中商官网
研究报告
养元饮品（603156）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2008 | 285000000.0000 | 32120100.0000 | 32177000.0000 | 24027800.0000 | 103000000.0000 | 72032300.0000 | 30809500.0000 |
| 2009 | 525000000.0000 | 112000000.0000 | 113000000.0000 | 84629500.0000 | 303000000.0000 | 209000000.0000 | 94146700.0000 |
| 2010 | 1077000000.0000 | 212000000.0000 | 220000000.0000 | 165000000.0000 | 628000000.0000 | 404000000.0000 | 224000000.0000 |
| 2013 | 7431000000.0000 | 2113000000.0000 | 2113000000.0000 | 1582000000.0000 | 5221000000.0000 | 2919000000.0000 | 2302000000.0000 |
| 2014 | 8262000000.0000 | 2388000000.0000 | 2442000000.0000 | 1831000000.0000 | 7514000000.0000 | 3877000000.0000 | 3637000000.0000 |
| 2015 | 9117000000.0000 | 3329000000.0000 | 3497000000.0000 | 2620000000.0000 | 9378000000.0000 | 3739000000.0000 | 5639000000.0000 |
| 2016 | 8900000000.0000 | 3445000000.0000 | 3656000000.0000 | 2741000000.0000 | 9761000000.0000 | 3787000000.0000 | 5974000000.0000 |
| 2017 | 7741000000.0000 | 3087000000.0000 | 3080000000.0000 | 2310000000.0000 | 11190000000.0000 | 3853000000.0000 | 7337000000.0000 |
| 2018 | 8144000000.0000 | 3573000000.0000 | 3552000000.0000 | 2837000000.0000 | 15292000000.0000 | 3322000000.0000 | 11970000000.0000 |
| 2019 | 7459000000.0000 | 3351000000.0000 | 3359000000.0000 | 2695000000.0000 | 15110000000.0000 | 2697000000.0000 | 12413000000.0000 |
| 2020 | 4427000000.0000 | 1974000000.0000 | 1976000000.0000 | 1578000000.0000 | 15067000000.0000 | 3228000000.0000 | 11838000000.0000 |
| 2021 | 6906000000.0000 | 2788000000.0000 | 2788000000.0000 | 2111000000.0000 | 15884000000.0000 | 3420000000.0000 | 12465000000.0000 |
| 2022 | 5923000000.0000 | 1945000000.0000 | 1948000000.0000 | 1474000000.0000 | 15064000000.0000 | 3546000000.0000 | 11518000000.0000 |
| 2023 | 6162000000.0000 | 1940000000.0000 | 1939000000.0000 | 1467000000.0000 | 16121000000.0000 | 5065000000.0000 | 11056000000.0000 |
| 2024 | 6058000000.0000 | 2215000000.0000 | 2205000000.0000 | 1722000000.0000 | 13825000000.0000 | 3809000000.0000 | 10015000000.0000 |
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) |
| 2008 | 11.58 | 11.29 | 31.24 | 120.3800 | 6.0100 | 562.50 | 2.77 |
| 2009 | 21.33 | 21.52 | 37.29 | 127.0000 | 7.7400 | 1241.38 | 1.73 |
| 2010 | 19.68 | 20.43 | 35.03 | 94.2800 | 10.2700 | 4000.00 | 1.71 |
| 2013 | 28.15 | 28.43 | 40.47 | 101.7400 | 9.0300 | 590.16 | 1.42 |
| 2014 | 27.31 | 29.56 | 32.50 | 62.5100 | 6.9500 | 818.18 | 1.10 |
| 2015 | 34.46 | 38.36 | 37.29 | 57.7700 | 5.9700 | 1285.71 | 0.97 |
| 2016 | 35.92 | 41.08 | 37.46 | 46.7300 | 6.3900 | 610.17 | 0.91 |
| 2017 | 32.54 | 39.79 | 27.52 | 38.7700 | 5.0900 | 387.10 | 0.69 |
| 2018 | 36.37 | 43.61 | 23.23 | 27.0000 | 4.9600 | 295.08 | 0.53 |
| 2019 | 36.64 | 45.03 | 22.23 | 22.8500 | 4.7200 | 183.67 | 0.49 |
| 2020 | 30.52 | 44.64 | 13.11 | 13.1300 | 3.1200 | 118.42 | 0.29 |
| 2021 | 33.39 | 40.37 | 17.55 | 17.5600 | 4.4200 | 244.90 | 0.43 |
| 2022 | 28.99 | 32.89 | 12.93 | 12.5100 | 4.3900 | 213.02 | 0.39 |
| 2023 | 30.72 | 31.47 | 12.03 | 13.2200 | 4.3600 | 295.08 | 0.38 |
| 2024 | 32.34 | 36.40 | 15.95 | 16.3500 | 3.9000 | 268.66 | 0.44 |
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 |
| 2008 | 69.93 | 29.91 | 0.8900 | 0.2000 |
| 2009 | 68.98 | 31.07 | 1.0600 | 0.3500 |
| 2010 | 64.33 | 35.67 | 1.2500 | 0.8900 |
| 2013 | 55.91 | 44.09 | 1.6500 | 0.2100 |
| 2014 | 51.60 | 48.40 | 1.7700 | 0.0900 |
| 2015 | 39.87 | 60.13 | 2.1500 | 0.6800 |
| 2016 | 38.80 | 61.20 | 2.2100 | 0.1800 |
| 2017 | 34.43 | 65.57 | 2.4300 | 0.1500 |
| 2018 | 21.72 | 78.28 | 4.0900 | 1.2100 |
| 2019 | 17.85 | 82.15 | 4.8600 | 3.8300 |
| 2020 | 21.42 | 78.57 | 3.7000 | 3.3500 |
| 2021 | 21.53 | 78.48 | 3.7500 | 3.4100 |
| 2022 | 23.54 | 76.46 | 2.9700 | 2.7400 |
| 2023 | 31.42 | 68.58 | 1.7700 | 1.5200 |
| 2024 | 27.55 | 72.44 | 2.1900 | 1.9100 |
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) |
| 2008 | 252000000.0000 | 12966200.0000 | 5870600.0000 | -339500.0000 |
| 2009 | 413000000.0000 | 29482600.0000 | 7338500.0000 | -234600.0000 |
| 2010 | 865000000.0000 | 96896600.0000 | 16186900.0000 | -846900.0000 |
| 2013 | 5339000000.0000 | 680000000.0000 | 49163800.0000 | -28357300.0000 |
| 2014 | 6006000000.0000 | 857000000.0000 | 53909400.0000 | -8856400.0000 |
| 2015 | 5975000000.0000 | 921000000.0000 | 60967700.0000 | -2562000.0000 |
| 2016 | 5703000000.0000 | 1073000000.0000 | 66455000.0000 | -1459900.0000 |
| 2017 | 5222000000.0000 | 1073000000.0000 | 54002400.0000 | -2014600.0000 |
| 2018 | 5182000000.0000 | 1032000000.0000 | 68996600.0000 | -107000000.0000 |
| 2019 | 4726000000.0000 | 1074000000.0000 | 64117900.0000 | -64321200.0000 |
| 2020 | 3076000000.0000 | 604000000.0000 | 93145600.0000 | -35612100.0000 |
| 2021 | 4600000000.0000 | 964000000.0000 | 84139700.0000 | -80123400.0000 |
| 2022 | 4206000000.0000 | 840000000.0000 | 105000000.0000 | 2747100.0000 |
| 2023 | 4269000000.0000 | 737000000.0000 | 95648200.0000 | 21773500.0000 |
| 2024 | 4099000000.0000 | 712000000.0000 | 74725100.0000 | 11907800.0000 |