| 傲农生物 (603363) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.08 | 1.12 | -0.13 | 1.9709 | -1.8541 | 2.4112 | 8.092 | 2.3709 | 12.5167 | 12.7207 | 64.0187 | 8 | -25.9453 | 0 | -27.0334 | 4.1608 | 1.9759 | 0.1907 | 0.5499 | 0.8483 | 0.6317 | 21.9295 | 37.2431 | 16.4542 | -- | 62.7569 | -0.194 | -0.0376 | -1.5602 | -0.0599 | -8.9771 | ||
| 2024-12-31 | 0.08 | 1.12 | -0.13 | 1.9206 | -1.936 | 0.6637 | 4.1798 | 0.5455 | 0.8297 | 4.7636 | 433.4676 | 8 | -54.9654 | 0 | -30.2316 | 16.8341 | 7.8009 | 0.7576 | 6.8514 | 0.8017 | 0.6247 | 30.012 | 32.2019 | 15.3821 | 87.6457 | 67.7981 | -0.0133 | -0.0123 | -1.851 | -0.0181 | -2.531 | ||
| 2024-09-30 | 0.08 | 1.12 | -0.13 | 4.2968 | -7.4033 | -8.0691 | 3.7667 | -7.4942 | -11.7541 | -12.1707 | -28.3649 | 8 | -54.3698 | 0 | -28.5821 | 10.7279 | 6.2411 | 0.5445 | -- | 0.1876 | 0.1219 | 3.1035 | -12.2727 | 0.9531 | -- | 112.2727 | 0.0224 | 0.0132 | -- | 0.0117 | 1.2737 | ||
| 2024-06-30 | 0.08 | 1.12 | -0.13 | 4.2967 | -7.0827 | -5.2626 | 1.8999 | -5.0165 | -12.3809 | -13.5739 | -13.3954 | 8 | -53.7513 | 0 | -27.6077 | 7.2559 | 4.1031 | 0.3577 | -- | 0.201 | 0.1283 | 3.4886 | -9.2086 | 1.6249 | -19.9095 | 109.2086 | 0.0403 | 0.0151 | -- | 0.0139 | 1.5315 | ||
| 2024-03-31 | 0.08 | 1.12 | -0.13 | 4.2871 | -6.7977 | -2.9584 | -2.0866 | -2.8427 | -13.2942 | -15.5905 | 13.295 | 8 | -50.0225 | 0 | -32.0967 | 3.6131 | 2.1127 | 0.1836 | -- | 0.2147 | 0.1255 | 1.8603 | -6.8442 | 8.5778 | -- | 106.8442 | -0.0119 | -0.0023 | -- | -0.0021 | -0.2579 | ||
| 2023-12-31 | 0.08 | 1.12 | -0.13 | 4.3392 | -6.4622 | -27.6596 | -4.9344 | -23.3458 | -16.6878 | -18.7594 | 26.0788 | 8 | -9.9727 | 0 | -26.9839 | 33.4565 | 8.8285 | 1.2053 | 13.2873 | 0.2455 | 0.1286 | 1.8281 | -3.6933 | 8.6719 | -8.3089 | 103.6933 | 0.0506 | 0.0722 | -- | 0.0696 | 8.6625 | ||
| 2023-09-30 | 0.08 | 1.12 | -0.13 | 3.9691 | -3.7459 | -9.2711 | -2.3767 | -8.7127 | -9.273 | -10.4781 | 23.3317 | 8 | -1.4667 | 0 | -11.8608 | 24.3974 | 5.3241 | 0.8623 | 5.8559 | 0.3641 | 0.1445 | 2.5922 | 10.5882 | 9.322 | -- | 89.4118 | 0.0436 | 0.04 | -- | 0.0447 | 5.7231 | ||
| 2023-06-30 | 0.08 | 1.12 | -0.13 | 3.9696 | -3.1942 | -5.7127 | -1.7501 | -5.4699 | -8.9789 | -10.1373 | 17.8652 | 8 | 14.1671 | 0 | -6.5008 | 17.8313 | 3.3339 | 0.5624 | 3.5269 | 0.3791 | 0.1347 | 3.2143 | 13.2825 | 8.2328 | 36.486 | 86.7175 | 0.0359 | 0.0211 | -- | 0.0243 | 3.1029 | ||
| 2023-03-31 | 0.08 | 1.12 | -0.13 | 4.0148 | -2.4714 | -1.3498 | 1.8867 | -1.346 | -4.9561 | -5.8108 | -36.0653 | 8 | 15.9483 | 0 | 4.3415 | 8.1882 | 1.3936 | 0.2589 | 1.4679 | 0.4403 | 0.1526 | 3.9894 | 16.8806 | 7.2603 | -- | 83.1194 | 0.0525 | 0.0136 | -- | 0.0164 | 2.0881 | ||
| 2022-12-31 | 0.08 | 1.12 | -0.13 | 4.2064 | -2.2671 | -6.5751 | 4.2021 | -6.8619 | -5.8038 | -6.0676 | -70.1288 | 8 | 19.8184 | 0 | 9.1228 | 41.4911 | 7.0318 | 1.2087 | 7.6847 | 0.4393 | 0.1569 | 6.1749 | 18.3916 | 8.4603 | 54.1391 | 81.6084 | 0.0307 | 0.0356 | -- | 0.0436 | 5.6988 | ||
| 2022-09-30 | 0.08 | 1.12 | -0.13 | 4.2599 | -1.7306 | -4.0148 | 3.0962 | -4.2013 | -5.105 | -5.498 | -58.0125 | 8 | 15.6173 | 0 | 8.977 | 24.3268 | 5.2681 | 0.8589 | 5.0474 | 0.4741 | 0.1981 | 6.468 | 20.8359 | 9.7137 | -- | 79.1641 | 0.0012 | 0.001 | -- | 0.0012 | 0.1655 | ||
| 2022-06-30 | 0.08 | 1.12 | -0.13 | 3.5411 | -1.9864 | -4.9301 | -1.2018 | -5.1013 | -9.8434 | -10.9455 | 11.1075 | 8 | 7.27 | 0 | 10.4833 | 14.9292 | 3.2072 | 0.4977 | 3.4773 | 0.4808 | 0.2043 | 6.9388 | 15.7029 | 11.1075 | 49.6846 | 84.2971 | -0.0211 | -0.0102 | -- | -0.0121 | -1.7376 | ||
| 傲农生物 (603363) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 178312.16 | 181054.25 | 4211.31 | 8402.80 | 3572.42 | 22682.53 | 22538.75 | 22167.10 | ||||
| 2024-12-31 | 876267.28 | 1023860.26 | 26355.80 | 87009.79 | 65406.21 | 41742.31 | 8449.49 | 6309.16 | ||||
| 2024-09-30 | 692514.14 | 786432.46 | 19547.35 | 62856.83 | 33548.53 | -84284.13 | -91961.95 | -95319.72 | ||||
| 2024-06-30 | 465569.00 | 536362.42 | 13279.68 | 41383.96 | 21965.09 | -63195.84 | -66033.71 | -65296.02 | ||||
| 2024-03-31 | 240784.51 | 285716.18 | 7129.15 | 20319.66 | 11003.10 | -37539.54 | -37790.11 | -37274.33 | ||||
| 2023-12-31 | 1945764.11 | 2221069.91 | 36015.86 | 71363.69 | 57027.74 | -365014.28 | -368163.16 | -376868.44 | ||||
| 2023-09-30 | 1517665.58 | 1678529.11 | 26981.19 | 49839.97 | 36626.79 | -159022.18 | -154598.15 | -153349.22 | ||||
| 2023-06-30 | 1006662.91 | 1106512.83 | 17981.36 | 31221.57 | 24828.09 | -102048.44 | -98615.81 | -97910.57 | ||||
| 2023-03-31 | 481786.14 | 513287.46 | 8640.78 | 14871.41 | 12347.41 | -27995.64 | -25204.49 | -25046.46 | ||||
| 2022-12-31 | 2161303.95 | 2247533.14 | 41269.60 | 66364.23 | 53247.38 | -131139.78 | -129503.53 | -122695.07 | ||||
| 2022-09-30 | 1540256.14 | 1621630.44 | 29955.10 | 47473.51 | 40312.19 | -84682.96 | -82206.29 | -75344.37 | ||||
| 2022-06-30 | 881745.56 | 976400.65 | 18831.08 | 29867.44 | 28170.16 | -96511.06 | -95403.64 | -90373.27 | ||||
| 傲农生物 (603363) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 84385.23 | 46404.62 | 17584.31 | -- | 592547.54 | 592547.54 | 919353.81 | 191695.90 | 191695.90 | 576957.92 | 292515.25 | 919353.81 |
| 2024-12-31 | 138391.26 | 39306.49 | 17360.07 | 73777.48 | 580688.53 | 580688.53 | 950609.70 | 183084.71 | 183084.71 | 644494.88 | 256618.15 | 950609.70 |
| 2024-09-30 | 37855.12 | 64305.72 | 20806.02 | -- | 952495.60 | 952495.60 | 1181298.97 | 106525.54 | 106525.54 | 1326275.94 | -181912.42 | 1181298.97 |
| 2024-06-30 | 42779.08 | 63528.34 | 24236.73 | 23266.73 | 994205.59 | 994205.59 | 1240745.44 | 128731.54 | 128731.54 | 1355000.27 | -154003.74 | 1240745.44 |
| 2024-03-31 | 20697.11 | 68484.80 | 25472.96 | -- | 1021095.85 | 1021095.85 | 1259964.95 | 233604.91 | 233604.91 | 1346199.91 | -130031.04 | 1259964.95 |
| 2023-12-31 | 20766.09 | 64799.66 | 23915.33 | 24511.65 | 1083609.20 | 1083609.20 | 1362521.35 | 276904.40 | 276904.40 | 1412843.00 | -96296.90 | 1362521.35 |
| 2023-09-30 | 29951.96 | 72895.69 | 31216.79 | -- | 1233351.43 | 1233351.43 | 1654064.57 | 323446.96 | 323446.96 | 1478929.32 | 106492.80 | 1654064.57 |
| 2023-06-30 | 37419.19 | 61393.23 | 31865.92 | 22072.16 | 1272585.77 | 1272585.77 | 1713919.89 | 322133.97 | 322133.97 | 1486269.31 | 154594.56 | 1713919.89 |
| 2023-03-31 | 48279.93 | 66162.04 | 33964.90 | -- | 1322639.77 | 1322639.77 | 1855527.24 | 332105.95 | 332105.95 | 1542303.11 | 215863.97 | 1855527.24 |
| 2022-12-31 | 71907.58 | 51516.41 | 32036.72 | 25623.19 | 1354522.81 | 1354522.81 | 1866056.90 | 358343.68 | 358343.68 | 1522858.63 | 250383.47 | 1866056.90 |
| 2022-09-30 | 71865.06 | 73965.04 | 40509.66 | -- | 1349900.55 | 1349900.55 | 1876651.31 | 374547.41 | 374547.41 | 1485634.23 | 301924.48 | 1876651.31 |
| 2022-06-30 | 74409.66 | 65458.70 | 35787.30 | 21012.68 | 1317447.72 | 1317447.72 | 1833084.99 | 472872.76 | 472872.76 | 1545238.17 | 214407.83 | 1833084.99 |
| 傲农生物 (603363) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 169135.54 | 203720.93 | -34585.39 | 386.09 | 9629.14 | -9243.05 | 8428.00 | -- | 9159.46 | 24847.16 | -15687.70 | |
| 2024-12-31 | 960344.16 | 972022.29 | -11678.12 | 24132.50 | 28039.95 | -3907.45 | 52403.27 | -- | 270837.68 | 157288.69 | 113548.99 | |
| 2024-09-30 | 733428.99 | 717892.70 | 15536.29 | 21463.66 | 23652.16 | -2188.49 | 37004.00 | -- | 83582.92 | 78545.03 | 5037.89 | |
| 2024-06-30 | 502195.19 | 483414.48 | 18780.71 | 21196.41 | 17638.01 | 3558.40 | 27565.00 | -- | 59693.37 | 59733.34 | -39.96 | |
| 2024-03-31 | 232526.15 | 235395.79 | -2869.64 | 19951.76 | 13889.72 | 6062.04 | 14905.00 | -- | 23801.12 | 27780.85 | -3979.73 | |
| 2023-12-31 | 2201323.63 | 2102922.95 | 98400.68 | 36674.50 | 68882.13 | -32207.64 | 553514.36 | -- | 770430.38 | 883463.77 | -113033.39 | |
| 2023-09-30 | 1554099.98 | 1487970.58 | 66129.40 | 17469.29 | 56173.83 | -38704.53 | 470949.42 | -- | 532762.20 | 602607.39 | -69845.19 | |
| 2023-06-30 | 1032938.61 | 996816.70 | 36121.91 | 15740.67 | 46714.84 | -30974.18 | 308068.54 | -- | 340078.76 | 381489.51 | -41410.75 | |
| 2023-03-31 | 490776.30 | 465505.72 | 25270.58 | 7667.73 | 26732.11 | -19064.38 | 129305.56 | -- | 151028.30 | 179828.43 | -28800.14 | |
| 2022-12-31 | 2217010.87 | 2150647.20 | 66363.67 | 27821.21 | 198142.51 | -170321.31 | 556441.50 | -- | 818869.48 | 696851.94 | 122017.54 | |
| 2022-09-30 | 1575508.84 | 1573669.86 | 1838.97 | 27181.41 | 159645.45 | -132464.04 | 460675.51 | -- | 676570.95 | 532786.41 | 143784.54 | |
| 2022-06-30 | 904743.17 | 923376.19 | -18633.03 | 4150.23 | 108324.03 | -104173.80 | 344730.02 | -- | 525016.79 | 383343.06 | 141673.73 | |
| 傲农生物 (603363) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-04-12 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：57934.5万元。 |
| 上年同期每股收益(元) | -4.21 |
| 行业 | 农牧饲渔 |
| 概念 | 饲料,养猪,动物保健 |
| 账务标签 | 潜力股 |
| 账务评述 | |