中商官网
研究报告
敦煌种业（600354）
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) |
| 2000 | 398000000.0000 | 22379100.0000 | 36959500.0000 | 24334300.0000 | 581000000.0000 | 389000000.0000 | 192000000.0000 |
| 2001 | 321000000.0000 | 24059200.0000 | 30343100.0000 | 23320100.0000 | 625000000.0000 | 422000000.0000 | 203000000.0000 |
| 2002 | 556000000.0000 | 31415700.0000 | 42645000.0000 | 34115200.0000 | 625000000.0000 | 387000000.0000 | 238000000.0000 |
| 2003 | 449000000.0000 | 25683700.0000 | 32099800.0000 | 32099800.0000 | 881000000.0000 | 608000000.0000 | 273000000.0000 |
| 2004 | 746000000.0000 | 22905200.0000 | 31286300.0000 | 31286300.0000 | 1433000000.0000 | 706000000.0000 | 727000000.0000 |
| 2005 | 775000000.0000 | -116000000.0000 | -118000000.0000 | -118000000.0000 | 1302000000.0000 | 693000000.0000 | 609000000.0000 |
| 2006 | 895000000.0000 | 15657600.0000 | 13416400.0000 | 13438300.0000 | 1697000000.0000 | 1070000000.0000 | 627000000.0000 |
| 2007 | 753000000.0000 | -41168100.0000 | -16647000.0000 | -16693500.0000 | 1799000000.0000 | 1167000000.0000 | 632000000.0000 |
| 2008 | 1110000000.0000 | 52978300.0000 | 68014400.0000 | 65807700.0000 | 2226000000.0000 | 1513000000.0000 | 713000000.0000 |
| 2009 | 1513000000.0000 | 144000000.0000 | 139000000.0000 | 141000000.0000 | 2525000000.0000 | 1670000000.0000 | 855000000.0000 |
| 2010 | 1589000000.0000 | 278000000.0000 | 283000000.0000 | 237000000.0000 | 3343000000.0000 | 2256000000.0000 | 1087000000.0000 |
| 2011 | 1817000000.0000 | 181000000.0000 | 172000000.0000 | 135000000.0000 | 4026000000.0000 | 2393000000.0000 | 1633000000.0000 |
| 2012 | 1974000000.0000 | -22809700.0000 | -20797100.0000 | -43265000.0000 | 4543000000.0000 | 2953000000.0000 | 1590000000.0000 |
| 2013 | 1875000000.0000 | 137000000.0000 | 153000000.0000 | 104000000.0000 | 4122000000.0000 | 2493000000.0000 | 1639000000.0000 |
| 2014 | 1256000000.0000 | -244000000.0000 | -225000000.0000 | -273000000.0000 | 3701000000.0000 | 2458000000.0000 | 1243000000.0000 |
| 2015 | 1304000000.0000 | 87980400.0000 | 93945400.0000 | 56133800.0000 | 3527000000.0000 | 1817000000.0000 | 1710000000.0000 |
| 2016 | 655000000.0000 | -346000000.0000 | -334000000.0000 | -322000000.0000 | 3031000000.0000 | 1635000000.0000 | 1396000000.0000 |
| 2017 | 485000000.0000 | -28542000.0000 | -30577100.0000 | -85207600.0000 | 2767000000.0000 | 1464000000.0000 | 1303000000.0000 |
| 2018 | 767000000.0000 | -270000000.0000 | -268000000.0000 | -265000000.0000 | 2125000000.0000 | 1274000000.0000 | 851000000.0000 |
| 2019 | 1184000000.0000 | -217000000.0000 | -212000000.0000 | -216000000.0000 | 1965000000.0000 | 1416000000.0000 | 548000000.0000 |
| 2020 | 954000000.0000 | 37782700.0000 | 31899400.0000 | 25381900.0000 | 1664000000.0000 | 1039000000.0000 | 625000000.0000 |
| 2021 | 922000000.0000 | 26687200.0000 | 36093400.0000 | 42041500.0000 | 1588000000.0000 | 925000000.0000 | 662000000.0000 |
| 2022 | 1005000000.0000 | 56557500.0000 | 56262900.0000 | 63601800.0000 | 1947000000.0000 | 1217000000.0000 | 730000000.0000 |
| 2023 | 1158000000.0000 | 139000000.0000 | 129000000.0000 | 97624700.0000 | 1918000000.0000 | 1145000000.0000 | 773000000.0000 |
| 2024 | 1156000000.0000 | 164000000.0000 | 172000000.0000 | 117000000.0000 | 1994000000.0000 | 1164000000.0000 | 830000000.0000 |
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) |
| 2000 | 5.03 | 9.29 | 6.36 | 12.9100 | 1.7700 | 2.77 | 0.69 |
| 2001 | 6.85 | 9.45 | 4.85 | 11.9500 | 1.0200 | 2.48 | 0.51 |
| 2002 | 5.58 | 7.67 | 6.82 | 15.4800 | 2.0300 | 4.14 | 0.89 |
| 2003 | 5.35 | 7.15 | 3.64 | 12.5300 | 1.2300 | 3.06 | 0.51 |
| 2004 | 3.22 | 4.19 | 2.18 | 4.5700 | 1.3200 | 3.59 | 0.52 |
| 2005 | -15.10 | -15.23 | -9.06 | -19.0000 | 1.3000 | 3.26 | 0.60 |
| 2006 | 2.01 | 1.50 | 0.79 | 2.2800 | 1.2900 | 4.34 | 0.53 |
| 2007 | -5.71 | -2.21 | -0.93 | -2.5600 | 1.0600 | 3.21 | 0.42 |
| 2008 | 4.59 | 6.13 | 3.06 | 2.4500 | 1.3700 | 4.06 | 0.50 |
| 2009 | 9.65 | 9.19 | 5.50 | 4.9600 | 1.8500 | 5.30 | 0.60 |
| 2010 | 16.74 | 17.81 | 8.47 | 12.5000 | 1.4300 | 5.60 | 0.48 |
| 2011 | 12.82 | 9.47 | 4.27 | 1.4600 | 1.2300 | 5.43 | 0.45 |
| 2012 | -1.06 | -1.05 | -0.46 | -12.3300 | 1.2600 | 5.91 | 0.43 |
| 2013 | 7.04 | 8.16 | 3.71 | 1.7500 | 1.1600 | 5.06 | 0.45 |
| 2014 | -18.87 | -17.91 | -6.08 | -39.0000 | 0.9300 | 3.38 | 0.34 |
| 2015 | -5.52 | 7.20 | 2.66 | 3.3300 | 1.3400 | 4.51 | 0.37 |
| 2016 | -58.93 | -50.99 | -11.02 | -24.8800 | 0.8700 | 2.65 | 0.22 |
| 2017 | -79.79 | -6.30 | -1.11 | 2.8200 | 0.7300 | 2.45 | 0.18 |
| 2018 | -37.03 | -34.94 | -12.61 | -26.9400 | 1.3100 | 4.02 | 0.36 |
| 2019 | -19.85 | -17.91 | -10.79 | -27.6500 | 2.5800 | 6.13 | 0.60 |
| 2020 | -14.57 | 3.34 | 1.92 | 5.3700 | 2.1600 | 6.62 | 0.57 |
| 2021 | -0.22 | 3.91 | 2.27 | 1.4800 | 2.0700 | 9.47 | 0.58 |
| 2022 | 4.28 | 5.60 | 2.89 | 3.1900 | 2.2800 | 11.18 | 0.52 |
| 2023 | 10.28 | 11.14 | 6.73 | 7.0600 | 2.0700 | 16.75 | 0.60 |
| 2024 | 12.63 | 14.88 | 8.63 | 7.9800 | 1.6300 | 22.49 | 0.58 |
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 |
| 2000 | 66.95 | 33.05 | 1.1100 | 0.6300 |
| 2001 | 67.52 | 32.48 | 1.1500 | 0.4600 |
| 2002 | 61.92 | 38.08 | 1.2300 | 0.7600 |
| 2003 | 69.01 | 30.99 | 1.1300 | 0.3800 |
| 2004 | 49.27 | 50.73 | 1.6100 | 0.7300 |
| 2005 | 53.23 | 46.77 | 1.4300 | 0.5500 |
| 2006 | 63.05 | 36.95 | 1.1000 | 0.4700 |
| 2007 | 64.87 | 35.13 | 1.0500 | 0.4200 |
| 2008 | 67.97 | 32.03 | 1.0600 | 0.5300 |
| 2009 | 66.14 | 33.86 | 1.0700 | 0.6100 |
| 2010 | 67.48 | 32.52 | 1.0700 | 0.6300 |
| 2011 | 59.44 | 40.56 | 1.4200 | 0.7500 |
| 2012 | 65.00 | 35.00 | 1.1800 | 0.7000 |
| 2013 | 60.48 | 39.76 | 1.1900 | 0.7400 |
| 2014 | 66.41 | 33.59 | 1.0900 | 0.7100 |
| 2015 | 51.52 | 48.48 | 1.5400 | 0.9900 |
| 2016 | 53.94 | 46.06 | 1.5200 | 0.6000 |
| 2017 | 52.91 | 47.09 | 1.4100 | 0.6200 |
| 2018 | 59.95 | 40.05 | 1.2000 | 0.6300 |
| 2019 | 72.06 | 27.89 | 0.8500 | 0.4700 |
| 2020 | 62.44 | 37.56 | 1.0700 | 0.6200 |
| 2021 | 58.25 | 41.69 | 1.1800 | 0.7800 |
| 2022 | 62.51 | 37.49 | 1.2200 | 0.8700 |
| 2023 | 59.70 | 40.30 | 1.3000 | 0.8400 |
| 2024 | 58.38 | 41.62 | 1.3800 | 0.8600 |
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) |
| 2000 | 378000000.0000 | 28764700.0000 | 23976500.0000 | 9674700.0000 |
| 2001 | 299000000.0000 | 26022600.0000 | 26842400.0000 | 12651100.0000 |
| 2002 | 525000000.0000 | 35787400.0000 | 38959700.0000 | 15733000.0000 |
| 2003 | 425000000.0000 | 31977300.0000 | 38831800.0000 | 16379500.0000 |
| 2004 | 722000000.0000 | 42825200.0000 | 59614100.0000 | 22092300.0000 |
| 2005 | 892000000.0000 | 89811600.0000 | 98686100.0000 | 28662200.0000 |
| 2006 | 877000000.0000 | 79255300.0000 | 64400300.0000 | 30537600.0000 |
| 2007 | 796000000.0000 | 56733400.0000 | 62554000.0000 | 52920000.0000 |
| 2008 | 1059000000.0000 | 85015000.0000 | 66251800.0000 | 65567500.0000 |
| 2009 | 1367000000.0000 | 136000000.0000 | 93397700.0000 | 58263700.0000 |
| 2010 | 1323000000.0000 | 169000000.0000 | 119000000.0000 | 60887700.0000 |
| 2011 | 1584000000.0000 | 184000000.0000 | 117000000.0000 | 86547900.0000 |
| 2012 | 1995000000.0000 | 205000000.0000 | 159000000.0000 | 121000000.0000 |
| 2013 | 1743000000.0000 | 214000000.0000 | 167000000.0000 | 106000000.0000 |
| 2014 | 1493000000.0000 | 194000000.0000 | 180000000.0000 | 102000000.0000 |
| 2015 | 1376000000.0000 | 183000000.0000 | 181000000.0000 | 103000000.0000 |
| 2016 | 1041000000.0000 | 129000000.0000 | 194000000.0000 | 61948600.0000 |
| 2017 | 872000000.0000 | 108000000.0000 | 163000000.0000 | 61696500.0000 |
| 2018 | 1051000000.0000 | 102000000.0000 | 139000000.0000 | 42965700.0000 |
| 2019 | 1419000000.0000 | 103000000.0000 | 140000000.0000 | 39596200.0000 |
| 2020 | 1093000000.0000 | 57050300.0000 | 120000000.0000 | 42552200.0000 |
| 2021 | 924000000.0000 | 54454400.0000 | 103000000.0000 | 26460400.0000 |
| 2022 | 962000000.0000 | 45697000.0000 | 109000000.0000 | 21599900.0000 |
| 2023 | 1039000000.0000 | 46068400.0000 | 113000000.0000 | 18311900.0000 |
| 2024 | 1010000000.0000 | 54841100.0000 | 119000000.0000 | 14971900.0000 |