中商官网
研究报告
ST正方农（835816）
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 （%) |
| 2021-12-31 | 39677400.0000 | -84.74 | -68205300.0000 | -11.35 | -72568600.0000 | -10.80 | -72568600.0000 | -13.51 |
| 2021-06-30 | 22017100.0000 | -77.44 | -39161300.0000 | 93.35 | -42793400.0000 | 90.63 | -42793400.0000 | 90.07 |
| 2020-12-31 | 260000000.0000 | -29.92 | -76934600.0000 | -1118.48 | -81358400.0000 | -1551.90 | -83901300.0000 | -1754.04 |
| 2020-06-30 | 97575400.0000 | -43.27 | -20254400.0000 | -663.44 | -22448400.0000 | -721.94 | -22514300.0000 | -725.95 |
| 2019-12-31 | 371000000.0000 | 17.41 | 7553900.0000 | -150.34 | 5603600.0000 | -140.02 | 5072500.0000 | -139.54 |
| 2019-06-30 | 172000000.0000 | 13.91 | 3594800.0000 | 5.24 | 3609400.0000 | 17.22 | 3596800.0000 | 13.63 |
| 2017-12-31 | 315000000.0000 | 48.58 | 9786300.0000 | -120.88 | 9231000.0000 | -123.29 | 9330100.0000 | -123.65 |
| 2018-06-30 | 151000000.0000 | -9.58 | 3415800.0000 | 112.20 | 3079100.0000 | -14.26 | 3165500.0000 | -15.11 |
| 2018-12-31 | 316000000.0000 | 0.32 | -15006900.0000 | -253.35 | -14001400.0000 | -251.68 | -12829800.0000 | -237.51 |
| 2016-12-31 | 212000000.0000 | -19.08 | -46870200.0000 | 280.22 | -39634700.0000 | -1785.08 | -39444900.0000 | -1596.79 |
| 2016-06-30 | 101000000.0000 | -17.89 | -14944700.0000 | -1942.98 | -11000700.0000 | -261.75 | -10890100.0000 | -263.20 |
| 2017-06-30 | 167000000.0000 | 65.35 | 1609700.0000 | -110.77 | 3591100.0000 | -132.64 | 3728800.0000 | -134.24 |
| 2014-12-31 | 210000000.0000 | 2.44 | -4460900.0000 | -38.23 | 31835700.0000 | -21935.19 | 32353300.0000 | -7937.52 |
| 2015-06-30 | 123000000.0000 | -- | 810900.0000 | -- | 6801200.0000 | -- | 6672900.0000 | -- |
| 2015-12-31 | 262000000.0000 | 24.76 | -12327000.0000 | 176.33 | 2352100.0000 | -92.61 | 2635300.0000 | -91.85 |
| 2013-12-31 | 205000000.0000 | -- | -7221300.0000 | -∞ | -145800.0000 | -∞ | -412800.0000 | -∞ |
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) |
| 2021-12 | -174.72 | -182.90 | -14.78 | -- | 0.7400 | 1.23 | 0.08 |
| 2021-06 | -181.92 | -194.36 | -8.31 | -- | 0.4700 | 1.10 | 0.04 |
| 2020-12 | -31.15 | -31.29 | -15.56 | -- | 2.9000 | 6.15 | 0.50 |
| 2020-06 | -22.98 | -23.01 | -3.97 | -- | 0.8500 | 4.37 | 0.17 |
| 2019-12 | 1.35 | 1.51 | 0.97 | -- | 3.3000 | 6.48 | 0.64 |
| 2019-06 | -1.74 | 2.10 | 0.56 | -- | 1.6200 | 3.52 | 0.27 |
| 2017-12 | 1.59 | 2.93 | 1.46 | -- | 2.6100 | 4.02 | 0.50 |
| 2018-06 | -1.99 | 2.04 | 0.48 | -- | 1.1400 | -- | 0.23 |
| 2018-12 | -6.01 | -4.43 | -2.36 | -- | 2.7700 | 4.21 | 0.53 |
| 2016-12 | -23.11 | -18.70 | -6.44 | -- | 1.9900 | 2.92 | 0.34 |
| 2016-06 | -15.84 | -10.89 | -1.74 | -- | 0.9400 | 2.45 | 0.16 |
| 2017-06 | 0.00 | 2.15 | 0.59 | -- | 1.4800 | 3.94 | 0.27 |
| 2014-12 | -2.38 | 15.16 | 4.84 | -- | 3.2300 | 5.65 | 0.32 |
| 2015-06 | 0.00 | 5.53 | 1.10 | -- | 1.2400 | 3.95 | 0.20 |
| 2015-12 | -4.96 | 0.90 | 0.37 | -- | 2.5800 | 3.89 | 0.41 |
| 2013-12 | -3.90 | -0.07 | -0.04 | -- | 5.6800 | 22.03 | 0.49 |
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 |
| 2021-12 | 106.11 | -6.15 | 0.2500 | 0.0500 |
| 2021-06 | 100.00 | -0.08 | 0.2800 | 0.0900 |
| 2020-12 | 91.97 | 8.11 | 0.3000 | 0.0900 |
| 2020-06 | 81.63 | 18.37 | 0.5400 | 0.1500 |
| 2019-12 | 78.20 | 21.80 | 0.5500 | 0.1700 |
| 2019-06 | 80.59 | 19.41 | 0.6300 | 0.3400 |
| 2017-12 | 78.45 | 21.39 | 0.5600 | 0.2400 |
| 2018-06 | 78.38 | 21.62 | 0.6100 | 0.2400 |
| 2018-12 | 79.63 | 20.37 | 0.3700 | 0.1500 |
| 2016-12 | 79.51 | 20.49 | 0.5200 | 0.2100 |
| 2016-06 | 75.87 | 24.13 | 0.5700 | 0.2800 |
| 2017-06 | 78.79 | 21.21 | 0.5600 | 0.2900 |
| 2014-12 | 75.23 | 24.77 | 0.6400 | 0.3900 |
| 2015-06 | 72.65 | 27.51 | 0.6000 | 0.2300 |
| 2015-12 | 73.97 | 26.18 | 0.5700 | 0.2300 |
| 2013-12 | 67.55 | 32.69 | 0.4000 | 0.2700 |
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) |
| 2021-12 | 109000000.0000 | 1735300.0000 | 25620000.0000 | 21092700.0000 |
| 2021-06 | 62070800.0000 | 864500.0000 | 13009000.0000 | 12243600.0000 |
| 2020-12 | 341000000.0000 | 4159300.0000 | 21047100.0000 | 23019400.0000 |
| 2020-06 | 120000000.0000 | 1710700.0000 | 14556200.0000 | 10474100.0000 |
| 2019-12 | 366000000.0000 | 5928400.0000 | 23042800.0000 | 12266800.0000 |
| 2019-06 | 175000000.0000 | 1846100.0000 | 15154500.0000 | 9792500.0000 |
| 2017-12 | 310000000.0000 | 6503200.0000 | 18008500.0000 | 10453100.0000 |
| 2018-06 | 154000000.0000 | 2880400.0000 | 15333000.0000 | 7709400.0000 |
| 2018-12 | 335000000.0000 | 5500100.0000 | 31935300.0000 | 22088400.0000 |
| 2016-12 | 261000000.0000 | 11091200.0000 | 34709100.0000 | 19772200.0000 |
| 2016-06 | 117000000.0000 | 6284700.0000 | 12357000.0000 | 9789300.0000 |
| 2017-06 | 167000000.0000 | 2999000.0000 | 12545300.0000 | 8193400.0000 |
| 2014-12 | 215000000.0000 | 6313900.0000 | 18111500.0000 | 14297300.0000 |
| 2015-06 | 123000000.0000 | 3309100.0000 | 9845600.0000 | 11217900.0000 |
| 2015-12 | 275000000.0000 | 8474300.0000 | 20477100.0000 | 21725100.0000 |
| 2013-12 | 213000000.0000 | 3288700.0000 | 15246600.0000 | 12501300.0000 |