中商官网
研究报告
石羊农科（874456）
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 | 1463000000.0000 | -16.45 | 110000000.0000 | 239.86 | 80666100.0000 | 189.69 | 78886300.0000 | 251.77 |
| 2024-12-31 | 3599000000.0000 | 0.59 | 436000000.0000 | 442.14 | 406000000.0000 | 552.69 | 403000000.0000 | 645.70 |
| 2024-09-30 | 2453000000.0000 | -4.92 | 305000000.0000 | 498.81 | 270000000.0000 | 464.80 | 268000000.0000 | 559.97 |
| 2023-12-31 | 3578000000.0000 | -1.43 | 80422200.0000 | -74.22 | 62204100.0000 | -79.61 | 54043100.0000 | -81.80 |
| 2023-09-30 | 2580000000.0000 | -- | 50934600.0000 | -- | 47804300.0000 | -- | 40607700.0000 | -- |
| 2023-06-30 | 1751000000.0000 | -- | 32366200.0000 | -- | 27845900.0000 | -- | 22425300.0000 | -- |
| 2021-12-31 | 2780000000.0000 | 1.24 | 102000000.0000 | -76.00 | 52271900.0000 | -87.28 | 36435300.0000 | -90.94 |
| 2022-12-31 | 3630000000.0000 | 30.58 | 312000000.0000 | 205.88 | 305000000.0000 | 483.49 | 297000000.0000 | 715.14 |
| 2020-12-31 | 2746000000.0000 | 75.69 | 425000000.0000 | 197.20 | 411000000.0000 | 209.02 | 402000000.0000 | 216.54 |
| 2020-06-30 | 1178000000.0000 | 79.57 | 235000000.0000 | 918.73 | 225000000.0000 | 1428.20 | 220000000.0000 | 1794.23 |
| 2019-12-31 | 1563000000.0000 | 22.49 | 143000000.0000 | 964.63 | 133000000.0000 | 840.96 | 127000000.0000 | 1053.92 |
| 2018-12-31 | 1276000000.0000 | 19.81 | 13431900.0000 | -49.69 | 14134500.0000 | -47.30 | 11006000.0000 | -43.74 |
| 2019-06-30 | 656000000.0000 | 11.56 | 23067900.0000 | 153.41 | 14723200.0000 | 15.78 | 11614200.0000 | 15.80 |
| 2017-12-31 | 1065000000.0000 | -0.19 | 26698200.0000 | -34.91 | 26821900.0000 | -39.83 | 19563000.0000 | -46.73 |
| 2017-06-30 | 468000000.0000 | -10.00 | 10191100.0000 | -58.46 | 11841300.0000 | -52.01 | 8753100.0000 | -57.43 |
| 2016-12-31 | 1067000000.0000 | -41.50 | 41020200.0000 | 0.31 | 44574800.0000 | -5.52 | 36723900.0000 | -8.97 |
| 2018-06-30 | 588000000.0000 | 25.64 | 9103100.0000 | -10.68 | 12716800.0000 | 7.39 | 10029800.0000 | 14.59 |
| 2015-12-31 | 1824000000.0000 | -- | 40893800.0000 | -- | 47179100.0000 | -- | 40341000.0000 | -- |
| 2016-06-30 | 520000000.0000 | -- | 24531000.0000 | -- | 24676100.0000 | -- | 20559900.0000 | -- |
| 2024-03-31 | 723000000.0000 | -- | 32914700.0000 | -- | 6052400.0000 | -- | 5317700.0000 | -- |
| 2025-03-31 | 1008000000.0000 | 39.42 | 162000000.0000 | 392.18 | 158000000.0000 | 2510.53 | 150000000.0000 | 2720.77 |
| 2025-06-30 | 2000000000.0000 | 36.71 | 300000000.0000 | 172.73 | 296000000.0000 | 266.94 | 284000000.0000 | 260.01 |
| 2025-09-30 | 2859000000.0000 | 16.55 | 370000000.0000 | 21.31 | -- | -100.00 | 345000000.0000 | 28.73 |
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 | 6.08 | 5.51 | 3.42 | 6.5100 | 1.6500 | 93.02 | 0.62 |
| 2024-12 | 11.09 | 11.28 | 16.68 | 28.6000 | 3.9000 | 129.03 | 1.48 |
| 2024-09 | 11.13 | 11.01 | 10.94 | 20.4800 | 2.6400 | 94.24 | 0.99 |
| 2023-12 | 2.07 | 1.74 | 2.75 | 4.6900 | 4.4300 | 198.90 | 1.58 |
| 2023-09 | 1.71 | 1.85 | -- | -- | -- | -- | -- |
| 2023-06 | 1.77 | 1.59 | 1.27 | 1.9500 | 2.3300 | 200.00 | 0.80 |
| 2021-12 | 3.42 | 1.88 | 2.60 | 4.5200 | 5.4700 | 117.26 | 1.39 |
| 2022-12 | 8.37 | 8.40 | 13.56 | 30.5400 | 4.9500 | 257.14 | 1.61 |
| 2020-12 | 15.37 | 14.97 | 31.28 | 86.3300 | 6.9700 | 117.65 | 2.09 |
| 2020-06 | 19.86 | 19.10 | 22.41 | 54.1200 | 3.6200 | 81.45 | 1.17 |
| 2019-12 | 9.09 | 8.51 | 17.78 | 39.1100 | 6.6000 | 113.92 | 2.09 |
| 2018-12 | 0.94 | 1.11 | 2.28 | 6.0800 | 7.6000 | 186.53 | 2.06 |
| 2019-06 | 3.51 | 2.24 | 2.33 | 4.5400 | 3.3200 | 121.62 | 1.04 |
| 2017-12 | 2.44 | 2.52 | 4.62 | 15.7200 | 8.1700 | 285.71 | 1.84 |
| 2017-06 | 2.14 | 2.53 | 4.13 | 10.8800 | 4.5400 | 146.34 | 1.63 |
| 2016-12 | 3.84 | 4.18 | 15.98 | 39.6600 | 10.6100 | 129.03 | 3.82 |
| 2018-06 | 1.53 | 2.16 | 2.08 | 5.2800 | 3.6200 | -- | 0.96 |
| 2015-12 | 3.34 | 2.59 | 10.53 | 18.3300 | 18.8500 | 153.85 | 4.07 |
| 2016-06 | 4.62 | 4.75 | -- | 24.1800 | -- | -- | -- |
| 2024-03 | 3.73 | 0.84 | -- | -- | -- | -- | -- |
| 2025-03 | 13.00 | 15.67 | 6.60 | 8.9000 | 1.1000 | 92.07 | 0.42 |
| 2025-06 | 13.30 | 14.80 | 11.67 | 16.2900 | 2.1600 | 79.82 | 0.79 |
| 2025-09 | 11.72 | 0.00 | -- | -- | -- | -- | -- |
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 | 47.31 | 52.74 | 1.3100 | 0.3200 |
| 2024-12 | 33.16 | 66.89 | 1.7800 | 0.5800 |
| 2024-09 | 40.82 | 59.18 | 1.3600 | 0.4300 |
| 2023-12 | 47.52 | 52.48 | 1.4100 | 0.2900 |
| 2023-09 | -- | -- | -- | -- |
| 2023-06 | 47.92 | 52.08 | 1.3000 | 0.2800 |
| 2021-12 | 58.94 | 41.06 | 0.8800 | 0.1700 |
| 2022-12 | 49.40 | 50.64 | 1.4200 | 0.2800 |
| 2020-12 | 39.95 | 60.05 | 1.0400 | 0.1900 |
| 2020-06 | 36.16 | 63.75 | 1.2900 | 0.5200 |
| 2019-12 | 45.32 | 54.68 | 0.9500 | 0.1900 |
| 2018-12 | 47.50 | 52.50 | 0.8700 | 0.2500 |
| 2019-06 | 46.45 | 53.55 | 0.9300 | 0.2100 |
| 2017-12 | 36.03 | 63.97 | 1.6200 | 0.9000 |
| 2017-06 | 56.79 | 43.21 | 0.9300 | 0.2800 |
| 2016-12 | 60.22 | 39.78 | 0.8400 | 0.2800 |
| 2018-06 | 48.28 | 51.72 | 1.0400 | 0.3500 |
| 2015-12 | 83.26 | 16.58 | 0.8300 | 0.5800 |
| 2016-06 | -- | -- | -- | -- |
| 2024-03 | -- | -- | -- | -- |
| 2025-03 | 27.52 | 72.44 | 2.2200 | 0.7800 |
| 2025-06 | 26.77 | 73.26 | 2.4000 | 0.9900 |
| 2025-09 | -- | -- | -- | -- |
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 | 1374000000.0000 | 25210700.0000 | 58703700.0000 | 13528500.0000 |
| 2024-12 | 3200000000.0000 | 54185200.0000 | 143000000.0000 | 22123400.0000 |
| 2024-09 | 2180000000.0000 | 38487900.0000 | 95123300.0000 | 18965900.0000 |
| 2023-12 | 3504000000.0000 | 58409200.0000 | 126000000.0000 | 29548900.0000 |
| 2023-09 | 2536000000.0000 | 43924200.0000 | 87017100.0000 | 21795800.0000 |
| 2023-06 | 1720000000.0000 | 28550900.0000 | 55182600.0000 | 14385000.0000 |
| 2021-12 | 2685000000.0000 | 54866900.0000 | 96998700.0000 | 21991800.0000 |
| 2022-12 | 3326000000.0000 | 54286600.0000 | 128000000.0000 | 37516200.0000 |
| 2020-12 | 2324000000.0000 | 48422100.0000 | 104000000.0000 | 6698300.0000 |
| 2020-06 | 944000000.0000 | 31440800.0000 | 46533700.0000 | 3994900.0000 |
| 2019-12 | 1421000000.0000 | 54092000.0000 | 72828700.0000 | 10870100.0000 |
| 2018-12 | 1264000000.0000 | 48604500.0000 | 53798700.0000 | 8056400.0000 |
| 2019-06 | 633000000.0000 | 23390900.0000 | 28608400.0000 | 4325800.0000 |
| 2017-12 | 1039000000.0000 | 48195200.0000 | 42033700.0000 | 7318100.0000 |
| 2017-06 | 458000000.0000 | 23900500.0000 | 16363000.0000 | 3433000.0000 |
| 2016-12 | 1026000000.0000 | 51934900.0000 | 51959200.0000 | 5500400.0000 |
| 2018-06 | 579000000.0000 | 22957500.0000 | 22690900.0000 | 3410800.0000 |
| 2015-12 | 1763000000.0000 | 62981500.0000 | 90099600.0000 | 16190200.0000 |
| 2016-06 | 496000000.0000 | 30920700.0000 | 21122900.0000 | 3003500.0000 |
| 2024-03 | 696000000.0000 | 12553800.0000 | 25687700.0000 | 6530100.0000 |
| 2025-03 | 877000000.0000 | 12883000.0000 | 33084700.0000 | 2173000.0000 |
| 2025-06 | 1734000000.0000 | 27212800.0000 | 87813200.0000 | 3997200.0000 |
| 2025-09 | 2524000000.0000 | 39899000.0000 | 122000000.0000 | 6716200.0000 |