中商官网
研究报告
神农集团（605296）
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 | 824000000.0000 | 54321000.0000 | 59512200.0000 | 56244200.0000 | 569000000.0000 | 230000000.0000 | 338000000.0000 |
| 2014 | 844000000.0000 | 47848800.0000 | 45877600.0000 | 41707700.0000 | 668000000.0000 | 308000000.0000 | 359000000.0000 |
| 2015 | 807000000.0000 | 87686500.0000 | 84946000.0000 | 85120800.0000 | 720000000.0000 | 276000000.0000 | 445000000.0000 |
| 2016 | 1014000000.0000 | 170000000.0000 | 173000000.0000 | 169000000.0000 | 873000000.0000 | 280000000.0000 | 593000000.0000 |
| 2017 | 1044000000.0000 | 159000000.0000 | 165000000.0000 | 157000000.0000 | 1022000000.0000 | 299000000.0000 | 723000000.0000 |
| 2018 | 1092000000.0000 | 79664000.0000 | 76633600.0000 | 70727400.0000 | 1104000000.0000 | 380000000.0000 | 724000000.0000 |
| 2019 | 1733000000.0000 | 478000000.0000 | 472000000.0000 | 469000000.0000 | 1678000000.0000 | 456000000.0000 | 1222000000.0000 |
| 2020 | 2724000000.0000 | 1151000000.0000 | 1143000000.0000 | 1138000000.0000 | 2875000000.0000 | 616000000.0000 | 2260000000.0000 |
| 2021 | 2779000000.0000 | 276000000.0000 | 260000000.0000 | 245000000.0000 | 5170000000.0000 | 674000000.0000 | 4496000000.0000 |
| 2022 | 3304000000.0000 | 271000000.0000 | 252000000.0000 | 256000000.0000 | 5470000000.0000 | 791000000.0000 | 4679000000.0000 |
| 2023 | 3891000000.0000 | -388000000.0000 | -403000000.0000 | -401000000.0000 | 5705000000.0000 | 1507000000.0000 | 4198000000.0000 |
| 2024 | 5584000000.0000 | 732000000.0000 | 706000000.0000 | 687000000.0000 | 6655000000.0000 | 1823000000.0000 | 4833000000.0000 |
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 | 6.67 | 7.22 | 10.46 | 17.2900 | 5.9500 | 87.59 | 1.45 |
| 2014 | 5.57 | 5.44 | 6.87 | 11.6200 | 6.0100 | 65.93 | 1.26 |
| 2015 | 10.90 | 10.53 | 11.80 | 21.1700 | 5.7300 | 39.74 | 1.12 |
| 2016 | 16.77 | 17.06 | 19.82 | 32.7600 | 6.2600 | 45.63 | 1.16 |
| 2017 | 14.56 | 15.80 | 16.14 | 24.2600 | 5.0200 | 80.36 | 1.02 |
| 2018 | 6.23 | 7.02 | 6.94 | 9.6400 | 4.4900 | 82.38 | 0.99 |
| 2019 | 27.12 | 27.24 | 28.13 | 47.3500 | 4.1400 | 115.38 | 1.03 |
| 2020 | 41.85 | 41.96 | 39.76 | 64.7500 | 3.1900 | 305.08 | 0.95 |
| 2021 | 9.00 | 9.36 | 5.03 | 6.8600 | 3.1800 | 120.40 | 0.54 |
| 2022 | 7.84 | 7.63 | 4.61 | 5.5800 | 2.8400 | 101.41 | 0.60 |
| 2023 | -10.31 | -10.36 | -7.06 | -9.0700 | 3.1400 | 72.87 | 0.68 |
| 2024 | 12.71 | 12.64 | 10.61 | 15.0800 | 3.4100 | 61.86 | 0.84 |
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 | 40.42 | 59.40 | 0.9400 | 0.2800 |
| 2014 | 46.11 | 53.74 | 0.9100 | 0.3100 |
| 2015 | 38.33 | 61.81 | 0.9300 | 0.5000 |
| 2016 | 32.07 | 67.93 | 1.2800 | 0.7200 |
| 2017 | 29.26 | 70.74 | 1.5800 | 0.7000 |
| 2018 | 34.42 | 65.58 | 1.0700 | 0.2700 |
| 2019 | 27.18 | 72.82 | 2.4900 | 1.4800 |
| 2020 | 21.43 | 78.61 | 2.6400 | 1.1000 |
| 2021 | 13.04 | 86.96 | 5.1300 | 3.4600 |
| 2022 | 14.46 | 85.54 | 3.9900 | 1.9700 |
| 2023 | 26.42 | 73.58 | 1.8800 | 0.6100 |
| 2024 | 27.39 | 72.62 | 1.8900 | 0.8700 |
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 | 769000000.0000 | 20117000.0000 | 41124900.0000 | 9455300.0000 |
| 2014 | 797000000.0000 | 19760000.0000 | 44879000.0000 | 10165900.0000 |
| 2015 | 719000000.0000 | 21440900.0000 | 43761500.0000 | 9132100.0000 |
| 2016 | 844000000.0000 | 29699700.0000 | 52304100.0000 | 5630300.0000 |
| 2017 | 892000000.0000 | 22287900.0000 | 55935700.0000 | 5734900.0000 |
| 2018 | 1024000000.0000 | 21725300.0000 | 58047800.0000 | 6671000.0000 |
| 2019 | 1263000000.0000 | 27886600.0000 | 90856400.0000 | 10269400.0000 |
| 2020 | 1584000000.0000 | 36276800.0000 | 128000000.0000 | 7960100.0000 |
| 2021 | 2529000000.0000 | 31940300.0000 | 175000000.0000 | 9348500.0000 |
| 2022 | 3045000000.0000 | 40561000.0000 | 232000000.0000 | 6817700.0000 |
| 2023 | 4292000000.0000 | 64992600.0000 | 291000000.0000 | 13882700.0000 |
| 2024 | 4874000000.0000 | 69315100.0000 | 335000000.0000 | 33938700.0000 |