银丰棉花（831029）

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	4243000000.0000	17.15	11604400.0000	2.85	9543500.0000	-16.83	7147700.0000	15.46
2024-12-31	9234000000.0000	24.87	17974800.0000	3.69	13341700.0000	-8.49	6996300.0000	-43.06
2023-12-31	7395000000.0000	6.17	17334900.0000	-106.80	14580000.0000	-105.88	12286400.0000	-105.01
2023-06-30	3622000000.0000	-6.02	11282400.0000	-110.16	11474300.0000	-110.34	6190600.0000	-106.44
2022-12-31	6965000000.0000	-11.12	-255000000.0000	-2655.75	-248000000.0000	-2992.43	-245000000.0000	-2977.58
2021-12-31	7836000000.0000	111.90	9977500.0000	14.68	8574100.0000	-12.91	8514100.0000	1.39
2022-06-30	3854000000.0000	5.39	-111000000.0000	570.99	-111000000.0000	771.28	-96134800.0000	995.08
2021-06-30	3657000000.0000	193.26	-16542800.0000	-241.18	-12739900.0000	-214.56	-8778800.0000	-182.43
2020-12-31	3698000000.0000	10.69	8700400.0000	-108.90	9845600.0000	-110.06	8397100.0000	-109.40
2019-12-31	3341000000.0000	7.53	-97804400.0000	1021.82	-97855200.0000	883.17	-89338400.0000	228.85
2019-06-30	1390000000.0000	-22.95	31626600.0000	204.90	31984200.0000	174.36	32360400.0000	223.13
2020-06-30	1247000000.0000	-10.29	11717600.0000	-62.95	11120500.0000	-65.23	10650000.0000	-67.09
2018-12-31	3107000000.0000	2.71	-8718400.0000	-198.97	-9953000.0000	-211.40	-27166700.0000	-396.23
2018-06-30	1804000000.0000	29.60	10372900.0000	41.72	11657900.0000	45.91	10014800.0000	61.60
2017-06-30	1392000000.0000	49.20	7319300.0000	-106.54	7989600.0000	-107.54	6197200.0000	-104.77
2017-12-31	3025000000.0000	19.28	8809100.0000	-103.24	8934200.0000	-103.59	9170700.0000	-103.65
2016-12-31	2536000000.0000	-42.23	-272000000.0000	4072.42	-249000000.0000	-1146.65	-251000000.0000	-1911.74
2016-06-30	933000000.0000	-56.58	-112000000.0000	-1505.98	-106000000.0000	-1055.08	-130000000.0000	-1541.47
2014-12-31	4438000000.0000	-41.33	48322100.0000	-1.85	62058500.0000	-5.75	39414700.0000	-31.86
2015-12-31	4390000000.0000	-1.08	-6519000.0000	-113.49	23790100.0000	-61.67	13854100.0000	-64.85
2015-06-30	2149000000.0000	-36.57	7966000.0000	-86.91	11098600.0000	-83.24	9018600.0000	-82.69
2013-12-31	7564000000.0000	34.52	49235200.0000	11.02	65842600.0000	-19.93	57843700.0000	-14.45
2014-06-30	3388000000.0000	43.38	60859200.0000	51.60	66229100.0000	28.03	52113300.0000	26.14
2013-06-30	2363000000.0000	--	40144500.0000	--	51730500.0000	--	41313500.0000	--
2012-12-31	5623000000.0000	33.34	44348800.0000	-54.29	82232900.0000	-39.09	67614400.0000	-24.18
2011-12-31	4217000000.0000	96.41	97024600.0000	11.74	135000000.0000	26.17	89172900.0000	2.42
2010-12-31	2147000000.0000	11.65	86833800.0000	2541.73	107000000.0000	284.07	87068000.0000	228.12
2009-12-31	1923000000.0000	--	3287000.0000	--	27859400.0000	--	26535700.0000	--

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	-0.42	0.22	0.21	1.9500	2.2300	185.57	0.95
2024-12	-0.63	0.14	0.23	5.6300	4.1200	295.08	1.58
2023-12	-0.62	0.20	0.29	1.6400	4.5500	229.30	1.48
2023-06	-0.58	0.32	0.36	0.8500	2.7100	330.28	1.14
2022-12	-4.69	-3.56	-6.21	-86.0900	5.6200	292.68	1.74
2021-12	-0.33	0.11	0.18	3.1500	7.3600	363.64	1.67
2022-06	-3.66	-2.88	-2.94	-27.4000	3.2600	782.61	1.02
2021-06	-1.37	-0.35	-0.55	-2.0300	5.4100	450.00	1.57
2020-12	-1.65	0.27	0.30	0.4400	5.7800	160.71	1.14
2019-12	-4.55	-2.93	-3.42	-26.0700	6.9600	216.87	1.17
2019-06	-4.60	2.30	1.18	8.4400	2.9600	692.31	0.51
2020-06	-1.44	0.89	0.56	3.5900	4.2200	216.87	0.63
2018-12	-4.15	-0.32	-0.35	-4.6300	5.5800	--	1.09
2018-06	0.44	0.65	0.56	2.6100	4.1400	--	0.87
2017-06	-1.51	0.57	0.40	1.6600	3.8200	529.41	0.69
2017-12	-3.34	0.30	0.35	3.4200	5.3900	360.00	1.18
2016-12	-5.60	-9.82	-8.32	-45.8400	5.9500	318.58	0.85
2016-06	-6.11	-11.36	-3.90	-21.3500	6.6600	67.92	0.34
2014-12	0.81	1.40	1.58	8.5900	8.4700	8.56	1.13
2015-12	-2.78	0.54	0.89	2.7000	10.2800	818.18	1.65
2015-06	0.05	0.52	0.44	2.1300	4.3700	120.00	0.85
2013-12	0.49	0.87	1.70	15.0300	19.5800	10.13	1.95
2014-06	1.71	1.95	6.70	11.2800	16.0000	13.14	3.43
2013-06	1.31	2.19	--	10.5400	--	--	--
2012-12	0.73	1.46	2.96	16.9400	9.3300	24.31	2.02
2011-12	1.87	3.20	4.33	29.9400	5.4700	349.51	1.35
2010-12	3.12	4.98	2.85	47.9300	4.0100	70.31	0.57
2009-12	0.88	1.45	1.81	28.3400	5.1800	51.72	1.25

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	96.30	3.70	0.9100	0.2800
2024-12	96.65	3.35	0.9400	0.2100
2023-12	96.84	3.16	0.9200	0.2300
2023-06	95.19	4.81	0.9400	0.3800
2022-12	96.80	3.20	0.9500	0.3600
2021-12	91.16	8.84	1.0300	0.4100
2022-06	93.13	6.87	0.9900	0.4700
2021-06	82.80	17.20	0.9600	0.5200
2020-12	87.66	12.37	0.9700	0.3700
2019-12	89.41	10.56	0.9700	0.5300
2019-06	82.80	17.20	0.9500	0.6100
2020-06	83.40	16.55	0.9700	0.6900
2018-12	85.02	14.95	1.0200	0.6000
2018-06	76.93	23.07	0.8600	0.3700
2017-06	78.29	21.71	0.8300	0.3800
2017-12	81.69	18.31	0.8800	0.2500
2016-12	87.80	12.24	1.0500	0.4000
2016-06	80.82	19.18	1.0700	0.7000
2014-12	89.33	10.67	1.0600	0.2100
2015-12	74.57	25.43	1.1400	0.4400
2015-06	73.64	26.32	1.2200	0.3500
2013-12	88.73	11.27	1.0700	0.4300
2014-06	50.66	49.34	1.6700	1.1400
2013-06	--	--	--	--
2012-12	86.66	13.30	1.0800	0.3800
2011-12	88.20	11.80	1.0800	0.2200
2010-12	92.63	7.37	1.0400	0.1300
2009-12	93.13	6.80	1.0000	0.2900

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	4261000000.0000	42980100.0000	20459300.0000	52139000.0000
2024-12	9292000000.0000	34408800.0000	45413800.0000	87841700.0000
2023-12	7441000000.0000	27619500.0000	56137500.0000	67159600.0000
2023-06	3643000000.0000	38822600.0000	22269200.0000	42392200.0000
2022-12	7292000000.0000	30681200.0000	49388200.0000	85099000.0000
2021-12	7862000000.0000	39186800.0000	57820400.0000	95422600.0000
2022-06	3995000000.0000	43484000.0000	24661300.0000	45434200.0000
2021-06	3707000000.0000	65279100.0000	21594700.0000	36209800.0000
2020-12	3759000000.0000	69808300.0000	45269600.0000	57216900.0000
2019-12	3493000000.0000	72616300.0000	45229700.0000	72189600.0000
2019-06	1454000000.0000	19689200.0000	19468100.0000	40759900.0000
2020-06	1265000000.0000	36999000.0000	14681100.0000	38819400.0000
2018-12	3236000000.0000	87117400.0000	45524500.0000	73088700.0000
2018-06	1796000000.0000	15196000.0000	18332400.0000	34697200.0000
2017-06	1413000000.0000	13446800.0000	17472500.0000	37406400.0000
2017-12	3126000000.0000	61893400.0000	44228500.0000	68596500.0000
2016-12	2678000000.0000	51599200.0000	47328300.0000	102000000.0000
2016-06	990000000.0000	10128900.0000	23909000.0000	45929200.0000
2014-12	4402000000.0000	21016200.0000	58337100.0000	62023700.0000
2015-12	4512000000.0000	60150300.0000	59213200.0000	96160200.0000
2015-06	2148000000.0000	18670100.0000	26583000.0000	56191500.0000
2013-12	7527000000.0000	19324200.0000	65040700.0000	72450900.0000
2014-06	3330000000.0000	7615400.0000	24965700.0000	23463300.0000
2013-06	2332000000.0000	8800000.0000	17051300.0000	27762900.0000
2012-12	5582000000.0000	29483200.0000	56115100.0000	73460400.0000
2011-12	4138000000.0000	48497900.0000	46212900.0000	129000000.0000
2010-12	2080000000.0000	49226400.0000	41933000.0000	54816000.0000
2009-12	1906000000.0000	29220700.0000	24561800.0000	28647800.0000