中商官网
研究报告
浙江大农（831855）
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 | 68376000.0000 | 38.84 | 15486100.0000 | 101.54 | 15533600.0000 | 101.41 | 13586900.0000 | 99.03 |
| 2024-09-30 | 190000000.0000 | 5.56 | 29772700.0000 | -21.73 | 29594600.0000 | -22.50 | 25082800.0000 | -25.25 |
| 2024-12-31 | 262000000.0000 | 4.80 | 45531900.0000 | -3.96 | 45502500.0000 | -4.55 | 38786500.0000 | -8.16 |
| 2024-06-30 | 123000000.0000 | -4.65 | 21171100.0000 | -24.96 | 20971600.0000 | -25.99 | 17316000.0000 | -29.99 |
| 2024-03-31 | 49248500.0000 | -8.95 | 7684000.0000 | -11.30 | 7712300.0000 | -11.19 | 6826500.0000 | -9.78 |
| 2023-06-30 | 129000000.0000 | 1.57 | 28213300.0000 | 6.15 | 28336100.0000 | 6.36 | 24732800.0000 | 6.19 |
| 2023-09-30 | 180000000.0000 | -0.55 | 38039700.0000 | -5.40 | 38184800.0000 | -1.57 | 33555500.0000 | -0.97 |
| 2023-12-31 | 250000000.0000 | 6.38 | 47409000.0000 | -3.76 | 47670300.0000 | -0.45 | 42230700.0000 | 0.51 |
| 2022-12-31 | 235000000.0000 | -19.80 | 49259300.0000 | -0.16 | 47885100.0000 | -3.73 | 42018200.0000 | -4.79 |
| 2023-03-31 | 54088100.0000 | -22.45 | 8662600.0000 | -0.85 | 8684500.0000 | -0.92 | 7566100.0000 | -4.94 |
| 2022-06-30 | 127000000.0000 | -14.19 | 26579300.0000 | -2.44 | 26641800.0000 | -3.37 | 23290400.0000 | -3.09 |
| 2022-09-30 | 181000000.0000 | -12.98 | 40210300.0000 | 0.85 | 38794700.0000 | -3.57 | 33885600.0000 | -3.53 |
| 2022-03-31 | 69746500.0000 | 3.16 | 8736500.0000 | -32.31 | 8764900.0000 | -32.73 | 7959400.0000 | -28.68 |
| 2021-12-31 | 293000000.0000 | 16.27 | 49340600.0000 | 32.46 | 49742200.0000 | 32.31 | 44130500.0000 | 35.41 |
| 2021-09-30 | 208000000.0000 | -- | 39873100.0000 | -- | 40229600.0000 | -- | 35125300.0000 | -- |
| 2021-06-30 | 148000000.0000 | 34.55 | 27242800.0000 | -3.97 | 27570600.0000 | -2.42 | 24033800.0000 | -1.38 |
| 2021-03-31 | 67607700.0000 | -- | 12907400.0000 | -- | 13029300.0000 | -- | 11160200.0000 | -- |
| 2020-12-31 | 252000000.0000 | 9.09 | 37250700.0000 | -14.42 | 37594900.0000 | -16.09 | 32589700.0000 | -10.33 |
| 2019-12-31 | 231000000.0000 | 1.32 | 43528400.0000 | 27.15 | 44805500.0000 | 30.47 | 36345100.0000 | 12.60 |
| 2019-06-30 | 130000000.0000 | 20.37 | 29383200.0000 | 41.20 | 29594200.0000 | 43.39 | 24264700.0000 | 49.43 |
| 2020-06-30 | 110000000.0000 | -15.38 | 28369800.0000 | -3.45 | 28253200.0000 | -4.53 | 24371200.0000 | 0.44 |
| 2018-06-30 | 108000000.0000 | 2.86 | 20810200.0000 | -30.96 | 20639200.0000 | -31.33 | 16238400.0000 | -36.67 |
| 2018-12-31 | 228000000.0000 | 6.05 | 34233200.0000 | -31.78 | 34340700.0000 | -31.51 | 32276800.0000 | -25.30 |
| 2016-12-31 | 169000000.0000 | -5.59 | 33860700.0000 | 6.24 | 35128300.0000 | 8.35 | 29860800.0000 | 6.88 |
| 2017-06-30 | 105000000.0000 | 26.52 | 30143600.0000 | 54.26 | 30055900.0000 | 50.89 | 25639600.0000 | 50.35 |
| 2017-12-31 | 215000000.0000 | 27.22 | 50182100.0000 | 48.20 | 50139100.0000 | 42.73 | 43211100.0000 | 44.71 |
| 2016-06-30 | 82990700.0000 | -17.01 | 19540800.0000 | 8.28 | 19918700.0000 | 9.84 | 17053700.0000 | 7.31 |
| 2015-12-31 | 179000000.0000 | 9.15 | 31872000.0000 | 84.79 | 32421100.0000 | 80.46 | 27939500.0000 | 80.87 |
| 2014-12-31 | 164000000.0000 | -1.20 | 17247700.0000 | -1.42 | 17965500.0000 | -0.69 | 15447700.0000 | -1.95 |
| 2014-06-30 | 90634200.0000 | -- | 10915500.0000 | -- | 10786100.0000 | -- | 8634200.0000 | -- |
| 2015-06-30 | 100000000.0000 | 10.33 | 18046500.0000 | 65.33 | 18134500.0000 | 68.13 | 15891400.0000 | 84.05 |
| 2012-12-31 | 122000000.0000 | -- | 10569400.0000 | -- | 11472100.0000 | -- | 10114700.0000 | -- |
| 2013-12-31 | 166000000.0000 | 36.07 | 17496600.0000 | 65.54 | 18090800.0000 | 57.69 | 15754800.0000 | 55.76 |
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 | 22.29 | 22.72 | 2.26 | 2.4100 | 0.5600 | 5.70 | 0.10 |
| 2024-09 | 15.26 | 15.58 | 4.46 | 4.6200 | 1.8100 | 5.83 | 0.29 |
| 2024-12 | 16.79 | 17.37 | 6.75 | 7.1100 | 2.4800 | 5.85 | 0.39 |
| 2024-06 | 16.26 | 17.05 | 3.28 | 3.1900 | 1.2300 | 5.71 | 0.19 |
| 2024-03 | 14.86 | 15.66 | 1.20 | 1.2600 | 0.4900 | 4.66 | 0.08 |
| 2023-06 | 20.93 | 21.97 | 4.60 | -- | 1.3000 | 6.88 | 0.21 |
| 2023-09 | 20.00 | 21.21 | 6.03 | 6.4200 | 1.7600 | 7.83 | 0.28 |
| 2023-12 | 17.60 | 19.07 | 7.40 | 8.0600 | 2.4100 | 6.92 | 0.39 |
| 2022-12 | 18.30 | 20.38 | 7.88 | 11.4100 | 1.8900 | 6.04 | 0.39 |
| 2023-03 | 15.33 | 16.06 | 1.43 | -- | 0.5200 | 6.65 | 0.09 |
| 2022-06 | 18.90 | 20.98 | 5.56 | -- | 1.0300 | 5.88 | 0.27 |
| 2022-09 | 20.44 | 21.43 | 8.08 | 9.3100 | 1.4800 | 6.25 | 0.38 |
| 2022-03 | 12.04 | 12.57 | 1.88 | -- | 0.5700 | 5.17 | 0.15 |
| 2021-12 | 15.02 | 16.98 | 10.58 | -- | 2.2500 | 7.31 | 0.62 |
| 2021-09 | 17.79 | 19.34 | -- | -- | -- | -- | -- |
| 2021-06 | 16.89 | 18.63 | 6.24 | -- | 1.1300 | 7.75 | 0.33 |
| 2021-03 | 18.45 | 19.27 | -- | -- | -- | -- | -- |
| 2020-12 | 13.10 | 14.92 | 8.34 | -- | 1.8900 | 7.73 | 0.56 |
| 2019-12 | 16.88 | 19.40 | 11.20 | -- | 1.6500 | 7.45 | 0.58 |
| 2019-06 | 20.00 | 22.76 | 7.51 | -- | 0.9400 | 6.35 | 0.33 |
| 2020-06 | 23.72 | 25.68 | 6.65 | -- | 0.7900 | 6.63 | 0.26 |
| 2018-06 | 17.97 | 19.11 | 5.85 | -- | 1.0200 | -- | 0.31 |
| 2018-12 | 13.60 | 15.06 | 8.61 | -- | 1.9000 | -- | 0.57 |
| 2016-12 | 20.12 | 20.79 | 13.06 | -- | 1.8400 | 6.47 | 0.63 |
| 2017-06 | 28.28 | 28.62 | 10.70 | -- | 1.0700 | 8.08 | 0.37 |
| 2017-12 | 22.79 | 23.32 | 15.72 | -- | 2.1000 | 7.74 | 0.67 |
| 2016-06 | 23.55 | 24.00 | 7.78 | -- | 0.9000 | 6.41 | 0.32 |
| 2015-12 | 17.32 | 18.11 | 14.16 | -- | 1.9600 | 7.69 | 0.78 |
| 2014-12 | 10.37 | 10.95 | 9.31 | -- | 1.8700 | 7.21 | 0.85 |
| 2014-06 | 13.05 | 11.90 | 5.48 | -- | 1.0900 | 6.45 | 0.46 |
| 2015-06 | 17.61 | 18.13 | 8.32 | -- | 1.1000 | 8.66 | 0.46 |
| 2012-12 | 9.02 | 9.40 | 7.75 | -- | 1.5600 | 7.83 | 0.82 |
| 2013-12 | 10.24 | 10.90 | 9.23 | -- | 2.0600 | 7.86 | 0.85 |
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 | 17.01 | 82.85 | 4.3500 | 3.5700 |
| 2024-09 | 18.10 | 81.90 | 4.0300 | 3.2700 |
| 2024-12 | 17.51 | 82.49 | 4.1900 | 3.4600 |
| 2024-06 | 16.28 | 83.72 | 4.4500 | 3.6700 |
| 2024-03 | 15.10 | 84.89 | 4.8200 | 3.9900 |
| 2023-06 | 15.49 | 84.58 | 4.7200 | 3.9900 |
| 2023-09 | 16.27 | 83.57 | 4.4400 | 3.7000 |
| 2023-12 | 16.61 | 83.54 | 4.3600 | 3.6100 |
| 2022-12 | 15.42 | 84.54 | 4.7900 | 3.8800 |
| 2023-03 | 14.35 | 85.71 | 5.2200 | 4.2700 |
| 2022-06 | 22.76 | 77.24 | 2.7200 | 1.8800 |
| 2022-09 | 20.53 | 79.38 | 3.0400 | 2.1400 |
| 2022-03 | 23.77 | 76.02 | 2.4900 | 1.6600 |
| 2021-12 | 26.17 | 73.83 | 2.2400 | 1.4000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 25.57 | 74.43 | 2.1700 | 1.2300 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 23.50 | 76.50 | 2.3600 | 1.4000 |
| 2019-12 | 26.50 | 73.50 | 1.8500 | 0.8200 |
| 2019-06 | 28.43 | 71.57 | 1.7400 | 0.7300 |
| 2020-06 | 24.94 | 75.06 | 2.1200 | 1.1200 |
| 2018-06 | 31.73 | 68.27 | 1.5500 | 0.6000 |
| 2018-12 | 35.34 | 64.66 | 1.3500 | 0.5000 |
| 2016-12 | 32.71 | 67.29 | 1.7600 | 0.9100 |
| 2017-06 | 26.26 | 73.67 | 1.9300 | 0.9100 |
| 2017-12 | 29.69 | 70.53 | 1.5500 | 0.6700 |
| 2016-06 | 34.11 | 65.63 | 1.6600 | 0.7000 |
| 2015-12 | 34.07 | 65.94 | 1.5100 | 0.6400 |
| 2014-12 | 36.00 | 63.73 | 1.7200 | 0.6700 |
| 2014-06 | 40.60 | 59.39 | 1.5300 | 0.7300 |
| 2015-06 | 36.11 | 63.76 | 1.4300 | 0.5900 |
| 2012-12 | 37.92 | 62.29 | 1.6000 | 0.5000 |
| 2013-12 | 44.85 | 55.10 | 1.3800 | 0.4900 |
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 | 53131600.0000 | 1194800.0000 | 4576500.0000 | -2135000.0000 |
| 2024-09 | 161000000.0000 | 4455600.0000 | 16336100.0000 | -8728900.0000 |
| 2024-12 | 218000000.0000 | 7380100.0000 | 22792600.0000 | -5258100.0000 |
| 2024-06 | 103000000.0000 | 2897700.0000 | 10637000.0000 | -1950800.0000 |
| 2024-03 | 41932200.0000 | 887100.0000 | 5230700.0000 | -3501300.0000 |
| 2023-06 | 102000000.0000 | 2623700.0000 | 9894400.0000 | -2358600.0000 |
| 2023-09 | 144000000.0000 | 4161500.0000 | 15234000.0000 | -10619900.0000 |
| 2023-12 | 206000000.0000 | 7435000.0000 | 22046900.0000 | -2303600.0000 |
| 2022-12 | 192000000.0000 | 4717000.0000 | 23789800.0000 | -4638400.0000 |
| 2023-03 | 45798200.0000 | 1123200.0000 | 4490100.0000 | -1844400.0000 |
| 2022-06 | 103000000.0000 | 1720100.0000 | 11292600.0000 | -3352000.0000 |
| 2022-09 | 144000000.0000 | 2530600.0000 | 16169800.0000 | -7626400.0000 |
| 2022-03 | 61345700.0000 | 789700.0000 | 5583400.0000 | -395400.0000 |
| 2021-12 | 249000000.0000 | 5716400.0000 | 23146500.0000 | 1424400.0000 |
| 2021-09 | 171000000.0000 | 3059300.0000 | 15959900.0000 | -1236800.0000 |
| 2021-06 | 123000000.0000 | 2185500.0000 | 10864800.0000 | 549000.0000 |
| 2021-03 | 55132800.0000 | 930700.0000 | 5434300.0000 | -586900.0000 |
| 2020-12 | 219000000.0000 | 7275800.0000 | 22742200.0000 | 5527500.0000 |
| 2019-12 | 192000000.0000 | 9075200.0000 | 18760500.0000 | -253300.0000 |
| 2019-06 | 104000000.0000 | 3830000.0000 | 9408300.0000 | 2171400.0000 |
| 2020-06 | 83904800.0000 | 3277600.0000 | 7048400.0000 | 2060000.0000 |
| 2018-06 | 88596300.0000 | 4129100.0000 | 7802600.0000 | -71000.0000 |
| 2018-12 | 197000000.0000 | 10296200.0000 | 19028000.0000 | -624200.0000 |
| 2016-12 | 135000000.0000 | 6909600.0000 | 18848900.0000 | -1307300.0000 |
| 2017-06 | 75309700.0000 | 3391200.0000 | 3894600.0000 | 484600.0000 |
| 2017-12 | 166000000.0000 | 8130900.0000 | 13175000.0000 | 1675500.0000 |
| 2016-06 | 63450000.0000 | 2902100.0000 | 8513900.0000 | -435600.0000 |
| 2015-12 | 148000000.0000 | 6852800.0000 | 19652800.0000 | -1580200.0000 |
| 2014-12 | 147000000.0000 | 6685900.0000 | 19010100.0000 | 300900.0000 |
| 2014-06 | 78808600.0000 | 3258600.0000 | 8714800.0000 | 23500.0000 |
| 2015-06 | 82388700.0000 | 3146000.0000 | 10191800.0000 | -54200.0000 |
| 2012-12 | 111000000.0000 | 4937400.0000 | 12668400.0000 | 925700.0000 |
| 2013-12 | 149000000.0000 | 6345100.0000 | 16576600.0000 | 692000.0000 |