中商官网
研究报告
农发种业（600313）
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) |
| 1997 | 976000000.0000 | 58709800.0000 | 58725800.0000 | 49004300.0000 | 508000000.0000 | 335000000.0000 | 174000000.0000 |
| 1998 | 1293000000.0000 | 50124700.0000 | 49675500.0000 | 43037700.0000 | 636000000.0000 | 440000000.0000 | 195000000.0000 |
| 1999 | 1367000000.0000 | 35587600.0000 | 36371200.0000 | 30750200.0000 | 788000000.0000 | 524000000.0000 | 264000000.0000 |
| 2000 | 1667000000.0000 | 22949000.0000 | 26620000.0000 | 20863300.0000 | 1343000000.0000 | 580000000.0000 | 763000000.0000 |
| 2001 | 1871000000.0000 | 12105900.0000 | 899200.0000 | -7338900.0000 | 1342000000.0000 | 600000000.0000 | 742000000.0000 |
| 2002 | 1699000000.0000 | -36495000.0000 | -85432300.0000 | -87179800.0000 | 1217000000.0000 | 565000000.0000 | 652000000.0000 |
| 2003 | 1426000000.0000 | -94286400.0000 | -144000000.0000 | -120000000.0000 | 982000000.0000 | 477000000.0000 | 505000000.0000 |
| 2004 | 1326000000.0000 | 20024300.0000 | 14270100.0000 | 5143900.0000 | 965000000.0000 | 412000000.0000 | 553000000.0000 |
| 2005 | 1317000000.0000 | -37746300.0000 | -25628300.0000 | -13839100.0000 | 792000000.0000 | 264000000.0000 | 528000000.0000 |
| 2006 | 902000000.0000 | 13206600.0000 | 14557200.0000 | 14058100.0000 | 750000000.0000 | 204000000.0000 | 546000000.0000 |
| 2007 | 525000000.0000 | -54954000.0000 | -56952700.0000 | -57573100.0000 | 706000000.0000 | 224000000.0000 | 482000000.0000 |
| 2008 | 506000000.0000 | -21442000.0000 | -22268300.0000 | -23367500.0000 | 679000000.0000 | 221000000.0000 | 459000000.0000 |
| 2009 | 520000000.0000 | -27627600.0000 | -27714900.0000 | -27680600.0000 | 579000000.0000 | 154000000.0000 | 425000000.0000 |
| 2010 | 525000000.0000 | 11960900.0000 | 61535900.0000 | 61535900.0000 | 576000000.0000 | 61638200.0000 | 514000000.0000 |
| 2011 | 1254000000.0000 | 21278500.0000 | 21836200.0000 | 21272800.0000 | 776000000.0000 | 169000000.0000 | 606000000.0000 |
| 2012 | 2809000000.0000 | 44855700.0000 | 60823700.0000 | 60768200.0000 | 1800000000.0000 | 522000000.0000 | 1278000000.0000 |
| 2013 | 2529000000.0000 | 73040500.0000 | 85214100.0000 | 85022700.0000 | 1778000000.0000 | 458000000.0000 | 1320000000.0000 |
| 2014 | 3050000000.0000 | 62642800.0000 | 156000000.0000 | 154000000.0000 | 2324000000.0000 | 614000000.0000 | 1710000000.0000 |
| 2015 | 3773000000.0000 | 22366300.0000 | 153000000.0000 | 137000000.0000 | 3725000000.0000 | 1246000000.0000 | 2479000000.0000 |
| 2016 | 4415000000.0000 | -60942000.0000 | 109000000.0000 | 93413400.0000 | 4122000000.0000 | 1559000000.0000 | 2563000000.0000 |
| 2017 | 3867000000.0000 | -386000000.0000 | -381000000.0000 | -396000000.0000 | 3543000000.0000 | 1421000000.0000 | 2122000000.0000 |
| 2018 | 3446000000.0000 | 12623500.0000 | 58645600.0000 | 55069800.0000 | 3115000000.0000 | 1018000000.0000 | 2098000000.0000 |
| 2019 | 5136000000.0000 | 52561300.0000 | 53654000.0000 | 45303900.0000 | 3088000000.0000 | 973000000.0000 | 2116000000.0000 |
| 2020 | 3663000000.0000 | 56775200.0000 | 58056100.0000 | 51175600.0000 | 3320000000.0000 | 1159000000.0000 | 2161000000.0000 |
| 2021 | 3764000000.0000 | 93960900.0000 | 93782200.0000 | 75086100.0000 | 3364000000.0000 | 1123000000.0000 | 2241000000.0000 |
| 2022 | 5248000000.0000 | 204000000.0000 | 381000000.0000 | 307000000.0000 | 4005000000.0000 | 1422000000.0000 | 2582000000.0000 |
| 2023 | 6761000000.0000 | 227000000.0000 | 225000000.0000 | 217000000.0000 | 4832000000.0000 | 1956000000.0000 | 2876000000.0000 |
| 2024 | 5563000000.0000 | 101000000.0000 | 113000000.0000 | 88150500.0000 | 5284000000.0000 | 2348000000.0000 | 2936000000.0000 |
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) |
| 1997 | 5.12 | 6.02 | 11.56 | -- | 8.9200 | -- | 1.92 |
| 1998 | 3.79 | 3.84 | 7.81 | -- | 12.5000 | -- | 2.03 |
| 1999 | 2.63 | 2.66 | 4.62 | -- | 9.8300 | -- | 1.73 |
| 2000 | 1.32 | 1.60 | 1.98 | 7.8000 | 10.2600 | -- | 1.24 |
| 2001 | -0.43 | 0.05 | 0.07 | 0.8100 | 10.2500 | 32.88 | 1.39 |
| 2002 | -2.24 | -5.03 | -7.02 | -11.6300 | 8.7300 | 31.39 | 1.40 |
| 2003 | -6.45 | -10.10 | -14.66 | -19.3500 | 9.4800 | 37.38 | 1.45 |
| 2004 | 1.28 | 1.08 | 1.48 | 0.6600 | 9.0600 | 63.60 | 1.37 |
| 2005 | -2.81 | -1.95 | -3.24 | -2.0600 | 9.7100 | 82.95 | 1.66 |
| 2006 | 1.44 | 1.61 | 1.94 | 2.3900 | 6.0900 | 62.61 | 1.20 |
| 2007 | -11.05 | -10.85 | -8.07 | -10.6600 | 3.4800 | 38.42 | 0.74 |
| 2008 | -4.35 | -4.40 | -3.28 | -5.0000 | 3.7400 | 40.40 | 0.75 |
| 2009 | -5.96 | -5.33 | -4.79 | -6.2600 | 6.8200 | 69.23 | 0.90 |
| 2010 | 2.29 | 11.72 | 10.68 | 10.7100 | 40.4100 | 240.00 | 0.91 |
| 2011 | 1.67 | 1.74 | 2.81 | 1.5400 | 40.9400 | 68.44 | 1.62 |
| 2012 | 1.60 | 2.17 | 3.38 | 3.7300 | 23.6200 | 40.72 | 1.56 |
| 2013 | 2.89 | 3.37 | 4.79 | 4.0300 | 12.0000 | 16.91 | 1.42 |
| 2014 | 1.51 | 5.11 | 6.71 | 10.2300 | 10.3600 | 14.13 | 1.31 |
| 2015 | 0.32 | 4.06 | 4.11 | 6.8000 | 9.6500 | 11.73 | 1.01 |
| 2016 | -2.47 | 2.47 | 2.64 | 2.6400 | 10.9200 | 9.75 | 1.07 |
| 2017 | -11.82 | -9.85 | -10.75 | -18.3800 | 10.1100 | 12.02 | 1.09 |
| 2018 | -0.84 | 1.70 | 1.88 | 1.4800 | 7.9000 | 22.93 | 1.11 |
| 2019 | 0.04 | 1.04 | 1.74 | 1.2700 | 11.4900 | 27.19 | 1.66 |
| 2020 | 0.35 | 1.58 | 1.75 | 1.8600 | 8.4000 | 14.95 | 1.10 |
| 2021 | 1.30 | 2.49 | 2.79 | 2.4400 | 7.4200 | 14.75 | 1.12 |
| 2022 | 2.97 | 7.26 | 9.51 | 14.2100 | 6.7300 | 21.24 | 1.31 |
| 2023 | 2.26 | 3.33 | 4.66 | 7.0600 | 7.7300 | 25.30 | 1.40 |
| 2024 | -0.25 | 2.03 | 2.14 | 2.4800 | 5.9800 | 16.92 | 1.05 |
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 |
| 1997 | 65.94 | 34.25 | 1.2400 | 0.4300 |
| 1998 | 69.18 | 30.66 | 1.1900 | 0.5800 |
| 1999 | 66.50 | 33.50 | 1.1800 | 0.5400 |
| 2000 | 43.19 | 56.81 | 2.0200 | 1.2900 |
| 2001 | 44.71 | 55.29 | 1.9800 | 1.3300 |
| 2002 | 46.43 | 53.57 | 1.9900 | 1.4600 |
| 2003 | 48.57 | 51.43 | 1.9900 | 1.3900 |
| 2004 | 42.69 | 57.31 | 2.1100 | 1.3500 |
| 2005 | 33.33 | 66.67 | 2.7100 | 1.9500 |
| 2006 | 27.20 | 72.80 | 3.3900 | 2.3400 |
| 2007 | 31.73 | 68.27 | 2.8700 | 2.2200 |
| 2008 | 32.55 | 67.60 | 2.8300 | 2.1800 |
| 2009 | 26.60 | 73.40 | 3.9100 | 3.7400 |
| 2010 | 10.70 | 89.24 | 7.3100 | 7.2200 |
| 2011 | 21.78 | 78.09 | 3.5300 | 2.9100 |
| 2012 | 29.00 | 71.00 | 2.9300 | 2.3500 |
| 2013 | 25.76 | 74.24 | 3.1800 | 2.2400 |
| 2014 | 26.42 | 73.58 | 3.4200 | 1.9900 |
| 2015 | 33.45 | 66.55 | 2.0400 | 1.1800 |
| 2016 | 37.82 | 62.18 | 1.8700 | 1.1400 |
| 2017 | 40.11 | 59.89 | 1.7500 | 0.7600 |
| 2018 | 32.68 | 67.35 | 2.1400 | 0.9300 |
| 2019 | 31.51 | 68.52 | 2.2700 | 1.0100 |
| 2020 | 34.91 | 65.09 | 2.1900 | 1.3300 |
| 2021 | 33.38 | 66.62 | 2.3200 | 1.3500 |
| 2022 | 35.51 | 64.47 | 2.2600 | 1.1000 |
| 2023 | 40.48 | 59.52 | 2.3800 | 1.4800 |
| 2024 | 44.44 | 55.56 | 2.0800 | 1.0800 |
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) |
| 1997 | 926000000.0000 | 16340100.0000 | 18297500.0000 | 2895600.0000 |
| 1998 | 1244000000.0000 | 22665200.0000 | 22555700.0000 | 10182700.0000 |
| 1999 | 1331000000.0000 | 22927700.0000 | 23097900.0000 | 8024500.0000 |
| 2000 | 1645000000.0000 | 29141300.0000 | 28021000.0000 | 11498000.0000 |
| 2001 | 1879000000.0000 | 32451600.0000 | 59492700.0000 | 9691700.0000 |
| 2002 | 1737000000.0000 | 63067000.0000 | 70079800.0000 | 18672200.0000 |
| 2003 | 1518000000.0000 | 35910000.0000 | 127000000.0000 | 7187800.0000 |
| 2004 | 1309000000.0000 | 44436700.0000 | 40045500.0000 | 4954400.0000 |
| 2005 | 1354000000.0000 | 43105900.0000 | 45071600.0000 | 7836500.0000 |
| 2006 | 889000000.0000 | 28533100.0000 | 37903800.0000 | 7098300.0000 |
| 2007 | 583000000.0000 | 28841600.0000 | 46376800.0000 | 10418400.0000 |
| 2008 | 528000000.0000 | 24386000.0000 | 45702900.0000 | 8880600.0000 |
| 2009 | 551000000.0000 | 9112300.0000 | 28341100.0000 | 8087400.0000 |
| 2010 | 513000000.0000 | 5526500.0000 | 24873000.0000 | 6192500.0000 |
| 2011 | 1233000000.0000 | 11482600.0000 | 28287200.0000 | 300600.0000 |
| 2012 | 2764000000.0000 | 27499600.0000 | 43522800.0000 | 555500.0000 |
| 2013 | 2456000000.0000 | 51136900.0000 | 64072800.0000 | 5319400.0000 |
| 2014 | 3004000000.0000 | 61492600.0000 | 91742000.0000 | 8675100.0000 |
| 2015 | 3761000000.0000 | 70513500.0000 | 115000000.0000 | 9516800.0000 |
| 2016 | 4524000000.0000 | 88171200.0000 | 171000000.0000 | 22046900.0000 |
| 2017 | 4324000000.0000 | 87354200.0000 | 135000000.0000 | 24118100.0000 |
| 2018 | 3475000000.0000 | 72444200.0000 | 121000000.0000 | 23820500.0000 |
| 2019 | 5134000000.0000 | 71876300.0000 | 141000000.0000 | 15836800.0000 |
| 2020 | 3650000000.0000 | 48546800.0000 | 138000000.0000 | 19436300.0000 |
| 2021 | 3715000000.0000 | 65727800.0000 | 159000000.0000 | 26092900.0000 |
| 2022 | 5092000000.0000 | 71740900.0000 | 192000000.0000 | 18917000.0000 |
| 2023 | 6608000000.0000 | 91995600.0000 | 170000000.0000 | 19027500.0000 |
| 2024 | 5577000000.0000 | 105000000.0000 | 177000000.0000 | 21232000.0000 |