中商官网
研究报告
巨星农牧（603477）
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) |
| 2014 | 433000000.0000 | 35186000.0000 | 34998400.0000 | 27504100.0000 | 584000000.0000 | 378000000.0000 | 206000000.0000 |
| 2015 | 543000000.0000 | 55335400.0000 | 48787200.0000 | 40120600.0000 | 754000000.0000 | 372000000.0000 | 381000000.0000 |
| 2016 | 592000000.0000 | 68777600.0000 | 68820300.0000 | 58231100.0000 | 854000000.0000 | 411000000.0000 | 443000000.0000 |
| 2017 | 655000000.0000 | 74409000.0000 | 74276500.0000 | 62513600.0000 | 1366000000.0000 | 554000000.0000 | 811000000.0000 |
| 2018 | 619000000.0000 | 68610600.0000 | 71298300.0000 | 59974900.0000 | 1402000000.0000 | 543000000.0000 | 859000000.0000 |
| 2019 | 556000000.0000 | 45228900.0000 | 46123500.0000 | 39667500.0000 | 1424000000.0000 | 546000000.0000 | 878000000.0000 |
| 2020 | 1439000000.0000 | 278000000.0000 | 109000000.0000 | 133000000.0000 | 4295000000.0000 | 1588000000.0000 | 2708000000.0000 |
| 2021 | 2983000000.0000 | 296000000.0000 | 278000000.0000 | 267000000.0000 | 6016000000.0000 | 2688000000.0000 | 3328000000.0000 |
| 2022 | 3968000000.0000 | 160000000.0000 | 154000000.0000 | 161000000.0000 | 7254000000.0000 | 3544000000.0000 | 3710000000.0000 |
| 2023 | 4041000000.0000 | -630000000.0000 | -639000000.0000 | -646000000.0000 | 7721000000.0000 | 4621000000.0000 | 3100000000.0000 |
| 2024 | 6078000000.0000 | 482000000.0000 | 528000000.0000 | 525000000.0000 | 8764000000.0000 | 5426000000.0000 | 3339000000.0000 |
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) |
| 2014 | 8.08 | 8.08 | 5.99 | 14.4800 | 1.4800 | 12.28 | 0.74 |
| 2015 | 10.13 | 8.98 | 6.47 | 12.8000 | 1.7100 | 8.63 | 0.72 |
| 2016 | 11.66 | 11.63 | 8.06 | 14.5500 | 1.6800 | 5.48 | 0.69 |
| 2017 | 11.30 | 11.34 | 5.44 | 13.4800 | 1.6800 | 4.61 | 0.48 |
| 2018 | 10.99 | 11.52 | 5.09 | 7.2400 | 1.3100 | 3.35 | 0.44 |
| 2019 | 8.27 | 8.30 | 3.24 | 4.6800 | 0.9700 | 3.04 | 0.39 |
| 2020 | 18.42 | 7.57 | 2.54 | 7.9100 | 1.4800 | 8.24 | 0.34 |
| 2021 | 10.93 | 9.32 | 4.62 | 8.7300 | 2.2400 | 19.82 | 0.50 |
| 2022 | 4.96 | 3.88 | 2.12 | 4.4900 | 2.4500 | 36.18 | 0.55 |
| 2023 | -13.41 | -15.81 | -8.28 | -19.3300 | 2.7300 | 51.80 | 0.52 |
| 2024 | 8.67 | 8.69 | 6.02 | 15.6400 | 2.7100 | 109.76 | 0.69 |
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 |
| 2014 | 64.73 | 35.27 | 1.1300 | 0.2000 |
| 2015 | 49.34 | 50.53 | 1.5400 | 0.7600 |
| 2016 | 48.13 | 51.87 | 1.3900 | 0.5700 |
| 2017 | 40.56 | 59.37 | 1.8000 | 1.1900 |
| 2018 | 38.73 | 61.27 | 1.8300 | 0.9900 |
| 2019 | 38.34 | 61.66 | 1.8100 | 0.8300 |
| 2020 | 36.97 | 63.05 | 1.1400 | 0.5200 |
| 2021 | 44.68 | 55.32 | 1.2300 | 0.4000 |
| 2022 | 48.86 | 51.14 | 1.1500 | 0.4600 |
| 2023 | 59.85 | 40.15 | 0.7600 | 0.1800 |
| 2024 | 61.91 | 38.10 | 0.8100 | 0.1900 |
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) |
| 2014 | 398000000.0000 | 8242700.0000 | 13215300.0000 | 5949400.0000 |
| 2015 | 488000000.0000 | 8983100.0000 | 15627000.0000 | 16059200.0000 |
| 2016 | 523000000.0000 | 8226300.0000 | 15356300.0000 | 14031200.0000 |
| 2017 | 581000000.0000 | 9906900.0000 | 13693300.0000 | 15408900.0000 |
| 2018 | 551000000.0000 | 11027700.0000 | 14756400.0000 | 12086800.0000 |
| 2019 | 510000000.0000 | 13490300.0000 | 16759900.0000 | 11533500.0000 |
| 2020 | 1174000000.0000 | 24552200.0000 | 112000000.0000 | 25412700.0000 |
| 2021 | 2657000000.0000 | 37969000.0000 | 124000000.0000 | 51084300.0000 |
| 2022 | 3771000000.0000 | 43702800.0000 | 228000000.0000 | 85506600.0000 |
| 2023 | 4583000000.0000 | 38669500.0000 | 217000000.0000 | 112000000.0000 |
| 2024 | 5551000000.0000 | 39428600.0000 | 290000000.0000 | 207000000.0000 |