中商官网
研究报告
快达农化（870536）
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) |
| 2014 | 587000000.0000 | 1223100.0000 | 9464000.0000 | 6952300.0000 | 876000000.0000 | 382000000.0000 | 494000000.0000 |
| 2015 | 657000000.0000 | 10924500.0000 | 19106600.0000 | 16294500.0000 | 901000000.0000 | 391000000.0000 | 510000000.0000 |
| 2016 | 647000000.0000 | 33602000.0000 | 35828900.0000 | 30247100.0000 | 957000000.0000 | 425000000.0000 | 532000000.0000 |
| 2017 | 817000000.0000 | 71753400.0000 | 70059600.0000 | 58823200.0000 | 970000000.0000 | 391000000.0000 | 578000000.0000 |
| 2018 | 857000000.0000 | 134000000.0000 | 134000000.0000 | 114000000.0000 | 947000000.0000 | 275000000.0000 | 671000000.0000 |
| 2019 | 878000000.0000 | 98818900.0000 | 100000000.0000 | 83026500.0000 | 991000000.0000 | 269000000.0000 | 721000000.0000 |
| 2020 | 891000000.0000 | 76554200.0000 | 76103900.0000 | 72049600.0000 | 1187000000.0000 | 416000000.0000 | 771000000.0000 |
| 2021 | 910000000.0000 | 104000000.0000 | 103000000.0000 | 88040100.0000 | 1104000000.0000 | 271000000.0000 | 833000000.0000 |
| 2022 | 1022000000.0000 | 175000000.0000 | 177000000.0000 | 154000000.0000 | 1236000000.0000 | 287000000.0000 | 949000000.0000 |
| 2023 | 966000000.0000 | 142000000.0000 | 143000000.0000 | 123000000.0000 | 1276000000.0000 | 259000000.0000 | 1016000000.0000 |
| 2024 | 938000000.0000 | 122000000.0000 | 123000000.0000 | 105000000.0000 | 1326000000.0000 | 294000000.0000 | 1032000000.0000 |
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) |
| 2014 | 0.34 | 1.61 | 1.08 | 1.4100 | 3.2500 | 10.74 | 0.67 |
| 2015 | 1.67 | 2.91 | 2.12 | 3.2500 | 3.6400 | 10.20 | 0.73 |
| 2016 | 5.10 | 5.54 | 3.74 | 5.7600 | 3.4500 | 8.10 | 0.68 |
| 2017 | 8.45 | 8.58 | 7.22 | 10.4800 | 3.5300 | 7.64 | 0.84 |
| 2018 | 15.40 | 15.64 | 14.15 | 17.8200 | 3.2500 | 7.15 | 0.90 |
| 2019 | 10.93 | 11.39 | 10.09 | 12.0500 | 3.9600 | 7.39 | 0.89 |
| 2020 | 8.08 | 8.54 | 6.41 | 9.6700 | 4.3400 | 7.07 | 0.75 |
| 2021 | 10.77 | 11.32 | 9.33 | 11.0300 | 3.6900 | 7.61 | 0.82 |
| 2022 | 16.73 | 17.32 | 14.32 | 17.4100 | 3.3100 | 7.95 | 0.83 |
| 2023 | 14.49 | 14.80 | 11.21 | 12.7300 | 2.8600 | 6.78 | 0.76 |
| 2024 | 12.05 | 13.11 | 9.28 | 10.1100 | 2.7900 | 6.59 | 0.71 |
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 |
| 2014 | 43.61 | 56.39 | 1.8000 | 0.8200 |
| 2015 | 43.40 | 56.60 | 1.5300 | 0.7400 |
| 2016 | 44.41 | 55.59 | 1.5200 | 0.8000 |
| 2017 | 40.31 | 59.59 | 1.3700 | 0.6600 |
| 2018 | 29.04 | 70.86 | 1.9300 | 0.9700 |
| 2019 | 27.14 | 72.75 | 2.0300 | 1.1200 |
| 2020 | 35.05 | 64.95 | 1.7200 | 1.1800 |
| 2021 | 24.55 | 75.45 | 2.3900 | 1.4300 |
| 2022 | 23.22 | 76.78 | 2.8000 | 1.8900 |
| 2023 | 20.30 | 79.62 | 3.4200 | 2.2800 |
| 2024 | 22.17 | 77.83 | 3.3300 | 2.4700 |
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) |
| 2014 | 585000000.0000 | 20964000.0000 | 40466200.0000 | 10142500.0000 |
| 2015 | 646000000.0000 | 24719100.0000 | 38415500.0000 | 13601800.0000 |
| 2016 | 614000000.0000 | 25755200.0000 | 55249400.0000 | 9616200.0000 |
| 2017 | 748000000.0000 | 26737000.0000 | 34840000.0000 | 9880400.0000 |
| 2018 | 725000000.0000 | 28550600.0000 | 56842200.0000 | 4228000.0000 |
| 2019 | 782000000.0000 | 24566700.0000 | 29677500.0000 | 2161100.0000 |
| 2020 | 819000000.0000 | 13845500.0000 | 35426700.0000 | 8084100.0000 |
| 2021 | 812000000.0000 | 13600000.0000 | 39788100.0000 | 2948900.0000 |
| 2022 | 851000000.0000 | 14619200.0000 | 48700000.0000 | -4455400.0000 |
| 2023 | 826000000.0000 | 16605000.0000 | 44559900.0000 | 992600.0000 |
| 2024 | 825000000.0000 | 14297400.0000 | 45919400.0000 | 3154500.0000 |