中商官网
研究报告
星源农牧（835068）
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) |
| 2009 | 34954800.0000 | 6554800.0000 | 6878700.0000 | 6878700.0000 | 57668600.0000 | 24241500.0000 | 33427200.0000 |
| 2010 | 51079500.0000 | 10365600.0000 | 11801500.0000 | 11801500.0000 | 61976500.0000 | 17240900.0000 | 44735600.0000 |
| 2011 | 73426400.0000 | 14460600.0000 | 16202700.0000 | 16202700.0000 | 86957300.0000 | 2964300.0000 | 83993100.0000 |
| 2012 | 71472400.0000 | 5826300.0000 | 8353000.0000 | 8014600.0000 | 101000000.0000 | 7238600.0000 | 94222700.0000 |
| 2013 | 75669600.0000 | 12311300.0000 | 15473900.0000 | 15396700.0000 | 149000000.0000 | 39641500.0000 | 109000000.0000 |
| 2014 | 101000000.0000 | 18226100.0000 | 20552200.0000 | 18895000.0000 | 192000000.0000 | 63802600.0000 | 128000000.0000 |
| 2015 | 103000000.0000 | 23761400.0000 | 24257900.0000 | 23497000.0000 | 218000000.0000 | 59920500.0000 | 158000000.0000 |
| 2016 | 112000000.0000 | 25848100.0000 | 29587700.0000 | 29363600.0000 | 293000000.0000 | 101000000.0000 | 192000000.0000 |
| 2017 | 136000000.0000 | 10432300.0000 | 10519200.0000 | 9999800.0000 | 521000000.0000 | 159000000.0000 | 362000000.0000 |
| 2018 | 140000000.0000 | -33941100.0000 | -35572100.0000 | -36080000.0000 | 760000000.0000 | 409000000.0000 | 351000000.0000 |
| 2019 | 318000000.0000 | 4755500.0000 | -1464500.0000 | -4060200.0000 | 770000000.0000 | 423000000.0000 | 347000000.0000 |
| 2020 | 341000000.0000 | 52215100.0000 | 47268000.0000 | 46493900.0000 | 899000000.0000 | 432000000.0000 | 468000000.0000 |
| 2021 | 346000000.0000 | -115000000.0000 | -118000000.0000 | -119000000.0000 | 894000000.0000 | 559000000.0000 | 336000000.0000 |
| 2022 | 323000000.0000 | -60515400.0000 | -77451700.0000 | -77948300.0000 | 810000000.0000 | 521000000.0000 | 289000000.0000 |
| 2023 | 197000000.0000 | -118000000.0000 | -119000000.0000 | -118000000.0000 | 530000000.0000 | 343000000.0000 | 187000000.0000 |
| 2024 | 128000000.0000 | -80933300.0000 | -82569700.0000 | -82643500.0000 | 383000000.0000 | 250000000.0000 | 133000000.0000 |
| 2025 | 105000000.0000 | -- | -65722300.0000 | -65913300.0000 | -- | -- | -- |
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) |
| 2009 | 17.42 | 19.68 | 11.93 | 21.0000 | 4.2000 | 162.16 | 0.61 |
| 2010 | 17.87 | 23.10 | 19.04 | 26.0000 | 5.6400 | 109.42 | 0.82 |
| 2011 | 19.69 | 22.07 | 18.63 | 25.1700 | 5.7700 | 85.31 | 0.84 |
| 2012 | 8.15 | 11.69 | 8.27 | 8.5100 | 2.9900 | 50.56 | 0.71 |
| 2013 | 16.46 | 20.45 | 10.39 | 16.3200 | 2.1300 | 13.30 | 0.51 |
| 2014 | 17.59 | 20.35 | 10.70 | 16.9000 | 3.6700 | 4.02 | 0.53 |
| 2015 | 23.10 | 23.55 | 11.13 | 16.7400 | 4.6200 | 2.09 | 0.47 |
| 2016 | 22.05 | 26.42 | 10.10 | 18.2900 | 3.4900 | 2.00 | 0.38 |
| 2017 | 2.94 | 7.73 | 2.02 | 4.9300 | 3.0500 | 2.38 | 0.26 |
| 2018 | -29.29 | -25.41 | -4.68 | -9.7900 | 2.1000 | -- | 0.18 |
| 2019 | 0.00 | -0.46 | -0.19 | 4.2300 | 3.6100 | 5.65 | 0.41 |
| 2020 | 14.37 | 13.86 | 5.26 | 16.8100 | 3.2400 | 7.71 | 0.38 |
| 2021 | -32.37 | -34.10 | -13.20 | -21.0300 | 4.2300 | 9.67 | 0.39 |
| 2022 | -25.08 | -23.98 | -9.56 | -23.9800 | 4.6400 | 9.73 | 0.40 |
| 2023 | -62.44 | -60.41 | -22.45 | -51.2300 | 4.8800 | 8.50 | 0.37 |
| 2024 | -46.88 | -64.51 | -21.56 | -72.2400 | 3.8400 | 7.25 | 0.33 |
| 2025 | -71.43 | -62.59 | -- | -- | -- | -- | -- |
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 |
| 2009 | 42.04 | 57.96 | 0.4300 | 0.1400 |
| 2010 | 27.82 | 72.18 | 0.6300 | 0.1700 |
| 2011 | 3.41 | 96.59 | 12.1900 | 8.3500 |
| 2012 | 7.17 | 93.29 | 7.3800 | 2.8700 |
| 2013 | 26.61 | 73.15 | 2.5000 | 1.2900 |
| 2014 | 33.23 | 66.67 | 1.6600 | 1.3100 |
| 2015 | 27.49 | 72.48 | 1.9700 | 1.6700 |
| 2016 | 34.47 | 65.53 | 1.2900 | 0.9400 |
| 2017 | 30.52 | 69.48 | 1.1100 | 0.6300 |
| 2018 | 53.82 | 46.18 | 0.4900 | 0.2100 |
| 2019 | 54.94 | 45.06 | 0.4400 | 0.2300 |
| 2020 | 48.05 | 52.06 | 0.5900 | 0.2800 |
| 2021 | 62.53 | 37.58 | 0.3500 | 0.1400 |
| 2022 | 64.32 | 35.68 | 0.2300 | 0.0900 |
| 2023 | 64.72 | 35.28 | 0.4500 | 0.2900 |
| 2024 | 65.27 | 34.73 | 0.4900 | 0.3900 |
| 2025 | -- | -- | -- | -- |
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) |
| 2009 | 28867400.0000 | 51900.0000 | 992000.0000 | -- |
| 2010 | 41953900.0000 | 42700.0000 | 1775500.0000 | 300.0000 |
| 2011 | 58965700.0000 | 50400.0000 | 4148800.0000 | 78300.0000 |
| 2012 | 65646200.0000 | 1842200.0000 | 4602600.0000 | 247400.0000 |
| 2013 | 63211300.0000 | 2596000.0000 | 6248600.0000 | 718900.0000 |
| 2014 | 83232200.0000 | 4632600.0000 | 5263200.0000 | 1850200.0000 |
| 2015 | 79206400.0000 | 2677200.0000 | 8294500.0000 | 2368900.0000 |
| 2016 | 87304200.0000 | 5118700.0000 | 12329800.0000 | 3369400.0000 |
| 2017 | 132000000.0000 | 7518100.0000 | 16290400.0000 | 4015400.0000 |
| 2018 | 181000000.0000 | 10160400.0000 | 17312300.0000 | 5440600.0000 |
| 2019 | 318000000.0000 | 8091700.0000 | 19371000.0000 | 10138800.0000 |
| 2020 | 292000000.0000 | 7076300.0000 | 29871100.0000 | 10271300.0000 |
| 2021 | 458000000.0000 | 6030800.0000 | 34674700.0000 | 10372000.0000 |
| 2022 | 404000000.0000 | 5459800.0000 | 42228800.0000 | 12955600.0000 |
| 2023 | 320000000.0000 | 4403000.0000 | 29088600.0000 | 13676200.0000 |
| 2024 | 188000000.0000 | 2964700.0000 | 30455800.0000 | 9725600.0000 |
| 2025 | 180000000.0000 | -- | -- | -- |