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 （%) |
| 2024-06-30 | 14444000000.0000 | 21.80 | -9528700.0000 | -118.82 | 5792000.0000 | -87.77 | 2085700.0000 | -93.46 |
| 2024-12-31 | 32845000000.0000 | 14.43 | -394000000.0000 | -243.27 | -354000000.0000 | -229.20 | -280000000.0000 | -225.56 |
| 2023-06-30 | 11859000000.0000 | 2.12 | 50628200.0000 | -25.17 | 47368400.0000 | -43.26 | 31870200.0000 | -51.90 |
| 2023-12-31 | 28704000000.0000 | 5.63 | 275000000.0000 | 12.70 | 274000000.0000 | 8.30 | 223000000.0000 | 22.53 |
| 2022-12-31 | 27174000000.0000 | 32.69 | 244000000.0000 | 55.41 | 253000000.0000 | 47.09 | 182000000.0000 | 43.31 |
| 2022-06-30 | 11613000000.0000 | 45.71 | 67654500.0000 | -30.20 | 83482500.0000 | -22.70 | 66251900.0000 | -10.02 |
| 2021-06-30 | 7970000000.0000 | 18.65 | 96932100.0000 | -307.86 | 108000000.0000 | -344.86 | 73626700.0000 | -310.11 |
| 2021-12-31 | 20479000000.0000 | 32.46 | 157000000.0000 | 171.45 | 172000000.0000 | 173.99 | 127000000.0000 | 191.50 |
| 2020-12-31 | 15461000000.0000 | 13.80 | 57837900.0000 | -3.34 | 62775400.0000 | 2.88 | 43567200.0000 | -2.78 |
| 2020-06-30 | 6717000000.0000 | 23.84 | -46633000.0000 | -406.64 | -44107100.0000 | -382.21 | -35041400.0000 | -416.78 |
| 2018-12-31 | 9754000000.0000 | 54.09 | 44165200.0000 | -49.59 | 50570200.0000 | -44.67 | 36510100.0000 | -47.80 |
| 2019-12-31 | 13586000000.0000 | 39.29 | 59836300.0000 | 35.48 | 61016000.0000 | 20.66 | 44811400.0000 | 22.74 |
| 2019-06-30 | 5424000000.0000 | 55.19 | 15207600.0000 | -172.72 | 15629200.0000 | -177.26 | 11061600.0000 | -167.95 |
| 2018-06-30 | 3495000000.0000 | 39.86 | -20913500.0000 | -231.34 | -20229000.0000 | -203.19 | -16278200.0000 | -198.21 |
| 2017-12-31 | 6330000000.0000 | 2.79 | 87605200.0000 | 7.08 | 91392600.0000 | 0.87 | 69945700.0000 | 7.21 |
| 2016-06-30 | 2418000000.0000 | 3.33 | -43408200.0000 | -3688.05 | -41834100.0000 | -563.99 | -37507400.0000 | -814.14 |
| 2016-12-31 | 6158000000.0000 | 24.38 | 81811000.0000 | 25.46 | 90604900.0000 | 15.02 | 65243500.0000 | 0.62 |
| 2017-06-30 | 2499000000.0000 | 3.35 | 15923400.0000 | -136.68 | 19602700.0000 | -146.86 | 16575000.0000 | -144.19 |
| 2015-06-30 | 2340000000.0000 | -- | 1209800.0000 | -- | 9016100.0000 | -- | 5252100.0000 | -- |
| 2015-04-30 | 1454000000.0000 | -- | 11163900.0000 | -- | 13159500.0000 | -- | 9574900.0000 | -- |
| 2015-12-31 | 4951000000.0000 | 10.05 | 65208000.0000 | 214.44 | 78774400.0000 | 155.99 | 64842500.0000 | 190.88 |
| 2014-12-31 | 4499000000.0000 | 37.42 | 20738100.0000 | -65.66 | 30772300.0000 | -51.00 | 22292000.0000 | -52.61 |
| 2013-12-31 | 3274000000.0000 | -- | 60391000.0000 | -- | 62804500.0000 | -- | 47039700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | -1.32 | 0.04 | 0.18 | 2.2600 | 79.6500 | 189.47 | 4.49 |
| 2024-12 | -0.86 | -1.08 | -13.89 | -43.0100 | 217.4000 | 266.67 | 12.89 |
| 2023-06 | -0.99 | 0.40 | 2.16 | 6.0200 | 61.9900 | 153.85 | 5.40 |
| 2023-12 | -1.41 | 0.95 | 14.96 | 27.9700 | 259.2800 | 191.49 | 15.67 |
| 2022-12 | 0.78 | 0.93 | 13.92 | 29.0100 | 178.3900 | 180.90 | 14.95 |
| 2022-06 | 1.31 | 0.72 | 3.29 | 11.3500 | 34.0000 | 154.51 | 4.57 |
| 2021-06 | 1.66 | 1.36 | 6.08 | 14.7200 | 26.7300 | 140.63 | 4.49 |
| 2021-12 | 0.70 | 0.84 | 11.95 | 24.5100 | 108.8300 | 172.25 | 14.23 |
| 2020-12 | 0.63 | 0.41 | 4.89 | 9.5200 | 81.7700 | 144.00 | 12.04 |
| 2020-06 | 0.55 | -0.66 | -2.90 | -8.6200 | 30.0700 | 107.46 | 4.42 |
| 2018-12 | 0.19 | 0.52 | 5.39 | 9.8700 | 96.4800 | -- | 10.39 |
| 2019-12 | 0.29 | 0.45 | 5.24 | 11.0500 | 100.3100 | 119.60 | 11.66 |
| 2019-06 | -0.04 | 0.29 | 1.30 | 2.9800 | 36.2200 | 99.45 | 4.52 |
| 2018-06 | -0.72 | -0.58 | -1.92 | -4.1300 | 32.7600 | -- | 3.32 |
| 2017-12 | 0.51 | 1.44 | 10.91 | 21.0600 | 71.3300 | 63.60 | 7.55 |
| 2016-06 | 1.20 | -1.73 | -3.88 | -21.4800 | 31.9200 | 57.32 | 2.24 |
| 2016-12 | 1.87 | 1.47 | 10.02 | 26.7100 | 87.7200 | 66.54 | 6.81 |
| 2017-06 | 0.92 | 0.78 | 2.12 | 5.3800 | 23.5200 | 57.05 | 2.70 |
| 2015-06 | 0.68 | 0.39 | -- | 3.1500 | -- | -- | -- |
| 2015-04 | 0.62 | 0.91 | 1.83 | 5.5600 | -- | -- | 2.02 |
| 2015-12 | 0.59 | 1.59 | 10.88 | 33.6900 | 69.5100 | 70.45 | 6.84 |
| 2014-12 | -0.47 | 0.68 | 5.46 | 13.8000 | 61.5400 | 78.26 | 7.98 |
| 2013-12 | 1.47 | 1.92 | 11.96 | 35.1300 | 48.6800 | 60.00 | 6.24 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 76.48 | 23.52 | 1.2300 | 0.7000 |
| 2024-12 | 80.14 | 19.90 | 1.1000 | 0.7400 |
| 2023-06 | 70.21 | 29.79 | 1.3200 | 0.5700 |
| 2023-12 | 53.98 | 46.07 | 1.7600 | 1.0700 |
| 2022-12 | 59.52 | 40.48 | 1.5500 | 1.0800 |
| 2022-06 | 76.31 | 23.69 | 1.2100 | 0.4800 |
| 2021-06 | 69.69 | 30.31 | 1.2700 | 0.5400 |
| 2021-12 | 56.64 | 43.36 | 1.5300 | 0.7500 |
| 2020-12 | 62.85 | 37.15 | 1.3500 | 0.7000 |
| 2020-06 | 73.37 | 26.63 | 1.1400 | 0.4800 |
| 2018-12 | 55.91 | 44.20 | 1.4000 | 0.8100 |
| 2019-12 | 60.17 | 39.83 | 1.3600 | 0.6600 |
| 2019-06 | 65.03 | 34.97 | 1.2500 | 0.5700 |
| 2018-06 | 64.20 | 35.80 | 1.2200 | 0.6100 |
| 2017-12 | 51.31 | 48.69 | 1.2400 | 0.7100 |
| 2016-06 | 83.77 | 16.23 | 0.9600 | 0.5000 |
| 2016-12 | 68.81 | 31.19 | 1.0800 | 0.7100 |
| 2017-06 | 63.20 | 36.80 | 1.1000 | 0.6100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 77.36 | 22.64 | -- | -- |
| 2015-12 | 69.06 | 30.80 | 1.0200 | 0.6300 |
| 2014-12 | 70.21 | 29.79 | 0.9700 | 0.5200 |
| 2013-12 | 69.71 | 30.29 | 0.9700 | 0.4700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 14634000000.0000 | 46642800.0000 | 90642900.0000 | 12989600.0000 |
| 2024-12 | 33126000000.0000 | 131000000.0000 | 171000000.0000 | 33517200.0000 |
| 2023-06 | 11976000000.0000 | 41009600.0000 | 71399200.0000 | 7570000.0000 |
| 2023-12 | 29109000000.0000 | 88957400.0000 | 132000000.0000 | 14600700.0000 |
| 2022-12 | 26963000000.0000 | 76341100.0000 | 107000000.0000 | 25431800.0000 |
| 2022-06 | 11461000000.0000 | 27479700.0000 | 34133100.0000 | 12955400.0000 |
| 2021-06 | 7838000000.0000 | 24122900.0000 | 43858200.0000 | 11115500.0000 |
| 2021-12 | 20335000000.0000 | 59637700.0000 | 89278400.0000 | 21019500.0000 |
| 2020-12 | 15363000000.0000 | 49774000.0000 | 81946300.0000 | 24760100.0000 |
| 2020-06 | 6680000000.0000 | 47276200.0000 | 35653400.0000 | 13328800.0000 |
| 2018-12 | 9735000000.0000 | 93828400.0000 | 65936400.0000 | 17679600.0000 |
| 2019-12 | 13546000000.0000 | 97648400.0000 | 68951000.0000 | 22047100.0000 |
| 2019-06 | 5426000000.0000 | 44320500.0000 | 30170000.0000 | 11558800.0000 |
| 2018-06 | 3520000000.0000 | 41531700.0000 | 27597800.0000 | 7165800.0000 |
| 2017-12 | 6298000000.0000 | 88866700.0000 | 74044900.0000 | 12547100.0000 |
| 2016-06 | 2389000000.0000 | 38484600.0000 | 28257800.0000 | 7727500.0000 |
| 2016-12 | 6043000000.0000 | 91329300.0000 | 60803500.0000 | 13370600.0000 |
| 2017-06 | 2476000000.0000 | 39464900.0000 | 28199900.0000 | 5486900.0000 |
| 2015-06 | 2324000000.0000 | 29891800.0000 | 28042500.0000 | 8215700.0000 |
| 2015-04 | 1445000000.0000 | 17670800.0000 | 14568700.0000 | 5608800.0000 |
| 2015-12 | 4922000000.0000 | 76648900.0000 | 54750400.0000 | 15110200.0000 |
| 2014-12 | 4520000000.0000 | 69315500.0000 | 49807200.0000 | 15698300.0000 |
| 2013-12 | 3226000000.0000 | 66574700.0000 | 46355300.0000 | 7104900.0000 |
| 2025-06 | 10698000000.0000 | -- | -- | -- |