中商官网
研究报告
田野股份（832023）
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 | 89057000.0000 | 0.67 | 5139100.0000 | -44.11 | 5517500.0000 | -40.17 | 4536700.0000 | -47.89 |
| 2024-12-31 | 494000000.0000 | 7.39 | 15676700.0000 | -47.83 | 14205200.0000 | -61.13 | 9654700.0000 | -71.07 |
| 2024-09-30 | 371000000.0000 | 13.46 | 37466200.0000 | 48.69 | 35876800.0000 | 32.59 | 31372600.0000 | 34.75 |
| 2024-06-30 | 236000000.0000 | 6.31 | 29582300.0000 | 50.37 | 29574700.0000 | 37.25 | 26747000.0000 | 36.86 |
| 2023-09-30 | 327000000.0000 | -8.91 | 25197300.0000 | -47.08 | 27059000.0000 | -41.42 | 23282300.0000 | -44.60 |
| 2024-03-31 | 88468500.0000 | -12.41 | 9195200.0000 | 43.48 | 9221500.0000 | 15.52 | 8706500.0000 | 23.44 |
| 2023-12-31 | 460000000.0000 | -2.34 | 30047500.0000 | -49.18 | 36540900.0000 | -38.54 | 33378100.0000 | -37.69 |
| 2023-03-31 | 101000000.0000 | 47.53 | 6408700.0000 | 49.83 | 7982800.0000 | 88.79 | 7053000.0000 | 133.94 |
| 2023-06-30 | 222000000.0000 | 4.72 | 19672900.0000 | -27.22 | 21547700.0000 | -19.86 | 19542800.0000 | -18.74 |
| 2022-09-30 | 359000000.0000 | 0.28 | 47613800.0000 | -20.33 | 46190800.0000 | -25.12 | 42025500.0000 | -23.30 |
| 2022-12-31 | 471000000.0000 | 2.61 | 59124200.0000 | -16.16 | 59452700.0000 | -17.80 | 53569900.0000 | -17.81 |
| 2022-06-30 | 212000000.0000 | -3.20 | 27032400.0000 | -21.89 | 26888200.0000 | -26.30 | 24049700.0000 | -24.17 |
| 2022-03-31 | 68459800.0000 | 0.56 | 4277400.0000 | -45.34 | 4228400.0000 | -45.37 | 3014900.0000 | -54.42 |
| 2021-12-31 | 459000000.0000 | 72.56 | 70518700.0000 | 106.16 | 72324400.0000 | 200.22 | 65177600.0000 | 210.34 |
| 2021-09-30 | 358000000.0000 | -- | 59765300.0000 | -- | 61689900.0000 | -- | 54789500.0000 | -- |
| 2021-03-31 | 68081500.0000 | -- | 7825800.0000 | -- | 7740300.0000 | -- | 6615200.0000 | -- |
| 2021-06-30 | 219000000.0000 | 104.67 | 34608700.0000 | 321.07 | 36481300.0000 | 364.10 | 31716600.0000 | 329.29 |
| 2020-12-31 | 266000000.0000 | -8.28 | 34206000.0000 | 37.79 | 24090700.0000 | -6.20 | 21001700.0000 | -13.65 |
| 2020-06-30 | 107000000.0000 | -22.46 | 8219200.0000 | -60.80 | 7860600.0000 | -62.31 | 7388200.0000 | -64.18 |
| 2019-06-30 | 138000000.0000 | 6.15 | 20965800.0000 | -36.23 | 20857300.0000 | -35.78 | 20625100.0000 | -28.16 |
| 2019-12-31 | 290000000.0000 | 12.40 | 24824800.0000 | -9.83 | 25683400.0000 | -5.87 | 24320900.0000 | 1.62 |
| 2018-12-31 | 258000000.0000 | 27.09 | 27531500.0000 | -37.27 | 27285300.0000 | -36.81 | 23933000.0000 | -43.13 |
| 2017-12-31 | 203000000.0000 | -8.14 | 43890600.0000 | -9.98 | 43181700.0000 | -19.57 | 42082700.0000 | -12.60 |
| 2018-06-30 | 130000000.0000 | 35.85 | 32875100.0000 | 109.46 | 32479500.0000 | 41.82 | 28708200.0000 | 29.42 |
| 2016-12-31 | 221000000.0000 | 2.79 | 48758900.0000 | -6.16 | 53685600.0000 | -5.06 | 48148700.0000 | -11.14 |
| 2016-06-30 | 94554100.0000 | 0.14 | 19617900.0000 | -20.73 | 23652500.0000 | -12.67 | 23079700.0000 | -13.36 |
| 2017-06-30 | 95692400.0000 | 1.20 | 15695400.0000 | -19.99 | 22901400.0000 | -3.18 | 22182300.0000 | -3.89 |
| 2015-06-30 | 94419800.0000 | 64.59 | 24747000.0000 | 142.14 | 27082600.0000 | 153.51 | 26639900.0000 | 166.42 |
| 2015-12-31 | 215000000.0000 | 35.22 | 51961200.0000 | 38.14 | 56547700.0000 | 44.99 | 54187500.0000 | 42.52 |
| 2014-12-31 | 159000000.0000 | 5.30 | 37614800.0000 | 9.75 | 39001900.0000 | 6.93 | 38020300.0000 | 11.06 |
| 2014-06-30 | 57366300.0000 | -- | 10220100.0000 | -- | 10683000.0000 | -- | 9999200.0000 | -- |
| 2014-07-31 | 71159900.0000 | -- | 12520900.0000 | -- | 13894900.0000 | -- | 13030600.0000 | -- |
| 2013-12-31 | 151000000.0000 | 48.04 | 34273900.0000 | 42.30 | 36474800.0000 | 49.51 | 34235500.0000 | 48.84 |
| 2012-12-31 | 102000000.0000 | -- | 24086100.0000 | -- | 24396800.0000 | -- | 23002000.0000 | -- |
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) |
| 2025-03 | 4.19 | 6.20 | 0.35 | 0.3800 | 0.2600 | 5.34 | 0.06 |
| 2024-12 | 2.23 | 2.88 | 0.90 | 0.8100 | 1.8300 | 5.08 | 0.31 |
| 2024-09 | 9.16 | 9.67 | 2.26 | 2.5900 | 1.3900 | 4.57 | 0.23 |
| 2024-06 | 11.44 | 12.53 | 1.90 | 2.2200 | 0.8100 | 4.13 | 0.15 |
| 2023-09 | 7.34 | 8.27 | 1.84 | 2.0800 | 1.3900 | 5.13 | 0.22 |
| 2024-03 | 9.40 | 10.42 | 0.61 | 0.7300 | 0.3200 | 3.68 | 0.06 |
| 2023-12 | 5.22 | 7.94 | 2.48 | 2.9300 | 1.9700 | 4.07 | 0.31 |
| 2023-03 | 6.29 | 7.90 | 0.56 | 0.7200 | 0.4600 | 4.62 | 0.07 |
| 2023-06 | 8.11 | 9.71 | 1.51 | 1.7000 | 0.9600 | 4.99 | 0.16 |
| 2022-09 | 12.53 | 12.87 | 3.60 | 4.4300 | 1.6000 | 9.55 | 0.28 |
| 2022-12 | 11.89 | 12.62 | 4.71 | 5.6000 | 2.1800 | 6.39 | 0.37 |
| 2022-06 | 12.26 | 12.68 | 2.13 | 2.5400 | 1.0100 | 7.96 | 0.17 |
| 2022-03 | 5.27 | 6.18 | 0.35 | -- | 0.3500 | 8.43 | 0.06 |
| 2021-12 | 14.16 | 15.76 | 5.97 | 8.0600 | 2.9400 | 9.93 | 0.38 |
| 2021-09 | 16.20 | 17.23 | -- | 6.8800 | -- | -- | -- |
| 2021-03 | 10.64 | 11.37 | -- | -- | -- | -- | -- |
| 2021-06 | 15.07 | 16.66 | 3.24 | 4.9000 | 1.5600 | 8.30 | 0.19 |
| 2020-12 | 8.65 | 9.06 | 2.47 | 2.7700 | 2.8500 | 4.83 | 0.27 |
| 2020-06 | 12.01 | 7.35 | 0.79 | 0.9800 | 1.1400 | 4.23 | 0.11 |
| 2019-06 | 10.87 | 15.11 | 2.09 | 2.8200 | 1.9600 | 4.66 | 0.14 |
| 2019-12 | 5.86 | 8.86 | 2.56 | -- | 4.2500 | 4.91 | 0.29 |
| 2018-12 | 10.47 | 10.58 | 2.88 | 3.3400 | 3.5500 | -- | 0.27 |
| 2017-12 | 16.26 | 21.27 | 4.90 | 6.1400 | 2.5700 | 3.67 | 0.23 |
| 2018-06 | 21.54 | 24.98 | 3.54 | 3.9800 | 1.2500 | -- | 0.14 |
| 2016-12 | 21.27 | 24.29 | 6.38 | 7.4700 | 2.9400 | 4.48 | 0.26 |
| 2016-06 | 19.48 | 25.01 | 2.97 | 3.6000 | 1.2000 | 3.85 | 0.12 |
| 2017-06 | 16.40 | 23.93 | 2.84 | 3.2900 | 1.3800 | 4.01 | 0.12 |
| 2015-06 | 26.21 | 28.68 | 4.01 | -- | 1.6400 | 3.44 | 0.14 |
| 2015-12 | 24.19 | 26.30 | 7.52 | 11.3600 | 3.2800 | 4.65 | 0.29 |
| 2014-12 | 23.27 | 24.53 | 11.02 | -- | 2.9300 | 3.99 | 0.45 |
| 2014-06 | 17.82 | 18.62 | -- | -- | -- | -- | -- |
| 2014-07 | 17.60 | 19.53 | 4.11 | -- | -- | -- | 0.21 |
| 2013-12 | 22.52 | 24.16 | 12.04 | -- | 3.0400 | 4.90 | 0.50 |
| 2012-12 | 23.48 | 23.92 | 10.08 | -- | 2.0300 | 3.27 | 0.42 |
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 | 24.81 | 75.13 | 2.2800 | 0.7900 |
| 2024-12 | 24.24 | 75.82 | 2.3600 | 1.1000 |
| 2024-09 | 23.44 | 76.56 | 2.8300 | 1.4400 |
| 2024-06 | 22.19 | 77.88 | 2.9300 | 1.3800 |
| 2023-09 | 19.50 | 80.50 | 3.4400 | 1.7700 |
| 2024-03 | 21.09 | 78.91 | 3.0800 | 1.4100 |
| 2023-12 | 19.05 | 80.95 | 3.3200 | 1.8200 |
| 2023-03 | 17.31 | 82.62 | 3.6900 | 2.4900 |
| 2023-06 | 16.72 | 83.28 | 3.7300 | 2.1700 |
| 2022-09 | 24.40 | 75.68 | 2.3300 | 1.3400 |
| 2022-12 | 22.25 | 77.75 | 2.3900 | 1.4200 |
| 2022-06 | 24.66 | 75.26 | 2.3400 | 1.4200 |
| 2022-03 | 23.54 | 76.46 | 2.4900 | 1.4700 |
| 2021-12 | 23.29 | 76.71 | 2.5200 | 1.5600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 28.95 | 71.05 | 1.7400 | 1.1700 |
| 2020-12 | 21.21 | 78.69 | 2.1000 | 1.5200 |
| 2020-06 | 24.42 | 75.58 | 2.1100 | 1.4800 |
| 2019-06 | 25.38 | 74.62 | 1.9300 | 1.6000 |
| 2019-12 | 25.42 | 74.48 | 1.9700 | 1.6400 |
| 2018-12 | 23.57 | 76.43 | 2.6400 | 2.1300 |
| 2017-12 | 19.86 | 80.25 | 3.0300 | 2.5000 |
| 2018-06 | 20.37 | 79.63 | 3.2600 | 2.1900 |
| 2016-12 | 21.26 | 78.62 | 3.9000 | 3.4500 |
| 2016-06 | 19.22 | 80.65 | 4.5000 | 1.7900 |
| 2017-06 | 15.38 | 84.62 | 6.0400 | 4.9700 |
| 2015-06 | 11.24 | 88.76 | 6.5600 | 5.9400 |
| 2015-12 | 16.22 | 83.64 | 5.8700 | 5.2200 |
| 2014-12 | 22.20 | 77.97 | 2.5700 | 2.0100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-07 | 25.80 | 74.26 | -- | -- |
| 2013-12 | 21.88 | 78.22 | 1.8200 | 1.3000 |
| 2012-12 | 16.39 | 83.88 | 3.3900 | 1.7900 |
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 | 85327500.0000 | 1048200.0000 | 14128600.0000 | 720100.0000 |
| 2024-12 | 483000000.0000 | 6133800.0000 | 56436400.0000 | 3486700.0000 |
| 2024-09 | 337000000.0000 | 4105300.0000 | 40121500.0000 | 45200.0000 |
| 2024-06 | 209000000.0000 | 2691000.0000 | 25882200.0000 | 1188000.0000 |
| 2023-09 | 303000000.0000 | 2363500.0000 | 39687200.0000 | -563300.0000 |
| 2024-03 | 80155800.0000 | 1445100.0000 | 11945100.0000 | -378500.0000 |
| 2023-12 | 436000000.0000 | 3583000.0000 | 53661900.0000 | 3308900.0000 |
| 2023-03 | 94651200.0000 | 697300.0000 | 14407300.0000 | 733500.0000 |
| 2023-06 | 204000000.0000 | 1759500.0000 | 26907000.0000 | 1749200.0000 |
| 2022-09 | 314000000.0000 | 6403000.0000 | 33608600.0000 | 3939400.0000 |
| 2022-12 | 415000000.0000 | 9194200.0000 | 48023200.0000 | 6486500.0000 |
| 2022-06 | 186000000.0000 | 4100500.0000 | 22858400.0000 | 3079900.0000 |
| 2022-03 | 64853200.0000 | 1142000.0000 | 11512500.0000 | 1354200.0000 |
| 2021-12 | 394000000.0000 | 15298500.0000 | 37575600.0000 | 8824700.0000 |
| 2021-09 | 300000000.0000 | 12618800.0000 | 24309000.0000 | 6717100.0000 |
| 2021-03 | 60835300.0000 | 2620100.0000 | 6247700.0000 | 2150900.0000 |
| 2021-06 | 186000000.0000 | 8089100.0000 | 13485100.0000 | 4488800.0000 |
| 2020-12 | 243000000.0000 | 5633900.0000 | 27182300.0000 | 6633500.0000 |
| 2020-06 | 94146900.0000 | 2553300.0000 | 11712900.0000 | 4003800.0000 |
| 2019-06 | 123000000.0000 | 5562700.0000 | 15041700.0000 | 4546000.0000 |
| 2019-12 | 273000000.0000 | 17683100.0000 | 30361600.0000 | 7195400.0000 |
| 2018-12 | 231000000.0000 | 10201100.0000 | 31610800.0000 | 3216100.0000 |
| 2017-12 | 170000000.0000 | 8901700.0000 | 24731800.0000 | 3471900.0000 |
| 2018-06 | 102000000.0000 | 2615300.0000 | 11037700.0000 | 1613400.0000 |
| 2016-12 | 174000000.0000 | 7404000.0000 | 28805000.0000 | 3406600.0000 |
| 2016-06 | 76133100.0000 | 2493600.0000 | 11491600.0000 | 1314500.0000 |
| 2017-06 | 79997000.0000 | 3050600.0000 | 10967000.0000 | 2032400.0000 |
| 2015-06 | 69672700.0000 | 2704800.0000 | 7785600.0000 | 1655000.0000 |
| 2015-12 | 163000000.0000 | 6989400.0000 | 23914600.0000 | 1950200.0000 |
| 2014-12 | 122000000.0000 | 5650100.0000 | 17336700.0000 | 3566400.0000 |
| 2014-06 | 47146100.0000 | 2073100.0000 | 6101300.0000 | 1404600.0000 |
| 2014-07 | 58639000.0000 | 3133700.0000 | 9092900.0000 | 1910400.0000 |
| 2013-12 | 117000000.0000 | 4325500.0000 | 16577100.0000 | 2842800.0000 |
| 2012-12 | 78053300.0000 | 1746200.0000 | 10169300.0000 | 1643600.0000 |