中商官网
研究报告
傲农生物（603363）
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) |
| 2013 | 2954000000.0000 | 35541700.0000 | 35573300.0000 | 23539000.0000 | 710000000.0000 | 604000000.0000 | 106000000.0000 |
| 2014 | 4184000000.0000 | 32438000.0000 | 44892800.0000 | 39220800.0000 | 927000000.0000 | 712000000.0000 | 215000000.0000 |
| 2015 | 4013000000.0000 | 51565100.0000 | 54848200.0000 | 38689400.0000 | 1348000000.0000 | 903000000.0000 | 445000000.0000 |
| 2016 | 4978000000.0000 | 113000000.0000 | 121000000.0000 | 108000000.0000 | 1712000000.0000 | 1118000000.0000 | 594000000.0000 |
| 2017 | 4903000000.0000 | 149000000.0000 | 149000000.0000 | 122000000.0000 | 2538000000.0000 | 1573000000.0000 | 966000000.0000 |
| 2018 | 5762000000.0000 | 21589500.0000 | 19880500.0000 | 10242500.0000 | 3305000000.0000 | 2296000000.0000 | 1009000000.0000 |
| 2019 | 5788000000.0000 | 78067500.0000 | 77741200.0000 | 100000000.0000 | 4922000000.0000 | 3638000000.0000 | 1284000000.0000 |
| 2020 | 11517000000.0000 | 966000000.0000 | 971000000.0000 | 994000000.0000 | 12019000000.0000 | 8115000000.0000 | 3903000000.0000 |
| 2021 | 18038000000.0000 | -1807000000.0000 | -1822000000.0000 | -1851000000.0000 | 17101000000.0000 | 14908000000.0000 | 2193000000.0000 |
| 2022 | 21613000000.0000 | -1311000000.0000 | -1295000000.0000 | -1226000000.0000 | 18663000000.0000 | 15229000000.0000 | 3435000000.0000 |
| 2023 | 19458000000.0000 | -3650000000.0000 | -3682000000.0000 | -3769000000.0000 | 13625000000.0000 | 14128000000.0000 | -503000000.0000 |
| 2024 | 8763000000.0000 | 417000000.0000 | 84494900.0000 | 63091600.0000 | 9506000000.0000 | 6445000000.0000 | 3061000000.0000 |
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) |
| 2013 | 1.25 | 1.20 | 5.01 | 31.3500 | 10.6900 | 29.90 | 4.16 |
| 2014 | 0.79 | 1.07 | 4.84 | 32.4900 | 14.7500 | 31.91 | 4.51 |
| 2015 | 1.30 | 1.37 | 4.07 | 13.2400 | 13.4400 | 18.65 | 2.98 |
| 2016 | 2.33 | 2.43 | 7.07 | 21.3900 | 15.5600 | 18.71 | 2.91 |
| 2017 | 2.81 | 3.04 | 5.87 | 18.5200 | 11.7500 | 16.14 | 1.93 |
| 2018 | 0.17 | 0.35 | 0.60 | 4.9700 | 12.0500 | 13.98 | 1.74 |
| 2019 | 1.21 | 1.34 | 1.58 | 3.5500 | 9.7800 | 12.73 | 1.18 |
| 2020 | 8.32 | 8.43 | 8.08 | 29.9800 | 8.1800 | 26.30 | 0.96 |
| 2021 | -9.86 | -10.10 | -10.65 | -74.0800 | 8.2300 | 36.96 | 1.05 |
| 2022 | -5.86 | -5.99 | -6.94 | -49.7900 | 7.0300 | 41.47 | 1.16 |
| 2023 | -18.88 | -18.92 | -27.02 | -- | 8.8300 | 33.46 | 1.43 |
| 2024 | -19.61 | 0.96 | 0.89 | -- | 7.8000 | 16.83 | 0.92 |
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 |
| 2013 | 85.07 | 14.93 | 0.8300 | 0.4100 |
| 2014 | 76.81 | 23.19 | 0.7900 | 0.4200 |
| 2015 | 66.99 | 33.01 | 0.8600 | 0.5600 |
| 2016 | 65.30 | 34.70 | 0.8400 | 0.5000 |
| 2017 | 61.98 | 38.06 | 0.9600 | 0.5100 |
| 2018 | 69.47 | 30.53 | 0.6200 | 0.3800 |
| 2019 | 73.91 | 26.09 | 0.4500 | 0.2500 |
| 2020 | 67.52 | 32.47 | 0.5600 | 0.2200 |
| 2021 | 87.18 | 12.82 | 0.4200 | 0.1300 |
| 2022 | 81.60 | 18.41 | 0.4400 | 0.1300 |
| 2023 | 103.69 | -3.69 | 0.2500 | 0.1100 |
| 2024 | 67.80 | 32.20 | 0.8000 | 0.5500 |
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) |
| 2013 | 2917000000.0000 | 286000000.0000 | 126000000.0000 | 4928700.0000 |
| 2014 | 4151000000.0000 | 445000000.0000 | 179000000.0000 | 11283300.0000 |
| 2015 | 3961000000.0000 | 414000000.0000 | 260000000.0000 | 19119500.0000 |
| 2016 | 4862000000.0000 | 465000000.0000 | 254000000.0000 | 25441500.0000 |
| 2017 | 4765000000.0000 | 451000000.0000 | 165000000.0000 | 40273700.0000 |
| 2018 | 5752000000.0000 | 403000000.0000 | 153000000.0000 | 70371000.0000 |
| 2019 | 5718000000.0000 | 253000000.0000 | 196000000.0000 | 94220000.0000 |
| 2020 | 10559000000.0000 | 247000000.0000 | 432000000.0000 | 180000000.0000 |
| 2021 | 19817000000.0000 | 338000000.0000 | 609000000.0000 | 432000000.0000 |
| 2022 | 22880000000.0000 | 413000000.0000 | 664000000.0000 | 533000000.0000 |
| 2023 | 23131000000.0000 | 360000000.0000 | 714000000.0000 | 579000000.0000 |
| 2024 | 10481000000.0000 | 264000000.0000 | 870000000.0000 | 655000000.0000 |