中商官网
研究报告
大地牧业（872093）
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 （%) |
| 2024-12-31 | 222000000.0000 | -7.50 | 779000.0000 | -102.65 | -3340800.0000 | -90.35 | -3340800.0000 | -90.35 |
| 2024-06-30 | 110000000.0000 | -29.03 | -10188400.0000 | -182.80 | -12324600.0000 | -221.19 | -12324600.0000 | -221.19 |
| 2023-12-31 | 240000000.0000 | 16.50 | -29423900.0000 | -39.96 | -34633000.0000 | -35.94 | -34633000.0000 | -35.94 |
| 2022-06-30 | 84164100.0000 | -38.57 | -24155400.0000 | -184.79 | -26585000.0000 | -197.35 | -26585000.0000 | -197.35 |
| 2022-12-31 | 206000000.0000 | -4.19 | -49003200.0000 | 50.52 | -54065100.0000 | 45.86 | -54065100.0000 | 45.86 |
| 2023-06-30 | 155000000.0000 | 84.16 | 12305400.0000 | -150.94 | 10169800.0000 | -138.25 | 10169800.0000 | -138.25 |
| 2021-06-30 | 137000000.0000 | 15.13 | 28487800.0000 | -1186.37 | 27309200.0000 | -507.19 | 27309200.0000 | -510.36 |
| 2021-12-31 | 215000000.0000 | -0.46 | -32556200.0000 | -31.57 | -37066300.0000 | -33.01 | -37066300.0000 | -32.94 |
| 2020-12-31 | 216000000.0000 | -68.65 | -47577900.0000 | -139.98 | -55328300.0000 | -146.89 | -55276500.0000 | -146.84 |
| 2019-12-31 | 689000000.0000 | 48.17 | 119000000.0000 | 88.66 | 118000000.0000 | 87.32 | 118000000.0000 | 87.32 |
| 2020-06-30 | 119000000.0000 | -66.48 | -2622300.0000 | -102.74 | -6706800.0000 | -107.00 | -6654900.0000 | -106.95 |
| 2018-12-31 | 465000000.0000 | 126.83 | 63078000.0000 | -189.14 | 62993200.0000 | -188.72 | 62993200.0000 | -188.72 |
| 2019-03-31 | 165000000.0000 | 105.43 | 45412800.0000 | 1382.58 | 45393600.0000 | 1379.10 | 45393600.0000 | 1379.10 |
| 2019-06-30 | 355000000.0000 | 115.15 | 95731100.0000 | 683.37 | 95816800.0000 | 683.91 | 95816800.0000 | 683.91 |
| 2018-06-30 | 165000000.0000 | 161.64 | 12220400.0000 | -121.35 | 12222900.0000 | -121.36 | 12222900.0000 | -121.36 |
| 2018-03-31 | 80317800.0000 | -- | 3063100.0000 | -- | 3069000.0000 | -- | 3069000.0000 | -- |
| 2016-12-31 | 208000000.0000 | 92.59 | 15614900.0000 | -178.22 | 16534900.0000 | -183.80 | 16515600.0000 | -183.70 |
| 2017-12-31 | 205000000.0000 | -1.44 | -70763000.0000 | -553.18 | -71001700.0000 | -529.41 | -71001700.0000 | -529.91 |
| 2017-06-30 | 63064400.0000 | -- | -57234900.0000 | -∞ | -57235400.0000 | -∞ | -57235400.0000 | -∞ |
| 2015-12-31 | 108000000.0000 | -- | -19962100.0000 | -∞ | -19731400.0000 | -∞ | -19731400.0000 | -∞ |
| 2025-06-30 | 81845700.0000 | -25.59 | -24226000.0000 | 137.78 | -26157600.0000 | 112.24 | -26157600.0000 | 112.24 |
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) |
| 2024-12 | -1.35 | -1.50 | -1.07 | 1.6100 | 16.6600 | -- | 0.71 |
| 2024-06 | -10.91 | -11.20 | -3.79 | -29.4300 | 6.9600 | 2571.43 | 0.34 |
| 2023-12 | -16.25 | -14.43 | -10.89 | -64.1900 | 14.0600 | 1241.38 | 0.75 |
| 2022-06 | -35.45 | -31.59 | -6.89 | -21.9700 | 5.0100 | 529.41 | 0.22 |
| 2022-12 | -29.61 | -26.25 | -15.10 | -54.1900 | 10.9400 | 857.14 | 0.58 |
| 2023-06 | 6.45 | 6.56 | 2.96 | 12.5700 | 6.0500 | 1285.71 | 0.45 |
| 2021-06 | 18.25 | 19.93 | 7.07 | 8.5300 | 6.1800 | 42.60 | 0.35 |
| 2021-12 | -17.21 | -17.24 | -9.50 | -33.3000 | 11.8400 | 562.50 | 0.55 |
| 2020-12 | -21.76 | -25.61 | -15.59 | -28.0700 | 11.5000 | 200.00 | 0.61 |
| 2019-12 | 16.11 | 17.13 | 38.19 | 112.3800 | 23.1200 | 138.46 | 2.23 |
| 2020-06 | -2.52 | -5.64 | -1.79 | -2.4500 | 4.6700 | 255.32 | 0.32 |
| 2018-12 | 13.12 | 13.55 | 34.61 | 285.1500 | 18.5500 | 87.59 | 2.55 |
| 2019-03 | 27.27 | 27.51 | 21.11 | 57.4600 | 4.7600 | 61.33 | 0.77 |
| 2019-06 | 26.48 | 26.99 | 36.02 | 91.8300 | 10.4600 | 72.00 | 1.33 |
| 2018-06 | 7.27 | 7.41 | 6.87 | -327.3100 | 5.5600 | -- | 0.93 |
| 2018-03 | 3.80 | 3.82 | -- | -58.1300 | -- | -- | -- |
| 2016-12 | 7.21 | 7.95 | 8.80 | 27.6700 | 12.8800 | 257.14 | 1.11 |
| 2017-12 | -36.59 | -34.63 | -42.77 | -- | 14.0600 | 138.46 | 1.23 |
| 2017-06 | -91.87 | -90.76 | -- | -161.7800 | -- | -- | -- |
| 2015-12 | -18.52 | -18.27 | -23.00 | -73.0700 | 16.9900 | 117.26 | 1.26 |
| 2025-06 | -34.40 | -31.96 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 82.64 | 17.34 | 0.0900 | 0.0300 |
| 2024-06 | 86.15 | 13.83 | 0.1500 | 0.0500 |
| 2023-12 | 82.08 | 18.01 | 0.0700 | 0.0200 |
| 2022-06 | 84.20 | 15.99 | 0.1400 | 0.0500 |
| 2022-12 | 74.02 | 25.98 | 0.1200 | 0.0200 |
| 2023-06 | 69.97 | 30.03 | 0.1600 | 0.0400 |
| 2021-06 | 60.36 | 39.64 | 0.3400 | 0.2300 |
| 2021-12 | 77.44 | 22.64 | 0.1400 | 0.0600 |
| 2020-12 | 64.79 | 35.21 | 0.2700 | 0.1800 |
| 2019-12 | 52.43 | 47.57 | 0.4300 | 0.0700 |
| 2020-06 | 54.28 | 45.72 | 0.4400 | 0.2700 |
| 2018-12 | 69.23 | 30.76 | 0.4300 | 0.2400 |
| 2019-03 | 52.56 | 47.44 | 0.7800 | 0.5700 |
| 2019-06 | 42.48 | 57.52 | 1.2100 | 0.7700 |
| 2018-06 | 98.88 | 1.31 | 0.2800 | 0.0900 |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 65.96 | 34.04 | 0.4000 | 0.2100 |
| 2017-12 | 104.22 | -4.22 | 0.1900 | 0.0900 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 80.02 | 19.98 | 0.5500 | 0.4500 |
| 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) |
| 2024-12 | 225000000.0000 | 5299800.0000 | 18477500.0000 | 11209000.0000 |
| 2024-06 | 122000000.0000 | 2696400.0000 | 12336200.0000 | 5735500.0000 |
| 2023-12 | 279000000.0000 | 7961400.0000 | 22350500.0000 | 10685200.0000 |
| 2022-06 | 114000000.0000 | 2269600.0000 | 11716000.0000 | 5640100.0000 |
| 2022-12 | 267000000.0000 | 6315100.0000 | 24386000.0000 | 11498600.0000 |
| 2023-06 | 145000000.0000 | 4076100.0000 | 9864000.0000 | 5270300.0000 |
| 2021-06 | 112000000.0000 | 2167600.0000 | 12528300.0000 | 5495000.0000 |
| 2021-12 | 252000000.0000 | 5365300.0000 | 28777800.0000 | 10690800.0000 |
| 2020-12 | 263000000.0000 | 5713400.0000 | 25499300.0000 | 6428000.0000 |
| 2019-12 | 578000000.0000 | 14383100.0000 | 24052000.0000 | 4386500.0000 |
| 2020-06 | 122000000.0000 | 5309200.0000 | 9250900.0000 | 2640600.0000 |
| 2018-12 | 404000000.0000 | 16267000.0000 | 18552300.0000 | 6742200.0000 |
| 2019-03 | 120000000.0000 | 2738500.0000 | 4055800.0000 | 1251200.0000 |
| 2019-06 | 261000000.0000 | 6449200.0000 | 8882200.0000 | 2419100.0000 |
| 2018-06 | 153000000.0000 | 5344500.0000 | 6280900.0000 | 3875500.0000 |
| 2018-03 | 77267200.0000 | 2977400.0000 | 2949200.0000 | 2105400.0000 |
| 2016-12 | 193000000.0000 | 9942200.0000 | 10431000.0000 | 4628500.0000 |
| 2017-12 | 280000000.0000 | 16858400.0000 | 10961600.0000 | 6860800.0000 |
| 2017-06 | 121000000.0000 | 6510400.0000 | 5025600.0000 | 3977300.0000 |
| 2015-12 | 128000000.0000 | 7729300.0000 | 6132400.0000 | 5087700.0000 |
| 2025-06 | 110000000.0000 | 2347000.0000 | 8130500.0000 | 5580700.0000 |