中商官网
研究报告
中农立华（603970）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 2532000000.0000 | 5.63 | 74037800.0000 | -11.56 | 74286200.0000 | -11.31 | 59010900.0000 | -6.37 |
| 2024-12-31 | 10596000000.0000 | 1.30 | 301000000.0000 | -4.44 | 302000000.0000 | -4.13 | 229000000.0000 | -7.66 |
| 2024-06-30 | 6532000000.0000 | 3.93 | 227000000.0000 | 2.25 | 228000000.0000 | 2.70 | 173000000.0000 | 1.76 |
| 2024-09-30 | 8515000000.0000 | 1.78 | 250000000.0000 | -4.58 | 251000000.0000 | -4.20 | 189000000.0000 | -7.35 |
| 2024-03-31 | 2397000000.0000 | 2.30 | 83710700.0000 | 0.00 | 83754900.0000 | 0.14 | 63026900.0000 | 6.53 |
| 2023-12-31 | 10460000000.0000 | -10.59 | 315000000.0000 | -3.08 | 315000000.0000 | -3.37 | 248000000.0000 | 0.00 |
| 2023-06-30 | 6285000000.0000 | 3.13 | 222000000.0000 | 6.73 | 222000000.0000 | 6.22 | 170000000.0000 | 6.92 |
| 2023-09-30 | 8366000000.0000 | -13.61 | 262000000.0000 | -6.43 | 262000000.0000 | -6.76 | 204000000.0000 | -3.77 |
| 2022-12-31 | 11699000000.0000 | 32.61 | 325000000.0000 | 35.98 | 326000000.0000 | 35.83 | 248000000.0000 | 33.33 |
| 2023-03-31 | 2343000000.0000 | 15.14 | 83707700.0000 | 24.16 | 83636900.0000 | 22.57 | 59163000.0000 | 14.73 |
| 2022-09-30 | 9684000000.0000 | 29.55 | 280000000.0000 | 31.46 | 281000000.0000 | 30.70 | 212000000.0000 | 30.06 |
| 2022-03-31 | 2035000000.0000 | 11.75 | 67419700.0000 | 14.13 | 68235300.0000 | 14.60 | 51567900.0000 | 19.21 |
| 2022-06-30 | 6094000000.0000 | 24.95 | 208000000.0000 | 18.18 | 209000000.0000 | 18.08 | 159000000.0000 | 20.45 |
| 2021-09-30 | 7475000000.0000 | 44.22 | 213000000.0000 | 26.79 | 215000000.0000 | 27.22 | 163000000.0000 | 29.37 |
| 2021-12-31 | 8822000000.0000 | 32.84 | 239000000.0000 | 13.27 | 240000000.0000 | 15.94 | 186000000.0000 | 20.00 |
| 2020-12-31 | 6641000000.0000 | 52.95 | 211000000.0000 | 42.57 | 207000000.0000 | 32.69 | 155000000.0000 | 25.00 |
| 2021-03-31 | 1821000000.0000 | 33.90 | 59075000.0000 | 17.53 | 59540200.0000 | 17.99 | 43256900.0000 | 14.79 |
| 2021-06-30 | 4877000000.0000 | 37.77 | 176000000.0000 | 20.55 | 177000000.0000 | 20.41 | 132000000.0000 | 20.00 |
| 2020-09-30 | 5183000000.0000 | 52.17 | 168000000.0000 | 21.74 | 169000000.0000 | 16.55 | 126000000.0000 | 16.67 |
| 2020-06-30 | 3540000000.0000 | 34.96 | 146000000.0000 | 22.69 | 147000000.0000 | 16.67 | 110000000.0000 | 17.27 |
| 2020-03-31 | 1360000000.0000 | 15.16 | 50263300.0000 | 18.27 | 50462700.0000 | 17.60 | 37682800.0000 | 23.04 |
| 2019-12-31 | 4342000000.0000 | 16.25 | 148000000.0000 | -5.73 | 156000000.0000 | -1.27 | 124000000.0000 | 7.83 |
| 2019-09-30 | 3406000000.0000 | 15.65 | 138000000.0000 | 5.34 | 145000000.0000 | 9.85 | 108000000.0000 | 18.52 |
| 2019-06-30 | 2623000000.0000 | 11.95 | 119000000.0000 | 3.48 | 126000000.0000 | 9.57 | 93804100.0000 | 16.55 |
| 2018-12-31 | 3735000000.0000 | 6.62 | 157000000.0000 | 27.64 | 158000000.0000 | 27.42 | 115000000.0000 | 28.22 |
| 2019-03-31 | 1181000000.0000 | 10.79 | 42498500.0000 | 24.67 | 42912200.0000 | 24.99 | 30627300.0000 | 26.74 |
| 2018-09-30 | 2945000000.0000 | 1.97 | 131000000.0000 | 24.76 | 132000000.0000 | 21.10 | 91125300.0000 | 18.44 |
| 2018-03-31 | 1066000000.0000 | 13.28 | 34089600.0000 | 19.70 | 34333800.0000 | 13.96 | 24165000.0000 | 15.51 |
| 2018-06-30 | 2343000000.0000 | 3.08 | 115000000.0000 | 10.58 | 115000000.0000 | 10.58 | 80483400.0000 | 12.80 |
| 2017-09-30 | 2888000000.0000 | 3.22 | 105000000.0000 | 56.13 | 109000000.0000 | 5.83 | 76935400.0000 | 8.19 |
| 2017-12-31 | 3503000000.0000 | 3.09 | 123000000.0000 | 63.15 | 124000000.0000 | 5.98 | 89692800.0000 | 6.38 |
| 2017-03-31 | 941000000.0000 | -- | 28478800.0000 | -- | 30129100.0000 | -- | 20920300.0000 | -- |
| 2017-06-30 | 2273000000.0000 | -- | 104000000.0000 | -- | 104000000.0000 | -- | 71348900.0000 | -- |
| 2015-12-31 | 3234000000.0000 | 12.49 | 75492500.0000 | -4.94 | 123000000.0000 | 2.50 | 83603600.0000 | -2.16 |
| 2016-12-31 | 3398000000.0000 | 5.07 | 75390800.0000 | -0.13 | 117000000.0000 | -4.88 | 84316100.0000 | 0.85 |
| 2016-09-30 | 2798000000.0000 | -- | 67253200.0000 | -- | 103000000.0000 | -- | 71113600.0000 | -- |
| 2014-12-31 | 2875000000.0000 | 15.55 | 79417500.0000 | 34.04 | 120000000.0000 | 23.16 | 85446200.0000 | 19.60 |
| 2015-03-31 | 721000000.0000 | -- | 23459200.0000 | -- | 23444500.0000 | -- | 16090000.0000 | -- |
| 2012-12-31 | 2145000000.0000 | -- | 69607700.0000 | -- | 77942600.0000 | -- | 57143500.0000 | -- |
| 2013-12-31 | 2488000000.0000 | 15.99 | 59249700.0000 | -14.88 | 97436800.0000 | 25.01 | 71442600.0000 | 25.02 |
| 2025-06-30 | 6745000000.0000 | 3.26 | 204000000.0000 | -10.13 | 204000000.0000 | -10.53 | 159000000.0000 | -8.09 |
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) |
| 2025-03 | 2.76 | 2.93 | 1.04 | 3.4900 | 1.1200 | 5.40 | 0.35 |
| 2024-12 | 2.71 | 2.85 | 5.39 | 13.7400 | 6.3300 | 6.81 | 1.89 |
| 2024-06 | 3.35 | 3.49 | 3.27 | 10.4100 | 3.7500 | 5.67 | 0.94 |
| 2024-09 | 2.78 | 2.95 | 4.16 | 11.7800 | 4.9600 | 5.66 | 1.41 |
| 2024-03 | 3.30 | 3.49 | 1.16 | 3.8700 | 1.0800 | 4.89 | 0.33 |
| 2023-12 | 2.54 | 3.01 | 5.24 | 16.2400 | 6.2500 | 11.06 | 1.74 |
| 2023-06 | 2.86 | 3.53 | 3.87 | 10.9000 | 4.3300 | 11.39 | 1.09 |
| 2023-09 | 2.79 | 3.13 | 3.99 | 13.1900 | 5.6700 | 9.46 | 1.27 |
| 2022-12 | 2.75 | 2.79 | 5.22 | 16.9100 | 6.6700 | 63.27 | 1.87 |
| 2023-03 | 3.07 | 3.57 | 1.43 | 3.9700 | 1.1500 | 19.43 | 0.40 |
| 2022-09 | 2.97 | 2.90 | 4.21 | 13.6100 | 5.0200 | 25.66 | 1.45 |
| 2022-03 | 3.19 | 3.35 | 1.19 | 3.6800 | 0.8500 | 29.10 | 0.35 |
| 2022-06 | 3.25 | 3.43 | 3.06 | 11.1200 | 2.7800 | 22.30 | 0.89 |
| 2021-09 | 2.14 | 2.88 | 4.25 | 12.5700 | 4.8600 | 14.98 | 1.48 |
| 2021-12 | 2.12 | 2.72 | 5.06 | 15.6300 | 5.6000 | 30.03 | 1.86 |
| 2020-12 | 2.57 | 3.12 | 5.14 | 13.2700 | 4.9300 | 19.29 | 1.65 |
| 2021-03 | 3.35 | 3.27 | 1.16 | 3.2800 | 1.0600 | 15.37 | 0.36 |
| 2021-06 | 2.67 | 3.63 | 3.36 | 10.2300 | 2.9000 | 16.77 | 0.93 |
| 2020-09 | 3.09 | 3.26 | 4.49 | 10.8200 | 4.1600 | 13.77 | 1.38 |
| 2020-06 | 4.04 | 4.15 | 3.66 | 9.2400 | 2.4600 | 15.94 | 0.88 |
| 2020-03 | 3.68 | 3.71 | 1.35 | 2.9900 | 0.9300 | 14.97 | 0.36 |
| 2019-12 | 3.16 | 3.59 | 5.70 | 13.1400 | 3.2700 | 18.54 | 1.59 |
| 2019-09 | 3.73 | 4.26 | 4.27 | 10.5800 | 2.4700 | 11.77 | 1.00 |
| 2019-06 | 4.19 | 4.80 | 3.80 | 9.4200 | 1.8200 | 12.65 | 0.79 |
| 2018-12 | 3.75 | 4.23 | 6.11 | 14.0100 | 2.7800 | 16.38 | 1.44 |
| 2019-03 | 3.39 | 3.63 | 1.45 | 3.2000 | 0.9100 | 11.44 | 0.40 |
| 2018-09 | 4.11 | 4.48 | 4.90 | 10.9500 | 2.2500 | 13.15 | 1.09 |
| 2018-03 | 2.91 | 3.22 | 1.26 | 2.9400 | 0.8100 | 13.29 | 0.39 |
| 2018-06 | 4.61 | 4.91 | 4.34 | 9.8400 | 1.7800 | 12.72 | 0.89 |
| 2017-09 | 3.36 | 3.77 | 4.56 | -- | 2.2200 | 10.87 | 1.21 |
| 2017-12 | 2.80 | 3.54 | 4.46 | 22.6300 | 2.3900 | 13.47 | 1.26 |
| 2017-03 | 2.98 | 3.20 | -- | 4.9300 | -- | -- | -- |
| 2017-06 | 4.36 | 4.58 | 4.02 | 17.3900 | 1.5600 | 9.28 | 0.88 |
| 2015-12 | 2.26 | 3.80 | 4.89 | 32.5200 | 2.4100 | 14.99 | 1.29 |
| 2016-12 | 2.15 | 3.44 | 4.53 | 25.4800 | 2.2300 | 11.06 | 1.32 |
| 2016-09 | 2.39 | 3.68 | -- | -- | -- | -- | -- |
| 2014-12 | 2.71 | 4.17 | 6.13 | 34.7700 | 2.8100 | 20.88 | 1.47 |
| 2015-03 | 3.19 | 3.25 | 0.97 | 6.8700 | 0.5900 | 20.47 | 0.30 |
| 2012-12 | 3.22 | 3.63 | 6.32 | 27.6500 | 3.8000 | 19.88 | 1.74 |
| 2013-12 | 2.37 | 3.92 | 5.89 | 28.1500 | 3.3900 | 19.67 | 1.50 |
| 2025-06 | 2.85 | 3.02 | 3.02 | -- | 3.8000 | -- | 1.00 |
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 |
| 2025-03 | 75.62 | 24.38 | 1.2800 | 0.6200 |
| 2024-12 | 69.98 | 30.04 | 1.3700 | 0.8100 |
| 2024-06 | 76.55 | 23.45 | 1.2600 | 0.8000 |
| 2024-09 | 72.64 | 27.38 | 1.3200 | 0.7600 |
| 2024-03 | 76.99 | 23.01 | 1.2600 | 0.6400 |
| 2023-12 | 73.47 | 26.53 | 1.3100 | 0.7800 |
| 2023-06 | 73.35 | 26.65 | 1.3400 | 0.8800 |
| 2023-09 | 76.22 | 23.80 | 1.2600 | 0.8300 |
| 2022-12 | 76.24 | 23.76 | 1.2900 | 0.7300 |
| 2023-03 | 73.63 | 26.37 | 1.3300 | 0.5600 |
| 2022-09 | 78.40 | 21.58 | 1.2600 | 0.6500 |
| 2022-03 | 76.57 | 23.43 | 1.2600 | 0.3400 |
| 2022-06 | 79.68 | 20.32 | 1.2200 | 0.5200 |
| 2021-09 | 74.93 | 25.09 | 1.2900 | 0.4200 |
| 2021-12 | 72.99 | 27.01 | 1.3100 | 0.5000 |
| 2020-12 | 71.60 | 28.40 | 1.3400 | 0.7600 |
| 2021-03 | 76.07 | 23.93 | 1.2500 | 0.4000 |
| 2021-06 | 76.43 | 23.59 | 1.2700 | 0.4600 |
| 2020-09 | 70.28 | 29.72 | 1.3600 | 0.6500 |
| 2020-06 | 72.53 | 27.47 | 1.3200 | 0.6200 |
| 2020-03 | 71.07 | 28.91 | 1.3500 | 0.3500 |
| 2019-12 | 61.88 | 38.12 | 1.5200 | 0.4400 |
| 2019-09 | 69.64 | 30.33 | 1.3700 | 0.3800 |
| 2019-06 | 69.48 | 30.55 | 1.3700 | 0.4400 |
| 2018-12 | 62.98 | 37.02 | 1.4900 | 0.3800 |
| 2019-03 | 66.68 | 33.32 | 1.4200 | 0.4500 |
| 2018-09 | 65.50 | 34.50 | 1.4400 | 0.4100 |
| 2018-03 | 67.19 | 32.81 | 1.4000 | 0.4000 |
| 2018-06 | 65.58 | 34.42 | 1.4300 | 0.4500 |
| 2017-09 | 80.56 | 19.44 | 1.1400 | 0.3500 |
| 2017-12 | 68.88 | 31.12 | 1.3700 | 0.3500 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 82.20 | 17.76 | 1.1100 | 0.4400 |
| 2015-12 | 86.29 | 13.71 | 1.1700 | 0.2400 |
| 2016-12 | 83.30 | 16.70 | 1.2800 | 0.3400 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 85.20 | 14.80 | 1.3200 | 0.2300 |
| 2015-03 | 87.36 | 12.64 | 1.1200 | 0.1900 |
| 2012-12 | 80.37 | 19.63 | 1.2200 | 0.2300 |
| 2013-12 | 84.16 | 15.90 | 1.2300 | 0.2800 |
| 2025-06 | 74.71 | 25.29 | 1.2900 | 0.7700 |
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) |
| 2025-03 | 2462000000.0000 | 53926800.0000 | 11575200.0000 | 3510900.0000 |
| 2024-12 | 10309000000.0000 | 242000000.0000 | 80243500.0000 | 23153200.0000 |
| 2024-06 | 6313000000.0000 | 111000000.0000 | 28928800.0000 | 21296100.0000 |
| 2024-09 | 8278000000.0000 | 172000000.0000 | 45913600.0000 | 27887300.0000 |
| 2024-03 | 2318000000.0000 | 38621900.0000 | 9517100.0000 | 10765600.0000 |
| 2023-12 | 10194000000.0000 | 244000000.0000 | 76452100.0000 | 32821400.0000 |
| 2023-06 | 6105000000.0000 | 114000000.0000 | 32235100.0000 | 32364900.0000 |
| 2023-09 | 8133000000.0000 | 170000000.0000 | 52234600.0000 | 23455000.0000 |
| 2022-12 | 11377000000.0000 | 224000000.0000 | 71125400.0000 | 42437300.0000 |
| 2023-03 | 2271000000.0000 | 51522600.0000 | 12642800.0000 | 11580300.0000 |
| 2022-09 | 9396000000.0000 | 173000000.0000 | 46457700.0000 | 51378500.0000 |
| 2022-03 | 1970000000.0000 | 50089700.0000 | 15462000.0000 | -4882700.0000 |
| 2022-06 | 5896000000.0000 | 118000000.0000 | 31358300.0000 | 19535800.0000 |
| 2021-09 | 7315000000.0000 | 143000000.0000 | 49619900.0000 | 18780600.0000 |
| 2021-12 | 8635000000.0000 | 181000000.0000 | 67563900.0000 | 20689000.0000 |
| 2020-12 | 6470000000.0000 | 171000000.0000 | 62508000.0000 | 67139600.0000 |
| 2021-03 | 1760000000.0000 | 41721900.0000 | 14661700.0000 | 5911200.0000 |
| 2021-06 | 4747000000.0000 | 97996700.0000 | 30049900.0000 | 12144900.0000 |
| 2020-09 | 5023000000.0000 | 141000000.0000 | 45653300.0000 | 48607600.0000 |
| 2020-06 | 3397000000.0000 | 93994800.0000 | 30518000.0000 | 21276400.0000 |
| 2020-03 | 1310000000.0000 | 32580800.0000 | 12696600.0000 | 8187900.0000 |
| 2019-12 | 4205000000.0000 | 166000000.0000 | 57252400.0000 | 45823600.0000 |
| 2019-09 | 3279000000.0000 | 141000000.0000 | 39870800.0000 | 33874700.0000 |
| 2019-06 | 2513000000.0000 | 93045400.0000 | 26916800.0000 | 23655000.0000 |
| 2018-12 | 3595000000.0000 | 182000000.0000 | 53351900.0000 | 39518600.0000 |
| 2019-03 | 1141000000.0000 | 43505200.0000 | 13463500.0000 | 8850000.0000 |
| 2018-09 | 2824000000.0000 | 139000000.0000 | 38389900.0000 | 6750900.0000 |
| 2018-03 | 1035000000.0000 | 46406100.0000 | 11944500.0000 | 11751300.0000 |
| 2018-06 | 2235000000.0000 | 95284100.0000 | 25701700.0000 | 17107200.0000 |
| 2017-09 | 2791000000.0000 | 159000000.0000 | 40805300.0000 | 23082400.0000 |
| 2017-12 | 3405000000.0000 | 211000000.0000 | 55871600.0000 | 52308000.0000 |
| 2017-03 | 913000000.0000 | 42945800.0000 | 11710800.0000 | 14353500.0000 |
| 2017-06 | 2174000000.0000 | 103000000.0000 | 28948500.0000 | 26749200.0000 |
| 2015-12 | 3161000000.0000 | 207000000.0000 | 52015300.0000 | 60649700.0000 |
| 2016-12 | 3325000000.0000 | 216000000.0000 | 49714100.0000 | 63697200.0000 |
| 2016-09 | 2731000000.0000 | 170000000.0000 | 33260200.0000 | 44757700.0000 |
| 2014-12 | 2797000000.0000 | 177000000.0000 | 43495600.0000 | 41270100.0000 |
| 2015-03 | 698000000.0000 | 31476500.0000 | 8500300.0000 | 13882300.0000 |
| 2012-12 | 2076000000.0000 | 103000000.0000 | 31016600.0000 | 12646800.0000 |
| 2013-12 | 2429000000.0000 | 151000000.0000 | 42927900.0000 | 18983900.0000 |
| 2025-06 | 6553000000.0000 | 119000000.0000 | 37032600.0000 | 17278900.0000 |