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 （%) |
| 2024-06-30 | 730000000.0000 | 24.15 | -17290600.0000 | -78.52 | -17697300.0000 | -78.52 | -17724000.0000 | -78.51 |
| 2024-12-31 | 1535000000.0000 | 8.10 | 12163200.0000 | -106.34 | 11163900.0000 | -105.75 | 11171600.0000 | -105.76 |
| 2023-06-30 | 588000000.0000 | 23.53 | -80485800.0000 | 26.13 | -82387500.0000 | 29.12 | -82459300.0000 | 30.72 |
| 2023-12-31 | 1420000000.0000 | -1.32 | -192000000.0000 | -810.40 | -194000000.0000 | -857.34 | -194000000.0000 | -874.49 |
| 2022-06-30 | 476000000.0000 | 59.20 | -63811300.0000 | -224.39 | -63805900.0000 | -223.92 | -63083000.0000 | -222.83 |
| 2022-12-31 | 1439000000.0000 | 146.83 | 27027200.0000 | -20.70 | 25616000.0000 | -22.39 | 25048700.0000 | -14.15 |
| 2021-12-31 | 583000000.0000 | -19.14 | 34081600.0000 | -88.68 | 33005300.0000 | -88.74 | 29176400.0000 | -89.97 |
| 2021-06-30 | 299000000.0000 | -17.86 | 51297600.0000 | -69.47 | 51487600.0000 | -68.98 | 51357900.0000 | -68.87 |
| 2020-12-31 | 721000000.0000 | 45.36 | 301000000.0000 | 298.29 | 293000000.0000 | 307.78 | 291000000.0000 | 315.91 |
| 2020-06-30 | 364000000.0000 | 77.56 | 168000000.0000 | 1628.91 | 166000000.0000 | 1635.68 | 165000000.0000 | 1715.70 |
| 2019-12-31 | 496000000.0000 | 6.67 | 75573900.0000 | 1360.42 | 71852200.0000 | 2132.06 | 69967700.0000 | 4068.96 |
| 2019-09-30 | 342000000.0000 | 0.59 | 41841500.0000 | 503.01 | 38690000.0000 | 639.70 | 38163500.0000 | 971.83 |
| 2019-06-30 | 205000000.0000 | -6.39 | 9717100.0000 | 731.94 | 9564000.0000 | -4215.32 | 9087400.0000 | -957.63 |
| 2019-03-31 | 110000000.0000 | -5.17 | -4088900.0000 | -201.97 | -3921300.0000 | -224.79 | -3855700.0000 | -230.73 |
| 2018-12-31 | 465000000.0000 | -20.24 | 5174800.0000 | -90.21 | 3219100.0000 | -93.86 | 1678300.0000 | -96.62 |
| 2018-06-30 | 219000000.0000 | -32.20 | 1168000.0000 | -96.74 | -232400.0000 | -100.65 | -1059600.0000 | -102.99 |
| 2018-09-30 | 340000000.0000 | -24.28 | 6938800.0000 | -85.60 | 5230500.0000 | -89.17 | 3560600.0000 | -92.32 |
| 2017-12-31 | 583000000.0000 | -27.22 | 52850000.0000 | -43.94 | 52416700.0000 | -43.36 | 49716300.0000 | -45.38 |
| 2017-09-30 | 449000000.0000 | -- | 48179400.0000 | -- | 48306600.0000 | -- | 46363000.0000 | -- |
| 2018-03-31 | 116000000.0000 | -26.58 | 4010100.0000 | -81.96 | 3142400.0000 | -86.17 | 2949400.0000 | -86.69 |
| 2017-03-31 | 158000000.0000 | -- | 22232700.0000 | -- | 22728500.0000 | -- | 22157100.0000 | -- |
| 2017-06-30 | 323000000.0000 | -21.60 | 35784600.0000 | -27.46 | 35823100.0000 | -29.84 | 35431500.0000 | -29.96 |
| 2016-06-30 | 412000000.0000 | 69.55 | 49328300.0000 | 981.90 | 51062100.0000 | 510.16 | 50586200.0000 | 505.90 |
| 2016-12-31 | 801000000.0000 | 38.82 | 94274000.0000 | 249.25 | 92535800.0000 | 183.81 | 91027100.0000 | 186.37 |
| 2015-06-30 | 243000000.0000 | -13.21 | 4559400.0000 | 193.19 | 8368700.0000 | 235.43 | 8349000.0000 | 222.62 |
| 2015-12-31 | 577000000.0000 | -2.70 | 26993500.0000 | 4341.91 | 32604300.0000 | 738.20 | 31786200.0000 | 681.85 |
| 2014-06-30 | 280000000.0000 | -- | 1555100.0000 | -- | 2494900.0000 | -- | 2587900.0000 | -- |
| 2014-03-31 | 141000000.0000 | -- | 3042600.0000 | -- | 4032800.0000 | -- | 3889100.0000 | -- |
| 2014-12-31 | 593000000.0000 | -6.76 | 607700.0000 | -66.30 | 3889800.0000 | -58.10 | 4065500.0000 | -51.09 |
| 2012-12-31 | 484000000.0000 | -- | 42394300.0000 | -- | 45126800.0000 | -- | 43159600.0000 | -- |
| 2013-12-31 | 636000000.0000 | 31.40 | 1803500.0000 | -95.75 | 9284100.0000 | -79.43 | 8313000.0000 | -80.74 |
| 2025-06-30 | 731000000.0000 | 0.14 | -- | -100.00 | -12491800.0000 | -29.41 | -- | -100.00 |
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) |
| 2024-06 | -2.74 | -2.42 | -1.10 | -2.6600 | 4.7400 | 21.10 | 0.45 |
| 2024-12 | 0.33 | 0.73 | 0.73 | 2.0400 | 9.3900 | 20.68 | 1.00 |
| 2023-06 | -14.46 | -14.01 | -5.07 | -11.1400 | 2.6400 | 17.05 | 0.36 |
| 2023-12 | -14.01 | -13.66 | -11.71 | -28.9200 | 7.3800 | 20.27 | 0.86 |
| 2022-06 | -14.29 | -13.40 | -4.15 | -8.9400 | 2.3300 | 16.60 | 0.31 |
| 2022-12 | 1.25 | 1.78 | 1.53 | 4.4400 | 6.1400 | 24.69 | 0.86 |
| 2021-12 | 0.51 | 5.66 | 2.32 | 4.3100 | 3.1900 | 16.73 | 0.41 |
| 2021-06 | 16.39 | 17.22 | 4.42 | 7.4400 | 1.6500 | 19.06 | 0.26 |
| 2020-12 | 40.78 | 40.64 | 32.41 | 54.0100 | 3.7500 | 22.47 | 0.80 |
| 2020-06 | 44.78 | 45.60 | 22.55 | 33.8000 | 2.2300 | 20.83 | 0.49 |
| 2019-12 | 14.52 | 14.49 | 12.72 | 18.3800 | 3.8100 | 11.39 | 0.88 |
| 2019-09 | 11.70 | 11.31 | 7.31 | 10.4800 | 2.9800 | 7.69 | 0.65 |
| 2019-06 | 3.90 | 4.67 | 1.83 | 2.6000 | 2.0400 | 8.30 | 0.39 |
| 2019-03 | -4.55 | -3.56 | -0.74 | -1.1200 | 1.1800 | 8.52 | 0.21 |
| 2018-12 | -1.08 | 0.69 | 0.62 | 0.9300 | 4.5100 | 9.48 | 0.89 |
| 2018-06 | 0.00 | -0.11 | -0.04 | 0.0700 | 2.1500 | -- | 0.40 |
| 2018-09 | -0.59 | 1.54 | 1.01 | 1.3300 | 3.3100 | -- | 0.66 |
| 2017-12 | 9.78 | 8.99 | 10.04 | 12.6700 | 5.4100 | 8.98 | 1.12 |
| 2017-09 | 11.58 | 10.76 | -- | -- | -- | -- | -- |
| 2018-03 | 4.31 | 2.71 | 0.63 | 0.7900 | 1.1400 | 10.29 | 0.23 |
| 2017-03 | 14.56 | 14.39 | -- | 5.7400 | -- | -- | -- |
| 2017-06 | 11.76 | 11.09 | 6.92 | 8.2300 | 3.0300 | 7.69 | 0.62 |
| 2016-06 | 11.89 | 12.39 | 9.53 | 18.3200 | 4.1300 | 8.94 | 0.77 |
| 2016-12 | 11.99 | 11.55 | 17.46 | 30.7800 | 7.6900 | 9.95 | 1.51 |
| 2015-06 | 2.06 | 3.44 | 1.60 | 3.5800 | 2.2600 | 6.66 | 0.47 |
| 2015-12 | 4.68 | 5.65 | 6.18 | 13.1000 | 5.5000 | 7.56 | 1.09 |
| 2014-06 | 0.36 | 0.89 | -- | 1.1400 | -- | -- | -- |
| 2014-03 | 2.13 | 2.86 | 0.83 | 1.7100 | 1.3700 | 8.42 | 0.29 |
| 2014-12 | 0.17 | 0.66 | 0.76 | 1.7900 | 5.8000 | 8.17 | 1.16 |
| 2012-12 | 8.68 | 9.32 | 13.67 | 19.5000 | 5.4900 | 11.13 | 1.47 |
| 2013-12 | 0.31 | 1.46 | 2.09 | 3.6000 | 7.3100 | 11.11 | 1.43 |
| 2025-06 | 100.00 | -1.71 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 64.29 | 35.71 | 0.7700 | 0.4400 |
| 2024-12 | 61.13 | 38.87 | 0.7600 | 0.4200 |
| 2023-06 | 56.55 | 43.51 | 0.8900 | 0.3100 |
| 2023-12 | 64.15 | 35.85 | 0.7200 | 0.3700 |
| 2022-06 | 54.39 | 45.61 | 0.9800 | 0.4600 |
| 2022-12 | 52.75 | 47.25 | 0.9700 | 0.4500 |
| 2021-12 | 47.93 | 52.14 | 0.9100 | 0.3500 |
| 2021-06 | 36.71 | 63.29 | 1.6000 | 0.9700 |
| 2020-12 | 25.44 | 74.56 | 2.1300 | 1.4500 |
| 2020-06 | 23.23 | 76.77 | 3.5100 | 2.8000 |
| 2019-12 | 28.14 | 71.86 | 1.7700 | 1.0700 |
| 2019-09 | 27.22 | 72.78 | 1.8100 | 1.0600 |
| 2019-06 | 32.31 | 67.69 | 1.5400 | 0.9600 |
| 2019-03 | 35.85 | 64.15 | 1.3900 | 0.8100 |
| 2018-12 | 33.91 | 66.09 | 1.3200 | 0.6800 |
| 2018-06 | 26.25 | 73.75 | 1.7300 | 0.9500 |
| 2018-09 | 32.88 | 67.12 | 1.2200 | 0.5200 |
| 2017-12 | 19.92 | 80.08 | 2.3100 | 1.3300 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 15.43 | 84.48 | 2.7900 | 1.3200 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 21.81 | 78.19 | 2.3400 | 1.4100 |
| 2016-06 | 44.59 | 55.41 | 1.2200 | 0.7900 |
| 2016-12 | 29.81 | 70.19 | 1.7700 | 1.1100 |
| 2015-06 | 54.41 | 45.59 | 0.9900 | 0.6200 |
| 2015-12 | 51.70 | 48.30 | 1.0300 | 0.6200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 52.78 | 47.22 | 0.9200 | 0.5300 |
| 2014-12 | 55.08 | 44.73 | 0.9500 | 0.5600 |
| 2012-12 | 29.97 | 70.30 | 1.6400 | 0.7800 |
| 2013-12 | 49.44 | 50.56 | 1.0000 | 0.5800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 750000000.0000 | 10374600.0000 | 22744400.0000 | 20898800.0000 |
| 2024-12 | 1530000000.0000 | 21838400.0000 | 43516800.0000 | 36543000.0000 |
| 2023-06 | 673000000.0000 | 11474200.0000 | 24591700.0000 | 16698000.0000 |
| 2023-12 | 1619000000.0000 | 24069000.0000 | 49012500.0000 | 37412100.0000 |
| 2022-06 | 544000000.0000 | 11295500.0000 | 23900500.0000 | 14717800.0000 |
| 2022-12 | 1421000000.0000 | 23735100.0000 | 50338700.0000 | 33871900.0000 |
| 2021-12 | 580000000.0000 | 14818700.0000 | 43570800.0000 | 15871800.0000 |
| 2021-06 | 250000000.0000 | 5251700.0000 | 23327100.0000 | 6124400.0000 |
| 2020-12 | 427000000.0000 | 5248400.0000 | 49426300.0000 | 5342900.0000 |
| 2020-06 | 201000000.0000 | 8583000.0000 | 17906300.0000 | 2528600.0000 |
| 2019-12 | 424000000.0000 | 14787300.0000 | 37781700.0000 | 8721300.0000 |
| 2019-09 | 302000000.0000 | 11144400.0000 | 23978800.0000 | 5737000.0000 |
| 2019-06 | 197000000.0000 | 7552000.0000 | 14996800.0000 | 5188800.0000 |
| 2019-03 | 115000000.0000 | 4330500.0000 | 7540500.0000 | 2691700.0000 |
| 2018-12 | 470000000.0000 | 33276700.0000 | 29181700.0000 | 6637000.0000 |
| 2018-06 | 219000000.0000 | 16534500.0000 | 13119700.0000 | 2444500.0000 |
| 2018-09 | 342000000.0000 | 25331900.0000 | 20076600.0000 | 4892500.0000 |
| 2017-12 | 526000000.0000 | 39880500.0000 | 29082900.0000 | 5016900.0000 |
| 2017-09 | 397000000.0000 | 29140400.0000 | 21997000.0000 | 3410800.0000 |
| 2018-03 | 111000000.0000 | 8331200.0000 | 6687300.0000 | 921800.0000 |
| 2017-03 | 135000000.0000 | 9765300.0000 | 7125400.0000 | 1361800.0000 |
| 2017-06 | 285000000.0000 | 19211400.0000 | 14406700.0000 | 2262200.0000 |
| 2016-06 | 363000000.0000 | 19646100.0000 | 12029800.0000 | 6683200.0000 |
| 2016-12 | 705000000.0000 | 41310000.0000 | 28379900.0000 | 11220100.0000 |
| 2015-06 | 238000000.0000 | 18101000.0000 | 10325100.0000 | 6198800.0000 |
| 2015-12 | 550000000.0000 | 37519200.0000 | 24685200.0000 | 15377200.0000 |
| 2014-06 | 279000000.0000 | 25067200.0000 | 9891600.0000 | 6222200.0000 |
| 2014-03 | 138000000.0000 | 13683700.0000 | 5404400.0000 | 3586300.0000 |
| 2014-12 | 592000000.0000 | 47990000.0000 | 24862100.0000 | 14571600.0000 |
| 2012-12 | 442000000.0000 | 38786500.0000 | 19142400.0000 | 3272700.0000 |
| 2013-12 | 634000000.0000 | 52777300.0000 | 23356600.0000 | 10351800.0000 |
| 2025-06 | -- | -- | 22201300.0000 | -- |