中商官网
研究报告
秋乐种业（831087）
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 | 19194300.0000 | -45.25 | -4630800.0000 | -379.03 | -4495800.0000 | -370.82 | -4484500.0000 | -382.03 |
| 2024-12-31 | 391000000.0000 | -26.78 | 53023800.0000 | -31.76 | 52761200.0000 | -34.63 | 50440000.0000 | -36.49 |
| 2024-06-30 | 51791400.0000 | -52.92 | -3372900.0000 | -163.50 | -3355800.0000 | -145.81 | -4268200.0000 | -159.89 |
| 2024-09-30 | 163000000.0000 | -28.82 | 10121100.0000 | -37.48 | 10127900.0000 | -44.43 | 9215500.0000 | -48.88 |
| 2024-03-31 | 35060100.0000 | -36.98 | 1659600.0000 | -78.76 | 1660100.0000 | -83.19 | 1590100.0000 | -83.71 |
| 2023-12-31 | 534000000.0000 | 21.92 | 77702400.0000 | 28.98 | 80709700.0000 | 32.16 | 79420000.0000 | 28.68 |
| 2023-09-30 | 229000000.0000 | 22.46 | 16189400.0000 | 96.37 | 18225600.0000 | 113.93 | 18028100.0000 | 111.61 |
| 2023-06-30 | 110000000.0000 | 24.67 | 5312000.0000 | 23.68 | 7324800.0000 | 56.76 | 7127200.0000 | 52.54 |
| 2023-03-31 | 55634500.0000 | 123.38 | 7812900.0000 | -378.67 | 9876500.0000 | -451.64 | 9763500.0000 | -447.62 |
| 2022-12-31 | 438000000.0000 | 29.20 | 60245800.0000 | 63.62 | 61071900.0000 | 52.40 | 61719300.0000 | 54.01 |
| 2022-03-31 | 24906300.0000 | -34.65 | -2803600.0000 | 30.43 | -2808700.0000 | 111.13 | -2808700.0000 | 111.13 |
| 2022-09-30 | 187000000.0000 | 11.31 | 8244300.0000 | -585.02 | 8519400.0000 | -1122.61 | 8519400.0000 | -1122.61 |
| 2022-06-30 | 88234400.0000 | -8.02 | 4295000.0000 | 86.27 | 4672500.0000 | 49.73 | 4672500.0000 | 49.73 |
| 2021-12-31 | 339000000.0000 | 24.63 | 36820700.0000 | 79.31 | 40074000.0000 | 94.23 | 40074000.0000 | 94.23 |
| 2021-09-30 | 168000000.0000 | 64.71 | -1699800.0000 | -92.37 | -833100.0000 | -96.26 | -833100.0000 | -96.26 |
| 2021-06-30 | 95931800.0000 | 28.41 | 2305800.0000 | -116.57 | 3120700.0000 | -122.39 | 3120700.0000 | -122.39 |
| 2021-03-31 | 38111500.0000 | -- | -2149500.0000 | -∞ | -1330300.0000 | -∞ | -1330300.0000 | -∞ |
| 2020-09-30 | 102000000.0000 | -- | -22264800.0000 | -∞ | -22281600.0000 | -∞ | -22281600.0000 | -∞ |
| 2020-12-31 | 272000000.0000 | -16.05 | 20534300.0000 | -45.42 | 20631800.0000 | -45.68 | 20631800.0000 | -45.68 |
| 2020-06-30 | 74708900.0000 | -37.22 | -13918600.0000 | -247.25 | -13937700.0000 | -247.12 | -13937700.0000 | -259.98 |
| 2019-12-31 | 324000000.0000 | 17.39 | 37621000.0000 | 350.17 | 37983600.0000 | 357.73 | 37980800.0000 | 398.17 |
| 2019-06-30 | 119000000.0000 | 6.25 | 9452600.0000 | -752.31 | 9473400.0000 | -738.50 | 8712400.0000 | -565.16 |
| 2018-12-31 | 276000000.0000 | -12.66 | 8357000.0000 | 122.43 | 8298200.0000 | 108.93 | 7624000.0000 | 87.83 |
| 2018-06-30 | 112000000.0000 | -23.29 | -1449100.0000 | -76.34 | -1483700.0000 | -60.47 | -1873000.0000 | -63.72 |
| 2017-06-30 | 146000000.0000 | -17.51 | -6125300.0000 | -177.49 | -3753700.0000 | -131.33 | -5162000.0000 | -152.73 |
| 2017-12-31 | 316000000.0000 | -9.20 | 3757200.0000 | -50.58 | 3971800.0000 | -72.33 | 4059000.0000 | -69.41 |
| 2016-12-31 | 348000000.0000 | 12.62 | 7602500.0000 | -113.35 | 14352600.0000 | -130.45 | 13270400.0000 | -128.36 |
| 2015-12-31 | 309000000.0000 | -13.93 | -56929200.0000 | -1260.83 | -47140700.0000 | -398.12 | -46797600.0000 | -406.52 |
| 2016-06-30 | 177000000.0000 | 24.65 | 7904500.0000 | 689.74 | 11981600.0000 | 91.98 | 9789700.0000 | 135.04 |
| 2015-06-30 | 142000000.0000 | -8.97 | 1000900.0000 | -90.04 | 6241000.0000 | -51.92 | 4165100.0000 | -61.03 |
| 2014-12-31 | 359000000.0000 | -21.27 | 4904200.0000 | -80.96 | 15812600.0000 | -53.28 | 15267600.0000 | -51.31 |
| 2013-12-31 | 456000000.0000 | -17.24 | 25761800.0000 | -47.16 | 33842100.0000 | -37.60 | 31357900.0000 | -38.90 |
| 2014-06-30 | 156000000.0000 | -35.00 | 10044300.0000 | -67.15 | 12980900.0000 | -61.79 | 10688200.0000 | -65.96 |
| 2012-12-31 | 551000000.0000 | -- | 48757000.0000 | -- | 54236300.0000 | -- | 51321700.0000 | -- |
| 2013-06-30 | 240000000.0000 | -- | 30576200.0000 | -- | 33973200.0000 | -- | 31400200.0000 | -- |
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) |
| 2025-03 | -47.29 | -23.42 | -0.57 | -0.8000 | 0.0900 | 1.92 | 0.02 |
| 2024-12 | 5.63 | 13.49 | 7.08 | 9.1800 | 1.7300 | 9.06 | 0.52 |
| 2024-06 | -24.50 | -6.48 | -0.38 | -0.8000 | 0.3200 | 1.95 | 0.06 |
| 2024-09 | -3.07 | 6.21 | 1.14 | 1.7300 | 0.7500 | 4.18 | 0.18 |
| 2024-03 | 2.09 | 4.74 | 0.20 | 0.2900 | 0.1800 | 3.29 | 0.04 |
| 2023-12 | 13.67 | 15.11 | 10.56 | 15.4500 | 3.0100 | 11.61 | 0.70 |
| 2023-09 | 6.11 | 7.96 | 2.03 | 3.7000 | 1.6400 | 5.61 | 0.25 |
| 2023-06 | 3.64 | 6.66 | 0.89 | 1.4600 | 1.0600 | 3.88 | 0.13 |
| 2023-03 | 13.29 | 17.75 | 1.20 | 1.9800 | 0.4400 | 4.65 | 0.07 |
| 2022-12 | 13.24 | 13.94 | 8.57 | 20.3500 | 3.7200 | 9.68 | 0.61 |
| 2022-03 | -13.31 | -11.28 | -0.59 | -1.0800 | 0.3000 | 2.50 | 0.05 |
| 2022-09 | 3.21 | 4.56 | 1.56 | 3.2000 | 2.4300 | 5.32 | 0.34 |
| 2022-06 | 2.15 | 5.30 | 1.00 | 1.7600 | 1.3700 | 3.35 | 0.19 |
| 2021-12 | 10.03 | 11.82 | 9.13 | 16.2600 | 2.6000 | 9.63 | 0.77 |
| 2021-09 | -2.38 | -0.50 | -0.19 | -0.3200 | 1.3900 | 6.07 | 0.38 |
| 2021-06 | 1.06 | 3.25 | 0.75 | 1.3900 | 0.7500 | 5.30 | 0.23 |
| 2021-03 | -7.23 | -3.49 | -- | -- | -- | -- | -- |
| 2020-09 | -24.51 | -21.84 | -- | -- | -- | -- | -- |
| 2020-12 | 6.62 | 7.59 | 5.72 | -- | 1.6200 | 9.00 | 0.75 |
| 2020-06 | -21.32 | -18.66 | -3.59 | -- | 0.6000 | 4.60 | 0.19 |
| 2019-12 | 10.19 | 11.72 | 10.67 | -- | 1.7100 | 13.22 | 0.91 |
| 2019-06 | 6.72 | 7.96 | 2.42 | -- | 0.7600 | 8.81 | 0.30 |
| 2018-12 | 0.72 | 3.01 | 2.50 | -- | 1.4200 | 17.64 | 0.83 |
| 2018-06 | -1.79 | -1.32 | -0.38 | -- | 0.6400 | -- | 0.29 |
| 2017-06 | -4.11 | -2.57 | -0.99 | -- | 0.8900 | 10.73 | 0.39 |
| 2017-12 | 0.00 | 1.26 | 1.00 | -- | 1.6100 | 21.82 | 0.79 |
| 2016-12 | 2.01 | 4.12 | 3.55 | -- | 1.3900 | 44.44 | 0.86 |
| 2015-12 | -18.45 | -15.26 | -10.86 | -- | 1.0200 | 42.35 | 0.71 |
| 2016-06 | 4.52 | 6.77 | 2.90 | -- | 0.7600 | 17.88 | 0.43 |
| 2015-06 | 0.70 | 4.40 | 1.11 | -- | 0.4000 | 12.36 | 0.25 |
| 2014-12 | 1.39 | 4.40 | 2.92 | -- | 1.0100 | 33.68 | 0.66 |
| 2013-12 | 5.70 | 7.42 | 6.43 | -- | 1.3900 | 72.00 | 0.87 |
| 2014-06 | 6.41 | 8.32 | 2.40 | -- | 0.4200 | 19.37 | 0.29 |
| 2012-12 | 8.89 | 9.84 | 10.10 | -- | 1.8700 | 168.22 | 1.03 |
| 2013-06 | 12.50 | 14.16 | -- | -- | -- | -- | -- |
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 | 29.58 | 70.29 | 3.2200 | 2.2500 |
| 2024-12 | 24.70 | 75.30 | 4.1200 | 2.7900 |
| 2024-06 | 42.19 | 57.70 | 2.1600 | 1.4700 |
| 2024-09 | 41.44 | 58.56 | 2.2100 | 1.3500 |
| 2024-03 | 34.42 | 65.58 | 2.6900 | 1.9000 |
| 2023-12 | 28.93 | 71.20 | 3.2000 | 2.3700 |
| 2023-09 | 46.33 | 53.56 | 1.9400 | 1.2400 |
| 2023-06 | 42.63 | 57.37 | 2.1100 | 1.4000 |
| 2023-03 | 39.15 | 60.85 | 2.3300 | 1.8100 |
| 2022-12 | 31.42 | 68.58 | 2.8200 | 2.3100 |
| 2022-03 | 45.82 | 54.18 | 1.7100 | 1.1100 |
| 2022-09 | 52.29 | 47.71 | 1.5500 | 0.8700 |
| 2022-06 | 45.09 | 54.70 | 1.7300 | 1.0000 |
| 2021-12 | 40.32 | 59.68 | 1.8900 | 1.4300 |
| 2021-09 | 50.45 | 49.55 | 1.4900 | 0.9600 |
| 2021-06 | 44.12 | 55.64 | 1.6600 | 0.8900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 36.29 | 63.71 | 1.9400 | 0.8900 |
| 2020-06 | 39.95 | 59.79 | 1.7900 | 0.8800 |
| 2019-12 | 37.36 | 62.64 | 1.9100 | 0.8800 |
| 2019-06 | 44.39 | 55.61 | 1.5800 | 0.8600 |
| 2018-12 | 39.76 | 60.54 | 1.8800 | 0.7200 |
| 2018-06 | 50.00 | 50.00 | 1.3200 | 0.5600 |
| 2017-06 | 49.34 | 50.66 | 1.3100 | 0.5300 |
| 2017-12 | 49.37 | 50.63 | 1.3900 | 0.5200 |
| 2016-12 | 49.75 | 50.50 | 1.3000 | 0.4000 |
| 2015-12 | 56.91 | 43.09 | 1.2200 | 0.1500 |
| 2016-06 | 52.54 | 47.70 | 1.3300 | 0.5100 |
| 2015-06 | 57.50 | 42.50 | 1.3700 | 0.4400 |
| 2014-12 | 55.72 | 44.28 | 1.4400 | 0.3900 |
| 2013-12 | 53.61 | 46.39 | 1.6000 | 0.5100 |
| 2014-06 | 56.56 | 43.62 | 1.4700 | 0.3900 |
| 2012-12 | 55.49 | 44.51 | 1.7100 | 0.7500 |
| 2013-06 | -- | -- | -- | -- |
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 | 28271200.0000 | 5948100.0000 | 5541800.0000 | -421300.0000 |
| 2024-12 | 369000000.0000 | 33901600.0000 | 25642100.0000 | 2800.0000 |
| 2024-06 | 64480200.0000 | 13091600.0000 | 11386700.0000 | 200.0000 |
| 2024-09 | 168000000.0000 | 22140800.0000 | 16704900.0000 | -2954000.0000 |
| 2024-03 | 34327700.0000 | 5610000.0000 | 5451300.0000 | -1178300.0000 |
| 2023-12 | 461000000.0000 | 38212600.0000 | 26708800.0000 | 78600.0000 |
| 2023-09 | 215000000.0000 | 23018400.0000 | 15499900.0000 | -4333900.0000 |
| 2023-06 | 106000000.0000 | 13252600.0000 | 10284600.0000 | 39900.0000 |
| 2023-03 | 48240600.0000 | 6254300.0000 | 5144900.0000 | -1565500.0000 |
| 2022-12 | 380000000.0000 | 32845700.0000 | 26035900.0000 | 333800.0000 |
| 2022-03 | 28222200.0000 | 4225800.0000 | 5005300.0000 | -188000.0000 |
| 2022-09 | 181000000.0000 | 17830400.0000 | 15119900.0000 | -979500.0000 |
| 2022-06 | 86333300.0000 | 8934300.0000 | 8697700.0000 | 295600.0000 |
| 2021-12 | 305000000.0000 | 32676900.0000 | 18790500.0000 | 790200.0000 |
| 2021-09 | 172000000.0000 | 18678400.0000 | 11149700.0000 | 573200.0000 |
| 2021-06 | 94912200.0000 | 9735800.0000 | 7465200.0000 | 417400.0000 |
| 2021-03 | 40868700.0000 | 4336100.0000 | 3659600.0000 | 132200.0000 |
| 2020-09 | 127000000.0000 | 19641900.0000 | 9698900.0000 | 478000.0000 |
| 2020-12 | 254000000.0000 | 30072500.0000 | 21852200.0000 | 961700.0000 |
| 2020-06 | 90635800.0000 | 10235300.0000 | 7685100.0000 | 498800.0000 |
| 2019-12 | 291000000.0000 | 37907800.0000 | 18601400.0000 | 129200.0000 |
| 2019-06 | 111000000.0000 | 13139200.0000 | 8450300.0000 | -883600.0000 |
| 2018-12 | 274000000.0000 | 31211300.0000 | 18873500.0000 | 336700.0000 |
| 2018-06 | 114000000.0000 | 13347800.0000 | 5007700.0000 | -543000.0000 |
| 2017-06 | 152000000.0000 | 11906000.0000 | 4704500.0000 | -511500.0000 |
| 2017-12 | 316000000.0000 | 30019100.0000 | 14942000.0000 | 2035500.0000 |
| 2016-12 | 341000000.0000 | 25916300.0000 | 28182300.0000 | 3111400.0000 |
| 2015-12 | 366000000.0000 | 28835300.0000 | 34787500.0000 | 6517500.0000 |
| 2016-06 | 169000000.0000 | 9571900.0000 | 12188000.0000 | 1834200.0000 |
| 2015-06 | 141000000.0000 | 10554700.0000 | 16508800.0000 | 4080600.0000 |
| 2014-12 | 354000000.0000 | 27653900.0000 | 36651400.0000 | 8190400.0000 |
| 2013-12 | 430000000.0000 | 28242100.0000 | 39890000.0000 | 8598500.0000 |
| 2014-06 | 146000000.0000 | 11016200.0000 | 16463100.0000 | 3806300.0000 |
| 2012-12 | 502000000.0000 | 28914700.0000 | 35494300.0000 | 5148700.0000 |
| 2013-06 | 210000000.0000 | 11757900.0000 | 16675900.0000 | 4251100.0000 |