中商官网
研究报告
摘牌三农（838646）
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 | 970900.0000 | -42.61 | -2112300.0000 | 1.22 | -2112300.0000 | -508.65 | -2112300.0000 | -508.65 |
| 2022-12-31 | 7630500.0000 | -61.57 | -5268300.0000 | 62.30 | -2503800.0000 | -21.79 | -2503800.0000 | -21.79 |
| 2022-06-30 | 1691700.0000 | -80.69 | -2086900.0000 | -28.08 | 516900.0000 | -117.81 | 516900.0000 | -117.81 |
| 2021-12-31 | 19853500.0000 | -43.10 | -3246000.0000 | -66.09 | -3201400.0000 | -67.48 | -3201400.0000 | -67.48 |
| 2020-12-31 | 34894100.0000 | 5.47 | -9571500.0000 | 442.11 | -9843100.0000 | 11.48 | -9843100.0000 | 9.33 |
| 2021-06-30 | 8759500.0000 | -47.13 | -2901700.0000 | -3878.26 | -2901700.0000 | -3878.26 | -2901700.0000 | -3878.26 |
| 2020-06-30 | 16568700.0000 | -24.08 | 76800.0000 | -17.06 | 76800.0000 | -17.06 | 76800.0000 | -196.12 |
| 2019-06-30 | 21824400.0000 | -39.22 | 92600.0000 | -81.34 | 92600.0000 | -93.90 | -79900.0000 | -105.26 |
| 2018-12-31 | 88362500.0000 | 113.43 | -300600.0000 | 107.88 | 1398700.0000 | 740.06 | 1398700.0000 | 740.06 |
| 2019-12-31 | 33083600.0000 | -62.56 | -1765600.0000 | 487.36 | -8829800.0000 | -731.29 | -9003400.0000 | -743.70 |
| 2017-06-30 | 31285800.0000 | -12.68 | 1368600.0000 | 2370.40 | 1574000.0000 | 280.56 | 1574000.0000 | 280.56 |
| 2018-06-30 | 35905300.0000 | 14.77 | 496200.0000 | -63.74 | 1518100.0000 | -3.55 | 1518100.0000 | -3.55 |
| 2017-12-31 | 41401500.0000 | -16.19 | -144600.0000 | -119.84 | 166500.0000 | -84.03 | 166500.0000 | -84.03 |
| 2016-12-31 | 49401800.0000 | 69.57 | 729000.0000 | -83.68 | 1042900.0000 | -76.65 | 1042900.0000 | -76.65 |
| 2015-12-31 | 29134400.0000 | 127.85 | 4468200.0000 | 264.36 | 4467200.0000 | 264.28 | 4467200.0000 | 388.81 |
| 2016-06-30 | 35829800.0000 | 538.15 | 55400.0000 | -110.67 | 413600.0000 | -179.52 | 413600.0000 | -179.52 |
| 2014-12-31 | 12786600.0000 | -- | 1226300.0000 | -- | 1226300.0000 | -- | 913900.0000 | -- |
| 2015-06-30 | 5614600.0000 | -- | -519300.0000 | -∞ | -520100.0000 | -∞ | -520100.0000 | -∞ |
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 | -225.04 | -217.56 | -7.48 | -- | 0.7400 | 1.71 | 0.03 |
| 2022-12 | -73.90 | -32.81 | -7.81 | -- | 5.4500 | 5.85 | 0.24 |
| 2022-06 | -142.62 | 30.56 | 1.33 | -- | 0.2500 | 11.51 | 0.04 |
| 2021-12 | -23.96 | -16.13 | -7.57 | -- | 3.2700 | 4.86 | 0.47 |
| 2020-12 | -28.52 | -28.21 | -16.70 | -- | 2.5000 | 4.58 | 0.59 |
| 2021-06 | -34.02 | -33.13 | -5.87 | -- | 1.1900 | 3.60 | 0.18 |
| 2020-06 | 0.12 | 0.46 | 0.11 | -- | 0.6100 | 4.82 | 0.24 |
| 2019-06 | 0.32 | 0.42 | 0.16 | -- | 1.3700 | 4.22 | 0.37 |
| 2018-12 | -0.20 | 1.58 | 1.89 | -- | 2.0500 | -- | 1.19 |
| 2019-12 | -5.79 | -26.69 | -12.92 | -- | 1.6700 | 4.47 | 0.48 |
| 2017-06 | 4.37 | 5.03 | 2.99 | -- | 0.9300 | 6.60 | 0.59 |
| 2018-06 | 1.38 | 4.23 | 2.13 | -- | 0.7000 | -- | 0.50 |
| 2017-12 | -0.35 | 0.40 | 0.19 | -- | 0.7000 | 6.62 | 0.47 |
| 2016-12 | 1.48 | 2.11 | 1.32 | -- | 1.1700 | 6.93 | 0.63 |
| 2015-12 | 15.34 | 15.33 | 8.12 | -- | 1.3300 | 6.10 | 0.53 |
| 2016-06 | 0.15 | 1.15 | 1.13 | -- | 1.6200 | 13.21 | 0.98 |
| 2014-12 | 9.59 | 9.59 | 8.98 | -- | -- | 4.23 | 0.94 |
| 2015-06 | -9.25 | -9.26 | -- | -- | -- | -- | -- |
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 | 54.44 | 45.56 | 0.1800 | 0.0600 |
| 2022-12 | 53.29 | 46.71 | 0.2900 | 0.1900 |
| 2022-06 | 53.62 | 46.38 | 0.6200 | 0.1100 |
| 2021-12 | 58.66 | 41.34 | 0.4300 | 0.0800 |
| 2020-12 | 64.91 | 35.09 | 0.6700 | 0.3400 |
| 2021-06 | 64.06 | 35.94 | 0.4400 | 0.1600 |
| 2020-06 | 56.17 | 43.83 | 1.1200 | 0.4100 |
| 2019-06 | 32.23 | 67.77 | 1.7300 | 0.8400 |
| 2018-12 | 55.74 | 44.26 | 1.2000 | 0.7300 |
| 2019-12 | 55.33 | 44.67 | 0.9500 | 0.2700 |
| 2017-06 | 37.76 | 62.24 | 1.9300 | 0.7900 |
| 2018-06 | 53.78 | 46.22 | 1.4200 | 0.5000 |
| 2017-12 | 64.71 | 35.29 | 1.2800 | 0.1500 |
| 2016-12 | 60.40 | 39.60 | 1.4700 | 0.5400 |
| 2015-12 | 64.16 | 35.84 | 1.3100 | 0.4200 |
| 2016-06 | 48.27 | 51.73 | 1.5800 | 0.5000 |
| 2014-12 | 56.70 | 43.30 | 1.2800 | -- |
| 2015-06 | -- | -- | -- | -- |
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 | 3155800.0000 | 826800.0000 | 1030000.0000 | 392000.0000 |
| 2022-12 | 13269200.0000 | 1803500.0000 | 1822300.0000 | 1258800.0000 |
| 2022-06 | 4104400.0000 | 964200.0000 | 1251400.0000 | 695000.0000 |
| 2021-12 | 24609500.0000 | 2164500.0000 | 2407300.0000 | 1776100.0000 |
| 2020-12 | 44844200.0000 | 5443100.0000 | 2664200.0000 | 2378300.0000 |
| 2021-06 | 11739900.0000 | 1119000.0000 | 1205800.0000 | 952600.0000 |
| 2020-06 | 16548300.0000 | 2895100.0000 | 959300.0000 | 1267700.0000 |
| 2019-06 | 21754400.0000 | 4174700.0000 | 1781500.0000 | 501400.0000 |
| 2018-12 | 88537400.0000 | 11058200.0000 | 4105400.0000 | 983600.0000 |
| 2019-12 | 34998900.0000 | 6202000.0000 | 3612500.0000 | 1333700.0000 |
| 2017-06 | 29917200.0000 | 1706100.0000 | 1040100.0000 | 286200.0000 |
| 2018-06 | 35409100.0000 | 2658700.0000 | 1551300.0000 | 373200.0000 |
| 2017-12 | 41546100.0000 | 2977100.0000 | 2566500.0000 | 735200.0000 |
| 2016-12 | 48672700.0000 | 2506200.0000 | 4005700.0000 | 959800.0000 |
| 2015-12 | 24666200.0000 | 1938300.0000 | 2211100.0000 | 749700.0000 |
| 2016-06 | 35774400.0000 | 1681700.0000 | 1920700.0000 | 491300.0000 |
| 2014-12 | 11560300.0000 | 735000.0000 | 1609700.0000 | 432800.0000 |
| 2015-06 | 6133900.0000 | 690700.0000 | 1140800.0000 | 240400.0000 |