中商官网
研究报告
颐丰智农（839934）
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 （%) |
| 2024-09-30 | 374000000.0000 | 177.04 | 15147000.0000 | 74.28 | 14647400.0000 | 69.82 | 14826100.0000 | 84.97 |
| 2024-12-31 | 505000000.0000 | 103.63 | 20239700.0000 | 111.65 | 19038500.0000 | 91.10 | 19413600.0000 | 101.53 |
| 2024-06-30 | 208000000.0000 | 319.95 | 86400.0000 | -99.11 | -1282200.0000 | -121.94 | -1206500.0000 | -120.09 |
| 2023-09-30 | 135000000.0000 | -- | 8691300.0000 | -- | 8625500.0000 | -- | 8015300.0000 | -- |
| 2023-12-31 | 248000000.0000 | 205.88 | 9562900.0000 | 3077.04 | 9962700.0000 | -762.94 | 9632900.0000 | -722.88 |
| 2023-06-30 | 49529600.0000 | 140.44 | 9737700.0000 | 1.33 | 5845000.0000 | -39.18 | 6004900.0000 | -36.96 |
| 2023-03-31 | 19904200.0000 | 74.31 | 692.2200 | -99.99 | -2120000.0000 | -144.03 | -2120000.0000 | -144.61 |
| 2022-12-31 | 81077400.0000 | 20.27 | 301000.0000 | -98.32 | -1502800.0000 | -108.58 | -1546500.0000 | -109.07 |
| 2021-12-31 | 67414700.0000 | 32.73 | 17935800.0000 | 459.60 | 17515100.0000 | 496.06 | 17059700.0000 | 486.73 |
| 2022-03-31 | 11419100.0000 | -- | 4804000.0000 | -- | 4815200.0000 | -- | 4751800.0000 | -- |
| 2022-06-30 | 20599500.0000 | 26.15 | 9610000.0000 | 56.91 | 9611000.0000 | 69.78 | 9525800.0000 | 69.27 |
| 2021-06-30 | 16329100.0000 | 10.36 | 6124600.0000 | -545.49 | 5660800.0000 | -507.46 | 5627700.0000 | -504.26 |
| 2020-12-31 | 50790600.0000 | 34.81 | 3205100.0000 | -52.71 | 2938500.0000 | -57.02 | 2907600.0000 | -56.51 |
| 2020-06-30 | 14796000.0000 | -39.11 | -1374800.0000 | -122.79 | -1389300.0000 | -122.90 | -1392100.0000 | -123.65 |
| 2019-12-31 | 37675300.0000 | -46.38 | 6778000.0000 | -50.42 | 6836700.0000 | -49.56 | 6685600.0000 | -48.46 |
| 2019-06-30 | 24298900.0000 | -29.95 | 6032400.0000 | -20.47 | 6067100.0000 | -20.08 | 5886600.0000 | -19.44 |
| 2018-06-30 | 34688700.0000 | -5.63 | 7585300.0000 | 27.85 | 7591100.0000 | 17.27 | 7306700.0000 | 15.86 |
| 2017-12-31 | 73398700.0000 | 1.73 | 13212300.0000 | 71.53 | 15580800.0000 | 49.16 | 14453000.0000 | 43.25 |
| 2018-12-31 | 70260100.0000 | -4.28 | 13670800.0000 | 3.47 | 13553400.0000 | -13.01 | 12971900.0000 | -10.25 |
| 2016-12-31 | 72147200.0000 | 8.77 | 7702400.0000 | -38.14 | 10445800.0000 | -17.84 | 10089400.0000 | -14.75 |
| 2017-06-30 | 36757100.0000 | 6.53 | 5932900.0000 | 59.39 | 6473400.0000 | 69.95 | 6306500.0000 | 72.89 |
| 2016-06-30 | 34502700.0000 | -- | 3722200.0000 | -- | 3808900.0000 | -- | 3647600.0000 | -- |
| 2016-03-31 | 16711500.0000 | -- | 1699400.0000 | -- | 1685100.0000 | -- | 1608300.0000 | -- |
| 2015-12-31 | 66330400.0000 | 58.30 | 12452100.0000 | 2.64 | 12714600.0000 | 2.61 | 11834400.0000 | 1.67 |
| 2014-12-31 | 41902800.0000 | -- | 12132400.0000 | -- | 12391100.0000 | -- | 11639700.0000 | -- |
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) |
| 2024-09 | 4.01 | 3.92 | 1.62 | 4.1200 | 2.7300 | 33.55 | 0.41 |
| 2024-12 | 3.76 | 3.77 | 2.01 | 5.1100 | 4.1400 | 32.61 | 0.53 |
| 2024-06 | 0.00 | -0.62 | -0.15 | -0.6300 | 1.7900 | 31.47 | 0.25 |
| 2023-09 | 1.48 | 6.39 | -- | 2.1000 | -- | -- | -- |
| 2023-12 | 0.81 | 4.02 | 1.26 | 2.4300 | 3.8300 | 31.01 | 0.31 |
| 2023-06 | -2.56 | 11.80 | 0.83 | 2.0400 | 1.0500 | 9.53 | 0.07 |
| 2023-03 | -1.57 | -10.65 | -0.35 | -0.6800 | 1.7000 | 16.27 | 0.03 |
| 2022-12 | -6.83 | -1.85 | -0.26 | -0.4700 | 25.0800 | 23.35 | 0.14 |
| 2021-12 | 16.64 | 25.98 | 4.29 | 5.3200 | 83.2800 | 32.35 | 0.17 |
| 2022-03 | 36.13 | 42.17 | -- | 1.5000 | -- | -- | -- |
| 2022-06 | 35.80 | 46.66 | 2.00 | 2.8500 | 15.5700 | 22.92 | 0.04 |
| 2021-06 | 27.59 | 34.67 | 1.57 | 1.7900 | 19.1400 | 18.91 | 0.05 |
| 2020-12 | -3.08 | 5.79 | 0.92 | 1.8000 | 94.3000 | 30.38 | 0.16 |
| 2020-06 | -12.46 | -9.39 | -1.20 | -1.8300 | 26.7600 | 9.92 | 0.13 |
| 2019-12 | 11.96 | 18.15 | 7.96 | 8.0000 | 77.5500 | 21.05 | 0.44 |
| 2019-06 | 22.80 | 24.97 | 6.49 | 7.0800 | 65.2500 | 31.89 | 0.26 |
| 2018-06 | 21.11 | 21.88 | 9.28 | 10.3100 | 107.4600 | -- | 0.42 |
| 2017-12 | 16.90 | 21.23 | 20.41 | 24.0800 | 603.0300 | 77.59 | 0.96 |
| 2018-12 | 17.26 | 19.29 | 15.39 | 17.5900 | 359.9200 | -- | 0.80 |
| 2016-12 | 10.68 | 14.48 | 17.17 | -- | 1148.8200 | 119.21 | 1.19 |
| 2017-06 | 15.73 | 17.61 | 9.76 | 11.2700 | 450.1200 | 72.58 | 0.55 |
| 2016-06 | 10.79 | 11.04 | -- | 8.4200 | -- | -- | -- |
| 2016-03 | 10.17 | 10.08 | 3.29 | -- | 651.9100 | 67.67 | 0.33 |
| 2015-12 | 18.77 | 19.17 | 26.80 | 35.6800 | 648.6900 | 159.29 | 1.40 |
| 2014-12 | 28.95 | 29.57 | 28.07 | -- | 174.9600 | -- | 0.95 |
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 |
| 2024-09 | 56.54 | 43.46 | 0.9600 | 0.5200 |
| 2024-12 | 42.28 | 57.72 | 1.5000 | 0.9600 |
| 2024-06 | 55.61 | 44.39 | 0.9300 | 0.3800 |
| 2023-09 | -- | -- | -- | -- |
| 2023-12 | 52.28 | 47.72 | 0.9300 | 0.4700 |
| 2023-06 | 46.01 | 53.85 | 0.9500 | 0.5200 |
| 2023-03 | 47.93 | 52.07 | 0.6500 | 0.5500 |
| 2022-12 | 45.04 | 55.13 | 0.6000 | 0.5600 |
| 2021-12 | 19.43 | 80.64 | 3.2300 | 2.9400 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 29.38 | 70.63 | 4.5900 | 4.4000 |
| 2021-06 | 11.62 | 88.33 | 13.5800 | 13.5300 |
| 2020-12 | 2.80 | 97.20 | 30.0000 | 29.9400 |
| 2020-06 | 8.27 | 92.24 | 5.5400 | 5.4300 |
| 2019-12 | 10.43 | 89.57 | 6.5100 | 6.3400 |
| 2019-06 | 7.85 | 92.15 | 10.1100 | 1.9800 |
| 2018-06 | 8.87 | 91.13 | 8.4200 | 2.8300 |
| 2017-12 | 11.90 | 88.10 | 5.5200 | 5.4600 |
| 2018-12 | 8.89 | 91.11 | 8.6300 | 8.4900 |
| 2016-12 | 13.19 | 86.81 | 3.7500 | 1.2200 |
| 2017-06 | 10.88 | 89.12 | 5.4800 | 2.6300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 13.42 | 86.58 | 2.5100 | 2.4600 |
| 2015-12 | 17.62 | 82.38 | 1.3100 | 1.1500 |
| 2014-12 | 38.28 | 61.72 | 0.5700 | 0.5200 |
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) |
| 2024-09 | 359000000.0000 | 2211800.0000 | 19596600.0000 | 4946000.0000 |
| 2024-12 | 486000000.0000 | 3742300.0000 | 30422700.0000 | 7398900.0000 |
| 2024-06 | 208000000.0000 | 1474200.0000 | 12964400.0000 | 3434100.0000 |
| 2023-09 | 133000000.0000 | 1387500.0000 | 16523400.0000 | 4098200.0000 |
| 2023-12 | 246000000.0000 | 2391500.0000 | 23857900.0000 | 6414300.0000 |
| 2023-06 | 50797500.0000 | 749000.0000 | 8745400.0000 | 3038500.0000 |
| 2023-03 | 20216800.0000 | 285600.0000 | 3399900.0000 | 1343900.0000 |
| 2022-12 | 86616400.0000 | 1007700.0000 | 22858400.0000 | 1463200.0000 |
| 2021-12 | 56197800.0000 | 983200.0000 | 5341000.0000 | 28500.0000 |
| 2022-03 | 7293400.0000 | 259000.0000 | 1176300.0000 | -43000.0000 |
| 2022-06 | 13225100.0000 | 515400.0000 | 2581500.0000 | -98100.0000 |
| 2021-06 | 11824700.0000 | 480000.0000 | 1860300.0000 | -35700.0000 |
| 2020-12 | 52354800.0000 | 922800.0000 | 7072000.0000 | -82900.0000 |
| 2020-06 | 16638900.0000 | 599800.0000 | 3229000.0000 | -17700.0000 |
| 2019-12 | 33168500.0000 | 1358100.0000 | 6163400.0000 | -48100.0000 |
| 2019-06 | 18758400.0000 | 847800.0000 | 3001500.0000 | -14800.0000 |
| 2018-06 | 27366800.0000 | 809400.0000 | 2907000.0000 | -11000.0000 |
| 2017-12 | 60995000.0000 | 548000.0000 | 5769200.0000 | -22200.0000 |
| 2018-12 | 58133600.0000 | 1928500.0000 | 5356700.0000 | -20000.0000 |
| 2016-12 | 64442700.0000 | 724200.0000 | 3688100.0000 | -51100.0000 |
| 2017-06 | 30976900.0000 | 251400.0000 | 2853800.0000 | -8700.0000 |
| 2016-06 | 30780500.0000 | 245500.0000 | 1640300.0000 | -4900.0000 |
| 2016-03 | 15012100.0000 | 143900.0000 | 880600.0000 | 400.0000 |
| 2015-12 | 53878300.0000 | 605800.0000 | 3427900.0000 | 7000.0000 |
| 2014-12 | 29770400.0000 | 212000.0000 | 4807200.0000 | 585200.0000 |