中商官网
研究报告
金色农业（872802）
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 | 58393100.0000 | 18.93 | 4721300.0000 | -261.53 | 5856900.0000 | -361.46 | 5690000.0000 | -354.71 |
| 2023-12-31 | 186000000.0000 | 41.98 | 5974000.0000 | -137.13 | 14512700.0000 | 154.59 | 14169200.0000 | 174.99 |
| 2024-12-31 | 150000000.0000 | -19.35 | -31634700.0000 | -629.54 | -4335700.0000 | -129.88 | -4828900.0000 | -134.08 |
| 2022-12-31 | 131000000.0000 | 3.97 | -16091300.0000 | -561.06 | 5700400.0000 | -44.83 | 5152600.0000 | -45.50 |
| 2022-06-30 | 34231900.0000 | 86.93 | 626000.0000 | -120.83 | 1578700.0000 | -151.80 | 1583800.0000 | -152.03 |
| 2023-06-30 | 49097300.0000 | 43.43 | -2922900.0000 | -566.92 | -2240100.0000 | -241.90 | -2233900.0000 | -241.05 |
| 2021-12-31 | 126000000.0000 | -15.44 | 3490100.0000 | 40.20 | 10331800.0000 | 12.41 | 9454700.0000 | 9.24 |
| 2021-06-30 | 18312300.0000 | -43.83 | -3005800.0000 | 70.67 | -3047500.0000 | 59.84 | -3043900.0000 | 36.98 |
| 2020-06-30 | 32603100.0000 | 4.98 | -1761200.0000 | -264.51 | -1906600.0000 | -236.12 | -2222100.0000 | -258.00 |
| 2019-12-31 | 137000000.0000 | 6.20 | 3021100.0000 | -52.38 | 6609200.0000 | -26.29 | 6477300.0000 | -26.21 |
| 2020-12-31 | 149000000.0000 | 8.76 | 2489300.0000 | -17.60 | 9191000.0000 | 39.06 | 8655100.0000 | 33.62 |
| 2018-12-31 | 129000000.0000 | -5.15 | 6344500.0000 | -7.20 | 8966000.0000 | 14.78 | 8777900.0000 | 16.35 |
| 2019-06-30 | 31056200.0000 | 3.18 | 1070600.0000 | 62.31 | 1400700.0000 | 126.61 | 1406400.0000 | 125.28 |
| 2017-12-31 | 136000000.0000 | 34.65 | 6836900.0000 | -162.92 | 7811800.0000 | -375.74 | 7544500.0000 | -365.04 |
| 2017-11-30 | 114000000.0000 | -- | 4968200.0000 | -- | 4403100.0000 | -- | 4404700.0000 | -- |
| 2018-06-30 | 30099300.0000 | -36.33 | 659600.0000 | -252.47 | 618100.0000 | -80.53 | 624300.0000 | -80.36 |
| 2017-06-30 | 47270900.0000 | -- | -432600.0000 | -∞ | 3174600.0000 | -- | 3179500.0000 | -- |
| 2016-12-31 | 101000000.0000 | 39.60 | -10865200.0000 | 117.77 | -2833000.0000 | -4062.24 | -2846500.0000 | -8546.59 |
| 2015-12-31 | 72349700.0000 | -- | -4989300.0000 | -∞ | 71500.0000 | -- | 33700.0000 | -- |
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) |
| 2024-06 | -3.67 | 10.03 | 1.58 | -- | 0.6600 | 2.50 | 0.16 |
| 2023-12 | -5.91 | 7.80 | 3.56 | -- | 2.0800 | 3.92 | 0.46 |
| 2024-12 | -35.33 | -2.89 | -1.01 | -4.0200 | 1.9700 | 2.95 | 0.35 |
| 2022-12 | -26.72 | 4.35 | 1.42 | -- | 1.8700 | 4.03 | 0.33 |
| 2022-06 | -12.09 | 4.61 | 0.43 | -- | 0.4400 | 2.70 | 0.09 |
| 2023-06 | -15.77 | -4.56 | -0.63 | -- | 0.5900 | 4.76 | 0.14 |
| 2021-12 | -10.32 | 8.20 | 2.71 | -- | 1.7800 | 3.39 | 0.33 |
| 2021-06 | -36.18 | -16.64 | -0.84 | -- | 0.2500 | 1.27 | 0.05 |
| 2020-06 | -15.27 | -5.85 | -0.93 | -- | 0.4800 | 2.05 | 0.16 |
| 2019-12 | -10.22 | 4.82 | 3.24 | -- | 1.8100 | 3.57 | 0.67 |
| 2020-12 | -8.05 | 6.17 | 4.32 | -- | 2.1300 | 3.95 | 0.70 |
| 2018-12 | -4.65 | 6.95 | 4.60 | -- | 1.7400 | -- | 0.66 |
| 2019-06 | -24.20 | 4.51 | 0.77 | -- | 0.5000 | 3.90 | 0.17 |
| 2017-12 | -1.47 | 5.74 | 4.52 | -- | 1.9400 | 10.22 | 0.79 |
| 2017-11 | -1.75 | 3.86 | 2.47 | -- | -- | -- | 0.64 |
| 2018-06 | -12.00 | 2.05 | 0.36 | -- | 0.4700 | -- | 0.17 |
| 2017-06 | -0.92 | 6.72 | -- | -- | -- | -- | -- |
| 2016-12 | -10.89 | -2.80 | -1.80 | -- | 1.7500 | 12.73 | 0.64 |
| 2015-12 | -6.90 | 0.10 | 0.04 | -- | 1.4500 | 14.85 | 0.45 |
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 | 65.50 | 34.50 | 1.3800 | 0.5600 |
| 2023-12 | 69.85 | 30.15 | 1.0700 | 0.5300 |
| 2024-12 | 72.56 | 27.44 | 0.9800 | 0.4000 |
| 2022-12 | 69.90 | 30.35 | 1.0900 | 0.4600 |
| 2022-06 | 68.02 | 31.98 | 1.3300 | 0.4200 |
| 2023-06 | 70.39 | 29.61 | 1.2400 | 0.3200 |
| 2021-12 | 69.55 | 30.45 | 1.1300 | 0.5000 |
| 2021-06 | 71.19 | 28.81 | 1.3600 | 0.5000 |
| 2020-06 | 46.87 | 52.91 | 1.5800 | 0.4800 |
| 2019-12 | 45.70 | 54.41 | 1.6700 | 0.6700 |
| 2020-12 | 43.77 | 56.34 | 1.7300 | 0.9200 |
| 2018-12 | 38.97 | 61.03 | 1.9500 | 0.7000 |
| 2019-06 | 41.78 | 58.24 | 1.7700 | 0.7000 |
| 2017-12 | 36.22 | 63.58 | 2.0800 | 0.7300 |
| 2017-11 | 39.91 | 60.11 | -- | -- |
| 2018-06 | 35.67 | 64.53 | 2.1200 | 0.6800 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 34.75 | 64.97 | 2.2100 | 0.6300 |
| 2015-12 | 34.51 | 65.63 | 2.1400 | 1.0800 |
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 | 60537800.0000 | 471300.0000 | 5750000.0000 | 4178100.0000 |
| 2023-12 | 197000000.0000 | 1185700.0000 | 11786900.0000 | 10187400.0000 |
| 2024-12 | 203000000.0000 | 1081400.0000 | 11430300.0000 | 8489700.0000 |
| 2022-12 | 166000000.0000 | 1206300.0000 | 11388500.0000 | 11504500.0000 |
| 2022-06 | 38369400.0000 | 424400.0000 | 4083400.0000 | 5012000.0000 |
| 2023-06 | 56838400.0000 | 466100.0000 | 5174300.0000 | 5310800.0000 |
| 2021-12 | 139000000.0000 | 1412100.0000 | 9944200.0000 | 10344400.0000 |
| 2021-06 | 24937300.0000 | 351400.0000 | 4197100.0000 | 5448900.0000 |
| 2020-06 | 37581500.0000 | 75000.0000 | 3338100.0000 | 1254300.0000 |
| 2019-12 | 151000000.0000 | 893500.0000 | 10096700.0000 | 1644300.0000 |
| 2020-12 | 161000000.0000 | 303100.0000 | 8802900.0000 | 2792300.0000 |
| 2018-12 | 135000000.0000 | 571100.0000 | 11294700.0000 | 1708000.0000 |
| 2019-06 | 38573000.0000 | 109000.0000 | 4402800.0000 | 926500.0000 |
| 2017-12 | 138000000.0000 | 678600.0000 | 8459800.0000 | 908500.0000 |
| 2017-11 | 116000000.0000 | 647700.0000 | 8554500.0000 | 726300.0000 |
| 2018-06 | 33712000.0000 | 93600.0000 | 4855200.0000 | 637600.0000 |
| 2017-06 | 47703500.0000 | 401800.0000 | 3691500.0000 | 114500.0000 |
| 2016-12 | 112000000.0000 | 857400.0000 | 8811300.0000 | 1732400.0000 |
| 2015-12 | 77339000.0000 | 427600.0000 | 6757900.0000 | 1625300.0000 |