中商官网
研究报告
垦丰种业（831888）
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 | 1421000000.0000 | 250000000.0000 | 253000000.0000 | 212000000.0000 | 1625000000.0000 | 1227000000.0000 | 398000000.0000 |
| 2013 | 1786000000.0000 | 392000000.0000 | 401000000.0000 | 405000000.0000 | 1820000000.0000 | 1008000000.0000 | 811000000.0000 |
| 2014 | 1837000000.0000 | 354000000.0000 | 363000000.0000 | 361000000.0000 | 1892000000.0000 | 1023000000.0000 | 869000000.0000 |
| 2015 | 1993000000.0000 | 454000000.0000 | 462000000.0000 | 457000000.0000 | 2295000000.0000 | 1120000000.0000 | 1175000000.0000 |
| 2016 | 1695000000.0000 | 338000000.0000 | 355000000.0000 | 347000000.0000 | 2375000000.0000 | 1312000000.0000 | 1064000000.0000 |
| 2017 | 1427000000.0000 | 137000000.0000 | 138000000.0000 | 122000000.0000 | 2992000000.0000 | 1381000000.0000 | 1611000000.0000 |
| 2018 | 1652000000.0000 | 180000000.0000 | 181000000.0000 | 172000000.0000 | 2407000000.0000 | 1085000000.0000 | 1321000000.0000 |
| 2019 | 1380000000.0000 | 135000000.0000 | 140000000.0000 | 123000000.0000 | 2583000000.0000 | 1318000000.0000 | 1266000000.0000 |
| 2020 | 1455000000.0000 | 92435200.0000 | 94646900.0000 | 67314200.0000 | 2666000000.0000 | 1442000000.0000 | 1224000000.0000 |
| 2021 | 1450000000.0000 | -55026200.0000 | -54602900.0000 | -75675300.0000 | 2959000000.0000 | 1855000000.0000 | 1105000000.0000 |
| 2022 | 1888000000.0000 | 30864200.0000 | 30726400.0000 | 13347800.0000 | 3209000000.0000 | 2120000000.0000 | 1089000000.0000 |
| 2023 | 1896000000.0000 | -133000000.0000 | -133000000.0000 | -138000000.0000 | 3305000000.0000 | 2362000000.0000 | 943000000.0000 |
| 2024 | 1701000000.0000 | -90100200.0000 | -89564800.0000 | -90825900.0000 | 3197000000.0000 | 2322000000.0000 | 875000000.0000 |
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 | 17.59 | 17.80 | 15.57 | -- | 1.1300 | -- | 0.87 |
| 2013 | 21.95 | 22.45 | 22.03 | 72.9400 | 1.0500 | -- | 0.98 |
| 2014 | 19.27 | 19.76 | 19.19 | -- | 1.0600 | 86.54 | 0.97 |
| 2015 | 22.78 | 23.18 | 20.13 | 51.0100 | 1.1300 | 182.74 | 0.87 |
| 2016 | 17.76 | 20.94 | 14.95 | -- | 0.9800 | 590.16 | 0.71 |
| 2017 | 9.32 | 9.67 | 4.61 | 10.2200 | 0.9300 | 127.66 | 0.48 |
| 2018 | 10.41 | 10.96 | 7.52 | 12.0900 | 1.0700 | 70.45 | 0.69 |
| 2019 | 8.62 | 10.14 | 5.42 | 9.2000 | 0.8900 | 39.09 | 0.53 |
| 2020 | 5.09 | 6.50 | 3.55 | 4.4700 | 0.9700 | 37.85 | 0.55 |
| 2021 | -5.45 | -3.77 | -1.85 | -6.0500 | 1.0500 | 59.31 | 0.49 |
| 2022 | -2.17 | 1.63 | 0.96 | 1.4100 | 1.3400 | 104.65 | 0.59 |
| 2023 | -8.65 | -7.01 | -4.02 | -14.4100 | 1.4800 | 53.81 | 0.57 |
| 2024 | -7.94 | -5.27 | -2.80 | -8.9700 | 1.6800 | 47.87 | 0.53 |
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 | 75.51 | 24.49 | 1.1900 | 0.5100 |
| 2013 | 55.38 | 44.56 | 1.4500 | 0.4100 |
| 2014 | 54.07 | 45.93 | 1.3000 | 0.2700 |
| 2015 | 48.80 | 51.20 | 1.4100 | 0.5000 |
| 2016 | 55.24 | 44.80 | 1.0300 | 0.2300 |
| 2017 | 46.16 | 53.84 | 1.2900 | 0.5000 |
| 2018 | 45.08 | 54.88 | 1.1200 | 0.2500 |
| 2019 | 51.03 | 49.01 | 1.0000 | 0.2200 |
| 2020 | 54.09 | 45.91 | 0.9600 | 0.2200 |
| 2021 | 62.69 | 37.34 | 0.9600 | 0.2900 |
| 2022 | 66.06 | 33.94 | 0.9900 | 0.4000 |
| 2023 | 71.47 | 28.53 | 0.8200 | 0.3900 |
| 2024 | 72.63 | 27.37 | 0.8600 | 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 | 1171000000.0000 | 108000000.0000 | 130000000.0000 | 18166100.0000 |
| 2013 | 1394000000.0000 | 239000000.0000 | 169000000.0000 | 16583200.0000 |
| 2014 | 1483000000.0000 | 250000000.0000 | 196000000.0000 | 19070500.0000 |
| 2015 | 1539000000.0000 | 284000000.0000 | 218000000.0000 | 7445200.0000 |
| 2016 | 1394000000.0000 | 235000000.0000 | 127000000.0000 | 11224200.0000 |
| 2017 | 1294000000.0000 | 177000000.0000 | 112000000.0000 | 24342600.0000 |
| 2018 | 1480000000.0000 | 250000000.0000 | 119000000.0000 | 15654500.0000 |
| 2019 | 1261000000.0000 | 231000000.0000 | 107000000.0000 | 22861400.0000 |
| 2020 | 1381000000.0000 | 219000000.0000 | 98515200.0000 | 35077100.0000 |
| 2021 | 1529000000.0000 | 197000000.0000 | 121000000.0000 | 35459300.0000 |
| 2022 | 1929000000.0000 | 239000000.0000 | 98017300.0000 | 42305200.0000 |
| 2023 | 2060000000.0000 | 201000000.0000 | 104000000.0000 | 34505200.0000 |
| 2024 | 1836000000.0000 | 158000000.0000 | 111000000.0000 | 37264800.0000 |