中商官网
研究报告
上海生农（872476）
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 | 266000000.0000 | 16.67 | 11908300.0000 | 124.15 | 11665700.0000 | 112.63 | 10693300.0000 | 72.70 |
| 2024-06-30 | 133000000.0000 | -2.21 | 7959200.0000 | -33.39 | 7791000.0000 | -34.88 | 6675000.0000 | -40.80 |
| 2023-12-31 | 228000000.0000 | -6.17 | 5312700.0000 | -77.56 | 5486400.0000 | -76.82 | 6192000.0000 | -71.58 |
| 2023-06-30 | 136000000.0000 | 3.03 | 11949800.0000 | -21.78 | 11964200.0000 | -22.27 | 11276100.0000 | -17.20 |
| 2022-12-31 | 243000000.0000 | -2.80 | 23670400.0000 | -4.06 | 23668400.0000 | -4.00 | 21783800.0000 | -3.21 |
| 2022-06-30 | 132000000.0000 | -13.73 | 15277900.0000 | -30.11 | 15392200.0000 | -29.21 | 13618100.0000 | -26.25 |
| 2021-06-30 | 153000000.0000 | 17.69 | 21861100.0000 | 17.29 | 21742200.0000 | 17.28 | 18465800.0000 | 15.93 |
| 2021-12-31 | 250000000.0000 | 10.13 | 24671700.0000 | -1.39 | 24654900.0000 | -2.23 | 22505400.0000 | 2.04 |
| 2020-09-30 | 173000000.0000 | 8.81 | 21605200.0000 | 59.05 | 21796900.0000 | 50.27 | 18717300.0000 | 53.17 |
| 2020-12-31 | 227000000.0000 | 17.62 | 25019300.0000 | 58.80 | 25216200.0000 | 51.92 | 22055200.0000 | 53.55 |
| 2020-06-30 | 130000000.0000 | 10.17 | 18637900.0000 | 54.53 | 18538100.0000 | 41.56 | 15927900.0000 | 41.95 |
| 2019-09-30 | 159000000.0000 | -- | 13584100.0000 | -- | 14505000.0000 | -- | 12219700.0000 | -- |
| 2019-12-31 | 193000000.0000 | 33.10 | 15754800.0000 | 20.29 | 16598200.0000 | 12.05 | 14363300.0000 | 6.29 |
| 2019-06-30 | 118000000.0000 | 31.86 | 12060800.0000 | 4.91 | 13095900.0000 | -2.01 | 11220600.0000 | 1.16 |
| 2018-06-30 | 89490800.0000 | 20.94 | 11496100.0000 | 9.86 | 13364900.0000 | 28.95 | 11091500.0000 | 34.89 |
| 2018-12-31 | 145000000.0000 | 15.08 | 13097600.0000 | 28.78 | 14812600.0000 | 46.79 | 13512700.0000 | 48.38 |
| 2017-12-31 | 126000000.0000 | 2.44 | 10170500.0000 | 97.82 | 10091100.0000 | 49.06 | 9106600.0000 | 53.07 |
| 2017-06-30 | 73998000.0000 | -- | 10464200.0000 | -- | 10364200.0000 | -- | 8222800.0000 | -- |
| 2017-04-30 | 44666300.0000 | -- | 6521000.0000 | -- | 6713600.0000 | -- | 5597900.0000 | -- |
| 2016-12-31 | 123000000.0000 | 6.03 | 5141200.0000 | 188.64 | 6770000.0000 | 144.12 | 5949200.0000 | 131.53 |
| 2015-12-31 | 116000000.0000 | -- | 1781200.0000 | -- | 2773200.0000 | -- | 2569500.0000 | -- |
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) |
| 2024-12 | 5.64 | 4.39 | 4.76 | 6.3300 | 4.0200 | 9.72 | 1.09 |
| 2024-06 | 6.77 | 5.86 | 2.84 | 4.0000 | 1.6500 | 7.48 | 0.49 |
| 2023-12 | 2.19 | 2.41 | 2.19 | 4.3900 | 2.8400 | 9.14 | 0.91 |
| 2023-06 | 8.09 | 8.80 | 4.21 | -- | 1.5800 | 8.08 | 0.48 |
| 2022-12 | 9.47 | 9.74 | 9.47 | -- | 3.0100 | 12.33 | 0.97 |
| 2022-06 | 11.36 | 11.66 | 6.31 | -- | 1.9000 | 9.57 | 0.54 |
| 2021-06 | 14.38 | 14.21 | 10.71 | 15.7900 | 2.2200 | 11.34 | 0.75 |
| 2021-12 | 8.40 | 9.86 | 10.54 | -- | 3.7300 | 13.68 | 1.07 |
| 2020-09 | 12.14 | 12.60 | 12.04 | -- | 2.9400 | 10.98 | 0.96 |
| 2020-12 | 10.13 | 11.11 | 12.12 | -- | 3.8100 | 11.52 | 1.09 |
| 2020-06 | 13.85 | 14.26 | 9.13 | -- | 2.0100 | 9.49 | 0.64 |
| 2019-09 | 7.55 | 9.12 | -- | -- | -- | -- | -- |
| 2019-12 | 6.74 | 8.60 | 9.38 | -- | 3.2100 | 13.54 | 1.09 |
| 2019-06 | 9.32 | 11.10 | 7.44 | -- | 1.7300 | 8.04 | 0.67 |
| 2018-06 | 11.90 | 14.93 | 9.76 | -- | 1.6200 | -- | 0.65 |
| 2018-12 | 7.59 | 10.22 | 9.62 | -- | 2.4000 | -- | 0.94 |
| 2017-12 | 6.35 | 8.01 | 7.76 | -- | 3.2000 | 7.08 | 0.97 |
| 2017-06 | 13.40 | 14.01 | -- | -- | -- | -- | -- |
| 2017-04 | 14.60 | 15.03 | 5.64 | -- | -- | -- | 0.38 |
| 2016-12 | 4.07 | 5.50 | 6.33 | -- | 4.6100 | 7.67 | 1.15 |
| 2015-12 | 1.72 | 2.39 | 2.33 | -- | 4.4800 | 8.84 | 0.97 |
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 | 29.00 | 71.02 | 1.8000 | 1.0900 |
| 2024-06 | 37.96 | 62.04 | 1.4400 | 0.6800 |
| 2023-12 | 34.58 | 65.60 | 1.4200 | 0.6700 |
| 2023-06 | 36.27 | 63.73 | 2.0600 | 1.3700 |
| 2022-12 | 43.60 | 56.40 | 1.6300 | 0.9000 |
| 2022-06 | 45.08 | 54.92 | 1.3800 | 0.7100 |
| 2021-06 | 37.80 | 62.07 | 1.5400 | 0.8300 |
| 2021-12 | 49.15 | 50.85 | 1.1900 | 0.6600 |
| 2020-09 | 42.42 | 58.01 | 1.4300 | 0.7200 |
| 2020-12 | 48.08 | 51.44 | 1.2700 | 0.7100 |
| 2020-06 | 44.41 | 55.67 | 1.4600 | 0.7900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 50.94 | 48.79 | 1.1600 | 0.5800 |
| 2019-06 | 47.31 | 52.84 | 1.3200 | 0.6400 |
| 2018-06 | 42.39 | 57.77 | 1.3500 | 0.6500 |
| 2018-12 | 47.23 | 53.03 | 1.1400 | 0.3700 |
| 2017-12 | 47.53 | 52.26 | 1.3300 | 0.6600 |
| 2017-06 | -- | -- | -- | -- |
| 2017-04 | 46.22 | 54.02 | -- | -- |
| 2016-12 | 52.13 | 47.82 | 1.1500 | 0.7400 |
| 2015-12 | 53.31 | 46.41 | 1.2900 | 0.9600 |
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 | 251000000.0000 | 11149100.0000 | 9315100.0000 | 1752600.0000 |
| 2024-06 | 124000000.0000 | 8655500.0000 | 5237600.0000 | 979700.0000 |
| 2023-12 | 223000000.0000 | 15979000.0000 | 15198700.0000 | 2852100.0000 |
| 2023-06 | 125000000.0000 | 10062600.0000 | 8133600.0000 | 1105500.0000 |
| 2022-12 | 220000000.0000 | 14212700.0000 | 10877300.0000 | 2437700.0000 |
| 2022-06 | 117000000.0000 | 9079600.0000 | 5557200.0000 | 1208300.0000 |
| 2021-06 | 131000000.0000 | 9692600.0000 | 3952300.0000 | 1135200.0000 |
| 2021-12 | 229000000.0000 | 15230200.0000 | 9858700.0000 | 2624400.0000 |
| 2020-09 | 152000000.0000 | 13650000.0000 | 5631200.0000 | 1912100.0000 |
| 2020-12 | 204000000.0000 | 14607200.0000 | 8250000.0000 | 2572700.0000 |
| 2020-06 | 112000000.0000 | 10654400.0000 | 3957800.0000 | 1304800.0000 |
| 2019-09 | 147000000.0000 | 15516900.0000 | 7349100.0000 | 2509600.0000 |
| 2019-12 | 180000000.0000 | 18636100.0000 | 8822900.0000 | 2903100.0000 |
| 2019-06 | 107000000.0000 | 11813300.0000 | 5165300.0000 | 2025800.0000 |
| 2018-06 | 78839300.0000 | 9370000.0000 | 2786000.0000 | 1014200.0000 |
| 2018-12 | 134000000.0000 | 17385300.0000 | 6090700.0000 | 1951400.0000 |
| 2017-12 | 118000000.0000 | 12379400.0000 | 8575700.0000 | 1395300.0000 |
| 2017-06 | 64078900.0000 | 5250300.0000 | 3858100.0000 | 594600.0000 |
| 2017-04 | 38145300.0000 | 3709000.0000 | 3336900.0000 | 391100.0000 |
| 2016-12 | 118000000.0000 | 9143400.0000 | 14052700.0000 | 1887900.0000 |
| 2015-12 | 114000000.0000 | 7366700.0000 | 16864600.0000 | 1861700.0000 |