中商官网
研究报告
江苏神农（832369）
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 （%) |
| 2024-12-31 | 80757500.0000 | 13.20 | 9404000.0000 | 5.65 | 9278600.0000 | 4.73 | 8323200.0000 | 6.69 |
| 2024-06-30 | 31250400.0000 | -16.95 | 1060500.0000 | 201.71 | 1968000.0000 | -5.84 | 1672800.0000 | -5.84 |
| 2022-12-31 | 88090200.0000 | 15.24 | 12537200.0000 | 27.76 | 12505000.0000 | 27.55 | 11863000.0000 | 33.23 |
| 2023-12-31 | 71342100.0000 | -19.01 | 8901200.0000 | -29.00 | 8859500.0000 | -29.15 | 7801100.0000 | -34.24 |
| 2023-06-30 | 37626300.0000 | -9.28 | 351500.0000 | -52.12 | 2090100.0000 | 26.18 | 1776600.0000 | 26.17 |
| 2021-12-31 | 76437400.0000 | 39.40 | 9813300.0000 | 80.82 | 9803900.0000 | 82.21 | 8904000.0000 | 80.34 |
| 2022-06-30 | 41476000.0000 | 46.11 | 734100.0000 | 14.22 | 1656500.0000 | 7.99 | 1408100.0000 | 7.99 |
| 2021-06-30 | 28387000.0000 | 71.02 | 642700.0000 | -20.69 | 1534000.0000 | 75.90 | 1303900.0000 | 75.89 |
| 2020-12-31 | 54833900.0000 | -5.22 | 5427000.0000 | -19.27 | 5380500.0000 | -20.00 | 4937300.0000 | -16.29 |
| 2020-06-30 | 16598300.0000 | -43.54 | 810400.0000 | -36.48 | 872100.0000 | -30.03 | 741300.0000 | -23.00 |
| 2019-12-31 | 57854100.0000 | 0.60 | 6722800.0000 | 269.65 | 6725600.0000 | 269.86 | 5898400.0000 | 378.26 |
| 2019-06-30 | 29398000.0000 | -9.06 | 1275800.0000 | -2.80 | 1246400.0000 | -7.63 | 962700.0000 | -25.30 |
| 2018-12-31 | 57508000.0000 | 24.93 | 1818700.0000 | 43.00 | 1818400.0000 | 24.25 | 1233300.0000 | -2.64 |
| 2017-12-31 | 46030500.0000 | 17.64 | 1271800.0000 | 4.30 | 1463500.0000 | -40.73 | 1266800.0000 | -41.09 |
| 2017-06-30 | 20290600.0000 | 6.34 | 1259400.0000 | 32.43 | 1403600.0000 | -4.16 | 1193100.0000 | -14.58 |
| 2018-06-30 | 32326200.0000 | 59.32 | 1312500.0000 | 4.22 | 1349300.0000 | -3.87 | 1288800.0000 | 8.02 |
| 2016-06-30 | 19081400.0000 | 10.21 | 951000.0000 | -307.14 | 1464500.0000 | 230.89 | 1396700.0000 | 215.57 |
| 2016-12-31 | 39129500.0000 | -10.78 | 1219400.0000 | -45.46 | 2469200.0000 | -43.80 | 2150500.0000 | -33.12 |
| 2014-12-31 | 48565200.0000 | -41.74 | 1474000.0000 | -75.16 | 1496900.0000 | -75.82 | 747600.0000 | -85.51 |
| 2015-12-31 | 43855000.0000 | -9.70 | 2235900.0000 | 51.69 | 4393500.0000 | 193.51 | 3215400.0000 | 330.10 |
| 2015-06-30 | 17313000.0000 | -24.11 | -459100.0000 | -150.74 | 442600.0000 | -51.61 | 442600.0000 | 6.68 |
| 2014-06-30 | 22813400.0000 | -- | 904800.0000 | -- | 914600.0000 | -- | 414900.0000 | -- |
| 2013-12-31 | 83362000.0000 | 114.56 | 5933400.0000 | 572.19 | 6191900.0000 | 710.78 | 5157700.0000 | 668.54 |
| 2014-09-30 | 36022600.0000 | -- | 1373300.0000 | -- | 1365500.0000 | -- | 830600.0000 | -- |
| 2012-12-31 | 38852200.0000 | -- | 882700.0000 | -- | 763700.0000 | -- | 671100.0000 | -- |
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) |
| 2024-12 | 9.09 | 11.49 | 9.01 | -- | 4.2100 | 3.39 | 0.78 |
| 2024-06 | 3.39 | 6.30 | 1.64 | -- | 1.2300 | 2.37 | 0.26 |
| 2022-12 | 9.81 | 14.20 | 10.97 | -- | 3.4500 | 3.99 | 0.77 |
| 2023-12 | 7.19 | 12.42 | 8.13 | -- | 3.2600 | 2.90 | 0.65 |
| 2023-06 | 0.93 | 5.55 | 1.95 | -- | 1.5500 | 3.07 | 0.35 |
| 2021-12 | 10.83 | 12.83 | 9.71 | -- | 3.3700 | 3.88 | 0.76 |
| 2022-06 | 1.77 | 3.99 | 1.53 | -- | 1.2400 | 3.78 | 0.38 |
| 2021-06 | 2.26 | 5.40 | 1.64 | -- | 1.1900 | 2.96 | 0.30 |
| 2020-12 | 8.07 | 9.81 | 6.30 | -- | 3.7800 | 2.87 | 0.64 |
| 2020-06 | 4.88 | 5.25 | 1.11 | -- | 1.0500 | 1.79 | 0.21 |
| 2019-12 | 11.17 | 11.63 | 8.48 | -- | 5.2100 | 2.95 | 0.73 |
| 2019-06 | 4.34 | 4.24 | 1.67 | -- | 2.1500 | 2.57 | 0.39 |
| 2018-12 | 3.13 | 3.16 | 2.27 | -- | 5.6900 | 2.89 | 0.72 |
| 2017-12 | 2.77 | 3.18 | 1.98 | -- | 4.1000 | 2.04 | 0.62 |
| 2017-06 | 6.21 | 6.92 | 1.94 | -- | 1.5100 | 1.62 | 0.28 |
| 2018-06 | 4.06 | 4.17 | 1.92 | -- | 2.9500 | -- | 0.46 |
| 2016-06 | 5.94 | 7.68 | 2.30 | -- | 1.4400 | 1.41 | 0.30 |
| 2016-12 | 3.12 | 6.31 | 3.40 | -- | 3.1400 | 1.49 | 0.54 |
| 2014-12 | 3.04 | 3.08 | 2.15 | -- | 2.9400 | 1.97 | 0.70 |
| 2015-12 | 5.10 | 10.02 | 5.90 | -- | 2.5400 | 1.56 | 0.59 |
| 2015-06 | -2.65 | 2.56 | 0.80 | -- | 1.0600 | 1.53 | 0.31 |
| 2014-06 | 3.97 | 4.01 | -- | -- | -- | -- | -- |
| 2013-12 | 7.12 | 7.43 | 8.55 | -- | 4.6200 | 4.31 | 1.15 |
| 2014-09 | 3.81 | 3.79 | 2.08 | -- | 2.1900 | 2.07 | 0.55 |
| 2012-12 | 2.27 | 1.97 | 1.01 | -- | 1.7100 | 2.14 | 0.52 |
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 |
| 2024-12 | 35.82 | 64.12 | 2.1600 | 1.8000 |
| 2024-06 | 38.04 | 61.99 | 2.1100 | 1.6700 |
| 2022-12 | 37.34 | 63.08 | 2.0900 | 1.7200 |
| 2023-12 | 33.48 | 66.72 | 2.3200 | 1.8500 |
| 2023-06 | 31.14 | 68.86 | 2.4500 | 1.9500 |
| 2021-12 | 36.55 | 63.41 | 2.0400 | 1.4300 |
| 2022-06 | 39.27 | 60.61 | 1.9500 | 1.3700 |
| 2021-06 | 39.76 | 60.24 | 1.8300 | 1.2900 |
| 2020-12 | 35.41 | 64.59 | 1.9700 | 1.5600 |
| 2020-06 | 34.88 | 65.12 | 1.9200 | 1.5600 |
| 2019-12 | 36.67 | 63.33 | 1.8100 | 1.5000 |
| 2019-06 | 39.18 | 60.82 | 1.6600 | 1.4500 |
| 2018-12 | 44.56 | 55.44 | 1.4800 | 1.2300 |
| 2017-12 | 42.55 | 57.45 | 1.5200 | 1.1900 |
| 2017-06 | 42.19 | 57.81 | 1.5400 | 1.2600 |
| 2018-06 | 37.59 | 62.41 | 1.6800 | 1.4600 |
| 2016-06 | 37.89 | 62.11 | 1.8000 | 1.5200 |
| 2016-12 | 43.89 | 56.11 | 1.4900 | 1.1900 |
| 2014-12 | 50.71 | 49.29 | 1.3800 | 0.9000 |
| 2015-12 | 48.76 | 51.24 | 1.4900 | 1.1500 |
| 2015-06 | 36.74 | 63.26 | 1.7100 | 1.2400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 56.07 | 43.93 | 1.2400 | 0.9200 |
| 2014-09 | 47.90 | 52.10 | 1.4100 | 0.8900 |
| 2012-12 | 65.23 | 34.77 | 1.0700 | 0.6400 |
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) |
| 2024-12 | 73420600.0000 | 6698400.0000 | 7353500.0000 | -267100.0000 |
| 2024-06 | 30189900.0000 | 6724600.0000 | 2500800.0000 | -5600.0000 |
| 2022-12 | 79452900.0000 | 5434800.0000 | 8506600.0000 | -1360800.0000 |
| 2023-12 | 66215700.0000 | 6599000.0000 | 6577600.0000 | -365100.0000 |
| 2023-06 | 37274800.0000 | 9552500.0000 | 3144700.0000 | -150900.0000 |
| 2021-12 | 68162600.0000 | 5628300.0000 | 4736300.0000 | 320700.0000 |
| 2022-06 | 40741900.0000 | 8567000.0000 | 2501600.0000 | -4000.0000 |
| 2021-06 | 27744300.0000 | 7825700.0000 | 2118900.0000 | -132200.0000 |
| 2020-12 | 50408200.0000 | 5046100.0000 | 3037400.0000 | 900800.0000 |
| 2020-06 | 15787900.0000 | 1567900.0000 | 1344500.0000 | -192600.0000 |
| 2019-12 | 51389900.0000 | 5264300.0000 | 2572500.0000 | -196000.0000 |
| 2019-06 | 28122200.0000 | 9662600.0000 | 4184500.0000 | 33900.0000 |
| 2018-12 | 55705300.0000 | 5895000.0000 | 3530000.0000 | -35600.0000 |
| 2017-12 | 44755600.0000 | 5272800.0000 | 3227000.0000 | 131600.0000 |
| 2017-06 | 19031200.0000 | 4271300.0000 | 2054100.0000 | 57600.0000 |
| 2018-06 | 31013600.0000 | 7325800.0000 | 4392700.0000 | -21600.0000 |
| 2016-06 | 17947800.0000 | 3938600.0000 | 3144700.0000 | 18200.0000 |
| 2016-12 | 37910100.0000 | 5393800.0000 | 6720900.0000 | -310300.0000 |
| 2014-12 | 47091200.0000 | 5186300.0000 | 6048300.0000 | 162000.0000 |
| 2015-12 | 41619100.0000 | 5119700.0000 | 6784300.0000 | -112000.0000 |
| 2015-06 | 17772000.0000 | 2251800.0000 | 3009500.0000 | 4200.0000 |
| 2014-06 | 21908600.0000 | 2133900.0000 | 2692300.0000 | 61800.0000 |
| 2013-12 | 77428600.0000 | 6320800.0000 | 9367000.0000 | 52400.0000 |
| 2014-09 | 34649400.0000 | 3502400.0000 | 4036700.0000 | 108000.0000 |
| 2012-12 | 37969600.0000 | 3166900.0000 | 5022700.0000 | 53800.0000 |