中商官网
研究报告
东进农牧（831253）
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) |
| 2012 | 484000000.0000 | 42394300.0000 | 45126800.0000 | 43159600.0000 | 330000000.0000 | 98887400.0000 | 232000000.0000 |
| 2013 | 636000000.0000 | 1803500.0000 | 9284100.0000 | 8313000.0000 | 445000000.0000 | 220000000.0000 | 225000000.0000 |
| 2014 | 593000000.0000 | 607700.0000 | 3889800.0000 | 4065500.0000 | 512000000.0000 | 282000000.0000 | 229000000.0000 |
| 2015 | 577000000.0000 | 26993500.0000 | 32604300.0000 | 31786200.0000 | 528000000.0000 | 273000000.0000 | 255000000.0000 |
| 2016 | 801000000.0000 | 94274000.0000 | 92535800.0000 | 91027100.0000 | 530000000.0000 | 158000000.0000 | 372000000.0000 |
| 2017 | 583000000.0000 | 52850000.0000 | 52416700.0000 | 49716300.0000 | 522000000.0000 | 104000000.0000 | 418000000.0000 |
| 2018 | 465000000.0000 | 5174800.0000 | 3219100.0000 | 1678300.0000 | 522000000.0000 | 177000000.0000 | 345000000.0000 |
| 2019 | 496000000.0000 | 75573900.0000 | 71852200.0000 | 69967700.0000 | 565000000.0000 | 159000000.0000 | 406000000.0000 |
| 2020 | 721000000.0000 | 301000000.0000 | 293000000.0000 | 291000000.0000 | 904000000.0000 | 230000000.0000 | 674000000.0000 |
| 2021 | 583000000.0000 | 34081600.0000 | 33005300.0000 | 29176400.0000 | 1423000000.0000 | 682000000.0000 | 742000000.0000 |
| 2022 | 1439000000.0000 | 27027200.0000 | 25616000.0000 | 25048700.0000 | 1670000000.0000 | 881000000.0000 | 789000000.0000 |
| 2023 | 1420000000.0000 | -192000000.0000 | -194000000.0000 | -194000000.0000 | 1657000000.0000 | 1063000000.0000 | 594000000.0000 |
| 2024 | 1535000000.0000 | 12163200.0000 | 11163900.0000 | 11171600.0000 | 1528000000.0000 | 934000000.0000 | 594000000.0000 |
| 2025 | 1530000000.0000 | -94895800.0000 | -97259600.0000 | -97321200.0000 | 1489000000.0000 | 993000000.0000 | 496000000.0000 |
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) |
| 2012 | 8.68 | 9.32 | 13.67 | 19.5000 | 5.4900 | 11.13 | 1.47 |
| 2013 | 0.31 | 1.46 | 2.09 | 3.6000 | 7.3100 | 11.11 | 1.43 |
| 2014 | 0.17 | 0.66 | 0.76 | 1.7900 | 5.8000 | 8.17 | 1.16 |
| 2015 | 4.68 | 5.65 | 6.18 | 13.1000 | 5.5000 | 7.56 | 1.09 |
| 2016 | 11.99 | 11.55 | 17.46 | 30.7800 | 7.6900 | 9.95 | 1.51 |
| 2017 | 9.78 | 8.99 | 10.04 | 12.6700 | 5.4100 | 8.98 | 1.12 |
| 2018 | -1.08 | 0.69 | 0.62 | 0.9300 | 4.5100 | 9.48 | 0.89 |
| 2019 | 14.52 | 14.49 | 12.72 | 18.3800 | 3.8100 | 11.39 | 0.88 |
| 2020 | 40.78 | 40.64 | 32.41 | 54.0100 | 3.7500 | 22.47 | 0.80 |
| 2021 | 0.51 | 5.66 | 2.32 | 4.3100 | 3.1900 | 16.73 | 0.41 |
| 2022 | 1.25 | 1.78 | 1.53 | 4.4400 | 6.1400 | 24.69 | 0.86 |
| 2023 | -14.01 | -13.66 | -11.71 | -28.9200 | 7.3800 | 20.27 | 0.86 |
| 2024 | 0.33 | 0.73 | 0.73 | 2.0400 | 9.3900 | 20.68 | 1.00 |
| 2025 | -6.86 | -6.36 | -6.53 | -18.6200 | 10.8800 | 16.11 | 1.03 |
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 |
| 2012 | 29.97 | 70.30 | 1.6400 | 0.7800 |
| 2013 | 49.44 | 50.56 | 1.0000 | 0.5800 |
| 2014 | 55.08 | 44.73 | 0.9500 | 0.5600 |
| 2015 | 51.70 | 48.30 | 1.0300 | 0.6200 |
| 2016 | 29.81 | 70.19 | 1.7700 | 1.1100 |
| 2017 | 19.92 | 80.08 | 2.3100 | 1.3300 |
| 2018 | 33.91 | 66.09 | 1.3200 | 0.6800 |
| 2019 | 28.14 | 71.86 | 1.7700 | 1.0700 |
| 2020 | 25.44 | 74.56 | 2.1300 | 1.4500 |
| 2021 | 47.93 | 52.14 | 0.9100 | 0.3500 |
| 2022 | 52.75 | 47.25 | 0.9700 | 0.4500 |
| 2023 | 64.15 | 35.85 | 0.7200 | 0.3700 |
| 2024 | 61.13 | 38.87 | 0.7600 | 0.4200 |
| 2025 | 66.69 | 33.31 | 0.7200 | 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) |
| 2012 | 442000000.0000 | 38786500.0000 | 19142400.0000 | 3272700.0000 |
| 2013 | 634000000.0000 | 52777300.0000 | 23356600.0000 | 10351800.0000 |
| 2014 | 592000000.0000 | 47990000.0000 | 24862100.0000 | 14571600.0000 |
| 2015 | 550000000.0000 | 37519200.0000 | 24685200.0000 | 15377200.0000 |
| 2016 | 705000000.0000 | 41310000.0000 | 28379900.0000 | 11220100.0000 |
| 2017 | 526000000.0000 | 39880500.0000 | 29082900.0000 | 5016900.0000 |
| 2018 | 470000000.0000 | 33276700.0000 | 29181700.0000 | 6637000.0000 |
| 2019 | 424000000.0000 | 14787300.0000 | 37781700.0000 | 8721300.0000 |
| 2020 | 427000000.0000 | 5248400.0000 | 49426300.0000 | 5342900.0000 |
| 2021 | 580000000.0000 | 14818700.0000 | 43570800.0000 | 15871800.0000 |
| 2022 | 1421000000.0000 | 23735100.0000 | 50338700.0000 | 33871900.0000 |
| 2023 | 1619000000.0000 | 24069000.0000 | 49012500.0000 | 37412100.0000 |
| 2024 | 1530000000.0000 | 21838400.0000 | 43516800.0000 | 36543000.0000 |
| 2025 | 1635000000.0000 | 20096400.0000 | 44614300.0000 | 34608600.0000 |