.1500 | 2.91 | 0.11 |
| 2018-12 | -2.16 | 1.34 | 0.84 | -- | 1.0200 | 7.65 | 0.63 |
| 2018-06 | -48.15 | -39.27 | -3.09 | -- | 0.1200 | -- | 0.08 |
| 2016-12 | 1.07 | 4.48 | 3.38 | -- | 1.4800 | 6.54 | 0.75 |
| 2017-06 | -23.53 | -19.25 | -2.70 | -- | 0.2300 | 2.92 | 0.14 |
| 2017-12 | -0.92 | 1.57 | 1.00 | -- | 1.1400 | 6.46 | 0.64 |
| 2016-06 | -18.27 | -12.23 | -1.68 | -- | 0.2900 | 2.28 | 0.14 |
| 2015-12 | -0.28 | 3.16 | 2.38 | -- | 1.3200 | 7.47 | 0.75 |
| 2015-06 | -12.37 | -6.76 | -1.12 | -- | 0.3400 | 5.05 | 0.17 |
| 2014-12 | -2.61 | 3.19 | 2.16 | -- | 1.0800 | 8.03 | 0.68 |
| 2013-12 | -2.38 | 1.94 | 1.21 | -- | 1.1600 | 5.51 | 0.62 |
| 2014-06 | -17.88 | -10.73 | -1.67 | -- | 0.2400 | 3.82 | 0.16 |
| 2013-06 | -96.36 | -96.51 | -- | -- | -- | -- | -- |
| 2013-09 | -7.52 | -1.73 | -0.62 | -- | 0.7200 | 3.95 | 0.36 |
| 2012-12 | 0.87 | 3.21 | 2.14 | -- | 1.4800 | 4.78 | 0.67 |
| 2011-12 | 4.35 | 5.60 | 4.84 | -- | 1.6300 | 5.27 | 0.86 |
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 | 75.85 | 24.15 | 0.5500 | 0.2400 |
| 2024-06 | 68.30 | 31.85 | 0.9000 | 0.2400 |
| 2023-12 | 61.90 | 38.24 | 1.0900 | 0.4300 |
| 2022-12 | 59.72 | 40.28 | 1.2000 | 0.4300 |
| 2023-06 | 60.68 | 39.32 | 1.2400 | 0.4300 |
| 2021-06 | 54.66 | 45.52 | 1.5600 | 0.6200 |
| 2022-06 | 52.65 | 47.35 | 1.4700 | 0.6300 |
| 2021-12 | 47.85 | 52.15 | 1.6000 | 0.8400 |
| 2020-06 | 48.40 | 51.60 | 1.6500 | 0.3600 |
| 2020-12 | 44.49 | 55.71 | 1.9600 | 1.2000 |
| 2019-12 | 42.38 | 57.62 | 1.8800 | 0.4500 |
| 2019-06 | 48.61 | 51.39 | 1.6500 | 0.3100 |
| 2018-12 | 46.78 | 53.22 | 1.7200 | 0.4000 |
| 2018-06 | 53.82 | 46.18 | 1.5200 | 0.3300 |
| 2016-12 | 45.36 | 54.64 | 1.8100 | 0.5700 |
| 2017-06 | 46.64 | 53.15 | 1.7300 | 0.3400 |
| 2017-12 | 46.95 | 53.05 | 1.7200 | 0.4800 |
| 2016-06 | 55.06 | 44.94 | 1.5200 | 0.4800 |
| 2015-12 | 47.61 | 52.39 | 1.7400 | 0.5500 |
| 2015-06 | 60.00 | 40.00 | 1.4600 | 0.5300 |
| 2014-12 | 70.93 | 29.07 | 1.1800 | 0.2200 |
| 2013-12 | 70.54 | 29.70 | 1.2400 | 0.2700 |
| 2014-06 | 73.77 | 26.23 | 1.1900 | 0.2800 |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | 70.05 | 30.21 | 1.2000 | 0.3200 |
| 2012-12 | 66.18 | 33.82 | 1.2700 | 0.4100 |
| 2011-12 | 57.89 | 42.48 | 1.4300 | 0.4100 |
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 | 344000000.0000 | 14832100.0000 | 30471500.0000 | 10006400.0000 |
| 2024-06 | 121000000.0000 | 7953600.0000 | 11885000.0000 | 5862800.0000 |
| 2023-12 | 324000000.0000 | 24115400.0000 | 28961000.0000 | 11669800.0000 |
| 2022-12 | 450000000.0000 | 20331000.0000 | 28320600.0000 | 12180400.0000 |
| 2023-06 | 109000000.0000 | 10692400.0000 | 11202700.0000 | 5578600.0000 |
| 2021-06 | 127000000.0000 | 9089200.0000 | 11684200.0000 | 2954900.0000 |
| 2022-06 | 129000000.0000 | 10538600.0000 | 10987400.0000 | 4667500.0000 |
| 2021-12 | 387000000.0000 | 18010400.0000 | 18142400.0000 | 7296700.0000 |
| 2020-06 | 169000000.0000 | 9926600.0000 | 8797700.0000 | 2534600.0000 |
| 2020-12 | 443000000.0000 | 18241800.0000 | 19737200.0000 | 5769500.0000 |
| 2019-12 | 341000000.0000 | 18917700.0000 | 20200600.0000 | 4999000.0000 |
| 2019-06 | 69712700.0000 | 8377400.0000 | 10862300.0000 | 2459500.0000 |
| 2018-12 | 331000000.0000 | 20945500.0000 | 23615400.0000 | 5066800.0000 |
| 2018-06 | 64034800.0000 | 9091500.0000 | 12204500.0000 | 2376300.0000 |
| 2016-12 | 370000000.0000 | 16164500.0000 | 42160300.0000 | 3805600.0000 |
| 2017-06 | 82440100.0000 | 9659500.0000 | 12304900.0000 | 2006900.0000 |
| 2017-12 | 328000000.0000 | 18235100.0000 | 24754600.0000 | 3956000.0000 |
| 2016-06 | 86900800.0000 | 6445100.0000 | 19097500.0000 | 1627900.0000 |
| 2015-12 | 363000000.0000 | 19819900.0000 | 38658000.0000 | 5625000.0000 |
| 2015-06 | 109000000.0000 | 5405300.0000 | 16889100.0000 | 3562900.0000 |
| 2014-12 | 315000000.0000 | 15728900.0000 | 37171300.0000 | 7457300.0000 |
| 2013-12 | 258000000.0000 | 15048200.0000 | 31029700.0000 | 6777900.0000 |
| 2014-06 | 78475800.0000 | 5999500.0000 | 15227000.0000 | 3013000.0000 |
| 2013-06 | 36707000.0000 | 5780400.0000 | 13870400.0000 | 3764100.0000 |
| 2013-09 | 143000000.0000 | 8412700.0000 | 20839100.0000 | 5243200.0000 |
| 2012-12 | 229000000.0000 | 12450000.0000 | 28804900.0000 | 4487400.0000 |
| 2011-12 | 220000000.0000 | 10451600.0000 | 27169700.0000 | 1617500.0000 |