中商官网
研究报告
全聚德（002186）
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) |
| 2004 | 445000000.0000 | 51010000.0000 | 56194600.0000 | 37662900.0000 | 449000000.0000 | 256000000.0000 | 193000000.0000 |
| 2005 | 557000000.0000 | 66807100.0000 | 72189000.0000 | 48471300.0000 | 508000000.0000 | 265000000.0000 | 242000000.0000 |
| 2006 | 800000000.0000 | 88552500.0000 | 93444800.0000 | 63318500.0000 | 744000000.0000 | 423000000.0000 | 321000000.0000 |
| 2007 | 917000000.0000 | 96921900.0000 | 102000000.0000 | 68305300.0000 | 1104000000.0000 | 379000000.0000 | 725000000.0000 |
| 2008 | 1112000000.0000 | 105000000.0000 | 106000000.0000 | 78835200.0000 | 1090000000.0000 | 336000000.0000 | 754000000.0000 |
| 2009 | 1202000000.0000 | 124000000.0000 | 124000000.0000 | 89389100.0000 | 1075000000.0000 | 296000000.0000 | 778000000.0000 |
| 2010 | 1339000000.0000 | 140000000.0000 | 144000000.0000 | 107000000.0000 | 1261000000.0000 | 435000000.0000 | 826000000.0000 |
| 2011 | 1802000000.0000 | 188000000.0000 | 192000000.0000 | 144000000.0000 | 1273000000.0000 | 381000000.0000 | 891000000.0000 |
| 2012 | 1944000000.0000 | 210000000.0000 | 216000000.0000 | 166000000.0000 | 1364000000.0000 | 396000000.0000 | 968000000.0000 |
| 2013 | 1902000000.0000 | 173000000.0000 | 156000000.0000 | 122000000.0000 | 1404000000.0000 | 395000000.0000 | 1008000000.0000 |
| 2014 | 1846000000.0000 | 174000000.0000 | 178000000.0000 | 138000000.0000 | 1724000000.0000 | 336000000.0000 | 1388000000.0000 |
| 2015 | 1853000000.0000 | 189000000.0000 | 190000000.0000 | 143000000.0000 | 1860000000.0000 | 393000000.0000 | 1468000000.0000 |
| 2016 | 1847000000.0000 | 195000000.0000 | 197000000.0000 | 150000000.0000 | 1980000000.0000 | 441000000.0000 | 1540000000.0000 |
| 2017 | 1861000000.0000 | 202000000.0000 | 205000000.0000 | 151000000.0000 | 2070000000.0000 | 466000000.0000 | 1603000000.0000 |
| 2018 | 1777000000.0000 | 119000000.0000 | 120000000.0000 | 82088900.0000 | 2020000000.0000 | 420000000.0000 | 1601000000.0000 |
| 2019 | 1566000000.0000 | 70375400.0000 | 70326300.0000 | 39254500.0000 | 1998000000.0000 | 423000000.0000 | 1575000000.0000 |
| 2020 | 783000000.0000 | -282000000.0000 | -284000000.0000 | -284000000.0000 | 1743000000.0000 | 475000000.0000 | 1268000000.0000 |
| 2021 | 948000000.0000 | -178000000.0000 | -180000000.0000 | -171000000.0000 | 1777000000.0000 | 719000000.0000 | 1058000000.0000 |
| 2022 | 719000000.0000 | -299000000.0000 | -299000000.0000 | -295000000.0000 | 1536000000.0000 | 769000000.0000 | 767000000.0000 |
| 2023 | 1432000000.0000 | 62510200.0000 | 61681300.0000 | 56698000.0000 | 1518000000.0000 | 693000000.0000 | 824000000.0000 |
| 2024 | 1402000000.0000 | 38492800.0000 | 36922800.0000 | 36008800.0000 | 1493000000.0000 | 623000000.0000 | 870000000.0000 |
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) |
| 2004 | 11.46 | 12.63 | 12.52 | 19.1200 | 10.1300 | 42.35 | 0.99 |
| 2005 | 11.67 | 12.96 | 14.21 | 21.9700 | 12.7800 | 46.04 | 1.10 |
| 2006 | 10.38 | 11.68 | 12.56 | 25.2500 | 15.5100 | 49.66 | 1.08 |
| 2007 | 9.81 | 11.12 | 9.24 | 19.2700 | 15.6800 | 61.54 | 0.83 |
| 2008 | 8.63 | 9.53 | 9.72 | 11.1300 | 11.5400 | 50.99 | 1.02 |
| 2009 | 9.65 | 10.32 | 11.53 | 12.1000 | 10.7300 | 42.76 | 1.12 |
| 2010 | 9.71 | 10.75 | 11.42 | 13.9000 | 10.3500 | 38.79 | 1.06 |
| 2011 | 9.77 | 10.65 | 15.08 | 16.8800 | 10.0200 | 53.65 | 1.42 |
| 2012 | 10.03 | 11.11 | 15.84 | 18.4200 | 9.4600 | 61.33 | 1.43 |
| 2013 | 8.15 | 8.20 | 11.11 | 12.4100 | 10.2300 | 48.78 | 1.35 |
| 2014 | 7.85 | 9.64 | 10.32 | 11.3800 | 11.3900 | 40.49 | 1.07 |
| 2015 | 8.36 | 10.25 | 10.22 | 9.8500 | 11.1400 | 38.46 | 1.00 |
| 2016 | 8.45 | 10.67 | 9.95 | 9.9700 | 10.2900 | 30.77 | 0.93 |
| 2017 | 8.70 | 11.02 | 9.90 | 9.2700 | 11.0000 | 25.88 | 0.90 |
| 2018 | 4.28 | 6.75 | 5.94 | 4.8900 | 10.1500 | 24.21 | 0.88 |
| 2019 | 0.57 | 4.49 | 3.52 | 3.0000 | 7.7400 | 22.07 | 0.78 |
| 2020 | -42.40 | -36.27 | -16.29 | -19.2600 | 11.8200 | 14.61 | 0.45 |
| 2021 | -24.47 | -18.99 | -10.13 | -14.2400 | 16.1300 | 23.73 | 0.53 |
| 2022 | -47.43 | -41.59 | -19.47 | -31.4500 | 11.8000 | 17.15 | 0.47 |
| 2023 | 1.26 | 4.31 | 4.06 | 7.7500 | 14.7100 | 27.25 | 0.94 |
| 2024 | -0.21 | 2.63 | 2.47 | 4.1500 | 12.8900 | 23.42 | 0.94 |
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 |
| 2004 | 57.02 | 42.98 | 0.4700 | 0.3700 |
| 2005 | 52.17 | 47.64 | 0.6700 | 0.5800 |
| 2006 | 56.85 | 43.15 | 0.4800 | 0.4100 |
| 2007 | 34.33 | 65.67 | 1.3200 | 1.2100 |
| 2008 | 30.83 | 69.17 | 1.0500 | 0.8600 |
| 2009 | 27.53 | 72.37 | 1.2600 | 1.0800 |
| 2010 | 34.50 | 65.50 | 0.7600 | 0.5700 |
| 2011 | 29.93 | 69.99 | 1.1500 | 0.8200 |
| 2012 | 29.03 | 70.97 | 1.3300 | 0.8800 |
| 2013 | 28.13 | 71.79 | 1.1500 | 0.9000 |
| 2014 | 19.49 | 80.51 | 2.4700 | 2.2200 |
| 2015 | 21.13 | 78.92 | 2.5100 | 2.2700 |
| 2016 | 22.27 | 77.78 | 2.5300 | 2.3200 |
| 2017 | 22.51 | 77.44 | 2.6800 | 2.4600 |
| 2018 | 20.79 | 79.26 | 2.9300 | 2.6500 |
| 2019 | 21.17 | 78.83 | 2.1800 | 1.8900 |
| 2020 | 27.25 | 72.75 | 1.5300 | 1.3400 |
| 2021 | 40.46 | 59.54 | 1.0500 | 0.8600 |
| 2022 | 50.07 | 49.93 | 0.5800 | 0.3800 |
| 2023 | 45.65 | 54.28 | 0.6500 | 0.4300 |
| 2024 | 41.73 | 58.27 | 0.7600 | 0.4800 |
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) |
| 2004 | 394000000.0000 | 131000000.0000 | 54385400.0000 | 5963700.0000 |
| 2005 | 492000000.0000 | 161000000.0000 | 68062600.0000 | 7843200.0000 |
| 2006 | 717000000.0000 | 226000000.0000 | 103000000.0000 | 11877100.0000 |
| 2007 | 827000000.0000 | 256000000.0000 | 99877800.0000 | 17397800.0000 |
| 2008 | 1016000000.0000 | 315000000.0000 | 133000000.0000 | 15782800.0000 |
| 2009 | 1086000000.0000 | 356000000.0000 | 151000000.0000 | 14140600.0000 |
| 2010 | 1209000000.0000 | 398000000.0000 | 175000000.0000 | 5927900.0000 |
| 2011 | 1626000000.0000 | 501000000.0000 | 231000000.0000 | 19977600.0000 |
| 2012 | 1749000000.0000 | 551000000.0000 | 258000000.0000 | 15230200.0000 |
| 2013 | 1747000000.0000 | 569000000.0000 | 258000000.0000 | 10135200.0000 |
| 2014 | 1701000000.0000 | 576000000.0000 | 237000000.0000 | 8399000.0000 |
| 2015 | 1698000000.0000 | 599000000.0000 | 243000000.0000 | 6813800.0000 |
| 2016 | 1691000000.0000 | 672000000.0000 | 247000000.0000 | 6211900.0000 |
| 2017 | 1699000000.0000 | 707000000.0000 | 240000000.0000 | 640600.0000 |
| 2018 | 1701000000.0000 | 732000000.0000 | 219000000.0000 | 338200.0000 |
| 2019 | 1557000000.0000 | 673000000.0000 | 204000000.0000 | 501900.0000 |
| 2020 | 1115000000.0000 | 63943900.0000 | 171000000.0000 | 233300.0000 |
| 2021 | 1180000000.0000 | 44040600.0000 | 181000000.0000 | 11298700.0000 |
| 2022 | 1060000000.0000 | 49666100.0000 | 161000000.0000 | 9061100.0000 |
| 2023 | 1414000000.0000 | 55339300.0000 | 163000000.0000 | 8658800.0000 |
| 2024 | 1405000000.0000 | 62048600.0000 | 156000000.0000 | 9066700.0000 |