农产品流通全产业链

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农产品2025年中报简析:增收不增利,应收账款上升
Zheng Quan Zhi Xing· 2025-08-20 22:40
据证券之星公开数据整理,近期农产品(000061)发布2025年中报。截至本报告期末,公司营业总收入 34.91亿元,同比上升44.98%,归母净利润1.9亿元,同比下降11.07%。按单季度数据看,第二季度营业 总收入19.5亿元,同比上升43.59%,第二季度归母净利润1.16亿元,同比下降11.86%。本报告期农产品 应收账款上升,应收账款同比增幅达41.3%。 本次财报公布的各项数据指标表现一般。其中,毛利率20.66%,同比减31.57%,净利率7.81%,同比减 39.09%,销售费用、管理费用、财务费用总计3.52亿元,三费占营收比10.09%,同比减34.75%,每股净 资产3.76元,同比增3.92%,每股经营性现金流0.39元,同比增32.76%,每股收益0.11元,同比减11.01% 一年内到期的非流动负债变动幅度为-46.76%,原因:(1)下属南方物流借款获农发行同意调整还款计 划,重分类至长期借款;(2)公司偿还国开行借款。 其他流动负债变动幅度为-96.27%,原因:小贷公司完成转让,退出合并报表范围的变动。 | 项目 | 2024年中报 | 2025年中报 | 同比增幅 | | ...
农 产 品(000061) - 000061农产品2025年6月9日投资者关系活动记录表
2025-06-09 11:56
Group 1: Company Overview and Competitive Advantages - The company has invested in 35 physical agricultural product logistics parks across over 20 major cities in China, forming the largest wholesale market network in the country [1] - The company provides a comprehensive "one-stop" service for the agricultural product supply chain, integrating domestic and international resources [2] - The company has a strong position in the wholesale market, which remains the main channel for agricultural product distribution [2] Group 2: Business Development and Revenue Growth - The urban food ingredient distribution business has seen a revenue increase of approximately 19% year-on-year in 2024 [2] - The company is actively expanding its market presence in regions such as Chengdu, Shanghai, and Guangzhou, establishing key distribution hubs [3] - Overall operating income has improved in various regions, with notable growth in markets like Changsha, Huizhou, and Shenzhen [4] Group 3: Profitability and Financial Performance - The net profit for Guangxi Haijixing reached approximately 71.76 million yuan, a year-on-year increase of 12.18% [4] - The company distributed cash dividends of 0.70 yuan per 10 shares in 2024, totaling approximately 118.79 million yuan [4] - The company anticipates a reduction in its debt-to-asset ratio by about 5 percentage points due to a planned stock issuance [5] Group 4: Future Opportunities and Challenges - The company aims to enhance its core competitiveness and risk management capabilities in response to market demand fluctuations and intensified competition [5] - The national emphasis on agricultural product circulation system construction presents significant opportunities for growth [5] - The company focuses on refining operations in key markets such as Shenzhen, Chengdu, and Shanghai, leveraging digital upgrades and service enhancements [5]