中商官网
研究报告
中国食品（HK0506）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 202312 | 21446436000.0000 | 2.28 | 7543806000.0000 | 0.61 | 1843990000.0000 | 14.22 | 832577000.0000 | 26.18 |
| 202306 | 12455896000.0000 | 4.73 | 4418374000.0000 | 2.49 | 1327611000.0000 | 15.02 | 600610000.0000 | 24.74 |
| 202212 | 20967837000.0000 | 5.98 | 7498330000.0000 | 6.20 | 1614448000.0000 | 13.47 | 659836000.0000 | 15.27 |
| 202206 | 11893717000.0000 | 6.02 | 4311179000.0000 | -1.16 | 1154289000.0000 | 18.49 | 481498000.0000 | 19.02 |
| 202112 | 19784422000.0000 | 14.70 | 7060888000.0000 | 3.45 | 1422855000.0000 | 13.54 | 572415000.0000 | 14.77 |
| 202106 | 11218829000.0000 | 19.33 | 4361790000.0000 | 19.99 | 974184000.0000 | 32.21 | 404548000.0000 | 22.46 |
| 202012 | 17249138000.0000 | 0.45 | 6825575000.0000 | 8.79 | 1253218000.0000 | 23.76 | 498734000.0000 | 19.37 |
| 202006 | 9401153000.0000 | -1.57 | 3635011000.0000 | 7.11 | 736837000.0000 | 5.50 | 330350000.0000 | 13.80 |
| 201912 | 17172027000.0000 | 9.74 | 6273973000.0000 | 13.22 | 1012609000.0000 | 37.18 | 417789000.0000 | 30.21 |
| 201906 | 9551038000.0000 | 9.81 | 3393835000.0000 | 11.36 | 698414000.0000 | 21.08 | 290300000.0000 | 15.03 |
| 201812 | 15648051000.0000 | 17.14 | 5541311000.0000 | 17.98 | 738155000.0000 | -66.62 | 320858000.0000 | -79.43 |
| 201806 | 8697780000.0000 | 30.42 | 3047607000.0000 | 27.45 | 576825000.0000 | -70.29 | 252359000.0000 | -62.45 |
| 201712 | 13357992000.0000 | 18.31 | 4696869000.0000 | 15.49 | 2211337000.0000 | 207.86 | 1559647000.0000 | 212.09 |
| 201706 | 6669205000.0000 | -54.29 | 2391142000.0000 | -30.82 | 1941493000.0000 | 91.97 | 672146000.0000 | 8.99 |
| 201612 | 11290514000.0000 | -59.45 | 4067018000.0000 | -35.69 | 718292000.0000 | 6.39 | 499735000.0000 | 814.71 |
| 201606 | 14590646000.0000 | -1.96 | 3456339000.0000 | -0.72 | 1011343000.0000 | 97.02 | 616677000.0000 | 441.09 |
| 201512 | 27842170000.0000 | 6.11 | 6324542000.0000 | 3.45 | 675168000.0000 | 63.03 | 54633000.0000 | -124.32 |
| 201506 | 14882901000.0000 | 8.10 | 3481362000.0000 | 8.90 | 513330000.0000 | 232.42 | 113969000.0000 | -184.42 |
| 201412 | 26238668000.0000 | 0.08 | 6113648000.0000 | 15.70 | 414131000.0000 | -204.92 | -224688000.0000 | -74.74 |
| 201406 | 13767100000.0000 | -1.10 | 3196913000.0000 | 10.49 | 154421000.0000 | 301.03 | -134996000.0000 | -55.63 |
| 201312 | 26218351000.0000 | -15.09 | 5283926000.0000 | -18.58 | -394699000.0000 | -150.34 | -889634000.0000 | -332.93 |
| 201306 | 13920776000.0000 | -10.64 | 2893366000.0000 | -16.29 | 38506000.0000 | -94.90 | -304219000.0000 | -164.16 |
| 201212 | 30878390000.0000 | 10.24 | 6489814000.0000 | -2.59 | 784022000.0000 | -35.10 | 381931000.0000 | -40.84 |
| 201206 | 15578616000.0000 | 15.55 | 3456306000.0000 | 8.46 | 755638000.0000 | 25.70 | 474191000.0000 | 50.35 |
| 201112 | 28010761000.0000 | 40.36 | 6662385000.0000 | 31.11 | 1208102000.0000 | 37.12 | 645609000.0000 | 51.00 |
| 201106 | 13482228000.0000 | 59.66 | 3186653000.0000 | 39.07 | 601138000.0000 | 64.42 | 315382000.0000 | 76.45 |
| 201012 | 19955984000.0000 | 18.62 | 5081345000.0000 | 8.09 | 881048000.0000 | -7.23 | 427567000.0000 | -24.73 |
| 201006 | 8444231000.0000 | 3.09 | 2291346000.0000 | -1.98 | 365620000.0000 | -27.55 | 178735000.0000 | -40.57 |
| 200912 | 16823475000.0000 | 18.14 | 4700982000.0000 | 34.37 | 949701000.0000 | 25.57 | 568081000.0000 | 17.51 |
| 200906 | 8191014000.0000 | 0.43 | 2337673000.0000 | 39.46 | 504649000.0000 | 23.60 | 300759000.0000 | 24.50 |
| 200812 | 14240283000.0000 | 46.16 | 3498499000.0000 | 44.25 | 756330000.0000 | -18.97 | 483427000.0000 | -38.94 |
| 200806 | 8155556000.0000 | 89.92 | 1676203000.0000 | 45.09 | 408286000.0000 | 33.38 | 241567000.0000 | -35.97 |
| 200712 | 9743011000.0000 | 49.95 | 2425314000.0000 | 21.86 | 933442000.0000 | 87.20 | 791686000.0000 | -20.04 |
| 200706 | 4294268000.0000 | 37.03 | 1155272000.0000 | 19.41 | 306112000.0000 | -0.80 | 377274000.0000 | -29.20 |
| 200612 | 6497453000.0000 | -66.78 | 1990314000.0000 | -16.12 | 498635000.0000 | -30.65 | 990064000.0000 | 75.90 |
| 200606 | 3133740000.0000 | -60.13 | 967463000.0000 | 13.18 | 308581000.0000 | -0.07 | 532841000.0000 | 161.22 |
| 200512 | 19560418000.0000 | 16.48 | 2372944000.0000 | 76.35 | 719034000.0000 | 64.12 | 562842000.0000 | 96.81 |
| 200506 | 7860282000.0000 | 5.22 | 854820000.0000 | 56.21 | 308788000.0000 | 97.98 | 203981000.0000 | 72.65 |
| 200412 | 16792623000.0000 | 22.62 | 1345614000.0000 | 13.56 | 438128000.0000 | -29.01 | 285976000.0000 | -30.70 |
| 200406 | 7470432000.0000 | 23.99 | 547213000.0000 | 15.22 | 155968000.0000 | -42.76 | 118147000.0000 | -38.48 |
| 200312 | 13694462000.0000 | 23.26 | 1184921000.0000 | 14.43 | 617193000.0000 | 7.60 | 412652000.0000 | 2.73 |
| 200306 | 6025156000.0000 | 38.76 | 474937000.0000 | -6.98 | 272483000.0000 | 6.99 | 192051000.0000 | 9.35 |
| 200212 | 11110532000.0000 | 79.05 | 1035462000.0000 | 96.53 | 573600000.0000 | 73.02 | 401699000.0000 | 89.69 |
| 200206 | 4342161000.0000 | 163.26 | 510595000.0000 | 476.81 | 254684000.0000 | 141.99 | 175626000.0000 | 116.97 |
| 200112 | 6205430000.0000 | 378.11 | 526877000.0000 | 1774.07 | 331527000.0000 | 229.93 | 211766000.0000 | 134.17 |
| 200106 | 1649401000.0000 | 129.81 | 88520000.0000 | 1229.33 | 105245000.0000 | 79.51 | 80946000.0000 | 46.02 |
| 200012 | 1297922000.0000 | 66.01 | 28114000.0000 | 377.40 | 100483000.0000 | 11.37 | 90432000.0000 | 3.79 |
| 200006 | 717722000.0000 | -- | 6659000.0000 | -- | 58630000.0000 | -- | 55433000.0000 | -- |
| 199912 | 781851000.0000 | -- | 5889000.0000 | -- | 90224000.0000 | -- | 87130000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 202312 | 35.18 | -- | 11.36 | 13.84 | 8.01 | -- | 1.32 |
| 202306 | 35.47 | -- | 8.25 | 10.38 | 6.64 | -- | 0.77 |
| 202212 | 35.76 | -- | 10.72 | 11.95 | 7.14 | -- | 1.39 |
| 202206 | 36.25 | -- | 7.70 | 9.01 | 7.25 | -- | 0.79 |
| 202112 | 35.69 | -- | 9.38 | 11.1 | 6.58 | -- | 1.30 |
| 202106 | 38.88 | -- | 6.38 | 7.92 | 5.59 | -- | 0.74 |
| 202012 | 39.57 | -- | 8.29 | 10.07 | 5.68 | -- | 1.14 |
| 202006 | 38.67 | -- | 5.05 | 6.96 | 4.82 | -- | 0.64 |
| 201912 | 36.54 | -- | 7.01 | 9.2 | 5.77 | -- | 1.19 |
| 201906 | 35.53 | -- | 5.17 | 6.58 | 5.44 | -- | 0.71 |
| 201812 | 35.41 | -- | 5.55 | 7.61 | 6.12 | -- | 1.18 |
| 201806 | 35.04 | -- | 4.51 | 6.08 | 5.24 | -- | 0.68 |
| 201712 | 35.16 | -- | 16.77 | 39.42 | 6.70 | -- | 1.01 |
| 201706 | 35.85 | -- | 8.90 | 10.62 | 1.08 | -- | 0.31 |
| 201612 | 36.02 | -- | 4.46 | 9.15 | 1.80 | -- | 0.70 |
| 201606 | 23.69 | -- | 6.06 | 10.43 | 3.15 | -- | 0.87 |
| 201512 | 22.72 | -- | 4.06 | 0.99 | 5.33 | -- | 1.67 |
| 201506 | 23.39 | -- | 2.78 | 1.9 | 2.89 | -- | 0.81 |
| 201412 | 23.30 | -- | 2.27 | -3.82 | 4.68 | -- | 1.44 |
| 201406 | 23.22 | -- | 0.89 | -2.27 | 2.86 | -- | 0.79 |
| 201312 | 20.15 | -- | -1.88 | -14.48 | 3.57 | -- | 1.25 |
| 201306 | 20.78 | -- | 0.21 | -4.59 | 2.58 | -- | 0.76 |
| 201212 | 21.02 | -- | 3.88 | 5.61 | 4.81 | -- | 1.53 |
| 201206 | 22.19 | -- | 4.03 | 6.76 | 2.59 | -- | 0.83 |
| 201112 | 23.79 | -- | 6.59 | 9.68 | 3.74 | -- | 1.53 |
| 201106 | 23.64 | -- | 3.76 | 5 | 2.85 | -- | 0.84 |
| 201012 | 25.46 | -- | 5.88 | 7.19 | 4.26 | -- | 1.33 |
| 201006 | 27.14 | -- | 3.04 | 3.18 | 2.41 | -- | 0.70 |
| 200912 | 27.94 | -- | 7.60 | 10.36 | 4.26 | -- | 1.35 |
| 200906 | 28.54 | -- | 4.36 | 5.68 | 2.60 | -- | 0.71 |
| 200812 | 24.57 | -- | 7.24 | 9.49 | 4.09 | -- | 1.36 |
| 200806 | 20.55 | -- | 4.19 | 4.95 | 2.89 | -- | 0.84 |
| 200712 | 24.89 | -- | 10.38 | 17.37 | 3.72 | -- | 1.08 |
| 200706 | 26.90 | -- | 4.41 | 9.29 | 2.41 | -- | 0.62 |
| 200612 | 30.63 | -- | 2.29 | 10.15 | 0.92 | -- | 0.30 |
| 200606 | 30.87 | -- | 2.83 | 10.76 | 0.78 | -- | 0.29 |
| 200512 | 12.13 | -- | 4.60 | 9.65 | 4.78 | -- | 1.25 |
| 200506 | 10.88 | -- | 2.87 | 4.56 | 2.71 | -- | 0.73 |
| 200412 | 8.01 | -- | 4.81 | 6.63 | 8.71 | -- | 1.84 |
| 200406 | 7.33 | -- | 1.65 | 2.83 | 3.09 | -- | 0.79 |
| 200312 | 8.65 | -- | 6.38 | 9.98 | 4.99 | -- | 1.42 |
| 200306 | 7.88 | -- | 3.20 | 5.25 | 2.92 | -- | 0.71 |
| 200212 | 9.32 | -- | 7.69 | 11.37 | 6.79 | -- | 1.49 |
| 200206 | 11.76 | -- | 4.17 | 5.23 | 6.77 | -- | 0.71 |
| 200112 | 8.49 | -- | 5.62 | 6.49 | 7.97 | -- | 1.05 |
| 200106 | 5.37 | -- | 2.20 | 2.73 | 3.41 | -- | 0.34 |
| 200012 | 2.17 | -- | 5.85 | 6.25 | 20.21 | -- | 0.76 |
| 200006 | 0.93 | -- | -- | -- | -- | -- | -- |
| 199912 | 0.75 | -- | 5.45 | 6.29 | 7.00 | -- | 0.47 |
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 |
| 202312 | 40.30 | 59.70 | -- | -- |
| 202306 | 41.54 | 58.46 | -- | -- |
| 202212 | 41.17 | 58.83 | -- | -- |
| 202206 | 42.66 | 57.34 | -- | -- |
| 202112 | 44.69 | 55.31 | -- | -- |
| 202106 | 44.36 | 55.64 | -- | -- |
| 202012 | 46.53 | 53.47 | -- | -- |
| 202006 | 47.23 | 52.77 | -- | -- |
| 201912 | 49.39 | 50.61 | -- | -- |
| 201906 | 47.01 | 52.99 | -- | -- |
| 201812 | 49.48 | 50.52 | -- | -- |
| 201806 | 49.98 | 50.02 | -- | -- |
| 201712 | 52.58 | 47.42 | -- | -- |
| 201706 | 59.38 | 40.62 | -- | -- |
| 201612 | 54.75 | 45.25 | -- | -- |
| 201606 | 54.52 | 45.48 | -- | -- |
| 201512 | 57.57 | 42.43 | -- | -- |
| 201506 | 58.66 | 41.34 | -- | -- |
| 201412 | 55.48 | 44.52 | -- | -- |
| 201406 | 53.24 | 46.76 | -- | -- |
| 201312 | 60.91 | 39.09 | -- | -- |
| 201306 | 52.79 | 47.21 | -- | -- |
| 201212 | 56.97 | 43.03 | -- | -- |
| 201206 | 51.88 | 48.12 | -- | -- |
| 201112 | 53.55 | 46.45 | -- | -- |
| 201106 | 49.77 | 50.23 | -- | -- |
| 201012 | 49.59 | 50.41 | -- | -- |
| 201006 | 40.74 | 59.26 | -- | -- |
| 200912 | 44.90 | 55.10 | -- | -- |
| 200906 | 42.24 | 57.76 | -- | -- |
| 200812 | 39.46 | 60.54 | -- | -- |
| 200806 | 37.76 | 62.24 | -- | -- |
| 200712 | 37.35 | 62.65 | -- | -- |
| 200706 | 30.71 | 69.29 | -- | -- |
| 200612 | 46.96 | 53.04 | -- | -- |
| 200606 | 46.42 | 53.58 | -- | -- |
| 200512 | 52.15 | 47.85 | -- | -- |
| 200506 | 50.01 | 49.99 | -- | -- |
| 200412 | 43.05 | 56.95 | -- | -- |
| 200406 | 47.94 | 52.06 | -- | -- |
| 200312 | 48.66 | 51.34 | -- | -- |
| 200306 | 49.29 | 50.71 | -- | -- |
| 200212 | 42.49 | 57.51 | -- | -- |
| 200206 | 35.64 | 64.36 | -- | -- |
| 200112 | 33.88 | 66.12 | -- | -- |
| 200106 | 31.10 | 68.90 | -- | -- |
| 200012 | 11.76 | 88.24 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 11.97 | 88.03 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 202312 | 13902630000.0000 | -- | 530444000.0000 | 4971000.0000 |
| 202306 | 8037522000.0000 | -- | 240065000.0000 | 1743000.0000 |
| 202212 | 13469507000.0000 | -- | 505876000.0000 | 3508000.0000 |
| 202206 | 7582538000.0000 | -- | 233170000.0000 | 1749000.0000 |
| 202112 | 12723534000.0000 | -- | 495775000.0000 | 4488000.0000 |
| 202106 | 6857039000.0000 | -- | 230301000.0000 | 2272000.0000 |
| 202012 | 10423563000.0000 | -- | 482703000.0000 | 25059000.0000 |
| 202006 | 5766142000.0000 | -- | 227891000.0000 | 15048000.0000 |
| 201912 | 10898054000.0000 | -- | 465541000.0000 | 53626000.0000 |
| 201906 | 6157203000.0000 | -- | 223971000.0000 | 29035000.0000 |
| 201812 | 10106740000.0000 | -- | 450848000.0000 | 74835000.0000 |
| 201806 | 5650173000.0000 | -- | 215393000.0000 | 37117000.0000 |
| 201712 | 8661123000.0000 | -- | 613937000.0000 | 88344000.0000 |
| 201706 | 4278063000.0000 | -- | 272518000.0000 | 36541000.0000 |
| 201612 | 7223496000.0000 | -- | 431681000.0000 | 25081000.0000 |
| 201606 | 11134307000.0000 | -- | 341042000.0000 | 21605000.0000 |
| 201512 | 21517628000.0000 | -- | 744116000.0000 | 64822000.0000 |
| 201506 | 11401539000.0000 | -- | 369139000.0000 | 32111000.0000 |
| 201412 | 20125020000.0000 | -- | 724431000.0000 | 69844000.0000 |
| 201406 | 10570187000.0000 | -- | 352638000.0000 | 35272000.0000 |
| 201312 | 20934425000.0000 | -- | 884645000.0000 | 103103000.0000 |
| 201306 | 11027410000.0000 | -- | 392099000.0000 | 44127000.0000 |
| 201212 | 24388576000.0000 | -- | 874443000.0000 | 70241000.0000 |
| 201206 | 12122310000.0000 | -- | 402368000.0000 | 20632000.0000 |
| 201112 | 21348376000.0000 | -- | 939583000.0000 | 37043000.0000 |
| 201106 | 10295575000.0000 | -- | 402724000.0000 | 33923000.0000 |
| 201012 | 14874639000.0000 | -- | 748202000.0000 | 45425000.0000 |
| 201006 | 6152885000.0000 | -- | 318339000.0000 | 23914000.0000 |
| 200912 | 12122493000.0000 | -- | 623670000.0000 | 53927000.0000 |
| 200906 | 5853341000.0000 | -- | 261521000.0000 | 47976000.0000 |
| 200812 | 10741784000.0000 | -- | 451247000.0000 | 31382000.0000 |
| 200806 | 6479353000.0000 | -- | 196978000.0000 | 14158000.0000 |
| 200712 | 7317697000.0000 | -- | 396380000.0000 | 33078000.0000 |
| 200706 | 3138996000.0000 | -- | 161109000.0000 | 19125000.0000 |
| 200612 | 4507139000.0000 | -- | 319204000.0000 | 45426000.0000 |
| 200606 | 2166277000.0000 | -- | 132012000.0000 | 21468000.0000 |
| 200512 | 17187474000.0000 | -- | 421931000.0000 | 171120000.0000 |
| 200506 | 7005462000.0000 | -- | 132937000.0000 | 54401000.0000 |
| 200412 | 15447009000.0000 | -- | 261901000.0000 | 84265000.0000 |
| 200406 | 6923219000.0000 | -- | 102256000.0000 | 40863000.0000 |
| 200312 | 12509541000.0000 | -- | 216979000.0000 | 53797000.0000 |
| 200306 | 5550219000.0000 | -- | 94874000.0000 | 26132000.0000 |
| 200212 | 10075070000.0000 | -- | 165650000.0000 | 46754000.0000 |
| 200206 | 3831566000.0000 | -- | 65376000.0000 | 24507000.0000 |
| 200112 | 5678553000.0000 | -- | 84030000.0000 | 32657000.0000 |
| 200106 | 1560881000.0000 | -- | 28623000.0000 | 8050000.0000 |
| 200012 | 1269808000.0000 | -- | 29560000.0000 | 5703000.0000 |
| 200006 | 711063000.0000 | -- | 11927000.0000 | 2891000.0000 |
| 199912 | 775962000.0000 | -- | 41789000.0000 | 5554000.0000 |