中商官网
研究报告
黄国粮业（831357）
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 | 249000000.0000 | 7.79 | -8441900.0000 | -48.84 | -8140200.0000 | -50.99 | -8140200.0000 | -51.44 |
| 2024-12-31 | 514000000.0000 | -6.55 | 2819100.0000 | -102.95 | 4731400.0000 | -104.94 | 4731400.0000 | -104.93 |
| 2023-06-30 | 231000000.0000 | -18.09 | -16502400.0000 | 120.03 | -16608200.0000 | 128.90 | -16764600.0000 | 91.65 |
| 2023-12-31 | 550000000.0000 | -9.24 | -95600600.0000 | 227.23 | -95790700.0000 | 220.93 | -95947000.0000 | 206.15 |
| 2021-12-31 | 679000000.0000 | 4.46 | 11027500.0000 | 815.45 | 11644200.0000 | 1630.96 | 10881600.0000 | 1517.60 |
| 2022-12-31 | 606000000.0000 | -10.75 | -29215100.0000 | -364.93 | -29848000.0000 | -356.33 | -31339900.0000 | -388.01 |
| 2022-06-30 | 282000000.0000 | -11.60 | -7500000.0000 | -565.72 | -7255800.0000 | -440.47 | -8747700.0000 | -511.29 |
| 2020-12-31 | 650000000.0000 | -10.59 | 1204600.0000 | -92.92 | 672700.0000 | -96.05 | 672700.0000 | -96.05 |
| 2021-06-30 | 319000000.0000 | 5.63 | 1610400.0000 | -29.68 | 2131100.0000 | -4.17 | 2126900.0000 | -4.36 |
| 2020-06-30 | 302000000.0000 | 0.33 | 2290000.0000 | -24.68 | 2223900.0000 | -28.80 | 2223900.0000 | -28.80 |
| 2019-12-31 | 727000000.0000 | 4.76 | 17018000.0000 | 329.31 | 17034900.0000 | 341.60 | 17029900.0000 | 369.89 |
| 2018-06-30 | 321000000.0000 | 1.90 | 5327900.0000 | -39.27 | 5510300.0000 | -37.19 | 5277000.0000 | -35.98 |
| 2019-06-30 | 301000000.0000 | -6.23 | 3040300.0000 | -42.94 | 3123600.0000 | -43.31 | 3123600.0000 | -40.81 |
| 2018-12-31 | 694000000.0000 | -14.85 | 3964000.0000 | -84.64 | 3857500.0000 | -84.99 | 3624200.0000 | -84.87 |
| 2017-06-30 | 315000000.0000 | -4.26 | 8773700.0000 | 914.77 | 8773600.0000 | 95.03 | 8242500.0000 | 83.22 |
| 2017-12-31 | 815000000.0000 | -5.67 | 25813500.0000 | -9.53 | 25692400.0000 | -23.66 | 23961300.0000 | -23.81 |
| 2015-12-31 | 690000000.0000 | -6.25 | 17667600.0000 | 10.64 | 26143000.0000 | 30.08 | 26056200.0000 | 29.68 |
| 2016-12-31 | 864000000.0000 | 25.22 | 28532900.0000 | 61.50 | 33653100.0000 | 28.73 | 31451300.0000 | 20.71 |
| 2016-06-30 | 329000000.0000 | 8.22 | 864600.0000 | -85.18 | 4498700.0000 | -59.91 | 4498700.0000 | -59.59 |
| 2014-12-31 | 736000000.0000 | 30.04 | 15968800.0000 | -1375.16 | 20097300.0000 | 426.01 | 20093100.0000 | 425.90 |
| 2015-06-30 | 304000000.0000 | 16.03 | 5835600.0000 | 312.47 | 11220200.0000 | 225.49 | 11133300.0000 | 223.36 |
| 2013-12-31 | 566000000.0000 | -3.08 | -1252300.0000 | -104.09 | 3820700.0000 | -89.60 | 3820700.0000 | -89.60 |
| 2014-06-30 | 262000000.0000 | -- | 1414800.0000 | -- | 3447200.0000 | -- | 3443000.0000 | -- |
| 2014-03-31 | 171000000.0000 | -- | 4108800.0000 | -- | 5920200.0000 | -- | 5920200.0000 | -- |
| 2012-12-31 | 584000000.0000 | -- | 30603500.0000 | -- | 36727300.0000 | -- | 36727300.0000 | -- |
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) |
| 2024-06 | -4.02 | -3.27 | -1.27 | -2.4100 | 2.2700 | 3.75 | 0.39 |
| 2024-12 | -1.75 | 0.92 | 0.77 | 1.7000 | 4.0600 | 3.98 | 0.84 |
| 2023-06 | -7.36 | -7.19 | -2.35 | -4.6100 | 1.8300 | 3.40 | 0.33 |
| 2023-12 | -17.45 | -17.42 | -14.25 | -8.9700 | 4.0700 | 3.67 | 0.82 |
| 2021-12 | 0.15 | 1.71 | 1.51 | -- | 4.2700 | 5.21 | 0.88 |
| 2022-12 | -4.46 | -4.93 | -3.90 | -7.9400 | 4.1500 | 4.67 | 0.79 |
| 2022-06 | -2.84 | -2.57 | -0.99 | -2.1600 | 2.0400 | 5.34 | 0.38 |
| 2020-12 | -1.54 | 0.10 | 0.08 | -- | 3.9200 | 3.76 | 0.75 |
| 2021-06 | -2.19 | 0.67 | 0.27 | -- | 1.9600 | 4.97 | 0.40 |
| 2020-06 | -1.66 | 0.74 | 0.29 | 0.5600 | 1.9800 | 4.30 | 0.39 |
| 2019-12 | 0.96 | 2.34 | 2.15 | -- | 3.5600 | 3.24 | 0.92 |
| 2018-06 | 1.87 | 1.72 | 0.64 | -- | 1.4400 | -- | 0.38 |
| 2019-06 | 0.66 | 1.04 | 0.41 | 0.2000 | 1.3900 | 3.33 | 0.40 |
| 2018-12 | -0.14 | 0.56 | 0.44 | -- | 3.0600 | 2.55 | 0.80 |
| 2017-06 | 2.54 | 2.79 | 1.07 | -- | 1.9100 | 3.71 | 0.38 |
| 2017-12 | 2.21 | 3.15 | 2.84 | -- | 4.8400 | 3.23 | 0.90 |
| 2015-12 | 2.46 | 3.79 | 2.86 | -- | 3.9300 | 3.43 | 0.75 |
| 2016-12 | 3.24 | 3.90 | 3.96 | -- | 6.1600 | 4.27 | 1.02 |
| 2016-06 | 0.30 | 1.37 | 0.47 | -- | 2.3200 | 3.57 | 0.34 |
| 2014-12 | 2.17 | 2.73 | 2.73 | -- | 3.4600 | 4.01 | 1.00 |
| 2015-06 | 1.64 | 3.69 | 1.40 | -- | 1.9400 | 4.51 | 0.38 |
| 2013-12 | -0.35 | 0.68 | 0.56 | -- | 2.7500 | 3.72 | 0.82 |
| 2014-06 | 0.76 | 1.32 | -- | -- | -- | -- | -- |
| 2014-03 | 2.34 | 3.46 | 0.97 | -- | 0.8400 | 4.93 | 0.28 |
| 2012-12 | 5.14 | 6.29 | 7.13 | -- | 3.3100 | 4.39 | 1.13 |
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 | 47.89 | 52.11 | 1.4000 | 0.9700 |
| 2024-12 | 54.16 | 45.84 | 1.1700 | 0.6300 |
| 2023-06 | 49.86 | 50.28 | 1.4100 | 0.8600 |
| 2023-12 | 58.93 | 41.07 | 1.3900 | 0.9900 |
| 2021-12 | 46.75 | 53.25 | 1.5000 | 0.8200 |
| 2022-12 | 51.37 | 48.63 | 1.1700 | 0.6600 |
| 2022-06 | 45.44 | 54.56 | 1.5500 | 0.8500 |
| 2020-12 | 54.03 | 45.97 | 1.2400 | 0.7500 |
| 2021-06 | 49.37 | 50.63 | 1.3500 | 0.7700 |
| 2020-06 | 47.92 | 52.21 | 1.2900 | 0.7800 |
| 2019-12 | 49.62 | 50.38 | 1.1700 | 0.7200 |
| 2018-06 | 54.85 | 45.15 | 1.3100 | 0.7200 |
| 2019-06 | 49.28 | 50.72 | 1.2500 | 0.6000 |
| 2018-12 | 55.71 | 44.29 | 1.2100 | 0.6700 |
| 2017-06 | 55.56 | 44.57 | 1.2400 | 0.6200 |
| 2017-12 | 57.95 | 42.05 | 1.2900 | 0.7500 |
| 2015-12 | 62.73 | 37.38 | 1.2000 | 0.8700 |
| 2016-12 | 57.88 | 42.00 | 1.2100 | 0.8800 |
| 2016-06 | 65.66 | 34.34 | 1.1400 | 0.8100 |
| 2014-12 | 60.65 | 39.35 | 1.1900 | 0.7100 |
| 2015-06 | 59.30 | 40.70 | 1.3100 | 0.7300 |
| 2013-12 | 60.61 | 39.24 | 1.2300 | 0.5600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 55.08 | 45.08 | 1.2900 | 0.6000 |
| 2012-12 | 48.54 | 51.46 | 1.6000 | 0.8200 |
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 | 259000000.0000 | 2955100.0000 | 8321600.0000 | 5621600.0000 |
| 2024-12 | 523000000.0000 | 6026300.0000 | 15455700.0000 | 8934800.0000 |
| 2023-06 | 248000000.0000 | 3063000.0000 | 6737300.0000 | 5492400.0000 |
| 2023-12 | 646000000.0000 | 6011900.0000 | 14292800.0000 | 8184800.0000 |
| 2021-12 | 678000000.0000 | 5492800.0000 | 18937500.0000 | 14651500.0000 |
| 2022-12 | 633000000.0000 | 5005800.0000 | 13472900.0000 | 9411000.0000 |
| 2022-06 | 290000000.0000 | 2822500.0000 | 7303300.0000 | 6241700.0000 |
| 2020-12 | 660000000.0000 | 8641700.0000 | 17259600.0000 | 15195600.0000 |
| 2021-06 | 326000000.0000 | 4643300.0000 | 8688800.0000 | 8820500.0000 |
| 2020-06 | 307000000.0000 | 11147900.0000 | 8555000.0000 | 9021400.0000 |
| 2019-12 | 720000000.0000 | 30267800.0000 | 19705100.0000 | 24074600.0000 |
| 2018-06 | 315000000.0000 | 12251800.0000 | 9194500.0000 | 7644900.0000 |
| 2019-06 | 299000000.0000 | 11611800.0000 | 9685800.0000 | 7717200.0000 |
| 2018-12 | 695000000.0000 | 29236900.0000 | 19728900.0000 | 23526100.0000 |
| 2017-06 | 307000000.0000 | 11470000.0000 | 9313600.0000 | 6506800.0000 |
| 2017-12 | 797000000.0000 | 27078400.0000 | 19501600.0000 | 18020700.0000 |
| 2015-12 | 673000000.0000 | 22742900.0000 | 16190300.0000 | 14628000.0000 |
| 2016-12 | 836000000.0000 | 24665900.0000 | 17226900.0000 | 20647600.0000 |
| 2016-06 | 328000000.0000 | 12508700.0000 | 9315000.0000 | 7412000.0000 |
| 2014-12 | 720000000.0000 | 19848900.0000 | 17913200.0000 | 13651200.0000 |
| 2015-06 | 299000000.0000 | 11478200.0000 | 5487400.0000 | 7690000.0000 |
| 2013-12 | 568000000.0000 | 16175300.0000 | 18855200.0000 | 16273500.0000 |
| 2014-06 | 260000000.0000 | 7494600.0000 | 8008900.0000 | 5873000.0000 |
| 2014-03 | 167000000.0000 | 4819600.0000 | 4810700.0000 | 2893500.0000 |
| 2012-12 | 554000000.0000 | 11495100.0000 | 15730500.0000 | 17392900.0000 |