中商官网
研究报告
新农人（872242）
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 | 692000000.0000 | 23.79 | 20040200.0000 | -48.27 | 21055700.0000 | -42.91 | 21082200.0000 | -42.85 |
| 2024-06-30 | 279000000.0000 | 4.10 | 14182300.0000 | -22.58 | 14514300.0000 | -20.55 | 14518300.0000 | -20.52 |
| 2022-12-31 | 433000000.0000 | 29.64 | 30363700.0000 | -2.16 | 30359200.0000 | -2.18 | 30359200.0000 | -2.18 |
| 2023-06-30 | 268000000.0000 | 5.10 | 18318400.0000 | 3.95 | 18267400.0000 | 3.67 | 18267400.0000 | 3.67 |
| 2023-12-31 | 559000000.0000 | 29.10 | 38741500.0000 | 27.59 | 36880300.0000 | 21.48 | 36887500.0000 | 21.50 |
| 2021-06-30 | 95445100.0000 | 9.70 | 9086300.0000 | 16.66 | 9086300.0000 | 12.26 | 9086300.0000 | 12.26 |
| 2022-06-30 | 255000000.0000 | 167.17 | 17622700.0000 | 93.95 | 17621000.0000 | 93.93 | 17621000.0000 | 93.93 |
| 2021-12-31 | 334000000.0000 | 25.09 | 31034000.0000 | 49.76 | 31037200.0000 | 47.13 | 31037200.0000 | 47.13 |
| 2020-12-31 | 267000000.0000 | 126.27 | 20721800.0000 | 127.49 | 21095200.0000 | 128.10 | 21095200.0000 | 128.10 |
| 2020-06-30 | 87009200.0000 | 76.41 | 7788400.0000 | 82.43 | 8094200.0000 | 89.30 | 8094200.0000 | 89.30 |
| 2019-09-30 | 79779000.0000 | -11.17 | 7418400.0000 | 13.95 | 7563200.0000 | -17.41 | 7563200.0000 | -17.41 |
| 2019-06-30 | 49321800.0000 | -27.45 | 4269200.0000 | -19.49 | 4275800.0000 | -42.47 | 4275800.0000 | -42.47 |
| 2019-12-31 | 118000000.0000 | 0.85 | 9108900.0000 | 21.06 | 9248300.0000 | -20.08 | 9248300.0000 | -20.08 |
| 2019-03-31 | 20076000.0000 | -28.67 | 1607700.0000 | -31.15 | 1611800.0000 | -33.81 | 1611800.0000 | -33.81 |
| 2018-12-31 | 117000000.0000 | 27.05 | 7524000.0000 | -13.57 | 11571500.0000 | 8.56 | 11571500.0000 | 8.56 |
| 2018-03-31 | 28146500.0000 | -- | 2335100.0000 | -- | 2435100.0000 | -- | 2435100.0000 | -- |
| 2018-06-30 | 67979900.0000 | 62.56 | 5302900.0000 | 6.09 | 7432900.0000 | 21.81 | 7432900.0000 | 21.81 |
| 2018-09-30 | 89807600.0000 | 35.74 | 6510300.0000 | 8.18 | 9157400.0000 | 28.29 | 9157400.0000 | 28.29 |
| 2017-12-31 | 92086300.0000 | 47.95 | 8705300.0000 | 40.04 | 10658900.0000 | 71.07 | 10658900.0000 | 71.07 |
| 2017-09-30 | 66161700.0000 | -- | 6018100.0000 | -- | 7138300.0000 | -- | 7138300.0000 | -- |
| 2017-02-28 | 7292700.0000 | -- | 441100.0000 | -- | 341100.0000 | -- | 341100.0000 | -- |
| 2016-12-31 | 62240200.0000 | 125.18 | 6216400.0000 | -499.36 | 6230800.0000 | -500.23 | 6230800.0000 | -500.23 |
| 2017-06-30 | 41818000.0000 | -- | 4998600.0000 | -- | 6102200.0000 | -- | 6102200.0000 | -- |
| 2015-12-31 | 27639900.0000 | -- | -1556600.0000 | -∞ | -1556800.0000 | -∞ | -1556800.0000 | -∞ |
| 2025-03-31 | 113000000.0000 | -- | 2349900.0000 | -- | 2340600.0000 | -- | 2340600.0000 | -- |
| 2025-06-30 | 288000000.0000 | 3.23 | 8101900.0000 | -42.87 | 8089200.0000 | -44.27 | 8100600.0000 | -44.20 |
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 | 2.46 | 3.04 | 5.45 | 10.2900 | 158.6200 | 3.00 | 1.79 |
| 2024-06 | 5.02 | 5.20 | 3.72 | 7.3700 | 44.4600 | 2.47 | 0.72 |
| 2022-12 | 6.93 | 7.01 | 10.88 | 20.6800 | 96.5000 | 3.06 | 1.55 |
| 2023-06 | 6.34 | 6.82 | 5.50 | 10.6800 | 116.2500 | 3.04 | 0.81 |
| 2023-12 | 6.80 | 6.60 | 9.99 | 20.5100 | 131.9500 | 3.02 | 1.51 |
| 2021-06 | 9.19 | 9.52 | 5.02 | 8.6400 | 20.8000 | 2.16 | 0.53 |
| 2022-06 | 7.06 | 6.91 | 6.41 | 12.5500 | 35.3500 | 3.42 | 0.93 |
| 2021-12 | 8.98 | 9.29 | 14.11 | 26.7300 | 51.4700 | 2.88 | 1.52 |
| 2020-12 | 7.87 | 7.90 | 11.92 | 23.4200 | 34.3100 | 3.39 | 1.51 |
| 2020-06 | 8.95 | 9.30 | 6.04 | 9.6900 | 8.6000 | 3.41 | 0.65 |
| 2019-09 | 9.30 | 9.48 | 6.94 | 10.8400 | 9.8800 | 2.28 | 0.73 |
| 2019-06 | 8.66 | 8.67 | 4.00 | 6.3300 | 7.1300 | 1.95 | 0.46 |
| 2019-12 | 7.63 | 7.84 | 7.90 | 12.9100 | 15.6300 | 2.54 | 1.01 |
| 2019-03 | 8.01 | 8.03 | 1.63 | 2.4300 | 3.2200 | 1.67 | 0.20 |
| 2018-12 | 6.84 | 9.89 | 12.53 | 20.5300 | 44.3500 | -- | 1.27 |
| 2018-03 | 8.30 | 8.65 | -- | 5.3800 | -- | -- | -- |
| 2018-06 | 7.65 | 10.93 | 9.05 | 14.5700 | 29.2300 | -- | 0.83 |
| 2018-09 | 7.14 | 10.20 | 10.75 | 16.9400 | 46.9900 | -- | 1.05 |
| 2017-12 | 9.44 | 11.57 | 14.91 | 32.0600 | 184.9100 | 7.31 | 1.29 |
| 2017-09 | 9.10 | 10.79 | -- | -- | -- | -- | -- |
| 2017-02 | 6.05 | 4.68 | 0.88 | -0.8400 | -- | -- | 0.19 |
| 2016-12 | 9.99 | 10.01 | 26.37 | 48.1800 | 258.8200 | 8.03 | 2.63 |
| 2017-06 | 11.95 | 14.59 | -- | 17.1200 | -- | -- | -- |
| 2015-12 | -5.63 | -5.63 | -22.29 | -- | 141.3000 | -- | 3.96 |
| 2025-03 | 1.77 | 2.07 | 0.58 | -- | 45.1500 | 1.79 | 0.28 |
| 2025-06 | 2.78 | 2.81 | 1.94 | 3.7600 | -- | 2.18 | 0.69 |
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 | 42.49 | 57.51 | 2.3700 | 2.1300 |
| 2024-06 | 44.36 | 55.64 | 2.2200 | 1.9700 |
| 2022-12 | 41.94 | 58.06 | 3.2600 | 2.6800 |
| 2023-06 | 45.48 | 54.52 | 3.0600 | 2.3800 |
| 2023-12 | 45.53 | 54.47 | 2.2200 | 1.9800 |
| 2021-06 | 39.58 | 60.77 | 2.4000 | 1.1700 |
| 2022-06 | 45.45 | 54.18 | 3.0300 | 2.6300 |
| 2021-12 | 40.23 | 60.00 | 3.7000 | 3.3300 |
| 2020-12 | 43.01 | 57.06 | 2.2900 | 2.0200 |
| 2020-06 | 34.44 | 65.38 | 3.5900 | 2.4400 |
| 2019-09 | 28.17 | 71.40 | 3.3300 | 1.7100 |
| 2019-06 | 35.05 | 65.14 | 2.6700 | 1.6400 |
| 2019-12 | 31.86 | 67.96 | 3.3700 | 2.1500 |
| 2019-03 | 32.29 | 67.71 | 2.8700 | 2.3200 |
| 2018-12 | 29.14 | 70.86 | 3.2000 | 2.6500 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 25.42 | 74.58 | 7.8000 | 7.1300 |
| 2018-09 | 26.03 | 73.97 | 6.8000 | 5.8700 |
| 2017-12 | 38.41 | 61.59 | 4.3600 | 4.1800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-02 | 12.74 | 87.26 | -- | -- |
| 2016-12 | 18.47 | 81.53 | 4.1900 | 3.4900 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 140.79 | -40.79 | 0.4900 | 0.3200 |
| 2025-03 | 44.58 | 55.17 | 2.3400 | 1.8800 |
| 2025-06 | 44.74 | 55.26 | -- | -- |
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 | 675000000.0000 | 2011200.0000 | 4205900.0000 | 5677300.0000 |
| 2024-06 | 265000000.0000 | 861000.0000 | 1809800.0000 | 2835000.0000 |
| 2022-12 | 403000000.0000 | 1193500.0000 | 3192000.0000 | 3899500.0000 |
| 2023-06 | 251000000.0000 | 1057000.0000 | 2057400.0000 | 2274200.0000 |
| 2023-12 | 521000000.0000 | 2153300.0000 | 4009400.0000 | 4741200.0000 |
| 2021-06 | 86669800.0000 | 628900.0000 | 1384800.0000 | 1357800.0000 |
| 2022-06 | 237000000.0000 | 1609200.0000 | 1343500.0000 | 1715100.0000 |
| 2021-12 | 304000000.0000 | 1329300.0000 | 3776600.0000 | 2882500.0000 |
| 2020-12 | 246000000.0000 | 1375300.0000 | 3084000.0000 | 2675300.0000 |
| 2020-06 | 79220900.0000 | 751000.0000 | 1276300.0000 | 1297900.0000 |
| 2019-09 | 72360600.0000 | 764600.0000 | 2175600.0000 | 1112300.0000 |
| 2019-06 | 45052600.0000 | 518500.0000 | 1452200.0000 | 700500.0000 |
| 2019-12 | 109000000.0000 | 1857800.0000 | 3049900.0000 | 1792200.0000 |
| 2019-03 | 18468400.0000 | 255500.0000 | 1018100.0000 | 310100.0000 |
| 2018-12 | 109000000.0000 | 1532100.0000 | 3345000.0000 | 1313400.0000 |
| 2018-03 | 25811400.0000 | 345700.0000 | 819400.0000 | 263200.0000 |
| 2018-06 | 62776900.0000 | 810800.0000 | 1999000.0000 | 579900.0000 |
| 2018-09 | 83397300.0000 | 1219200.0000 | 2993500.0000 | 940300.0000 |
| 2017-12 | 83397700.0000 | 1249100.0000 | 4391000.0000 | 115900.0000 |
| 2017-09 | 60143600.0000 | 848700.0000 | 2918200.0000 | 70400.0000 |
| 2017-02 | 6851600.0000 | 158800.0000 | 727200.0000 | 17900.0000 |
| 2016-12 | 56023700.0000 | 982700.0000 | 3992300.0000 | 2100.0000 |
| 2017-06 | 36819400.0000 | 523200.0000 | 720200.0000 | 56000.0000 |
| 2015-12 | 29196500.0000 | 1085800.0000 | 5191200.0000 | -1700.0000 |
| 2025-03 | 111000000.0000 | 346000.0000 | 1242800.0000 | 1480000.0000 |
| 2025-06 | 280000000.0000 | 1031300.0000 | 2377200.0000 | 2902000.0000 |