中商官网
研究报告
康农种业（837403）
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 （%) |
| 2024-12-31 | 337000000.0000 | 17.01 | 77951400.0000 | 49.29 | 85156400.0000 | 57.24 | 83237600.0000 | 55.09 |
| 2025-03-31 | 24298700.0000 | -29.11 | -1037200.0000 | -122.93 | -866500.0000 | -107.53 | -887500.0000 | -107.72 |
| 2024-06-30 | 47138900.0000 | -0.20 | 1527300.0000 | -85.68 | 9503500.0000 | -5.30 | 8461600.0000 | -16.38 |
| 2024-09-30 | 51883100.0000 | -4.85 | 3132900.0000 | -50.49 | 11184600.0000 | 54.04 | 9942900.0000 | 35.16 |
| 2024-03-31 | 34275600.0000 | 53.97 | 4523900.0000 | 6.81 | 11500900.0000 | 207.97 | 11492100.0000 | 206.78 |
| 2023-12-31 | 288000000.0000 | 45.45 | 52213100.0000 | 29.04 | 54156600.0000 | 31.21 | 53672100.0000 | 30.14 |
| 2023-09-30 | 54529000.0000 | 30.19 | 6327200.0000 | -25.95 | 7260900.0000 | -17.61 | 7356400.0000 | -15.66 |
| 2022-12-31 | 198000000.0000 | 39.44 | 40463800.0000 | 2.45 | 41275200.0000 | -0.76 | 41240300.0000 | 0.20 |
| 2023-03-31 | 22261200.0000 | -- | 4235400.0000 | -- | 3734400.0000 | -- | 3746000.0000 | -- |
| 2023-06-30 | 47232100.0000 | 13.81 | 10663700.0000 | 3.33 | 10035700.0000 | -5.19 | 10118900.0000 | -3.69 |
| 2022-06-30 | 41500500.0000 | 15.87 | 10319600.0000 | 33.67 | 10584600.0000 | 34.95 | 10506100.0000 | 38.02 |
| 2022-09-30 | 41882700.0000 | -- | 8544100.0000 | -- | 8812900.0000 | -- | 8721900.0000 | -- |
| 2021-12-31 | 142000000.0000 | 26.79 | 39496900.0000 | 0.83 | 41589600.0000 | 5.42 | 41156800.0000 | 5.30 |
| 2020-12-31 | 112000000.0000 | 6.67 | 39172600.0000 | 0.77 | 39451400.0000 | 9.54 | 39083500.0000 | 12.94 |
| 2021-06-30 | 35816400.0000 | -12.44 | 7720300.0000 | -49.90 | 7843600.0000 | -48.56 | 7611900.0000 | -50.29 |
| 2020-06-30 | 40907200.0000 | 12.83 | 15409600.0000 | 43.55 | 15248900.0000 | 42.19 | 15311300.0000 | 42.69 |
| 2019-09-30 | 65290600.0000 | 28.38 | 23648400.0000 | 26.12 | 23638100.0000 | 26.13 | 22201700.0000 | 17.86 |
| 2019-12-31 | 105000000.0000 | 6.87 | 38874300.0000 | 28.36 | 36014800.0000 | 18.83 | 34605000.0000 | 15.96 |
| 2018-12-31 | 98254700.0000 | 42.54 | 30285700.0000 | 104.67 | 30307300.0000 | 95.09 | 29842300.0000 | 93.28 |
| 2018-09-30 | 50857200.0000 | -- | 18750300.0000 | -- | 18741400.0000 | -- | 18837100.0000 | -- |
| 2019-06-30 | 36255500.0000 | 0.51 | 10734600.0000 | -10.73 | 10724300.0000 | -10.75 | 10730800.0000 | -11.40 |
| 2017-12-31 | 68933200.0000 | 3.66 | 14797600.0000 | 111.05 | 15535400.0000 | 47.85 | 15439700.0000 | 47.43 |
| 2018-06-30 | 36072300.0000 | 17.52 | 12024200.0000 | 86.12 | 12015400.0000 | 69.34 | 12111000.0000 | 70.69 |
| 2017-06-30 | 30695000.0000 | 9.27 | 6460300.0000 | 326.42 | 7095400.0000 | 180.23 | 7095400.0000 | 180.23 |
| 2016-06-30 | 28090900.0000 | 323.02 | 1515000.0000 | 171.60 | 2532000.0000 | 87.90 | 2532000.0000 | 87.90 |
| 2016-12-31 | 66496800.0000 | 93.45 | 7011500.0000 | 11.75 | 10507500.0000 | 7.71 | 10472900.0000 | 7.38 |
| 2015-09-30 | 31978100.0000 | -- | 8260100.0000 | -- | 10467600.0000 | -- | 10467600.0000 | -- |
| 2015-06-30 | 6640600.0000 | -- | 557800.0000 | -- | 1347500.0000 | -- | 1347500.0000 | -- |
| 2015-12-31 | 34373800.0000 | 240.80 | 6274300.0000 | 4520.25 | 9755500.0000 | 270.35 | 9753300.0000 | 270.27 |
| 2013-12-31 | 1836500.0000 | -- | -3142400.0000 | -∞ | -952400.0000 | -∞ | -952400.0000 | -∞ |
| 2014-12-31 | 10086100.0000 | 449.20 | 135800.0000 | -104.32 | 2634100.0000 | -376.57 | 2634100.0000 | -376.57 |
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) |
| 2024-12 | 17.80 | 25.27 | 9.39 | 18.9000 | 1.3900 | 1.99 | 0.37 |
| 2025-03 | -13.49 | -3.57 | -0.10 | -0.1800 | 0.0800 | 0.50 | 0.03 |
| 2024-06 | -9.42 | 20.16 | 1.53 | 1.9800 | 0.2700 | 0.69 | 0.08 |
| 2024-09 | -6.51 | 21.56 | 1.43 | 2.4000 | 0.1800 | 0.70 | 0.07 |
| 2024-03 | 1.12 | 33.55 | 1.78 | 2.7800 | 0.2000 | 0.92 | 0.05 |
| 2023-12 | 16.32 | 18.80 | 10.05 | 21.4700 | 2.2200 | 1.98 | 0.53 |
| 2023-09 | 6.02 | 13.32 | 1.53 | 3.5200 | 0.5400 | 0.81 | 0.12 |
| 2022-12 | 18.18 | 20.85 | 10.48 | 18.8800 | 3.1700 | 1.75 | 0.50 |
| 2023-03 | 18.87 | 16.78 | -- | 1.8300 | -- | -- | -- |
| 2023-06 | 17.44 | 21.25 | 2.90 | 4.6400 | 0.5500 | 0.88 | 0.14 |
| 2022-06 | 18.07 | 25.50 | 3.70 | 4.3600 | 0.7900 | 1.01 | 0.15 |
| 2022-09 | 9.06 | 21.04 | -- | -- | -- | -- | -- |
| 2021-12 | 22.54 | 29.29 | 13.04 | 20.8400 | 3.2800 | 1.84 | 0.45 |
| 2020-12 | 27.31 | 35.22 | 13.37 | 26.3200 | 2.6100 | 1.64 | 0.38 |
| 2021-06 | 8.64 | 21.90 | 3.27 | 9.4300 | 0.6500 | 2.27 | 0.15 |
| 2020-06 | 34.91 | 37.28 | 7.44 | 12.1300 | 0.4200 | 2.09 | 0.20 |
| 2019-09 | 30.91 | 36.20 | 11.42 | 16.4100 | 0.5000 | 9.25 | 0.32 |
| 2019-12 | 28.37 | 34.30 | 14.64 | 21.7500 | 1.1300 | 1.61 | 0.43 |
| 2018-12 | 25.88 | 30.85 | 11.89 | 25.1800 | 0.6600 | -- | 0.39 |
| 2018-09 | 34.46 | 36.85 | -- | -- | -- | -- | -- |
| 2019-06 | 26.83 | 29.58 | 4.94 | 8.6200 | 0.2500 | 8.92 | 0.17 |
| 2017-12 | 17.77 | 22.54 | 7.16 | 19.2300 | 0.7200 | 81.63 | 0.32 |
| 2018-06 | 29.94 | 33.31 | 6.49 | 10.6500 | 0.2500 | -- | 0.19 |
| 2017-06 | 21.05 | 23.12 | 4.76 | 11.3700 | 0.3800 | 18.79 | 0.21 |
| 2016-06 | 5.39 | 9.01 | 2.72 | 4.9700 | 0.6400 | 45.28 | 0.30 |
| 2016-12 | 10.39 | 15.80 | 8.27 | 19.0600 | 1.1000 | 82.95 | 0.52 |
| 2015-09 | 25.83 | 32.73 | 14.30 | 29.9500 | 2.1900 | -- | 0.44 |
| 2015-06 | 8.40 | 20.29 | -- | -- | -- | -- | -- |
| 2015-12 | 18.25 | 28.38 | 7.45 | 27.6300 | 0.8000 | 857.14 | 0.26 |
| 2013-12 | -171.11 | -51.86 | -2.03 | -- | 0.8000 | -- | 0.04 |
| 2014-12 | 1.35 | 26.12 | 3.91 | -- | 0.8400 | -- | 0.15 |
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 |
| 2024-12 | 46.31 | 53.69 | 2.1000 | 1.2700 |
| 2025-03 | 43.55 | 56.56 | 2.2500 | 1.0600 |
| 2024-06 | 33.28 | 66.56 | 2.8800 | 1.2700 |
| 2024-09 | 46.79 | 53.08 | 2.0400 | 0.9900 |
| 2024-03 | 33.85 | 66.15 | 2.8900 | 2.0100 |
| 2023-12 | 49.35 | 50.65 | 1.7700 | 1.0600 |
| 2023-09 | 52.32 | 47.89 | 1.6100 | 0.8200 |
| 2022-12 | 42.39 | 57.61 | 2.4600 | 1.7300 |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 33.82 | 66.18 | 3.0500 | 1.4400 |
| 2022-06 | 31.12 | 68.88 | 3.6500 | 1.9700 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 31.66 | 68.03 | 3.4500 | 2.6900 |
| 2020-12 | 33.51 | 66.44 | 3.2400 | 2.7400 |
| 2021-06 | 29.77 | 70.00 | 3.9100 | 2.4300 |
| 2020-06 | 37.16 | 62.93 | 2.8500 | 1.4500 |
| 2019-09 | 41.03 | 58.94 | 2.3600 | 1.3100 |
| 2019-12 | 42.28 | 57.72 | 2.2600 | 1.7900 |
| 2018-12 | 43.14 | 56.86 | 1.9500 | 0.4300 |
| 2018-09 | -- | -- | -- | -- |
| 2019-06 | 45.64 | 54.38 | 2.1000 | 1.0100 |
| 2017-12 | 54.84 | 45.38 | 1.6600 | 0.5900 |
| 2018-06 | 44.31 | 55.68 | 2.2100 | 0.4400 |
| 2017-06 | 41.04 | 58.88 | 2.1700 | 0.9200 |
| 2016-06 | 43.83 | 56.17 | 1.7500 | 0.3800 |
| 2016-12 | 52.28 | 47.38 | 1.5000 | 0.3500 |
| 2015-09 | 44.75 | 55.25 | 1.3100 | 0.8200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 62.37 | 37.94 | 1.2800 | 0.3000 |
| 2013-12 | 42.73 | 57.27 | 1.4000 | 1.2700 |
| 2014-12 | 56.26 | 43.74 | 1.0200 | 0.5400 |
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) |
| 2024-12 | 277000000.0000 | 25177600.0000 | 13566300.0000 | 771800.0000 |
| 2025-03 | 27577200.0000 | 2995000.0000 | 2612500.0000 | -306700.0000 |
| 2024-06 | 51580000.0000 | 4760200.0000 | 6767300.0000 | 429500.0000 |
| 2024-09 | 55258500.0000 | 10547200.0000 | 9665100.0000 | -1159100.0000 |
| 2024-03 | 33892100.0000 | 2711500.0000 | 4396300.0000 | -319900.0000 |
| 2023-12 | 241000000.0000 | 15103200.0000 | 10098800.0000 | 777000.0000 |
| 2023-09 | 51245100.0000 | 6258000.0000 | 6398000.0000 | 53300.0000 |
| 2022-12 | 162000000.0000 | 6574200.0000 | 7825900.0000 | 45700.0000 |
| 2023-03 | 18060200.0000 | 1329700.0000 | 1815400.0000 | -145200.0000 |
| 2023-06 | 38994100.0000 | 2542300.0000 | 3967900.0000 | 164200.0000 |
| 2022-06 | 34000100.0000 | 1622000.0000 | 3864200.0000 | 32300.0000 |
| 2022-09 | 38086700.0000 | 3223100.0000 | 5258100.0000 | -20900.0000 |
| 2021-12 | 110000000.0000 | 3802800.0000 | 8834000.0000 | 100500.0000 |
| 2020-12 | 81408100.0000 | 3525200.0000 | 6547000.0000 | 465900.0000 |
| 2021-06 | 32723200.0000 | 1147700.0000 | 5045000.0000 | 100500.0000 |
| 2020-06 | 26628100.0000 | 1538200.0000 | 3179800.0000 | -281000.0000 |
| 2019-09 | 45106200.0000 | 1939000.0000 | 3654400.0000 | 260200.0000 |
| 2019-12 | 75213400.0000 | 3898400.0000 | 5977600.0000 | 610800.0000 |
| 2018-12 | 72828300.0000 | 3703600.0000 | 5718800.0000 | 188700.0000 |
| 2018-09 | 33329900.0000 | 1050600.0000 | 3115200.0000 | -186000.0000 |
| 2019-06 | 26526900.0000 | 1281200.0000 | 2917000.0000 | 259200.0000 |
| 2017-12 | 56681500.0000 | 2374400.0000 | 4238600.0000 | 240100.0000 |
| 2018-06 | 25270900.0000 | 972400.0000 | 2829600.0000 | -101100.0000 |
| 2017-06 | 24234700.0000 | 675200.0000 | 2169000.0000 | 241900.0000 |
| 2016-06 | 26575900.0000 | 432500.0000 | 3604900.0000 | 253300.0000 |
| 2016-12 | 59585300.0000 | 1276300.0000 | 7776100.0000 | 505400.0000 |
| 2015-09 | 23717900.0000 | 1137800.0000 | 2313100.0000 | 472400.0000 |
| 2015-06 | 6082800.0000 | 985100.0000 | 1175400.0000 | 341000.0000 |
| 2015-12 | 28099400.0000 | 1339500.0000 | 3780100.0000 | 600400.0000 |
| 2013-12 | 4979000.0000 | 956600.0000 | 2085400.0000 | 686200.0000 |
| 2014-12 | 9950400.0000 | 1101200.0000 | 2331300.0000 | 621200.0000 |