中商官网
研究报告
榆农科技（834487）
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 （%) |
| 2023-12-31 | 1797800.0000 | -7.62 | 4338200.0000 | -401.58 | 4338200.0000 | -376.18 | 4338200.0000 | -376.18 |
| 2024-12-31 | 3317400.0000 | 84.53 | 33400.0000 | -99.23 | 4900.0000 | -99.89 | -44200.0000 | -101.02 |
| 2024-06-30 | 1727800.0000 | 480.97 | -288100.0000 | -107.39 | -287900.0000 | -107.37 | -287900.0000 | -109.83 |
| 2023-06-30 | 297400.0000 | 6.18 | 3897900.0000 | -786.25 | 3906600.0000 | -741.48 | 2929900.0000 | -581.10 |
| 2022-12-31 | 1946000.0000 | 1339.35 | -1438500.0000 | -76.16 | -1570800.0000 | -69.48 | -1570800.0000 | -72.82 |
| 2022-06-30 | 280100.0000 | 809.42 | -568000.0000 | -57.75 | -609000.0000 | 25.10 | -609000.0000 | 3.03 |
| 2021-12-31 | 135200.0000 | -99.49 | -6034900.0000 | 258.77 | -5147400.0000 | 234.92 | -5779200.0000 | 540.00 |
| 2020-12-31 | 26771600.0000 | -11.96 | -1682100.0000 | -232.88 | -1536900.0000 | -251.00 | -903000.0000 | -212.99 |
| 2021-06-30 | 30800.0000 | -99.75 | -1344400.0000 | -253.59 | -486800.0000 | -155.62 | -591100.0000 | -169.98 |
| 2019-12-31 | 30410000.0000 | -14.38 | 1265900.0000 | -3.00 | 1017800.0000 | 4.11 | 799200.0000 | -21.13 |
| 2019-06-30 | 13447000.0000 | -8.08 | 157600.0000 | 19.76 | 157600.0000 | 19.76 | 100800.0000 | 63.90 |
| 2020-06-30 | 12222200.0000 | -9.11 | 875300.0000 | 455.39 | 875300.0000 | 455.39 | 844700.0000 | 738.00 |
| 2017-12-31 | 34306000.0000 | 26.23 | 1395300.0000 | -341.78 | 1326200.0000 | 81.50 | 1109000.0000 | 102.00 |
| 2018-06-30 | 14628900.0000 | 22.77 | 131600.0000 | 31.47 | 131600.0000 | -21.90 | 61500.0000 | -38.81 |
| 2018-12-31 | 35515700.0000 | 3.53 | 1305000.0000 | -6.47 | 977600.0000 | -26.29 | 1013300.0000 | -8.63 |
| 2017-06-30 | 11915600.0000 | 4.81 | 100100.0000 | -107.38 | 168500.0000 | -148.36 | 100500.0000 | -137.77 |
| 2016-12-31 | 27176400.0000 | 3.76 | -577100.0000 | -144.76 | 730700.0000 | -60.30 | 549000.0000 | -62.64 |
| 2016-06-30 | 11368700.0000 | -1.67 | -1356200.0000 | -680.81 | -348400.0000 | -239.08 | -266100.0000 | -200.99 |
| 2015-06-30 | 11562200.0000 | -- | 233500.0000 | -- | 250500.0000 | -- | 263500.0000 | -- |
| 2015-05-31 | 9970800.0000 | -- | 138800.0000 | -- | 155800.0000 | -- | 196400.0000 | -- |
| 2015-12-31 | 26191700.0000 | 5.58 | 1289300.0000 | -9.85 | 1840700.0000 | 25.71 | 1469600.0000 | 21.02 |
| 2013-12-31 | 23436900.0000 | -- | 306700.0000 | -- | 335100.0000 | -- | 105700.0000 | -- |
| 2014-12-31 | 24806400.0000 | 5.84 | 1430100.0000 | 366.29 | 1464300.0000 | 336.97 | 1214300.0000 | 1048.82 |
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) |
| 2023-12 | 206.82 | 241.31 | 37.76 | -- | 0.1100 | 1.12 | 0.16 |
| 2024-12 | -16.57 | 0.15 | 0.04 | -- | 0.2100 | 2.00 | 0.29 |
| 2024-06 | -16.67 | -16.66 | -2.67 | -- | 0.1500 | 1.74 | 0.16 |
| 2023-06 | 1310.66 | 1313.58 | 35.99 | -- | 0.0400 | 0.63 | 0.03 |
| 2022-12 | -75.21 | -80.72 | -23.78 | -- | 0.3500 | 2.06 | 0.29 |
| 2022-06 | -202.78 | -217.42 | -8.21 | -- | 0.0300 | -- | 0.04 |
| 2021-12 | -5090.90 | -3807.25 | -65.72 | -- | 0.0100 | -- | 0.02 |
| 2020-12 | -1.71 | -5.74 | -8.27 | -- | 2.7400 | 3.05 | 1.44 |
| 2021-06 | -4365.26 | -1580.52 | -3.07 | -- | -0.0200 | 0.01 | 0.00 |
| 2019-12 | 3.43 | 3.35 | 3.91 | -- | 2.7000 | 4.87 | 1.17 |
| 2019-06 | 0.59 | 1.17 | 0.71 | -- | 1.3500 | 4.66 | 0.61 |
| 2020-06 | 4.47 | 7.16 | 3.35 | -- | 0.8200 | 4.05 | 0.47 |
| 2017-12 | 4.07 | 3.87 | 5.33 | -- | 3.1500 | 4.71 | 1.38 |
| 2018-06 | 0.32 | 0.90 | 0.54 | -- | 1.0900 | -- | 0.61 |
| 2018-12 | 2.67 | 2.75 | 4.46 | -- | 3.4700 | 5.12 | 1.62 |
| 2017-06 | 0.84 | 1.41 | 0.81 | -- | 1.1500 | 3.82 | 0.58 |
| 2016-12 | -2.13 | 2.69 | 3.32 | -- | 3.9600 | 3.98 | 1.24 |
| 2016-06 | -11.93 | -3.06 | -1.72 | -- | 2.1900 | 3.49 | 0.56 |
| 2015-06 | 2.02 | 2.17 | -- | -- | -- | -- | -- |
| 2015-05 | 1.39 | 1.56 | 1.40 | -- | -- | -- | 0.90 |
| 2015-12 | 4.92 | 7.03 | 12.77 | -- | 5.4900 | 4.20 | 1.82 |
| 2013-12 | 1.31 | 1.43 | 2.69 | -- | -- | -- | 1.88 |
| 2014-12 | 5.77 | 5.90 | 8.22 | -- | -- | -- | 1.39 |
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 |
| 2023-12 | 13.14 | 86.86 | 7.6100 | 1.6400 |
| 2024-12 | 12.07 | 87.93 | 8.3400 | 1.5600 |
| 2024-06 | 10.02 | 89.98 | 9.9200 | 2.3400 |
| 2023-06 | 21.04 | 78.96 | 4.7500 | 1.6000 |
| 2022-12 | 14.61 | 85.39 | 6.8400 | 1.9500 |
| 2022-06 | 10.96 | 89.04 | 9.1200 | 1.2100 |
| 2021-12 | 7.92 | 92.08 | 12.6200 | 4.9200 |
| 2020-12 | 30.07 | 69.93 | 3.2100 | 2.4700 |
| 2021-06 | 21.73 | 78.27 | 4.4500 | 2.5600 |
| 2019-12 | 40.39 | 59.61 | 2.4700 | 1.4300 |
| 2019-06 | 33.03 | 66.96 | 3.0100 | 1.7300 |
| 2020-06 | 40.41 | 59.59 | 2.4600 | 1.0400 |
| 2017-12 | 36.38 | 63.62 | 2.6700 | 1.4500 |
| 2018-06 | 38.85 | 61.15 | 2.3100 | 0.9100 |
| 2018-12 | 28.34 | 71.66 | 3.5000 | 2.2800 |
| 2017-06 | 29.34 | 70.66 | 3.3000 | 1.4300 |
| 2016-12 | 34.06 | 65.94 | 2.9200 | 1.7900 |
| 2016-06 | 32.47 | 67.53 | 3.0500 | 1.9600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 27.06 | 72.94 | -- | -- |
| 2015-12 | 34.91 | 65.09 | 2.8400 | 2.0000 |
| 2013-12 | 40.03 | 59.97 | -- | -- |
| 2014-12 | 51.26 | 48.74 | -- | -- |
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) |
| 2023-12 | -1920400.0000 | 340800.0000 | 995600.0000 | -700.0000 |
| 2024-12 | 3867200.0000 | 587500.0000 | 1255700.0000 | 71.0000 |
| 2024-06 | 2015800.0000 | 277500.0000 | 499400.0000 | 100.0000 |
| 2023-06 | -3600500.0000 | 88000.0000 | 637300.0000 | -600.0000 |
| 2022-12 | 3409500.0000 | 108900.0000 | 1298100.0000 | 1200.0000 |
| 2022-06 | 848100.0000 | 52300.0000 | 762200.0000 | 300.0000 |
| 2021-12 | 7018100.0000 | 186100.0000 | 2458400.0000 | 800.0000 |
| 2020-12 | 27228300.0000 | 949400.0000 | 4031700.0000 | 40600.0000 |
| 2021-06 | 1375300.0000 | 50200.0000 | 1264000.0000 | 1300.0000 |
| 2019-12 | 29367900.0000 | 272600.0000 | 2915900.0000 | 34500.0000 |
| 2019-06 | 13367100.0000 | 127500.0000 | 1183000.0000 | -1000.0000 |
| 2020-06 | 11675400.0000 | 362900.0000 | 899600.0000 | 37900.0000 |
| 2017-12 | 32910800.0000 | 1362100.0000 | 1922300.0000 | -2100.0000 |
| 2018-06 | 14582800.0000 | 658600.0000 | 744000.0000 | 45900.0000 |
| 2018-12 | 34566700.0000 | 997800.0000 | 2491100.0000 | 45500.0000 |
| 2017-06 | 11815600.0000 | 325900.0000 | 1127000.0000 | -1000.0000 |
| 2016-12 | 27754000.0000 | 1141300.0000 | 3949600.0000 | 1800.0000 |
| 2016-06 | 12725000.0000 | 437500.0000 | 2999200.0000 | 9100.0000 |
| 2015-06 | 11328700.0000 | 359700.0000 | 1123800.0000 | 500.0000 |
| 2015-05 | 9832000.0000 | 358000.0000 | 950100.0000 | 500.0000 |
| 2015-12 | 24902400.0000 | 1151200.0000 | 2123300.0000 | -500.0000 |
| 2013-12 | 23130200.0000 | 898000.0000 | 890400.0000 | 600.0000 |
| 2014-12 | 23376200.0000 | 886200.0000 | 765100.0000 | -100.0000 |