中商官网
研究报告
源耀农业（834414）
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) |
| 2013 | 3274000000.0000 | 60391000.0000 | 62804500.0000 | 47039700.0000 | 525000000.0000 | 366000000.0000 | 159000000.0000 |
| 2014 | 4499000000.0000 | 20738100.0000 | 30772300.0000 | 22292000.0000 | 564000000.0000 | 396000000.0000 | 168000000.0000 |
| 2015 | 4951000000.0000 | 65208000.0000 | 78774400.0000 | 64842500.0000 | 724000000.0000 | 500000000.0000 | 223000000.0000 |
| 2016 | 6158000000.0000 | 81811000.0000 | 90604900.0000 | 65243500.0000 | 904000000.0000 | 622000000.0000 | 282000000.0000 |
| 2017 | 6330000000.0000 | 87605200.0000 | 91392600.0000 | 69945700.0000 | 838000000.0000 | 430000000.0000 | 408000000.0000 |
| 2018 | 9754000000.0000 | 44165200.0000 | 50570200.0000 | 36510100.0000 | 939000000.0000 | 525000000.0000 | 415000000.0000 |
| 2019 | 13586000000.0000 | 59836300.0000 | 61016000.0000 | 44811400.0000 | 1165000000.0000 | 701000000.0000 | 464000000.0000 |
| 2020 | 15461000000.0000 | 57837900.0000 | 62775400.0000 | 43567200.0000 | 1284000000.0000 | 807000000.0000 | 477000000.0000 |
| 2021 | 20479000000.0000 | 157000000.0000 | 172000000.0000 | 127000000.0000 | 1439000000.0000 | 815000000.0000 | 624000000.0000 |
| 2022 | 27174000000.0000 | 244000000.0000 | 253000000.0000 | 182000000.0000 | 1818000000.0000 | 1082000000.0000 | 736000000.0000 |
| 2023 | 28704000000.0000 | 275000000.0000 | 274000000.0000 | 223000000.0000 | 1832000000.0000 | 989000000.0000 | 844000000.0000 |
| 2024 | 32845000000.0000 | -394000000.0000 | -354000000.0000 | -280000000.0000 | 2548000000.0000 | 2042000000.0000 | 507000000.0000 |
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) |
| 2013 | 1.47 | 1.92 | 11.96 | 35.1300 | 48.6800 | 60.00 | 6.24 |
| 2014 | -0.47 | 0.68 | 5.46 | 13.8000 | 61.5400 | 78.26 | 7.98 |
| 2015 | 0.59 | 1.59 | 10.88 | 33.6900 | 69.5100 | 70.45 | 6.84 |
| 2016 | 1.87 | 1.47 | 10.02 | 26.7100 | 87.7200 | 66.54 | 6.81 |
| 2017 | 0.51 | 1.44 | 10.91 | 21.0600 | 71.3300 | 63.60 | 7.55 |
| 2018 | 0.19 | 0.52 | 5.39 | 9.8700 | 96.4800 | -- | 10.39 |
| 2019 | 0.29 | 0.45 | 5.24 | 11.0500 | 100.3100 | 119.60 | 11.66 |
| 2020 | 0.63 | 0.41 | 4.89 | 9.5200 | 81.7700 | 144.00 | 12.04 |
| 2021 | 0.70 | 0.84 | 11.95 | 24.5100 | 108.8300 | 172.25 | 14.23 |
| 2022 | 0.78 | 0.93 | 13.92 | 29.0100 | 178.3900 | 180.90 | 14.95 |
| 2023 | -1.41 | 0.95 | 14.96 | 27.9700 | 259.2800 | 191.49 | 15.67 |
| 2024 | -0.86 | -1.08 | -13.89 | -43.0100 | 217.4000 | 266.67 | 12.89 |
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 |
| 2013 | 69.71 | 30.29 | 0.9700 | 0.4700 |
| 2014 | 70.21 | 29.79 | 0.9700 | 0.5200 |
| 2015 | 69.06 | 30.80 | 1.0200 | 0.6300 |
| 2016 | 68.81 | 31.19 | 1.0800 | 0.7100 |
| 2017 | 51.31 | 48.69 | 1.2400 | 0.7100 |
| 2018 | 55.91 | 44.20 | 1.4000 | 0.8100 |
| 2019 | 60.17 | 39.83 | 1.3600 | 0.6600 |
| 2020 | 62.85 | 37.15 | 1.3500 | 0.7000 |
| 2021 | 56.64 | 43.36 | 1.5300 | 0.7500 |
| 2022 | 59.52 | 40.48 | 1.5500 | 1.0800 |
| 2023 | 53.98 | 46.07 | 1.7600 | 1.0700 |
| 2024 | 80.14 | 19.90 | 1.1000 | 0.7400 |
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) |
| 2013 | 3226000000.0000 | 66574700.0000 | 46355300.0000 | 7104900.0000 |
| 2014 | 4520000000.0000 | 69315500.0000 | 49807200.0000 | 15698300.0000 |
| 2015 | 4922000000.0000 | 76648900.0000 | 54750400.0000 | 15110200.0000 |
| 2016 | 6043000000.0000 | 91329300.0000 | 60803500.0000 | 13370600.0000 |
| 2017 | 6298000000.0000 | 88866700.0000 | 74044900.0000 | 12547100.0000 |
| 2018 | 9735000000.0000 | 93828400.0000 | 65936400.0000 | 17679600.0000 |
| 2019 | 13546000000.0000 | 97648400.0000 | 68951000.0000 | 22047100.0000 |
| 2020 | 15363000000.0000 | 49774000.0000 | 81946300.0000 | 24760100.0000 |
| 2021 | 20335000000.0000 | 59637700.0000 | 89278400.0000 | 21019500.0000 |
| 2022 | 26963000000.0000 | 76341100.0000 | 107000000.0000 | 25431800.0000 |
| 2023 | 29109000000.0000 | 88957400.0000 | 132000000.0000 | 14600700.0000 |
| 2024 | 33126000000.0000 | 131000000.0000 | 171000000.0000 | 33517200.0000 |