中商官网
研究报告
京东农业（832687）
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 | 11049400.0000 | -39.17 | -7470400.0000 | 24.05 | -7459300.0000 | 23.92 | -7407500.0000 | 23.05 |
| 2024-06-30 | 5025400.0000 | -33.20 | -3867600.0000 | 66.42 | -3867600.0000 | 66.42 | -3890400.0000 | 69.35 |
| 2023-12-31 | 18164200.0000 | 1.93 | -6022100.0000 | 18.21 | -6019300.0000 | 16.32 | -6020000.0000 | 15.14 |
| 2022-06-30 | 21212300.0000 | -10.73 | -3627300.0000 | 6.74 | -3627300.0000 | 6.74 | -3606900.0000 | 3.99 |
| 2023-06-30 | 7522700.0000 | -64.54 | -2324000.0000 | -35.93 | -2324000.0000 | -35.93 | -2297300.0000 | -36.31 |
| 2022-12-31 | 17820900.0000 | -63.86 | -5094500.0000 | 23.66 | -5174900.0000 | 25.55 | -5228500.0000 | 25.20 |
| 2020-12-31 | 46576300.0000 | 12.61 | -1107100.0000 | -81.81 | -1176800.0000 | -80.70 | -1145900.0000 | -81.07 |
| 2021-06-30 | 23761100.0000 | 35.16 | -3398100.0000 | 125.19 | -3398100.0000 | 125.19 | -3468600.0000 | 121.83 |
| 2021-12-31 | 49305100.0000 | 5.86 | -4119600.0000 | 272.11 | -4121700.0000 | 250.25 | -4176200.0000 | 264.45 |
| 2020-06-30 | 17579400.0000 | -12.09 | -1509000.0000 | -4.09 | -1509000.0000 | -4.09 | -1563600.0000 | 0.22 |
| 2019-06-30 | 19996900.0000 | -13.55 | -1573300.0000 | -714.33 | -1573300.0000 | -442.99 | -1560100.0000 | -467.77 |
| 2019-12-31 | 41362200.0000 | -9.18 | -6087500.0000 | 24.99 | -6097500.0000 | 25.20 | -6053000.0000 | 20.50 |
| 2018-06-30 | 23130400.0000 | 5.73 | 256100.0000 | -62.61 | 458700.0000 | -37.58 | 424200.0000 | -38.11 |
| 2018-12-31 | 45544200.0000 | 1.84 | -4870200.0000 | -359.84 | -4870200.0000 | -365.68 | -5023200.0000 | -389.89 |
| 2016-12-31 | 19946400.0000 | 76.27 | 1478900.0000 | -2139.86 | 1885800.0000 | 15.87 | 1564500.0000 | 9.12 |
| 2017-12-31 | 44721700.0000 | 124.21 | 1874300.0000 | 26.74 | 1833100.0000 | -2.79 | 1732800.0000 | 10.76 |
| 2017-06-30 | 21877000.0000 | 240.77 | 684900.0000 | 18.74 | 734900.0000 | 31.99 | 685400.0000 | 32.65 |
| 2015-06-30 | 5848500.0000 | 637.52 | 486400.0000 | -111.47 | 486400.0000 | -111.41 | 414800.0000 | -109.73 |
| 2016-06-30 | 6419900.0000 | 9.77 | 576800.0000 | 18.59 | 556800.0000 | 14.47 | 516700.0000 | 24.57 |
| 2015-12-31 | 11316100.0000 | 37.31 | -72500.0000 | -105.09 | 1627500.0000 | 15.94 | 1433800.0000 | 16.45 |
| 2014-11-30 | 8219000.0000 | -- | 1180300.0000 | -- | 1160300.0000 | -- | 1084400.0000 | -- |
| 2014-12-31 | 8241500.0000 | 130.32 | 1423800.0000 | 4087.65 | 1403800.0000 | 4028.82 | 1231300.0000 | 2756.84 |
| 2014-06-30 | 793000.0000 | -- | -4242300.0000 | -∞ | -4262300.0000 | -∞ | -4262300.0000 | -∞ |
| 2013-12-31 | 3578300.0000 | 893.97 | 34000.0000 | -134.21 | 34000.0000 | -134.21 | 43100.0000 | -132.98 |
| 2012-12-31 | 360000.0000 | -- | -99400.0000 | -∞ | -99400.0000 | -∞ | -130700.0000 | -∞ |
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 | -67.94 | -67.51 | -3.13 | -- | 47.9200 | 14.21 | 0.05 |
| 2024-06 | -77.33 | -76.96 | -1.66 | -- | 24.4000 | 12.67 | 0.02 |
| 2023-12 | -17.59 | -33.14 | -2.53 | -- | 60.3300 | 15.67 | 0.08 |
| 2022-06 | -21.26 | -17.10 | -1.30 | -- | 13.5700 | 5.06 | 0.08 |
| 2023-06 | -31.27 | -30.89 | -0.93 | -- | 24.5200 | 9.05 | 0.03 |
| 2022-12 | -29.45 | -29.04 | -2.05 | -- | 20.6600 | 4.82 | 0.07 |
| 2020-12 | -8.94 | -2.53 | -0.43 | -- | 35.1200 | 8.22 | 0.17 |
| 2021-06 | -15.18 | -14.30 | -1.25 | -- | 19.6000 | 8.17 | 0.09 |
| 2021-12 | -10.00 | -8.36 | -1.49 | -- | 35.0100 | 7.21 | 0.18 |
| 2020-06 | -15.27 | -8.58 | -0.57 | -- | 23.6600 | 6.51 | 0.07 |
| 2019-06 | -11.39 | -7.87 | -0.60 | -- | 55.3800 | 4.95 | 0.08 |
| 2019-12 | -17.19 | -14.74 | -2.32 | -- | 60.5900 | 9.79 | 0.16 |
| 2018-06 | 1.11 | 1.98 | 0.17 | -- | 39.6100 | -- | 0.09 |
| 2018-12 | -14.05 | -10.69 | -1.87 | -- | 82.6700 | -- | 0.17 |
| 2016-12 | 7.41 | 9.45 | 0.81 | -- | 17.4100 | 9.29 | 0.09 |
| 2017-12 | 2.76 | 4.10 | 0.71 | -- | 49.5200 | 10.44 | 0.17 |
| 2017-06 | 3.13 | 3.36 | 0.30 | -- | 32.5600 | 6.29 | 0.09 |
| 2015-06 | 8.32 | 8.32 | 0.43 | -- | -- | 5.47 | 0.05 |
| 2016-06 | 8.98 | 8.67 | 0.35 | -- | 77.1200 | 17.60 | 0.04 |
| 2015-12 | -0.64 | 14.38 | 1.03 | -- | -- | 16.91 | 0.07 |
| 2014-11 | 14.36 | 14.12 | 1.33 | -- | -- | -- | 0.09 |
| 2014-12 | 17.28 | 17.03 | 1.43 | -- | -- | 6.26 | 0.08 |
| 2014-06 | -534.97 | -537.49 | -- | -- | -- | -- | -- |
| 2013-12 | 0.95 | 0.95 | 0.08 | -- | -- | -- | 0.09 |
| 2012-12 | -27.61 | -27.61 | -0.28 | -- | -- | -- | 0.01 |
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 | 64.29 | 35.83 | 0.0400 | 0.0400 |
| 2024-06 | 61.80 | 38.19 | 0.0100 | 0.0100 |
| 2023-12 | 60.92 | 39.02 | 0.0100 | 0.0100 |
| 2022-06 | 62.23 | 37.77 | 0.1400 | 0.0800 |
| 2023-06 | 61.20 | 38.67 | 0.0200 | 0.0200 |
| 2022-12 | 60.71 | 39.27 | 0.0100 | 0.0100 |
| 2020-12 | 58.61 | 41.39 | 0.0900 | 0.0700 |
| 2021-06 | 59.78 | 40.22 | 0.0900 | 0.0400 |
| 2021-12 | 60.51 | 39.49 | 0.1000 | 0.0500 |
| 2020-06 | 57.20 | 42.42 | 0.1100 | 0.0500 |
| 2019-06 | 54.92 | 44.70 | 0.0900 | 0.0600 |
| 2019-12 | 56.65 | 43.35 | 0.1000 | 0.0500 |
| 2018-06 | 53.53 | 46.47 | 0.1400 | 0.1100 |
| 2018-12 | 54.02 | 45.98 | 0.0900 | 0.0500 |
| 2016-12 | 50.64 | 48.93 | 0.4300 | 0.3800 |
| 2017-12 | 54.65 | 44.96 | 0.0900 | 0.0600 |
| 2017-06 | 52.67 | 47.33 | 0.2100 | 0.1500 |
| 2015-06 | 51.04 | 49.23 | 0.6800 | 0.2700 |
| 2016-06 | 34.61 | 65.41 | 0.0600 | 0.0500 |
| 2015-12 | 34.17 | 65.82 | 0.4300 | 0.4300 |
| 2014-11 | 42.60 | 57.40 | -- | -- |
| 2014-12 | 48.82 | 51.18 | 0.7200 | 0.7200 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 26.17 | 73.83 | 1.2800 | 1.2800 |
| 2012-12 | 70.42 | 29.58 | 0.6100 | 0.6100 |
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 | 18556500.0000 | 320300.0000 | 5903000.0000 | 3713800.0000 |
| 2024-06 | 8911400.0000 | 200300.0000 | 2822600.0000 | 1583700.0000 |
| 2023-12 | 21359500.0000 | 308600.0000 | 5689000.0000 | 3535100.0000 |
| 2022-06 | 25721800.0000 | 180000.0000 | 6281400.0000 | 2130900.0000 |
| 2023-06 | 9874900.0000 | 139900.0000 | 2680300.0000 | 1947800.0000 |
| 2022-12 | 23068800.0000 | 368500.0000 | 7922000.0000 | 3762400.0000 |
| 2020-12 | 50740600.0000 | 411900.0000 | 8856900.0000 | 4087800.0000 |
| 2021-06 | 27368800.0000 | 203300.0000 | 5892300.0000 | 1911600.0000 |
| 2021-12 | 54236300.0000 | 410100.0000 | 10964800.0000 | 3304900.0000 |
| 2020-06 | 20264200.0000 | 203400.0000 | 4078600.0000 | 1822600.0000 |
| 2019-06 | 22274300.0000 | 266700.0000 | 4498900.0000 | 2085100.0000 |
| 2019-12 | 48472900.0000 | 590300.0000 | 9376100.0000 | 7150900.0000 |
| 2018-06 | 22874300.0000 | 392300.0000 | 3267600.0000 | 288800.0000 |
| 2018-12 | 51942000.0000 | 682100.0000 | 8483900.0000 | 6903700.0000 |
| 2016-12 | 18467500.0000 | 217700.0000 | 2037800.0000 | 84200.0000 |
| 2017-12 | 43488600.0000 | 569300.0000 | 6369600.0000 | 538000.0000 |
| 2017-06 | 21192100.0000 | 308700.0000 | 2558600.0000 | 574400.0000 |
| 2015-06 | 5362100.0000 | 18700.0000 | 853500.0000 | 6000.0000 |
| 2016-06 | 5843100.0000 | 89300.0000 | 520200.0000 | -6500.0000 |
| 2015-12 | 11388600.0000 | 161400.0000 | 2641600.0000 | -8700.0000 |
| 2014-11 | 7038700.0000 | 284300.0000 | 436800.0000 | 1000.0000 |
| 2014-12 | 6817700.0000 | 306800.0000 | 606100.0000 | 33800.0000 |
| 2014-06 | 5035300.0000 | -- | 195000.0000 | 1300.0000 |
| 2013-12 | 3544400.0000 | -- | 513300.0000 | -400.0000 |
| 2012-12 | 459400.0000 | -- | 204300.0000 | 300.0000 |