中商官网
研究报告
现代牧业（HK1117）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 13254341000.0000 | -1.51 | 494841000.0000 | 9.97 | -1474212000.0000 | -743.77 | -1416753000.0000 | -908.84 |
| 2024-06 | 7826046000.0000 | 17.98 | 1677739000.0000 | 718.97 | -191243000.0000 | -181.97 | -228346000.0000 | -209.11 |
| 2023-12 | 13458223000.0000 | 9.46 | 449967000.0000 | 18.59 | 228996000.0000 | -61.52 | 175159000.0000 | -68.86 |
| 2023-06 | 6633422000.0000 | 17.78 | 204860000.0000 | 16.63 | 233306000.0000 | -56.37 | 209288000.0000 | -58.78 |
| 2021-12 | 7078470000.0000 | 17.58 | 171029000.0000 | -5.65 | 1035222000.0000 | 31.98 | 1018832000.0000 | 32.31 |
| 2022-06 | 5632126000.0000 | 77.13 | 175649000.0000 | 138.54 | 534677000.0000 | 5.66 | 507688000.0000 | 2.21 |
| 2022-12 | 12295091000.0000 | 73.70 | 379431000.0000 | 121.85 | 595041000.0000 | -42.52 | 562497000.0000 | -44.79 |
| 2021-06 | 3179719000.0000 | 12.45 | 73635000.0000 | -93.00 | 506042000.0000 | 123.33 | 496698000.0000 | 125.02 |
| 2020-12 | 6020247000.0000 | 9.18 | 181274000.0000 | 10.86 | 784404000.0000 | 123.85 | 770010000.0000 | 125.63 |
| 2020-06 | 2827752000.0000 | 10.02 | 1052017000.0000 | 17.14 | 226591000.0000 | 69.25 | 220736000.0000 | 76.79 |
| 2019-12 | 5514210000.0000 | 11.25 | 163520000.0000 | -6.39 | 350413000.0000 | -169.30 | 341270000.0000 | -168.79 |
| 2018-12 | 4956811000.0000 | 3.62 | 174673000.0000 | -13.87 | -505660000.0000 | -49.17 | -496088000.0000 | -49.13 |
| 2019-06 | 2570133000.0000 | 4.13 | 898115000.0000 | 22.12 | 133878000.0000 | -193.74 | 124859000.0000 | -189.03 |
| 2017-06 | 2344380000.0000 | 5.17 | 618984000.0000 | -14.67 | -687376000.0000 | 16.57 | -666255000.0000 | 17.78 |
| 2018-06 | 2468250000.0000 | 5.28 | 735423000.0000 | 18.81 | -142817000.0000 | -79.22 | -140250000.0000 | -78.95 |
| 2017-12 | 4783801000.0000 | -1.61 | 202798000.0000 | -58.39 | -994874000.0000 | 26.74 | -975116000.0000 | 31.40 |
| 2016-12 | 4862311000.0000 | 0.75 | 487324000.0000 | 6.86 | -784991000.0000 | -320.89 | -742103000.0000 | -330.97 |
| 2016-06 | 2229110000.0000 | -8.54 | 725369000.0000 | -18.40 | -589673000.0000 | -212.98 | -565668000.0000 | -218.60 |
| 2015-06 | 2437320000.0000 | -5.70 | 888894000.0000 | -11.58 | 521914000.0000 | -5.45 | 476952000.0000 | -8.83 |
| 2015-12 | 4826341000.0000 | -3.99 | 456032000.0000 | 129.02 | 355381000.0000 | -53.87 | 321296000.0000 | -56.31 |
| 2013-12 | 1901248000.0000 | 74.02 | 78085000.0000 | -76.78 | 349132000.0000 | 92.24 | 327487000.0000 | 92.34 |
| 2014-06 | 2584535000.0000 | 4.19 | 1005350000.0000 | 21.90 | 551975000.0000 | 57.69 | 523163000.0000 | 61.55 |
| 2014-12 | 5026706000.0000 | 164.39 | 199119000.0000 | 155.00 | 770364000.0000 | 120.65 | 735317000.0000 | 124.53 |
| 2013-06 | 2480561000.0000 | 47.86 | 824758000.0000 | 55.93 | 350047000.0000 | -14.09 | 323832000.0000 | -18.73 |
| 2012-06 | 1677615000.0000 | 50.68 | 528918000.0000 | 38.08 | 407451000.0000 | 67.05 | 398482000.0000 | 77.41 |
| 2012-12 | 1092528000.0000 | 48.51 | 336253000.0000 | 58.23 | 181614000.0000 | 11.26 | 170269000.0000 | 6.46 |
| 2011-06 | 1113354000.0000 | 88.78 | 383047000.0000 | 151.74 | 243906000.0000 | 127.04 | 224605000.0000 | 322.73 |
| 2010-06 | 589775000.0000 | -- | 152159000.0000 | -- | 107429000.0000 | -- | 53132000.0000 | -- |
| 2011-12 | 735640000.0000 | 60.89 | 212510000.0000 | 30.83 | 163239000.0000 | 87.89 | 159934000.0000 | 124.32 |
| 2010-12 | 457220000.0000 | 72.45 | 162438000.0000 | 268.12 | 86881000.0000 | 122.89 | 71297000.0000 | 271.63 |
| 2009-06 | -- | -100.00 | -- | -100.00 | -8111000.0000 | -121.38 | -8111000.0000 | -121.41 |
| 2008-06 | 183882000.0000 | -- | 53096000.0000 | -- | 37938000.0000 | -- | 37878000.0000 | -- |
| 2009-12 | 265127000.0000 | -- | 44126000.0000 | -- | 38980000.0000 | -- | 19185000.0000 | -- |
| 2025-06 | 7445650000.0000 | -4.86 | 1603613000.0000 | -4.42 | -972473000.0000 | 408.50 | -913474000.0000 | 300.04 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 3.73 | -11.2000 | -4.34 | -14.8600 | 4.08 | -- | 0.39 |
| 2024-06 | 21.44 | -2.7000 | -0.59 | -2.1300 | 3.18 | -- | 0.24 |
| 2023-12 | 3.34 | 1.7300 | 0.73 | 1.5600 | 4.42 | -- | 0.43 |
| 2023-06 | 3.09 | 3.4300 | 0.80 | 1.8400 | 2.91 | -- | 0.23 |
| 2021-12 | 2.42 | 14.1000 | 4.37 | 9.3800 | 3.15 | -- | 0.30 |
| 2022-06 | 3.12 | 9.4400 | 2.11 | 4.5400 | 3.46 | -- | 0.22 |
| 2022-12 | 3.09 | 4.7100 | 2.06 | 4.9900 | 3.53 | -- | 0.43 |
| 2021-06 | 2.32 | 15.4200 | 3.07 | 5.2000 | 4.23 | -- | 0.19 |
| 2020-12 | 3.01 | 12.5100 | 5.04 | 9.7500 | 5.04 | -- | 0.39 |
| 2020-06 | 37.20 | 7.5600 | 1.49 | 3.0200 | 2.64 | -- | 0.19 |
| 2019-12 | 2.97 | 5.7300 | 2.23 | 4.8200 | 4.96 | -- | 0.35 |
| 2018-12 | 3.52 | -10.7000 | -3.17 | -7.7000 | 4.89 | -- | 0.31 |
| 2019-06 | 34.94 | 4.7300 | 0.87 | 1.9100 | 2.92 | -- | 0.17 |
| 2017-06 | 26.40 | -29.3200 | -4.06 | -9.1000 | 2.56 | -- | 0.14 |
| 2018-06 | 29.80 | -6.0400 | -0.91 | -2.0600 | 3.47 | -- | 0.16 |
| 2017-12 | 4.24 | -20.7900 | -5.95 | -13.9900 | 5.40 | -- | 0.29 |
| 2016-12 | 10.02 | -16.1100 | -4.41 | -10.5700 | 4.46 | -- | 0.27 |
| 2016-06 | 32.54 | -26.3800 | -3.31 | -7.8300 | 1.90 | -- | 0.13 |
| 2015-06 | 36.47 | 21.2500 | 3.72 | 6.8600 | 3.34 | -- | 0.17 |
| 2015-12 | 9.45 | 7.2700 | 2.03 | 4.1300 | 5.24 | -- | 0.28 |
| 2013-12 | 4.11 | 18.4200 | 2.79 | 5.7000 | 2.64 | -- | 0.15 |
| 2014-06 | 38.90 | 21.1700 | 4.19 | 8.3300 | 2.83 | -- | 0.20 |
| 2014-12 | 3.96 | 15.3200 | 5.46 | 11.2900 | 7.54 | -- | 0.36 |
| 2013-06 | 33.25 | 13.9800 | 3.14 | 5.9900 | 4.84 | -- | 0.22 |
| 2012-06 | 31.53 | 24.1700 | 4.71 | 7.8700 | 4.35 | -- | 0.19 |
| 2012-12 | 30.78 | 16.3900 | 1.79 | 3.2500 | 1.72 | -- | 0.11 |
| 2011-06 | 34.40 | 21.9100 | 3.53 | 4.8100 | 3.43 | -- | 0.16 |
| 2010-06 | 25.80 | 18.2200 | 2.56 | 3.7000 | 3.14 | -- | 0.14 |
| 2011-12 | 28.89 | 22.3200 | 2.06 | 3.3100 | 1.55 | -- | 0.09 |
| 2010-12 | 35.53 | 19.0000 | 1.24 | 1.5800 | 0.92 | -- | 0.07 |
| 2009-06 | -- | -- | -0.25 | -0.5900 | 0.00 | -- | 0.00 |
| 2008-06 | 28.88 | 20.6300 | 3.97 | 12.7500 | 15.34 | -- | 0.19 |
| 2009-12 | 16.64 | 14.7000 | -- | -- | -- | -- | -- |
| 2025-06 | 21.54 | -12.9500 | -2.91 | -- | -- | -- | 0.22 |
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 | 67.23 | 32.77 | 0.94 | 0.57 |
| 2024-06 | 62.74 | 37.26 | 1.04 | 0.77 |
| 2023-12 | 62.28 | 37.72 | 0.81 | 0.46 |
| 2023-06 | 59.51 | 40.49 | 1.02 | 0.67 |
| 2021-12 | 53.05 | 46.95 | 0.88 | 0.52 |
| 2022-06 | 54.51 | 45.49 | 0.83 | 0.59 |
| 2022-12 | 59.60 | 40.40 | 0.94 | 0.54 |
| 2021-06 | 41.08 | 58.92 | 1.02 | 0.82 |
| 2020-12 | 48.37 | 51.63 | 0.62 | 0.39 |
| 2020-06 | 51.13 | 48.87 | 0.45 | 0.33 |
| 2019-12 | 54.16 | 45.84 | 0.45 | 0.28 |
| 2018-12 | 58.90 | 41.10 | 0.40 | 0.25 |
| 2019-06 | 56.89 | 43.11 | 0.50 | 0.37 |
| 2017-06 | 56.33 | 43.67 | 0.41 | 0.32 |
| 2018-06 | 56.14 | 43.86 | 0.46 | 0.36 |
| 2017-12 | 57.60 | 42.40 | 0.46 | 0.32 |
| 2016-12 | 60.00 | 40.00 | 0.45 | 0.33 |
| 2016-06 | 58.71 | 41.29 | 0.54 | 0.41 |
| 2015-06 | 49.13 | 50.87 | 0.62 | 0.49 |
| 2015-12 | 54.59 | 45.41 | 0.41 | 0.29 |
| 2013-12 | 53.09 | 46.91 | 0.45 | 0.30 |
| 2014-06 | 51.26 | 48.74 | 0.43 | 0.32 |
| 2014-12 | 52.85 | 47.15 | 0.60 | 0.46 |
| 2013-06 | 50.65 | 49.35 | 0.46 | 0.36 |
| 2012-06 | 40.67 | 59.33 | 0.73 | 0.56 |
| 2012-12 | 47.55 | 52.45 | 0.39 | 0.24 |
| 2011-06 | 31.62 | 68.38 | 2.10 | 1.83 |
| 2010-06 | 38.88 | 61.12 | 0.68 | 0.49 |
| 2011-12 | 38.25 | 61.75 | 1.24 | 0.97 |
| 2010-12 | 34.87 | 65.13 | 2.33 | 2.04 |
| 2009-06 | 23.32 | 76.68 | 2.11 | 1.92 |
| 2008-06 | 68.64 | 31.36 | 0.12 | 0.09 |
| 2009-12 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 30.12 | 1.06 | 1.06 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 12759500000.0000 | -- | 766215000.0000 | 528674000.0000 |
| 2024/6/30 0:00:00 | 6148307000.0000 | -- | 359012000.0000 | 244427000.0000 |
| 2023/12/31 0:00:00 | 13008256000.0000 | -- | 852386000.0000 | 521247000.0000 |
| 2023/6/30 0:00:00 | 6428562000.0000 | -- | 379117000.0000 | 260423000.0000 |
| 2021/12/31 0:00:00 | 6907441000.0000 | -- | 379065000.0000 | 198132000.0000 |
| 2022/6/30 0:00:00 | 5456477000.0000 | -- | 318438000.0000 | 153847000.0000 |
| 2022/12/31 0:00:00 | 11915660000.0000 | -- | 730203000.0000 | 379559000.0000 |
| 2021/6/30 0:00:00 | 3106084000.0000 | -- | 154622000.0000 | 91389000.0000 |
| 2020/12/31 0:00:00 | 5838973000.0000 | -- | 374155000.0000 | 318624000.0000 |
| 2020/6/30 0:00:00 | 1775735000.0000 | -- | 144885000.0000 | 214798000.0000 |
| 2019/12/31 0:00:00 | 5350690000.0000 | -- | 276739000.0000 | 376795000.0000 |
| 2018/12/31 0:00:00 | 4782138000.0000 | -- | 232450000.0000 | 338622000.0000 |
| 2019/6/30 0:00:00 | 1672018000.0000 | -- | 138279000.0000 | 224375000.0000 |
| 2017/6/30 0:00:00 | 1725396000.0000 | -- | 209691000.0000 | 182981000.0000 |
| 2018/6/30 0:00:00 | 1732827000.0000 | -- | 106762000.0000 | 148225000.0000 |
| 2017/12/31 0:00:00 | 4581003000.0000 | -- | 356486000.0000 | 328395000.0000 |
| 2016/12/31 0:00:00 | 4374987000.0000 | -- | 274210000.0000 | 368582000.0000 |
| 2016/6/30 0:00:00 | 1503741000.0000 | -- | 129891000.0000 | 195790000.0000 |
| 2015/6/30 0:00:00 | 1548426000.0000 | -- | 111485000.0000 | 153917000.0000 |
| 2015/12/31 0:00:00 | 4370309000.0000 | -- | 243566000.0000 | 315078000.0000 |
| 2013/12/31 0:00:00 | 1823163000.0000 | -- | 84678000.0000 | 113505000.0000 |
| 2014/6/30 0:00:00 | 1579185000.0000 | -- | 106806000.0000 | 134892000.0000 |
| 2014/12/31 0:00:00 | 4827587000.0000 | -- | 214561000.0000 | 265601000.0000 |
| 2013/6/30 0:00:00 | 1655803000.0000 | -- | 306319000.0000 | 144552000.0000 |
| 2012/6/30 0:00:00 | 1148697000.0000 | -- | 222787000.0000 | 75658000.0000 |
| 2012/12/31 0:00:00 | 756275000.0000 | -- | 135797000.0000 | 54475000.0000 |
| 2011/6/30 0:00:00 | 730307000.0000 | -- | 156953000.0000 | 76508000.0000 |
| 2010/6/30 0:00:00 | 437616000.0000 | -- | 110869000.0000 | 30939000.0000 |
| 2011/12/31 0:00:00 | 523130000.0000 | -- | 98546000.0000 | 33657000.0000 |
| 2010/12/31 0:00:00 | 294782000.0000 | -- | 71127000.0000 | 26667000.0000 |
| 2009/6/30 0:00:00 | -- | -- | -- | -- |
| 2008/6/30 0:00:00 | 130786000.0000 | -- | 27677000.0000 | 10573000.0000 |
| 2009/12/31 0:00:00 | 221001000.0000 | -- | 48133000.0000 | 10826000.0000 |
| 2025/6/30 0:00:00 | 5842037000.0000 | -- | 338972000.0000 | 292427000.0000 |