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 （%) |
| 2024-06-30 | 485000000.0000 | -14.91 | 57982900.0000 | -30.38 | 58135500.0000 | -29.96 | 49289000.0000 | -31.63 |
| 2023-12-31 | 966000000.0000 | -5.48 | 142000000.0000 | -18.86 | 143000000.0000 | -19.21 | 123000000.0000 | -20.13 |
| 2024-12-31 | 938000000.0000 | -2.90 | 122000000.0000 | -14.08 | 123000000.0000 | -13.99 | 105000000.0000 | -14.63 |
| 2023-03-31 | 315000000.0000 | 23.53 | 50603100.0000 | 17.44 | 50379900.0000 | 16.82 | 42711600.0000 | 18.30 |
| 2023-09-30 | 751000000.0000 | -3.22 | 97986400.0000 | -29.51 | 97886300.0000 | -30.58 | 85052400.0000 | -29.12 |
| 2023-06-30 | 570000000.0000 | 3.07 | 83280600.0000 | -19.15 | 83001500.0000 | -20.19 | 72096000.0000 | -18.38 |
| 2022-12-31 | 1022000000.0000 | 12.31 | 175000000.0000 | 68.27 | 177000000.0000 | 71.84 | 154000000.0000 | 74.92 |
| 2022-06-30 | 553000000.0000 | 11.94 | 103000000.0000 | 120.08 | 104000000.0000 | 121.84 | 88326700.0000 | 124.81 |
| 2022-09-30 | 776000000.0000 | -- | 139000000.0000 | -- | 141000000.0000 | -- | 120000000.0000 | -- |
| 2022-03-31 | 255000000.0000 | -- | 43090100.0000 | -- | 43125600.0000 | -- | 36105400.0000 | -- |
| 2021-12-31 | 910000000.0000 | 2.13 | 104000000.0000 | 35.85 | 103000000.0000 | 35.34 | 88040100.0000 | 22.19 |
| 2021-06-30 | 494000000.0000 | 1.02 | 46801200.0000 | -2.96 | 46881100.0000 | -4.90 | 39288700.0000 | -15.90 |
| 2020-06-30 | 489000000.0000 | -1.41 | 48227700.0000 | 0.45 | 49297300.0000 | 2.99 | 46718100.0000 | 22.24 |
| 2020-12-31 | 891000000.0000 | 1.48 | 76554200.0000 | -22.53 | 76103900.0000 | -23.90 | 72049600.0000 | -13.22 |
| 2018-12-31 | 857000000.0000 | 4.90 | 134000000.0000 | 86.75 | 134000000.0000 | 91.27 | 114000000.0000 | 93.80 |
| 2019-12-31 | 878000000.0000 | 2.45 | 98818900.0000 | -26.25 | 100000000.0000 | -25.37 | 83026500.0000 | -27.17 |
| 2019-06-30 | 496000000.0000 | -3.13 | 48010700.0000 | -8.71 | 47864800.0000 | -8.66 | 38217900.0000 | -14.89 |
| 2017-06-30 | 403000000.0000 | 37.54 | 21862700.0000 | 104.31 | 21789000.0000 | 65.24 | 17573400.0000 | 60.51 |
| 2017-12-31 | 817000000.0000 | 26.28 | 71753400.0000 | 113.54 | 70059600.0000 | 95.54 | 58823200.0000 | 94.48 |
| 2018-06-30 | 512000000.0000 | 27.05 | 52590200.0000 | 140.55 | 52405500.0000 | 140.51 | 44905100.0000 | 155.53 |
| 2016-06-30 | 293000000.0000 | -- | 10700600.0000 | -- | 13185900.0000 | -- | 10948200.0000 | -- |
| 2016-12-31 | 647000000.0000 | -1.52 | 33602000.0000 | 207.58 | 35828900.0000 | 87.52 | 30247100.0000 | 85.63 |
| 2016-05-31 | 246000000.0000 | -- | 13570600.0000 | -- | 16063600.0000 | -- | 13090800.0000 | -- |
| 2014-12-31 | 587000000.0000 | -- | 1223100.0000 | -- | 9464000.0000 | -- | 6952300.0000 | -- |
| 2015-12-31 | 657000000.0000 | 11.93 | 10924500.0000 | 793.18 | 19106600.0000 | 101.89 | 16294500.0000 | 134.38 |
| 2025-06-30 | 513000000.0000 | 5.77 | 64123900.0000 | 10.59 | 64969200.0000 | 11.75 | 54741800.0000 | 11.06 |
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) |
| 2024-06 | 10.72 | 11.99 | 4.54 | 4.7900 | 1.4700 | 6.70 | 0.38 |
| 2023-12 | 14.49 | 14.80 | 11.21 | 12.7300 | 2.8600 | 6.78 | 0.76 |
| 2024-12 | 12.05 | 13.11 | 9.28 | 10.1100 | 2.7900 | 6.59 | 0.71 |
| 2023-03 | 15.87 | 15.99 | 4.25 | 4.4000 | 0.9800 | 7.89 | 0.27 |
| 2023-09 | 12.92 | 13.03 | 8.16 | 8.9100 | 2.4900 | 6.91 | 0.63 |
| 2023-06 | 14.39 | 14.56 | 6.99 | 7.5300 | 1.8700 | 7.50 | 0.48 |
| 2022-12 | 16.73 | 17.32 | 14.32 | 17.4100 | 3.3100 | 7.95 | 0.83 |
| 2022-06 | 18.26 | 18.81 | 9.14 | 9.6400 | 1.8800 | 7.65 | 0.49 |
| 2022-09 | 17.65 | 18.17 | -- | 13.7700 | -- | -- | -- |
| 2022-03 | 16.47 | 16.91 | -- | 4.2400 | -- | -- | -- |
| 2021-12 | 10.77 | 11.32 | 9.33 | 11.0300 | 3.6900 | 7.61 | 0.82 |
| 2021-06 | 8.70 | 9.49 | 4.46 | 5.0200 | 2.2100 | 7.23 | 0.47 |
| 2020-06 | 9.61 | 10.08 | 4.99 | 6.2900 | 2.4000 | 6.40 | 0.49 |
| 2020-12 | 8.08 | 8.54 | 6.41 | 9.6700 | 4.3400 | 7.07 | 0.75 |
| 2018-12 | 15.40 | 15.64 | 14.15 | 17.8200 | 3.2500 | 7.15 | 0.90 |
| 2019-12 | 10.93 | 11.39 | 10.09 | 12.0500 | 3.9600 | 7.39 | 0.89 |
| 2019-06 | 9.48 | 9.65 | 4.95 | 5.5300 | 2.1400 | 7.97 | 0.51 |
| 2017-06 | 4.96 | 5.41 | 2.23 | 3.2500 | 1.9100 | 7.30 | 0.41 |
| 2017-12 | 8.45 | 8.58 | 7.22 | 10.4800 | 3.5300 | 7.64 | 0.84 |
| 2018-06 | 10.16 | 10.24 | 5.17 | 7.4700 | 1.9000 | -- | 0.51 |
| 2016-06 | 3.41 | 4.50 | -- | 2.1200 | -- | -- | -- |
| 2016-12 | 5.10 | 5.54 | 3.74 | 5.7600 | 3.4500 | 8.10 | 0.68 |
| 2016-05 | 5.69 | 6.53 | 1.68 | 2.5300 | -- | -- | 0.26 |
| 2014-12 | 0.34 | 1.61 | 1.08 | 1.4100 | 3.2500 | 10.74 | 0.67 |
| 2015-12 | 1.67 | 2.91 | 2.12 | 3.2500 | 3.6400 | 10.20 | 0.73 |
| 2025-06 | 12.09 | 12.66 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 19.69 | 80.31 | 3.6300 | 2.6100 |
| 2023-12 | 20.30 | 79.62 | 3.4200 | 2.2800 |
| 2024-12 | 22.17 | 77.83 | 3.3300 | 2.4700 |
| 2023-03 | 21.01 | 79.07 | 3.0700 | 2.0300 |
| 2023-09 | 18.35 | 81.65 | 3.6400 | 2.4600 |
| 2023-06 | 18.62 | 81.38 | 3.5100 | 2.3800 |
| 2022-12 | 23.22 | 76.78 | 2.8000 | 1.8900 |
| 2022-06 | 22.76 | 77.33 | 2.7000 | 1.7000 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 24.55 | 75.45 | 2.3900 | 1.4300 |
| 2021-06 | 25.31 | 74.79 | 2.2500 | 1.3200 |
| 2020-06 | 24.49 | 75.51 | 2.2600 | 1.3600 |
| 2020-12 | 35.05 | 64.95 | 1.7200 | 1.1800 |
| 2018-12 | 29.04 | 70.86 | 1.9300 | 0.9700 |
| 2019-12 | 27.14 | 72.75 | 2.0300 | 1.1200 |
| 2019-06 | 29.89 | 70.01 | 1.8200 | 0.9200 |
| 2017-06 | 44.94 | 55.06 | 1.3200 | 0.6900 |
| 2017-12 | 40.31 | 59.59 | 1.3700 | 0.6600 |
| 2018-06 | 40.28 | 59.72 | 1.4100 | 0.6300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 44.41 | 55.59 | 1.5200 | 0.8000 |
| 2016-05 | 46.29 | 53.71 | -- | -- |
| 2014-12 | 43.61 | 56.39 | 1.8000 | 0.8200 |
| 2015-12 | 43.40 | 56.60 | 1.5300 | 0.7400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 433000000.0000 | 7605100.0000 | 27233600.0000 | 1180000.0000 |
| 2023-12 | 826000000.0000 | 16605000.0000 | 44559900.0000 | 992600.0000 |
| 2024-12 | 825000000.0000 | 14297400.0000 | 45919400.0000 | 3154500.0000 |
| 2023-03 | 265000000.0000 | 4728000.0000 | 11831200.0000 | 591500.0000 |
| 2023-09 | 654000000.0000 | 12178100.0000 | 31808900.0000 | -233800.0000 |
| 2023-06 | 488000000.0000 | 8622600.0000 | 23166100.0000 | -421300.0000 |
| 2022-12 | 851000000.0000 | 14619200.0000 | 48700000.0000 | -4455400.0000 |
| 2022-06 | 452000000.0000 | 7576100.0000 | 17346500.0000 | -3862100.0000 |
| 2022-09 | 639000000.0000 | 11360400.0000 | 28939500.0000 | -5183000.0000 |
| 2022-03 | 213000000.0000 | 1777600.0000 | 7699300.0000 | 586700.0000 |
| 2021-12 | 812000000.0000 | 13600000.0000 | 39788100.0000 | 2948900.0000 |
| 2021-06 | 451000000.0000 | 8289600.0000 | 17394900.0000 | 1386900.0000 |
| 2020-06 | 442000000.0000 | 15171200.0000 | 21727000.0000 | 921800.0000 |
| 2020-12 | 819000000.0000 | 13845500.0000 | 35426700.0000 | 8084100.0000 |
| 2018-12 | 725000000.0000 | 28550600.0000 | 56842200.0000 | 4228000.0000 |
| 2019-12 | 782000000.0000 | 24566700.0000 | 29677500.0000 | 2161100.0000 |
| 2019-06 | 449000000.0000 | 18289800.0000 | 25240000.0000 | 2390900.0000 |
| 2017-06 | 383000000.0000 | 12611800.0000 | 17311400.0000 | 4761200.0000 |
| 2017-12 | 748000000.0000 | 26737000.0000 | 34840000.0000 | 9880400.0000 |
| 2018-06 | 460000000.0000 | 26102200.0000 | 29127700.0000 | 2346600.0000 |
| 2016-06 | 283000000.0000 | 13270500.0000 | 19861900.0000 | 4774900.0000 |
| 2016-12 | 614000000.0000 | 25755200.0000 | 55249400.0000 | 9616200.0000 |
| 2016-05 | 232000000.0000 | 10917700.0000 | 17028400.0000 | 3968700.0000 |
| 2014-12 | 585000000.0000 | 20964000.0000 | 40466200.0000 | 10142500.0000 |
| 2015-12 | 646000000.0000 | 24719100.0000 | 38415500.0000 | 13601800.0000 |
| 2025-06 | 451000000.0000 | 7881700.0000 | 20825400.0000 | 214700.0000 |