中商官网
研究报告
三瑞农科（836645）
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 | 98450500.0000 | 24697800.0000 | 19946400.0000 | 14443900.0000 | 216000000.0000 | 132000000.0000 | 83606600.0000 |
| 2014 | 128000000.0000 | 35297400.0000 | 36523500.0000 | 29081400.0000 | 243000000.0000 | 129000000.0000 | 113000000.0000 |
| 2015 | 171000000.0000 | 62055800.0000 | 66513800.0000 | 56431300.0000 | 244000000.0000 | 33066700.0000 | 211000000.0000 |
| 2016 | 258000000.0000 | 134000000.0000 | 143000000.0000 | 122000000.0000 | 343000000.0000 | 61221700.0000 | 282000000.0000 |
| 2017 | 124000000.0000 | 76965300.0000 | 76650900.0000 | 67759300.0000 | 308000000.0000 | 9049600.0000 | 299000000.0000 |
| 2018 | 157000000.0000 | 83713200.0000 | 83336500.0000 | 77588300.0000 | 389000000.0000 | 12076700.0000 | 376000000.0000 |
| 2019 | 177000000.0000 | 93001500.0000 | 91961500.0000 | 88710000.0000 | 443000000.0000 | 7724300.0000 | 435000000.0000 |
| 2020 | 118000000.0000 | 80663300.0000 | 77182300.0000 | 74319900.0000 | 473000000.0000 | 5437400.0000 | 468000000.0000 |
| 2021 | 92872000.0000 | 44939600.0000 | 44886300.0000 | 43178200.0000 | 427000000.0000 | 21835000.0000 | 405000000.0000 |
| 2022 | 91409900.0000 | 56206000.0000 | 55540000.0000 | 53031500.0000 | 470000000.0000 | 37715200.0000 | 432000000.0000 |
| 2023 | 139000000.0000 | 71067000.0000 | 70731700.0000 | 70507900.0000 | 485000000.0000 | 44997900.0000 | 440000000.0000 |
| 2024 | 164000000.0000 | 74804700.0000 | 74348700.0000 | 74338700.0000 | 500000000.0000 | 49328300.0000 | 450000000.0000 |
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 | 23.50 | 20.26 | 9.23 | -- | 0.7100 | 349.51 | 0.46 |
| 2014 | 25.62 | 28.53 | 15.03 | -- | 0.7300 | -- | 0.53 |
| 2015 | 34.50 | 38.90 | 27.26 | -- | 0.7600 | 493.15 | 0.70 |
| 2016 | 49.61 | 55.43 | 41.69 | -- | 0.9900 | -- | 0.75 |
| 2017 | 49.59 | 61.82 | 24.89 | -- | 0.2300 | 19.90 | 0.40 |
| 2018 | 45.43 | 53.08 | 21.42 | -- | 0.3500 | 7.76 | 0.40 |
| 2019 | 46.11 | 51.96 | 20.76 | -- | 0.5200 | 4.35 | 0.40 |
| 2020 | 57.62 | 65.41 | 16.32 | -- | 0.3500 | 3.36 | 0.25 |
| 2021 | 40.26 | 48.33 | 10.51 | 9.8900 | 0.3400 | 5.70 | 0.22 |
| 2022 | 34.30 | 60.76 | 11.82 | -- | 0.3500 | 14.33 | 0.19 |
| 2023 | 42.58 | 50.89 | 14.58 | -- | 0.7800 | 58.06 | 0.29 |
| 2024 | 55.48 | 45.33 | 14.87 | 16.9000 | 0.7800 | 134.83 | 0.33 |
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 | 61.11 | 38.71 | 0.8900 | 0.3200 |
| 2014 | 53.09 | 46.50 | 0.8700 | 0.0400 |
| 2015 | 13.55 | 86.48 | 3.8700 | 0.3500 |
| 2016 | 17.85 | 82.22 | 3.5400 | 1.7500 |
| 2017 | 2.94 | 97.08 | 32.2500 | 2.0800 |
| 2018 | 3.10 | 96.66 | 30.2500 | 6.7900 |
| 2019 | 1.74 | 98.19 | 69.0800 | 42.0400 |
| 2020 | 1.15 | 98.94 | 144.3300 | 98.5800 |
| 2021 | 5.11 | 94.85 | 36.0100 | 24.7500 |
| 2022 | 8.02 | 91.91 | 12.7400 | 9.2000 |
| 2023 | 9.28 | 90.72 | 10.5700 | 8.5900 |
| 2024 | 9.87 | 90.00 | 10.3400 | 8.5500 |
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 | 75317700.0000 | 2601800.0000 | 17153800.0000 | 1615800.0000 |
| 2014 | 95202800.0000 | 1089700.0000 | 26337100.0000 | 4257400.0000 |
| 2015 | 112000000.0000 | 1833000.0000 | 36423900.0000 | 2689700.0000 |
| 2016 | 130000000.0000 | 2689100.0000 | 46392400.0000 | 718600.0000 |
| 2017 | 62505000.0000 | 4123800.0000 | 23455400.0000 | 26900.0000 |
| 2018 | 85677300.0000 | 6220700.0000 | 17922800.0000 | 200000.0000 |
| 2019 | 95392500.0000 | 3686300.0000 | 14721900.0000 | 3300.0000 |
| 2020 | 50007200.0000 | 2543600.0000 | 9977200.0000 | -4438100.0000 |
| 2021 | 55480000.0000 | 4252200.0000 | 12589400.0000 | -1704200.0000 |
| 2022 | 60060600.0000 | 2500100.0000 | 12012400.0000 | 16600.0000 |
| 2023 | 79810000.0000 | 2567300.0000 | 10802500.0000 | 128100.0000 |
| 2024 | 73006100.0000 | 1833000.0000 | 12766000.0000 | 95300.0000 |