中商官网
研究报告
万向德农（600371）
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) |
| 1999 | 92641200.0000 | 16739000.0000 | 16991400.0000 | 11303900.0000 | 187000000.0000 | 98325300.0000 | 88319900.0000 |
| 2000 | 116000000.0000 | 20699000.0000 | 21257300.0000 | 14259600.0000 | 169000000.0000 | 71950800.0000 | 96579500.0000 |
| 2001 | 142000000.0000 | 24143900.0000 | 23684000.0000 | 15624800.0000 | 153000000.0000 | 40501800.0000 | 112000000.0000 |
| 2002 | 160000000.0000 | 23703200.0000 | 23707000.0000 | 15910500.0000 | 310000000.0000 | 51396300.0000 | 259000000.0000 |
| 2003 | 279000000.0000 | 23874400.0000 | 37618900.0000 | 36021100.0000 | 665000000.0000 | 353000000.0000 | 312000000.0000 |
| 2004 | 357000000.0000 | -6152900.0000 | 11956000.0000 | 11608700.0000 | 586000000.0000 | 286000000.0000 | 300000000.0000 |
| 2005 | 337000000.0000 | -1877300.0000 | 14518200.0000 | 13307100.0000 | 760000000.0000 | 451000000.0000 | 308000000.0000 |
| 2006 | 609000000.0000 | 40452300.0000 | 38592700.0000 | 27939500.0000 | 819000000.0000 | 528000000.0000 | 291000000.0000 |
| 2007 | 710000000.0000 | 49599500.0000 | 49474100.0000 | 42246800.0000 | 841000000.0000 | 527000000.0000 | 315000000.0000 |
| 2008 | 654000000.0000 | 47470900.0000 | 47593900.0000 | 36281400.0000 | 858000000.0000 | 514000000.0000 | 344000000.0000 |
| 2009 | 665000000.0000 | 64030200.0000 | 67594400.0000 | 47054900.0000 | 776000000.0000 | 421000000.0000 | 354000000.0000 |
| 2010 | 587000000.0000 | 60141300.0000 | 62933600.0000 | 46935800.0000 | 763000000.0000 | 396000000.0000 | 367000000.0000 |
| 2011 | 562000000.0000 | 85153800.0000 | 87509100.0000 | 87363000.0000 | 1008000000.0000 | 592000000.0000 | 415000000.0000 |
| 2012 | 661000000.0000 | 86181200.0000 | 91315600.0000 | 89755700.0000 | 1032000000.0000 | 583000000.0000 | 449000000.0000 |
| 2013 | 413000000.0000 | -53412400.0000 | -52673200.0000 | -38455400.0000 | 1013000000.0000 | 626000000.0000 | 387000000.0000 |
| 2014 | 438000000.0000 | -16759200.0000 | 2654100.0000 | 2625200.0000 | 795000000.0000 | 395000000.0000 | 400000000.0000 |
| 2015 | 372000000.0000 | 18078400.0000 | 6239800.0000 | 6239800.0000 | 668000000.0000 | 272000000.0000 | 396000000.0000 |
| 2016 | 319000000.0000 | 52267900.0000 | 56712400.0000 | 56541000.0000 | 749000000.0000 | 302000000.0000 | 447000000.0000 |
| 2017 | 258000000.0000 | 62606100.0000 | 62669600.0000 | 62464800.0000 | 767000000.0000 | 255000000.0000 | 512000000.0000 |
| 2018 | 264000000.0000 | 86981900.0000 | 57898800.0000 | 58192700.0000 | 788000000.0000 | 263000000.0000 | 525000000.0000 |
| 2019 | 275000000.0000 | 65306600.0000 | 65701100.0000 | 65701100.0000 | 798000000.0000 | 252000000.0000 | 546000000.0000 |
| 2020 | 240000000.0000 | 59435600.0000 | 61678200.0000 | 61678200.0000 | 746000000.0000 | 169000000.0000 | 577000000.0000 |
| 2021 | 222000000.0000 | 37151100.0000 | 42558200.0000 | 42558200.0000 | 764000000.0000 | 181000000.0000 | 583000000.0000 |
| 2022 | 235000000.0000 | 74522800.0000 | 79681000.0000 | 79681000.0000 | 898000000.0000 | 270000000.0000 | 628000000.0000 |
| 2023 | 319000000.0000 | 72214900.0000 | 72485300.0000 | 72485300.0000 | 938000000.0000 | 303000000.0000 | 634000000.0000 |
| 2024 | 343000000.0000 | 57635200.0000 | 58240300.0000 | 58240300.0000 | 809000000.0000 | 182000000.0000 | 627000000.0000 |
| 2025 | -- | 5905300.0000 | 6031300.0000 | 6031300.0000 | -- | -- | -- |
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) |
| 1999 | 17.56 | 18.34 | 9.09 | 12.3300 | 3.2800 | 3.35 | 0.50 |
| 2000 | 17.96 | 18.33 | 12.58 | 14.9400 | 2.4900 | 4.95 | 0.69 |
| 2001 | 16.20 | 16.68 | 15.48 | 14.9700 | 2.6800 | 7.59 | 0.93 |
| 2002 | 14.38 | 14.82 | 7.65 | 9.7200 | 3.6300 | 8.47 | 0.52 |
| 2003 | 8.96 | 13.48 | 5.66 | 6.3800 | 1.8600 | 9.10 | 0.42 |
| 2004 | -0.56 | 3.35 | 2.04 | 1.7300 | 1.4800 | 9.75 | 0.61 |
| 2005 | 0.59 | 4.31 | 1.91 | 2.9200 | 0.9600 | 14.76 | 0.44 |
| 2006 | 7.06 | 6.34 | 4.71 | 6.1200 | 1.2400 | 52.02 | 0.74 |
| 2007 | 7.18 | 6.97 | 5.88 | 12.8400 | 1.5800 | 95.74 | 0.84 |
| 2008 | 5.20 | 7.28 | 5.55 | 9.7200 | 1.4400 | 216.87 | 0.76 |
| 2009 | 9.62 | 10.16 | 8.71 | 12.1400 | 1.2900 | 1058.82 | 0.86 |
| 2010 | 9.03 | 10.72 | 8.25 | 12.3200 | 1.2500 | 705.88 | 0.77 |
| 2011 | 12.81 | 15.57 | 8.68 | 21.6800 | 0.8800 | 423.53 | 0.56 |
| 2012 | 11.65 | 13.81 | 8.85 | 20.3500 | 0.8100 | 174.76 | 0.64 |
| 2013 | -14.29 | -12.75 | -5.20 | -9.0900 | 0.5900 | 93.75 | 0.41 |
| 2014 | -5.71 | 0.61 | 0.33 | 1.2400 | 0.7100 | 227.85 | 0.55 |
| 2015 | 2.69 | 1.68 | 0.93 | 1.5200 | 0.9500 | 493.15 | 0.56 |
| 2016 | 12.23 | 17.78 | 7.57 | 13.5900 | 1.0500 | -- | 0.43 |
| 2017 | 19.38 | 24.29 | 8.17 | 12.7900 | 0.8500 | -- | 0.34 |
| 2018 | 15.15 | 21.93 | 7.35 | 10.9200 | 0.9400 | -- | 0.34 |
| 2019 | 16.73 | 23.89 | 8.23 | 12.0800 | 0.9600 | -- | 0.34 |
| 2020 | 15.83 | 25.70 | 8.27 | 10.8700 | 0.8000 | -- | 0.32 |
| 2021 | 16.22 | 19.17 | 5.57 | 7.2400 | 0.8000 | -- | 0.29 |
| 2022 | 18.30 | 33.91 | 8.87 | 13.0400 | 0.7400 | -- | 0.26 |
| 2023 | 15.36 | 22.72 | 7.73 | 11.3300 | 0.9000 | -- | 0.34 |
| 2024 | 12.24 | 16.98 | 7.20 | 9.1200 | 0.9500 | -- | 0.42 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 1999 | 52.58 | 47.23 | 1.1200 | 0.8600 |
| 2000 | 42.57 | 57.15 | 1.3000 | 0.5100 |
| 2001 | 26.47 | 73.20 | 2.1300 | 1.0600 |
| 2002 | 16.58 | 83.55 | 4.1100 | 3.3700 |
| 2003 | 53.08 | 46.92 | 1.2300 | 0.6100 |
| 2004 | 48.81 | 51.19 | 1.1500 | 0.3600 |
| 2005 | 59.34 | 40.53 | 1.1000 | 0.3100 |
| 2006 | 64.47 | 35.53 | 1.0700 | 0.2600 |
| 2007 | 62.66 | 37.46 | 0.9600 | 0.2300 |
| 2008 | 59.91 | 40.09 | 1.0600 | 0.2300 |
| 2009 | 54.25 | 45.62 | 1.1100 | 0.2100 |
| 2010 | 51.90 | 48.10 | 1.0800 | 0.1300 |
| 2011 | 58.73 | 41.17 | 1.1200 | 0.1900 |
| 2012 | 56.49 | 43.51 | 1.1100 | 0.0900 |
| 2013 | 61.80 | 38.20 | 1.0000 | 0.1400 |
| 2014 | 49.69 | 50.31 | 1.2000 | 0.2900 |
| 2015 | 40.72 | 59.28 | 1.5000 | 0.6200 |
| 2016 | 40.32 | 59.68 | 1.7000 | 1.0900 |
| 2017 | 33.25 | 66.75 | 2.2000 | 1.5700 |
| 2018 | 33.38 | 66.62 | 2.0600 | 1.5200 |
| 2019 | 31.58 | 68.42 | 2.2800 | 1.6200 |
| 2020 | 22.65 | 77.35 | 3.1800 | 2.2300 |
| 2021 | 23.69 | 76.31 | 3.1300 | 2.3700 |
| 2022 | 30.07 | 69.93 | 2.6100 | 1.7500 |
| 2023 | 32.30 | 67.59 | 2.4800 | 1.5900 |
| 2024 | 22.50 | 77.50 | 3.4300 | 1.9400 |
| 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) |
| 1999 | 76376300.0000 | 3437900.0000 | 2994600.0000 | 4403400.0000 |
| 2000 | 95170600.0000 | 3314300.0000 | 3451600.0000 | 3486600.0000 |
| 2001 | 119000000.0000 | 4114100.0000 | 4645000.0000 | 751700.0000 |
| 2002 | 137000000.0000 | 5173600.0000 | 6930000.0000 | 911100.0000 |
| 2003 | 254000000.0000 | 30271800.0000 | 21326500.0000 | 8242900.0000 |
| 2004 | 359000000.0000 | 43133900.0000 | 45679600.0000 | 9433300.0000 |
| 2005 | 335000000.0000 | 43079200.0000 | 52606300.0000 | 6319100.0000 |
| 2006 | 566000000.0000 | 62252400.0000 | 44539200.0000 | 6419200.0000 |
| 2007 | 659000000.0000 | 74219100.0000 | 52180100.0000 | 5927600.0000 |
| 2008 | 620000000.0000 | 79114200.0000 | 47457300.0000 | 10904500.0000 |
| 2009 | 601000000.0000 | 71761800.0000 | 47282900.0000 | 7303000.0000 |
| 2010 | 534000000.0000 | 67172800.0000 | 52372600.0000 | 3418100.0000 |
| 2011 | 490000000.0000 | 62719400.0000 | 64372200.0000 | 4671800.0000 |
| 2012 | 584000000.0000 | 69610200.0000 | 68479700.0000 | 8927100.0000 |
| 2013 | 472000000.0000 | 54550800.0000 | 61265500.0000 | 16454300.0000 |
| 2014 | 463000000.0000 | 41479000.0000 | 49166700.0000 | 15790200.0000 |
| 2015 | 362000000.0000 | 32762000.0000 | 38573500.0000 | 578800.0000 |
| 2016 | 280000000.0000 | 30124900.0000 | 33154700.0000 | -3969800.0000 |
| 2017 | 208000000.0000 | 31576700.0000 | 16860400.0000 | -4726800.0000 |
| 2018 | 224000000.0000 | 51710600.0000 | 18873000.0000 | -3148300.0000 |
| 2019 | 229000000.0000 | 48630200.0000 | 18769500.0000 | -6016100.0000 |
| 2020 | 202000000.0000 | 45495200.0000 | 16493000.0000 | -5154400.0000 |
| 2021 | 186000000.0000 | 44211100.0000 | 16172400.0000 | -4467100.0000 |
| 2022 | 192000000.0000 | 43971700.0000 | 12708800.0000 | -4128900.0000 |
| 2023 | 270000000.0000 | 38433200.0000 | 11098900.0000 | -7529900.0000 |
| 2024 | 301000000.0000 | 37500200.0000 | 8390200.0000 | -10153700.0000 |
| 2025 | -- | 38978400.0000 | -- | -- |