中商官网
研究报告
扬农化工（600486）
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 | 211000000.0000 | 33242300.0000 | 30518900.0000 | 25876100.0000 | 183000000.0000 | 81590700.0000 | 101000000.0000 |
| 2000 | 245000000.0000 | 38944500.0000 | 35714400.0000 | 23911600.0000 | 239000000.0000 | 135000000.0000 | 105000000.0000 |
| 2001 | 264000000.0000 | 39022800.0000 | 35344700.0000 | 23676200.0000 | 240000000.0000 | 132000000.0000 | 108000000.0000 |
| 2002 | 301000000.0000 | 41473300.0000 | 36690300.0000 | 24250400.0000 | 493000000.0000 | 144000000.0000 | 349000000.0000 |
| 2003 | 373000000.0000 | 43739200.0000 | 40840000.0000 | 27219600.0000 | 668000000.0000 | 309000000.0000 | 359000000.0000 |
| 2004 | 550000000.0000 | 50665000.0000 | 47558400.0000 | 34017600.0000 | 811000000.0000 | 436000000.0000 | 376000000.0000 |
| 2005 | 752000000.0000 | 61278800.0000 | 58384300.0000 | 44369300.0000 | 1010000000.0000 | 612000000.0000 | 398000000.0000 |
| 2006 | 1076000000.0000 | 74621800.0000 | 72974400.0000 | 49155400.0000 | 1206000000.0000 | 756000000.0000 | 451000000.0000 |
| 2007 | 1416000000.0000 | 114000000.0000 | 129000000.0000 | 103000000.0000 | 1621000000.0000 | 826000000.0000 | 795000000.0000 |
| 2008 | 2103000000.0000 | 207000000.0000 | 211000000.0000 | 200000000.0000 | 2115000000.0000 | 1133000000.0000 | 982000000.0000 |
| 2009 | 1544000000.0000 | 178000000.0000 | 188000000.0000 | 162000000.0000 | 2556000000.0000 | 957000000.0000 | 1598000000.0000 |
| 2010 | 1567000000.0000 | 133000000.0000 | 161000000.0000 | 138000000.0000 | 2562000000.0000 | 843000000.0000 | 1719000000.0000 |
| 2011 | 1843000000.0000 | 165000000.0000 | 178000000.0000 | 157000000.0000 | 2691000000.0000 | 843000000.0000 | 1848000000.0000 |
| 2012 | 2219000000.0000 | 240000000.0000 | 232000000.0000 | 200000000.0000 | 3185000000.0000 | 1163000000.0000 | 2022000000.0000 |
| 2013 | 3005000000.0000 | 468000000.0000 | 456000000.0000 | 391000000.0000 | 3641000000.0000 | 1284000000.0000 | 2357000000.0000 |
| 2014 | 2820000000.0000 | 545000000.0000 | 553000000.0000 | 469000000.0000 | 4308000000.0000 | 1513000000.0000 | 2795000000.0000 |
| 2015 | 3114000000.0000 | 570000000.0000 | 569000000.0000 | 470000000.0000 | 4657000000.0000 | 1423000000.0000 | 3235000000.0000 |
| 2016 | 2929000000.0000 | 528000000.0000 | 530000000.0000 | 456000000.0000 | 5700000000.0000 | 2140000000.0000 | 3560000000.0000 |
| 2017 | 4438000000.0000 | 709000000.0000 | 697000000.0000 | 605000000.0000 | 7084000000.0000 | 3031000000.0000 | 4053000000.0000 |
| 2018 | 8583000000.0000 | 1204000000.0000 | 1190000000.0000 | 1024000000.0000 | 10490000000.0000 | 5201000000.0000 | 5289000000.0000 |
| 2019 | 8701000000.0000 | 1399000000.0000 | 1398000000.0000 | 1173000000.0000 | 9637000000.0000 | 4580000000.0000 | 5057000000.0000 |
| 2020 | 9831000000.0000 | 1434000000.0000 | 1420000000.0000 | 1211000000.0000 | 10895000000.0000 | 4943000000.0000 | 5952000000.0000 |
| 2021 | 11841000000.0000 | 1444000000.0000 | 1440000000.0000 | 1223000000.0000 | 13102000000.0000 | 6155000000.0000 | 6947000000.0000 |
| 2022 | 15811000000.0000 | 2147000000.0000 | 2135000000.0000 | 1796000000.0000 | 14793000000.0000 | 6254000000.0000 | 8539000000.0000 |
| 2023 | 11478000000.0000 | 1869000000.0000 | 1866000000.0000 | 1566000000.0000 | 15703000000.0000 | 6026000000.0000 | 9677000000.0000 |
| 2024 | 10435000000.0000 | 1413000000.0000 | 1406000000.0000 | 1203000000.0000 | 17665000000.0000 | 7122000000.0000 | 10543000000.0000 |
| 2025 | 11870000000.0000 | 1515000000.0000 | 1511000000.0000 | 1287000000.0000 | -- | -- | -- |
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 | 15.64 | 14.46 | 16.68 | 28.2400 | 3.6900 | 10.34 | 1.15 |
| 2000 | 15.10 | 14.58 | 14.94 | 21.1500 | 4.4300 | 14.65 | 1.03 |
| 2001 | 14.02 | 13.39 | 14.73 | 20.3400 | 4.1800 | 19.86 | 1.10 |
| 2002 | 13.29 | 12.19 | 7.44 | 9.2800 | 3.8100 | 17.47 | 0.61 |
| 2003 | 11.26 | 10.95 | 6.11 | 7.7200 | 3.6900 | 18.16 | 0.56 |
| 2004 | 9.09 | 8.65 | 5.86 | 9.3100 | 4.1300 | 13.63 | 0.68 |
| 2005 | 7.58 | 7.76 | 5.78 | 11.3500 | 4.5900 | 12.15 | 0.74 |
| 2006 | 6.41 | 6.78 | 6.05 | 11.4900 | 6.4900 | 11.30 | 0.89 |
| 2007 | 8.05 | 9.11 | 7.96 | 15.8000 | 7.8600 | 9.23 | 0.87 |
| 2008 | 9.84 | 10.03 | 9.98 | 21.4900 | 8.2300 | 15.23 | 0.99 |
| 2009 | 11.53 | 12.18 | 7.36 | 13.8600 | 5.8600 | 13.52 | 0.60 |
| 2010 | 8.49 | 10.27 | 6.28 | 8.3700 | 8.7400 | 9.90 | 0.61 |
| 2011 | 8.95 | 9.66 | 6.61 | 8.9200 | 9.9000 | 10.84 | 0.68 |
| 2012 | 10.82 | 10.46 | 7.28 | 10.3700 | 9.6400 | 11.27 | 0.70 |
| 2013 | 15.24 | 15.17 | 12.52 | 17.8100 | 13.2600 | 10.81 | 0.83 |
| 2014 | 18.16 | 19.61 | 12.84 | 18.2100 | 11.4700 | 8.60 | 0.65 |
| 2015 | 16.70 | 18.27 | 12.22 | 15.5200 | 8.5700 | 7.04 | 0.67 |
| 2016 | 15.30 | 18.09 | 9.30 | 13.4400 | 6.3500 | 4.83 | 0.51 |
| 2017 | 14.04 | 15.71 | 9.84 | 15.7100 | 7.9500 | 5.95 | 0.63 |
| 2018 | 13.74 | 13.86 | 11.34 | 21.0800 | 8.3700 | 6.44 | 0.82 |
| 2019 | 15.29 | 16.07 | 14.51 | 25.5300 | 5.9400 | 8.08 | 0.90 |
| 2020 | 12.96 | 14.44 | 13.03 | 22.1900 | 4.4400 | 7.37 | 0.90 |
| 2021 | 11.30 | 12.16 | 10.99 | 19.0800 | 5.2100 | 7.02 | 0.90 |
| 2022 | 14.61 | 13.50 | 14.43 | 23.1800 | 5.9500 | 6.72 | 1.07 |
| 2023 | 16.12 | 16.26 | 11.88 | 17.2600 | 4.6500 | 5.03 | 0.73 |
| 2024 | 12.77 | 13.47 | 7.96 | 11.9100 | 5.9500 | 5.45 | 0.59 |
| 2025 | 12.44 | 12.73 | -- | -- | -- | -- | -- |
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 | 44.59 | 55.19 | 1.3900 | 0.8400 |
| 2000 | 56.49 | 43.93 | 1.0700 | 0.6800 |
| 2001 | 55.00 | 45.00 | 1.2000 | 0.6900 |
| 2002 | 29.21 | 70.79 | 1.9900 | 1.4900 |
| 2003 | 46.26 | 53.74 | 1.2000 | 0.7400 |
| 2004 | 53.76 | 46.36 | 0.8300 | 0.5200 |
| 2005 | 60.59 | 39.41 | 1.0500 | 0.6900 |
| 2006 | 62.69 | 37.40 | 1.0600 | 0.7700 |
| 2007 | 50.96 | 49.04 | 1.2000 | 0.8900 |
| 2008 | 53.57 | 46.43 | 0.8400 | 0.5700 |
| 2009 | 37.44 | 62.52 | 1.4900 | 1.2900 |
| 2010 | 32.90 | 67.10 | 1.8300 | 1.6500 |
| 2011 | 31.33 | 68.67 | 2.1000 | 1.8400 |
| 2012 | 36.51 | 63.49 | 2.1800 | 1.8000 |
| 2013 | 35.27 | 64.73 | 2.2500 | 1.6700 |
| 2014 | 35.12 | 64.88 | 2.0000 | 1.4600 |
| 2015 | 30.56 | 69.47 | 1.7600 | 1.3700 |
| 2016 | 37.54 | 62.46 | 1.6300 | 0.8700 |
| 2017 | 42.79 | 57.21 | 1.3700 | 0.8500 |
| 2018 | 49.58 | 50.42 | 1.8700 | 1.0000 |
| 2019 | 47.53 | 52.47 | 1.3800 | 0.9100 |
| 2020 | 45.37 | 54.63 | 1.5500 | 0.9600 |
| 2021 | 46.98 | 53.02 | 1.3700 | 0.9100 |
| 2022 | 42.28 | 57.72 | 1.6100 | 1.1700 |
| 2023 | 38.37 | 61.63 | 1.5800 | 0.8900 |
| 2024 | 40.32 | 59.68 | 1.0800 | 0.7800 |
| 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 | 178000000.0000 | 5885000.0000 | 17810300.0000 | 5340000.0000 |
| 2000 | 208000000.0000 | 10769400.0000 | 12265900.0000 | 817700.0000 |
| 2001 | 227000000.0000 | 16656200.0000 | 17149100.0000 | 301600.0000 |
| 2002 | 261000000.0000 | 19107500.0000 | 23949800.0000 | 19200.0000 |
| 2003 | 331000000.0000 | 18009100.0000 | 23184400.0000 | 150400.0000 |
| 2004 | 500000000.0000 | 25732300.0000 | 30684700.0000 | 5145900.0000 |
| 2005 | 695000000.0000 | 25478700.0000 | 31914500.0000 | 8422000.0000 |
| 2006 | 1007000000.0000 | 19777200.0000 | 43918700.0000 | 9083400.0000 |
| 2007 | 1302000000.0000 | 18012800.0000 | 59729000.0000 | 20515700.0000 |
| 2008 | 1896000000.0000 | 18865300.0000 | 117000000.0000 | 21858300.0000 |
| 2009 | 1366000000.0000 | 17229800.0000 | 114000000.0000 | 20549300.0000 |
| 2010 | 1434000000.0000 | 18636100.0000 | 104000000.0000 | 9369300.0000 |
| 2011 | 1678000000.0000 | 20260200.0000 | 121000000.0000 | 4075600.0000 |
| 2012 | 1979000000.0000 | 19786700.0000 | 145000000.0000 | 6362800.0000 |
| 2013 | 2547000000.0000 | 25161700.0000 | 197000000.0000 | 15402900.0000 |
| 2014 | 2308000000.0000 | 26057400.0000 | 224000000.0000 | -7913700.0000 |
| 2015 | 2594000000.0000 | 38291800.0000 | 291000000.0000 | -19879200.0000 |
| 2016 | 2481000000.0000 | 35849500.0000 | 269000000.0000 | -4412700.0000 |
| 2017 | 3815000000.0000 | 56331800.0000 | 166000000.0000 | 78355300.0000 |
| 2018 | 7404000000.0000 | 285000000.0000 | 437000000.0000 | 34903900.0000 |
| 2019 | 7371000000.0000 | 301000000.0000 | 507000000.0000 | 55282700.0000 |
| 2020 | 8557000000.0000 | 219000000.0000 | 505000000.0000 | 179000000.0000 |
| 2021 | 10503000000.0000 | 269000000.0000 | 586000000.0000 | 98598100.0000 |
| 2022 | 13501000000.0000 | 346000000.0000 | 841000000.0000 | -41124500.0000 |
| 2023 | 9628000000.0000 | 230000000.0000 | 517000000.0000 | -7110900.0000 |
| 2024 | 9102000000.0000 | 232000000.0000 | 468000000.0000 | -7523500.0000 |
| 2025 | 10393000000.0000 | 224000000.0000 | 453000000.0000 | -35521900.0000 |