中商官网
研究报告
朝农高科（838312）
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 （%) |
| 2023-06-30 | 654000000.0000 | 201.38 | -3773200.0000 | 223.80 | -3958600.0000 | -1609.19 | -4010000.0000 | -1965.98 |
| 2022-12-31 | 575000000.0000 | 144.68 | -5376400.0000 | -263.82 | -4281800.0000 | -263.02 | -4363100.0000 | -415.41 |
| 2021-12-31 | 235000000.0000 | 94.21 | 3281900.0000 | 1240.65 | 2626500.0000 | 23.11 | 1383300.0000 | -17.71 |
| 2022-06-30 | 217000000.0000 | 108.65 | -1165300.0000 | -178.68 | 262300.0000 | -85.65 | 214900.0000 | -81.71 |
| 2020-12-31 | 121000000.0000 | 62.56 | 244800.0000 | -117.94 | 2133400.0000 | 10513.93 | 1681000.0000 | -1665.18 |
| 2020-06-30 | 63599500.0000 | 34.86 | 1544800.0000 | -41.48 | 2233800.0000 | -20.03 | 1782200.0000 | -19.76 |
| 2021-06-30 | 104000000.0000 | 63.52 | 1481000.0000 | -4.13 | 1828500.0000 | -18.14 | 1174900.0000 | -34.08 |
| 2018-12-31 | 69905600.0000 | 18.19 | 1087600.0000 | 1.86 | 1450500.0000 | 17.46 | 1148200.0000 | 10.04 |
| 2019-06-30 | 47159100.0000 | 21.63 | 2639900.0000 | 89.73 | 2793200.0000 | 79.41 | 2221100.0000 | 92.20 |
| 2019-12-31 | 74435400.0000 | 6.48 | -1364700.0000 | -225.48 | 20100.0000 | -98.61 | -107400.0000 | -109.35 |
| 2017-12-31 | 59145900.0000 | 66.35 | 1067700.0000 | -2970.16 | 1234900.0000 | 115.93 | 1043400.0000 | 164.09 |
| 2018-06-30 | 38773600.0000 | 20.85 | 1391400.0000 | 47.00 | 1556900.0000 | 63.27 | 1155600.0000 | 65.04 |
| 2017-06-30 | 32084000.0000 | 54.37 | 946500.0000 | 103.99 | 953600.0000 | 118.62 | 700200.0000 | 127.71 |
| 2016-06-30 | 20783700.0000 | 43.02 | 464000.0000 | 150.13 | 436200.0000 | 149.40 | 307500.0000 | 146.59 |
| 2016-12-31 | 35554300.0000 | -4.86 | -37200.0000 | -101.51 | 571900.0000 | -77.25 | 395100.0000 | -78.90 |
| 2015-06-30 | 14532500.0000 | -- | 185500.0000 | -- | 174900.0000 | -- | 124700.0000 | -- |
| 2015-12-31 | 37372300.0000 | 88.00 | 2460000.0000 | 1290.62 | 2514000.0000 | 1024.33 | 1872200.0000 | 665.10 |
| 2014-12-31 | 19879300.0000 | -- | 176900.0000 | -- | 223600.0000 | -- | 244700.0000 | -- |
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) |
| 2023-06 | -0.61 | -0.61 | -0.74 | -4.3600 | 14.3400 | 14.89 | 1.23 |
| 2022-12 | -1.39 | -0.74 | -1.37 | -6.4100 | 12.5500 | 9.33 | 1.84 |
| 2021-12 | 0.85 | 1.12 | 1.51 | 5.9400 | 5.9700 | 7.70 | 1.35 |
| 2022-06 | -0.92 | 0.12 | 0.12 | 1.4900 | 5.0700 | 10.20 | 1.01 |
| 2020-12 | -0.83 | 1.76 | 1.94 | 5.1100 | 3.2900 | 6.70 | 1.10 |
| 2020-06 | 1.35 | 3.51 | 2.07 | 4.6400 | 1.5600 | 6.99 | 0.59 |
| 2021-06 | 0.96 | 1.76 | 1.24 | 4.0400 | 2.1400 | 7.38 | 0.71 |
| 2018-12 | 0.99 | 2.07 | 1.63 | 3.1200 | 2.0200 | 8.32 | 0.78 |
| 2019-06 | 3.68 | 5.92 | 2.71 | 5.7200 | 1.1200 | 6.61 | 0.46 |
| 2019-12 | -3.79 | 0.03 | 0.02 | 0.4300 | 1.9100 | 6.30 | 0.77 |
| 2017-12 | 1.81 | 2.09 | 1.80 | 2.6700 | 2.1900 | 11.78 | 0.86 |
| 2018-06 | 3.59 | 4.02 | 1.67 | 3.4000 | 1.1900 | -- | 0.42 |
| 2017-06 | 2.95 | 2.97 | 1.25 | 2.0500 | 1.3400 | 5.42 | 0.42 |
| 2016-06 | 2.23 | 2.10 | 0.73 | 0.9200 | 0.9500 | 9.16 | 0.35 |
| 2016-12 | -0.10 | 1.61 | 1.01 | 1.1800 | 1.6400 | 11.85 | 0.63 |
| 2015-06 | 1.28 | 1.20 | -- | 0.4100 | -- | -- | -- |
| 2015-12 | 6.58 | 6.73 | 4.34 | 6.0500 | 2.3800 | 13.42 | 0.65 |
| 2014-12 | 0.89 | 1.12 | 0.32 | 0.5100 | 1.5600 | 6.19 | 0.28 |
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 |
| 2023-06 | 90.43 | 9.59 | 0.9600 | 0.7900 |
| 2022-12 | 82.43 | 17.61 | 0.9500 | 0.6900 |
| 2021-12 | 72.99 | 26.86 | 1.0500 | 0.4400 |
| 2022-06 | 72.56 | 27.11 | 1.0300 | 0.4800 |
| 2020-12 | 59.89 | 40.50 | 1.0200 | 0.4500 |
| 2020-06 | 58.52 | 41.35 | 1.0900 | 0.4300 |
| 2021-06 | 68.71 | 31.11 | 1.0100 | 0.4200 |
| 2018-12 | 54.06 | 45.94 | 1.1000 | 0.3900 |
| 2019-06 | 55.69 | 43.88 | 1.1200 | 0.3900 |
| 2019-12 | 55.76 | 44.24 | 1.0600 | 0.3700 |
| 2017-12 | 46.87 | 53.13 | 1.1500 | 0.2800 |
| 2018-06 | 56.42 | 43.57 | 1.1500 | 0.5100 |
| 2017-06 | 54.71 | 45.29 | 1.1600 | 0.5500 |
| 2016-06 | 43.43 | 56.57 | 1.2100 | 0.4600 |
| 2016-12 | 40.53 | 59.47 | 1.2600 | 0.3100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 42.31 | 57.69 | 1.2300 | 0.6500 |
| 2014-12 | 31.87 | 68.13 | 1.8900 | 1.4400 |
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) |
| 2023-06 | 658000000.0000 | 405200.0000 | 6058600.0000 | 1144000.0000 |
| 2022-12 | 583000000.0000 | 1815700.0000 | 9031700.0000 | 2214600.0000 |
| 2021-12 | 233000000.0000 | 1769600.0000 | 6471500.0000 | 2973900.0000 |
| 2022-06 | 219000000.0000 | 783600.0000 | 5409600.0000 | 1295100.0000 |
| 2020-12 | 122000000.0000 | 2102500.0000 | 4454100.0000 | 1170300.0000 |
| 2020-06 | 62740200.0000 | 1202900.0000 | 2150900.0000 | 561300.0000 |
| 2021-06 | 103000000.0000 | 990900.0000 | 2715300.0000 | 1092500.0000 |
| 2018-12 | 69213200.0000 | 3711600.0000 | 3823100.0000 | 1325300.0000 |
| 2019-06 | 45424100.0000 | 1694800.0000 | 2291400.0000 | 530900.0000 |
| 2019-12 | 77254300.0000 | 3466200.0000 | 6564600.0000 | 1239000.0000 |
| 2017-12 | 58078100.0000 | 3162500.0000 | 3481300.0000 | 955600.0000 |
| 2018-06 | 37382200.0000 | 1674000.0000 | 1657600.0000 | 465600.0000 |
| 2017-06 | 31137500.0000 | 996500.0000 | 1711700.0000 | 450200.0000 |
| 2016-06 | 20319600.0000 | 496700.0000 | 3301700.0000 | 629100.0000 |
| 2016-12 | 35591500.0000 | 1004400.0000 | 6041800.0000 | 964000.0000 |
| 2015-06 | 14347100.0000 | 343800.0000 | 2185000.0000 | 812700.0000 |
| 2015-12 | 34912200.0000 | 772900.0000 | 5596000.0000 | 1200200.0000 |
| 2014-12 | 19702400.0000 | 509200.0000 | 3413400.0000 | 1574500.0000 |