中商官网
研究报告
*ST星农（603789）
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) |
| 2011 | 505000000.0000 | 130000000.0000 | 129000000.0000 | 108000000.0000 | 502000000.0000 | 210000000.0000 | 292000000.0000 |
| 2012 | 760000000.0000 | 207000000.0000 | 207000000.0000 | 176000000.0000 | 720000000.0000 | 330000000.0000 | 390000000.0000 |
| 2013 | 607000000.0000 | 169000000.0000 | 178000000.0000 | 152000000.0000 | 668000000.0000 | 184000000.0000 | 484000000.0000 |
| 2014 | 576000000.0000 | 141000000.0000 | 148000000.0000 | 126000000.0000 | 832000000.0000 | 300000000.0000 | 532000000.0000 |
| 2015 | 585000000.0000 | 89309600.0000 | 92596200.0000 | 79432600.0000 | 1124000000.0000 | 92390300.0000 | 1031000000.0000 |
| 2016 | 521000000.0000 | 44257900.0000 | 54843900.0000 | 44887100.0000 | 1551000000.0000 | 442000000.0000 | 1109000000.0000 |
| 2017 | 638000000.0000 | 40505300.0000 | 45559600.0000 | 37344800.0000 | 1465000000.0000 | 332000000.0000 | 1133000000.0000 |
| 2018 | 596000000.0000 | -44396800.0000 | -46142400.0000 | -43166900.0000 | 1616000000.0000 | 518000000.0000 | 1098000000.0000 |
| 2019 | 705000000.0000 | 26602500.0000 | 26373200.0000 | 14186600.0000 | 1719000000.0000 | 605000000.0000 | 1114000000.0000 |
| 2020 | 248000000.0000 | -315000000.0000 | -315000000.0000 | -298000000.0000 | 1401000000.0000 | 525000000.0000 | 876000000.0000 |
| 2021 | 402000000.0000 | -217000000.0000 | -217000000.0000 | -193000000.0000 | 1332000000.0000 | 669000000.0000 | 663000000.0000 |
| 2022 | 244000000.0000 | -158000000.0000 | -158000000.0000 | -160000000.0000 | 1076000000.0000 | 563000000.0000 | 514000000.0000 |
| 2023 | 308000000.0000 | -51373800.0000 | -54159800.0000 | -60853700.0000 | 1297000000.0000 | 833000000.0000 | 464000000.0000 |
| 2024 | 269000000.0000 | -168000000.0000 | -168000000.0000 | -187000000.0000 | 1161000000.0000 | 877000000.0000 | 284000000.0000 |
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) |
| 2011 | 24.36 | 25.54 | 25.70 | 49.9000 | 13.1800 | 58.73 | 1.01 |
| 2012 | 25.66 | 27.24 | 28.75 | 48.7900 | 18.7000 | 125.87 | 1.06 |
| 2013 | 25.70 | 29.32 | 26.65 | 33.5600 | 18.3100 | 197.80 | 0.91 |
| 2014 | 21.53 | 25.69 | 17.79 | 23.8700 | 16.6700 | 137.40 | 0.69 |
| 2015 | 11.11 | 15.83 | 8.24 | 8.9800 | 9.6500 | 56.96 | 0.52 |
| 2016 | 5.57 | 10.53 | 3.54 | 3.1400 | 3.6800 | 9.18 | 0.34 |
| 2017 | 5.17 | 7.14 | 3.11 | 2.3400 | 3.7200 | 3.88 | 0.44 |
| 2018 | -8.89 | -7.74 | -2.86 | -5.4800 | 3.0000 | 1.80 | 0.37 |
| 2019 | 0.71 | 3.74 | 1.53 | 1.1700 | 2.9200 | 1.33 | 0.41 |
| 2020 | -132.26 | -127.02 | -22.48 | -30.6000 | 1.6100 | 0.44 | 0.18 |
| 2021 | -57.21 | -53.98 | -16.29 | -26.4500 | 2.7300 | 0.88 | 0.30 |
| 2022 | -67.62 | -64.75 | -14.68 | -29.0800 | 1.5700 | 0.73 | 0.23 |
| 2023 | -33.44 | -17.58 | -4.18 | -13.4100 | 1.4600 | 1.26 | 0.24 |
| 2024 | -67.66 | -62.45 | -14.47 | -52.7800 | 1.4200 | 1.08 | 0.23 |
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 |
| 2011 | 41.83 | 58.17 | 2.2300 | 2.0800 |
| 2012 | 45.83 | 54.17 | 1.8500 | 1.7300 |
| 2013 | 27.54 | 72.46 | 2.6000 | 2.3600 |
| 2014 | 36.06 | 63.94 | 2.0100 | 1.8600 |
| 2015 | 8.22 | 91.73 | 12.3700 | 6.4500 |
| 2016 | 28.50 | 71.50 | 2.2600 | 0.8400 |
| 2017 | 22.66 | 77.34 | 2.5500 | 1.5200 |
| 2018 | 32.05 | 67.95 | 1.8300 | 1.2800 |
| 2019 | 35.19 | 64.81 | 1.8300 | 1.4400 |
| 2020 | 37.47 | 62.53 | 1.8100 | 1.3500 |
| 2021 | 50.23 | 49.77 | 1.2400 | 0.8900 |
| 2022 | 52.32 | 47.77 | 1.0200 | 0.6500 |
| 2023 | 64.23 | 35.77 | 0.9700 | 0.6100 |
| 2024 | 75.54 | 24.46 | 0.7800 | 0.4500 |
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) |
| 2011 | 382000000.0000 | 16163400.0000 | 31914900.0000 | -2815600.0000 |
| 2012 | 565000000.0000 | 19825300.0000 | 38199900.0000 | -7474200.0000 |
| 2013 | 451000000.0000 | 12206200.0000 | 34908100.0000 | 37000.0000 |
| 2014 | 452000000.0000 | 13883800.0000 | 41280300.0000 | -4517300.0000 |
| 2015 | 520000000.0000 | 28180200.0000 | 55579700.0000 | -4511300.0000 |
| 2016 | 492000000.0000 | 22411800.0000 | 70951200.0000 | 883900.0000 |
| 2017 | 605000000.0000 | 27542000.0000 | 43169700.0000 | 1629000.0000 |
| 2018 | 649000000.0000 | 40803800.0000 | 53970400.0000 | 7214600.0000 |
| 2019 | 700000000.0000 | 33422500.0000 | 45586100.0000 | 9392400.0000 |
| 2020 | 576000000.0000 | 24264900.0000 | 37584000.0000 | 13816000.0000 |
| 2021 | 632000000.0000 | 39550500.0000 | 45396700.0000 | 14961600.0000 |
| 2022 | 409000000.0000 | 36398200.0000 | 37269300.0000 | 13564000.0000 |
| 2023 | 411000000.0000 | 40563000.0000 | 40359600.0000 | 13919000.0000 |
| 2024 | 451000000.0000 | 24759600.0000 | 40292400.0000 | 13665800.0000 |