中商官网
研究报告
ST金旭农（830859）
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 （%) |
| 2024-12-31 | 1005000000.0000 | 39.58 | -157000000.0000 | 13.77 | -167000000.0000 | 18.44 | -168000000.0000 | 19.15 |
| 2024-06-30 | 500000000.0000 | 15.47 | -107000000.0000 | 15.75 | -108000000.0000 | 16.08 | -108000000.0000 | 16.08 |
| 2023-12-31 | 720000000.0000 | -10.34 | -138000000.0000 | -1269.72 | -141000000.0000 | -31771.16 | -141000000.0000 | -31771.16 |
| 2023-06-30 | 433000000.0000 | 30.82 | -92440400.0000 | 129.26 | -93037700.0000 | 107.57 | -93042500.0000 | 107.58 |
| 2022-12-31 | 803000000.0000 | 37.03 | 11797700.0000 | -103.40 | 445200.0000 | -100.12 | 445200.0000 | -100.12 |
| 2021-12-31 | 586000000.0000 | -29.57 | -347000000.0000 | -282.63 | -363000000.0000 | -295.16 | -361000000.0000 | -294.09 |
| 2022-06-30 | 331000000.0000 | 11.45 | -40320700.0000 | -266.11 | -44822500.0000 | -383.48 | -44822500.0000 | -383.48 |
| 2021-06-30 | 297000000.0000 | -26.30 | 24273500.0000 | -78.71 | 15811700.0000 | -86.13 | 15811700.0000 | -86.13 |
| 2020-12-31 | 832000000.0000 | 36.62 | 190000000.0000 | 415.64 | 186000000.0000 | 525.37 | 186000000.0000 | 512.33 |
| 2020-06-30 | 403000000.0000 | 51.50 | 114000000.0000 | -677.35 | 114000000.0000 | -675.62 | 114000000.0000 | -675.62 |
| 2019-12-31 | 609000000.0000 | 82.88 | 36847100.0000 | -303.41 | 29742600.0000 | -264.43 | 30375700.0000 | -265.91 |
| 2018-12-31 | 333000000.0000 | -9.51 | -18115100.0000 | -159.41 | -18088400.0000 | -159.91 | -18308900.0000 | -160.64 |
| 2018-06-30 | 164000000.0000 | -14.58 | -15050700.0000 | -183.86 | -14823700.0000 | -174.59 | -14823700.0000 | -174.59 |
| 2019-06-30 | 266000000.0000 | 62.20 | -19745400.0000 | 31.19 | -19804600.0000 | 33.60 | -19804600.0000 | 33.60 |
| 2017-06-30 | 192000000.0000 | -15.79 | 17947700.0000 | -44.15 | 19874200.0000 | -39.69 | 19874200.0000 | -48.38 |
| 2017-12-31 | 368000000.0000 | -15.60 | 30493300.0000 | -45.98 | 30193400.0000 | -48.86 | 30193400.0000 | -44.17 |
| 2016-12-31 | 436000000.0000 | 33.33 | 56452300.0000 | -322.90 | 59037600.0000 | -355.75 | 54084500.0000 | -334.34 |
| 2016-06-30 | 228000000.0000 | 50.99 | 32134100.0000 | -201.48 | 32955800.0000 | -212.46 | 38501200.0000 | -239.44 |
| 2015-12-31 | 327000000.0000 | 21.11 | -25326500.0000 | -60.48 | -23083900.0000 | -61.19 | -23079100.0000 | -59.17 |
| 2015-06-30 | 151000000.0000 | 17.97 | -31664200.0000 | -25.64 | -29305500.0000 | -26.31 | -27611500.0000 | -28.07 |
| 2014-12-31 | 270000000.0000 | -2.17 | -64084800.0000 | 300.20 | -59472000.0000 | 839.11 | -56523500.0000 | 2594.42 |
| 2013-12-31 | 276000000.0000 | -1.43 | -16013100.0000 | -510.32 | -6332800.0000 | -124.79 | -2097800.0000 | -109.11 |
| 2014-06-30 | 128000000.0000 | -7.91 | -42581900.0000 | 242.36 | -39770400.0000 | 253.88 | -38387800.0000 | 276.64 |
| 2011-12-31 | 369000000.0000 | -- | 22366500.0000 | -- | 28473800.0000 | -- | 31034400.0000 | -- |
| 2012-12-31 | 280000000.0000 | -24.12 | 3902600.0000 | -82.55 | 25545800.0000 | -10.28 | 23032100.0000 | -25.79 |
| 2013-06-30 | 139000000.0000 | -- | -12437800.0000 | -∞ | -11238400.0000 | -∞ | -10192200.0000 | -∞ |
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) |
| 2024-12 | -16.52 | -16.62 | -18.31 | -- | 4.7700 | 26.41 | 1.10 |
| 2024-06 | -21.40 | -21.60 | -9.76 | -- | 2.1100 | 22.74 | 0.45 |
| 2023-12 | -21.39 | -19.58 | -11.30 | -163.9000 | 2.2800 | 48.32 | 0.58 |
| 2023-06 | -23.09 | -21.49 | -8.48 | -78.2800 | 1.7800 | 86.96 | 0.39 |
| 2022-12 | 0.75 | 0.06 | 0.04 | 0.6900 | 2.6800 | 166.67 | 0.69 |
| 2021-12 | -60.58 | -61.95 | -29.63 | -85.1600 | 3.2100 | 122.03 | 0.48 |
| 2022-06 | -12.99 | -13.54 | -3.65 | -25.2700 | 1.4700 | 152.54 | 0.27 |
| 2021-06 | 7.41 | 5.32 | 1.14 | 2.9100 | 0.7900 | 94.99 | 0.21 |
| 2020-12 | 22.48 | 22.36 | 16.85 | 43.4900 | 2.9400 | 132.84 | 0.75 |
| 2020-06 | 28.54 | 28.29 | 12.91 | 29.2000 | 1.5900 | 104.96 | 0.46 |
| 2019-12 | 4.60 | 4.88 | 3.79 | 10.7500 | 3.1100 | 88.67 | 0.78 |
| 2018-12 | -6.01 | -5.43 | -2.56 | -5.7400 | 2.3900 | -- | 0.47 |
| 2018-06 | -21.34 | -9.04 | -2.45 | -5.3700 | 1.8700 | -- | 0.27 |
| 2019-06 | -8.65 | -7.45 | -2.60 | -6.3000 | 1.5200 | 40.22 | 0.35 |
| 2017-06 | 8.33 | 10.35 | 4.26 | 6.1000 | 2.4100 | 378.95 | 0.41 |
| 2017-12 | 5.98 | 8.20 | 5.58 | 9.2600 | 3.8800 | 1125.00 | 0.68 |
| 2016-12 | 11.70 | 13.54 | 12.75 | 18.8800 | 4.3100 | 236.84 | 0.94 |
| 2016-06 | 13.60 | 14.45 | 6.64 | 13.8900 | 2.3300 | 131.39 | 0.46 |
| 2015-12 | -9.17 | -7.06 | -4.46 | -8.3100 | 3.7700 | 93.75 | 0.63 |
| 2015-06 | -21.85 | -19.41 | -5.85 | -10.2700 | 2.0900 | 84.51 | 0.30 |
| 2014-12 | -26.30 | -22.03 | -11.97 | -18.4900 | 3.4700 | 71.43 | 0.54 |
| 2013-12 | -6.88 | -2.29 | -1.37 | -0.3000 | 3.3100 | 99.45 | 0.60 |
| 2014-06 | -35.16 | -31.07 | -8.02 | -1.7700 | 1.9100 | 70.18 | 0.26 |
| 2011-12 | 5.15 | 7.72 | 8.45 | 16.9700 | 5.8600 | 31.83 | 1.09 |
| 2012-12 | -0.36 | 9.12 | 6.55 | 10.2600 | 4.0800 | 41.91 | 0.72 |
| 2013-06 | -10.79 | -8.09 | -2.71 | -4.0800 | 2.0200 | 91.60 | 0.34 |
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 |
| 2024-12 | 113.93 | -13.82 | 0.2900 | 0.1900 |
| 2024-06 | 105.96 | -5.97 | 0.3700 | 0.2000 |
| 2023-12 | 99.04 | 0.98 | 0.4300 | 0.0900 |
| 2023-06 | 94.53 | 5.46 | 0.3400 | 0.0700 |
| 2022-12 | 86.84 | 13.16 | 0.4400 | 0.0500 |
| 2021-12 | 84.41 | 15.59 | 0.4800 | 0.1900 |
| 2022-06 | 88.12 | 11.88 | 0.5000 | 0.1500 |
| 2021-06 | 56.71 | 43.29 | 0.9100 | 0.2400 |
| 2020-12 | 46.29 | 53.71 | 0.8100 | 0.2500 |
| 2020-06 | 50.62 | 49.49 | 0.7900 | 0.2300 |
| 2019-12 | 59.44 | 40.56 | 0.6700 | 0.1500 |
| 2018-12 | 58.84 | 41.02 | 0.7600 | 0.1300 |
| 2018-06 | 51.65 | 48.51 | 0.7500 | 0.1300 |
| 2019-06 | 64.44 | 35.43 | 0.6500 | 0.1500 |
| 2017-06 | 34.69 | 65.52 | 0.7300 | 0.1000 |
| 2017-12 | 41.59 | 58.41 | 0.8900 | 0.0800 |
| 2016-12 | 35.21 | 65.01 | 0.7500 | 0.0900 |
| 2016-06 | 42.74 | 57.46 | 0.6500 | 0.2000 |
| 2015-12 | 52.42 | 47.58 | 0.5700 | 0.1400 |
| 2015-06 | 51.70 | 48.30 | 0.5900 | 0.1600 |
| 2014-12 | 49.30 | 50.50 | 0.6600 | 0.1800 |
| 2013-12 | 28.73 | 71.27 | 1.3800 | 0.4200 |
| 2014-06 | 45.56 | 54.44 | 0.8200 | 0.3500 |
| 2011-12 | 37.09 | 63.20 | 1.7200 | 0.8100 |
| 2012-12 | 36.67 | 63.33 | 1.0600 | 0.3100 |
| 2013-06 | 38.16 | 61.84 | 1.0400 | 0.4000 |
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) |
| 2024-12 | 1171000000.0000 | 9532000.0000 | 46817600.0000 | 28059600.0000 |
| 2024-06 | 607000000.0000 | 6300600.0000 | 21006200.0000 | 11494500.0000 |
| 2023-12 | 874000000.0000 | 7678100.0000 | 38474800.0000 | 20740500.0000 |
| 2023-06 | 533000000.0000 | 3406900.0000 | 20397100.0000 | 12789700.0000 |
| 2022-12 | 797000000.0000 | 16006000.0000 | 53456900.0000 | 22696800.0000 |
| 2021-12 | 941000000.0000 | 20741100.0000 | 51303400.0000 | 23109200.0000 |
| 2022-06 | 374000000.0000 | 6090000.0000 | 16281100.0000 | 12843600.0000 |
| 2021-06 | 275000000.0000 | 12650800.0000 | 23237400.0000 | 8392200.0000 |
| 2020-12 | 645000000.0000 | 21560800.0000 | 41511600.0000 | 18024200.0000 |
| 2020-06 | 288000000.0000 | 7194200.0000 | 20352000.0000 | 9855300.0000 |
| 2019-12 | 581000000.0000 | 13580200.0000 | 35025300.0000 | 17261000.0000 |
| 2018-12 | 353000000.0000 | 8392800.0000 | 21869000.0000 | 8044100.0000 |
| 2018-06 | 199000000.0000 | 4187700.0000 | 11518000.0000 | 3777600.0000 |
| 2019-06 | 289000000.0000 | 3472800.0000 | 16402900.0000 | 8780200.0000 |
| 2017-06 | 176000000.0000 | 4330100.0000 | 13066000.0000 | 230100.0000 |
| 2017-12 | 346000000.0000 | 9174000.0000 | 26216300.0000 | 2730500.0000 |
| 2016-12 | 385000000.0000 | 9170500.0000 | 33515600.0000 | 8847000.0000 |
| 2016-06 | 197000000.0000 | 4660900.0000 | 17518600.0000 | 5142200.0000 |
| 2015-12 | 357000000.0000 | 7676600.0000 | 21031600.0000 | 13332800.0000 |
| 2015-06 | 184000000.0000 | 3632300.0000 | 11535100.0000 | 5512000.0000 |
| 2014-12 | 341000000.0000 | 8042600.0000 | 23785800.0000 | 10861600.0000 |
| 2013-12 | 295000000.0000 | 7767400.0000 | 20749100.0000 | 5647400.0000 |
| 2014-06 | 173000000.0000 | 3863000.0000 | 11321700.0000 | 3894100.0000 |
| 2011-12 | 350000000.0000 | 10668300.0000 | 24466600.0000 | 3694100.0000 |
| 2012-12 | 281000000.0000 | 8231700.0000 | 20893700.0000 | 2871800.0000 |
| 2013-06 | 154000000.0000 | 3742000.0000 | 10872900.0000 | 3048800.0000 |