中商官网
研究报告
京粮控股（000505）
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) |
| 1989 | 15545600.0000 | 5601900.0000 | 5601900.0000 | -- | 51117100.0000 | 21344500.0000 | 29772600.0000 |
| 1990 | 33036500.0000 | 11900200.0000 | 12010700.0000 | -- | 56665000.0000 | 22387300.0000 | 34277700.0000 |
| 1991 | 43031500.0000 | 14427900.0000 | 14422400.0000 | 14672300.0000 | 143000000.0000 | 80552800.0000 | 62656800.0000 |
| 1992 | 108000000.0000 | 62417900.0000 | 63338900.0000 | 54064400.0000 | 234000000.0000 | 113000000.0000 | 122000000.0000 |
| 1993 | 228000000.0000 | 154000000.0000 | 198000000.0000 | 168000000.0000 | 729000000.0000 | 193000000.0000 | 537000000.0000 |
| 1994 | 359000000.0000 | 199000000.0000 | 199000000.0000 | 169000000.0000 | 1113000000.0000 | 416000000.0000 | 697000000.0000 |
| 1995 | 100000000.0000 | 10038500.0000 | 8200400.0000 | 5171000.0000 | 1307000000.0000 | 537000000.0000 | 770000000.0000 |
| 1996 | 200000000.0000 | -9960400.0000 | -185000000.0000 | -188000000.0000 | 1299000000.0000 | 713000000.0000 | 586000000.0000 |
| 1997 | 189000000.0000 | 1790200.0000 | 5510100.0000 | 4184000.0000 | 1140000000.0000 | 558000000.0000 | 582000000.0000 |
| 1998 | 223000000.0000 | -199000000.0000 | -203000000.0000 | -203000000.0000 | 871000000.0000 | 496000000.0000 | 375000000.0000 |
| 1999 | 40180300.0000 | 18099400.0000 | 22678800.0000 | 27541300.0000 | 899000000.0000 | 503000000.0000 | 396000000.0000 |
| 2000 | 37217600.0000 | 53687700.0000 | 56302400.0000 | 60549000.0000 | 804000000.0000 | 340000000.0000 | 464000000.0000 |
| 2001 | 91705800.0000 | -46920100.0000 | -50828900.0000 | -44914100.0000 | 717000000.0000 | 317000000.0000 | 400000000.0000 |
| 2002 | 91008800.0000 | -137000000.0000 | -140000000.0000 | -140000000.0000 | 664000000.0000 | 410000000.0000 | 254000000.0000 |
| 2003 | 130000000.0000 | -1710400.0000 | -1482300.0000 | 922700.0000 | 700000000.0000 | 443000000.0000 | 257000000.0000 |
| 2004 | 24750600.0000 | -109000000.0000 | -107000000.0000 | -105000000.0000 | 664000000.0000 | 500000000.0000 | 165000000.0000 |
| 2005 | 28585400.0000 | -87404400.0000 | -86488100.0000 | -80998300.0000 | 851000000.0000 | 773000000.0000 | 78022700.0000 |
| 2006 | 499000000.0000 | 83408300.0000 | 83458600.0000 | 65937700.0000 | 741000000.0000 | 500000000.0000 | 241000000.0000 |
| 2007 | 154000000.0000 | -18748600.0000 | -18615900.0000 | -30363600.0000 | 939000000.0000 | 729000000.0000 | 210000000.0000 |
| 2008 | 102000000.0000 | -86367300.0000 | -79174600.0000 | -79777100.0000 | 975000000.0000 | 845000000.0000 | 130000000.0000 |
| 2009 | 285000000.0000 | 81271200.0000 | 81182100.0000 | 80926100.0000 | 2034000000.0000 | 1368000000.0000 | 666000000.0000 |
| 2010 | 686000000.0000 | 57563300.0000 | 59149600.0000 | 36180200.0000 | 1449000000.0000 | 930000000.0000 | 519000000.0000 |
| 2011 | 233000000.0000 | -42006200.0000 | -41983800.0000 | -49218400.0000 | 1312000000.0000 | 912000000.0000 | 400000000.0000 |
| 2012 | 204000000.0000 | -126000000.0000 | -125000000.0000 | -127000000.0000 | 1425000000.0000 | 1173000000.0000 | 252000000.0000 |
| 2013 | 225000000.0000 | 2406000.0000 | 11630000.0000 | 8666800.0000 | 1238000000.0000 | 1110000000.0000 | 128000000.0000 |
| 2014 | 239000000.0000 | -195000000.0000 | -195000000.0000 | -181000000.0000 | 1645000000.0000 | 1626000000.0000 | 19055100.0000 |
| 2015 | 267000000.0000 | -113000000.0000 | -110000000.0000 | -127000000.0000 | 1714000000.0000 | 1948000000.0000 | -233000000.0000 |
| 2016 | 8723000000.0000 | 396000000.0000 | 442000000.0000 | 313000000.0000 | 5007000000.0000 | 2450000000.0000 | 2558000000.0000 |
| 2017 | 7918000000.0000 | 278000000.0000 | 285000000.0000 | 209000000.0000 | 6082000000.0000 | 3482000000.0000 | 2600000000.0000 |
| 2018 | 7409000000.0000 | 253000000.0000 | 277000000.0000 | 211000000.0000 | 4917000000.0000 | 2078000000.0000 | 2839000000.0000 |
| 2019 | 7440000000.0000 | 251000000.0000 | 260000000.0000 | 179000000.0000 | 5231000000.0000 | 2240000000.0000 | 2991000000.0000 |
| 2020 | 8742000000.0000 | 286000000.0000 | 285000000.0000 | 219000000.0000 | 5696000000.0000 | 2596000000.0000 | 3099000000.0000 |
| 2021 | 11763000000.0000 | 314000000.0000 | 315000000.0000 | 239000000.0000 | 6047000000.0000 | 2734000000.0000 | 3312000000.0000 |
| 2022 | 12858000000.0000 | 221000000.0000 | 225000000.0000 | 164000000.0000 | 6105000000.0000 | 2642000000.0000 | 3463000000.0000 |
| 2023 | 11901000000.0000 | 138000000.0000 | 140000000.0000 | 103000000.0000 | 6497000000.0000 | 2921000000.0000 | 3575000000.0000 |
| 2024 | 11435000000.0000 | -13304000.0000 | -7650400.0000 | 4311900.0000 | 6701000000.0000 | 3190000000.0000 | 3511000000.0000 |
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) |
| 1989 | 36.04 | 36.04 | 10.96 | -- | 21.5700 | -- | 0.30 |
| 1990 | 36.02 | 36.36 | 21.20 | -- | 23.7100 | -- | 0.58 |
| 1991 | 32.68 | 33.52 | 10.09 | -- | 5.5300 | 3.69 | 0.30 |
| 1992 | 54.62 | 58.65 | 27.07 | -- | 0.7100 | 6.58 | 0.46 |
| 1993 | 65.46 | 86.84 | 27.16 | -- | 0.1800 | 7.38 | 0.31 |
| 1994 | 50.97 | 55.43 | 17.88 | -- | 0.3300 | 2.37 | 0.32 |
| 1995 | -11.00 | 8.20 | 0.63 | -- | 0.1100 | 0.41 | 0.08 |
| 1996 | -7.00 | -92.50 | -14.24 | -- | 0.2300 | 1.09 | 0.15 |
| 1997 | -15.87 | 2.92 | 0.48 | -- | 0.2500 | 1.40 | 0.17 |
| 1998 | -84.30 | -91.03 | -23.31 | -41.1900 | 0.7900 | 2.33 | 0.26 |
| 1999 | -81.54 | 56.44 | 2.52 | -- | 0.1900 | -- | 0.04 |
| 2000 | -130.36 | 151.28 | 7.00 | 14.5500 | 0.1300 | -- | 0.05 |
| 2001 | -34.12 | -55.43 | -7.09 | -9.2700 | 0.2400 | 2.73 | 0.13 |
| 2002 | -91.19 | -153.83 | -21.08 | -43.1000 | 0.3000 | 2.53 | 0.14 |
| 2003 | -8.46 | -1.14 | -0.21 | 0.6500 | 0.3800 | 4.99 | 0.19 |
| 2004 | -170.76 | -432.31 | -16.11 | -50.7000 | 0.0700 | 2.93 | 0.04 |
| 2005 | -174.69 | -302.56 | -10.16 | -69.7200 | 0.0700 | 9.62 | 0.03 |
| 2006 | 15.63 | 16.73 | 11.26 | 40.1300 | 0.9300 | 208.09 | 0.67 |
| 2007 | -12.34 | -12.09 | -1.98 | -14.7700 | 0.3500 | 64.63 | 0.16 |
| 2008 | -84.31 | -77.62 | -8.12 | -48.6700 | 0.2400 | 30.38 | 0.10 |
| 2009 | -17.54 | 28.48 | 3.99 | 15.9000 | 0.4400 | 84.11 | 0.14 |
| 2010 | 8.16 | 8.62 | 4.08 | 4.8200 | 1.3100 | 218.18 | 0.47 |
| 2011 | -17.60 | -18.02 | -3.20 | -11.3700 | 1.0800 | 43.69 | 0.18 |
| 2012 | -73.53 | -61.27 | -8.77 | -41.5500 | 1.3000 | 24.10 | 0.14 |
| 2013 | -77.78 | 5.17 | 0.94 | 7.6100 | 1.4500 | 19.57 | 0.18 |
| 2014 | -83.26 | -81.59 | -11.85 | -262.2100 | 0.7400 | 18.72 | 0.15 |
| 2015 | -89.51 | -41.20 | -6.42 | -- | 0.4500 | 18.08 | 0.16 |
| 2016 | 1.03 | 5.07 | 8.83 | -- | 1.7000 | 58.35 | 1.74 |
| 2017 | 2.84 | 3.60 | 4.69 | 5.0100 | 8.4900 | 173.91 | 1.30 |
| 2018 | 2.74 | 3.74 | 5.63 | 7.6900 | 5.1500 | 85.71 | 1.51 |
| 2019 | 2.53 | 3.49 | 4.97 | 5.7000 | 5.1700 | 83.33 | 1.42 |
| 2020 | 2.85 | 3.26 | 5.00 | 7.1700 | 6.1300 | 101.12 | 1.53 |
| 2021 | 2.74 | 2.68 | 5.21 | 7.2700 | 7.0600 | 134.33 | 1.95 |
| 2022 | 1.02 | 1.75 | 3.69 | 4.7300 | 6.1500 | 160.71 | 2.11 |
| 2023 | -1.01 | 1.18 | 2.15 | 3.2900 | 5.6100 | 123.29 | 1.83 |
| 2024 | 0.63 | -0.07 | -0.11 | 0.8300 | 4.9600 | 110.43 | 1.71 |
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 |
| 1989 | 41.76 | 58.24 | 2.3700 | 1.9200 |
| 1990 | 39.51 | 60.49 | 2.3600 | 2.2500 |
| 1991 | 56.33 | 43.82 | 1.6200 | 1.5000 |
| 1992 | 48.29 | 52.14 | 1.9200 | 0.8800 |
| 1993 | 26.47 | 73.66 | 3.2700 | 0.8100 |
| 1994 | 37.38 | 62.62 | 2.3600 | 1.1400 |
| 1995 | 41.09 | 58.91 | 2.0200 | 0.9500 |
| 1996 | 54.89 | 45.11 | 1.5000 | 0.5100 |
| 1997 | 48.95 | 51.05 | 1.6700 | 0.6200 |
| 1998 | 56.95 | 43.05 | 1.6800 | 0.8300 |
| 1999 | 55.95 | 44.05 | 1.1600 | 0.5300 |
| 2000 | 42.29 | 57.71 | 1.3900 | 0.5000 |
| 2001 | 44.21 | 55.79 | 1.3300 | 0.4600 |
| 2002 | 61.75 | 38.25 | 1.5700 | 0.4500 |
| 2003 | 63.29 | 36.71 | 0.9700 | 0.3400 |
| 2004 | 75.30 | 24.85 | 1.4000 | 0.2500 |
| 2005 | 90.83 | 9.17 | 0.9500 | 0.1300 |
| 2006 | 67.48 | 32.52 | 1.2600 | 0.2100 |
| 2007 | 77.64 | 22.36 | 0.8500 | 0.3400 |
| 2008 | 86.67 | 13.33 | 0.8100 | 0.1100 |
| 2009 | 67.26 | 32.74 | 0.9500 | 0.4300 |
| 2010 | 64.18 | 35.82 | 1.1400 | 0.7500 |
| 2011 | 69.51 | 30.49 | 0.7200 | 0.4700 |
| 2012 | 82.32 | 17.68 | 0.8300 | 0.5000 |
| 2013 | 89.66 | 10.34 | 0.5900 | 0.3800 |
| 2014 | 98.84 | 1.16 | 0.6800 | 0.2700 |
| 2015 | 113.65 | -13.59 | 0.7200 | 0.3100 |
| 2016 | 48.93 | 51.09 | 0.7900 | 0.4900 |
| 2017 | 57.25 | 42.75 | 1.1600 | 0.4000 |
| 2018 | 42.26 | 57.74 | 1.4300 | 0.5800 |
| 2019 | 42.82 | 57.18 | 1.4300 | 0.4300 |
| 2020 | 45.58 | 54.41 | 1.3800 | 0.4200 |
| 2021 | 45.21 | 54.77 | 1.5300 | 0.3600 |
| 2022 | 43.28 | 56.72 | 2.0500 | 0.5400 |
| 2023 | 44.96 | 55.03 | 2.1900 | 0.9800 |
| 2024 | 47.60 | 52.40 | 1.7400 | 0.7400 |
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) |
| 1989 | 9943700.0000 | -- | -- | -- |
| 1990 | 21136300.0000 | -- | -- | -- |
| 1991 | 28968700.0000 | -- | -- | -- |
| 1992 | 49005100.0000 | 1016100.0000 | 1171200.0000 | -1648000.0000 |
| 1993 | 78751300.0000 | 4959400.0000 | 11443300.0000 | 2619900.0000 |
| 1994 | 176000000.0000 | 4544300.0000 | 17938800.0000 | 516900.0000 |
| 1995 | 111000000.0000 | 10651000.0000 | 19731000.0000 | 29837400.0000 |
| 1996 | 214000000.0000 | 14576100.0000 | 34938200.0000 | 42372800.0000 |
| 1997 | 219000000.0000 | 11343700.0000 | 26967800.0000 | 49829000.0000 |
| 1998 | 411000000.0000 | 9751100.0000 | 38180700.0000 | 29854300.0000 |
| 1999 | 72945300.0000 | 621300.0000 | 15740200.0000 | 3710400.0000 |
| 2000 | 85734400.0000 | 292000.0000 | 27843000.0000 | 17646500.0000 |
| 2001 | 123000000.0000 | 156100.0000 | 36302900.0000 | 13972300.0000 |
| 2002 | 174000000.0000 | 1198700.0000 | 80432800.0000 | 16519400.0000 |
| 2003 | 141000000.0000 | 6005500.0000 | 17137500.0000 | 20022600.0000 |
| 2004 | 67014500.0000 | 462900.0000 | 26505100.0000 | 18604200.0000 |
| 2005 | 78520300.0000 | 137700.0000 | 32172900.0000 | 18635900.0000 |
| 2006 | 421000000.0000 | 23256400.0000 | 15937000.0000 | 16683500.0000 |
| 2007 | 173000000.0000 | 5299300.0000 | 27824700.0000 | 17648600.0000 |
| 2008 | 188000000.0000 | 13847100.0000 | 49279100.0000 | 35348400.0000 |
| 2009 | 335000000.0000 | 16065400.0000 | 48357100.0000 | 40058300.0000 |
| 2010 | 630000000.0000 | 10725000.0000 | 62229200.0000 | 23453000.0000 |
| 2011 | 274000000.0000 | 6097900.0000 | 78495600.0000 | 64029300.0000 |
| 2012 | 354000000.0000 | 9740200.0000 | 113000000.0000 | 68999200.0000 |
| 2013 | 400000000.0000 | 7256800.0000 | 109000000.0000 | 93733600.0000 |
| 2014 | 438000000.0000 | 5532800.0000 | 109000000.0000 | 107000000.0000 |
| 2015 | 506000000.0000 | 13150000.0000 | 94718800.0000 | 123000000.0000 |
| 2016 | 8633000000.0000 | 217000000.0000 | 295000000.0000 | 102000000.0000 |
| 2017 | 7693000000.0000 | 185000000.0000 | 233000000.0000 | 51387500.0000 |
| 2018 | 7206000000.0000 | 194000000.0000 | 190000000.0000 | 59077100.0000 |
| 2019 | 7252000000.0000 | 196000000.0000 | 176000000.0000 | 47124000.0000 |
| 2020 | 8493000000.0000 | 169000000.0000 | 180000000.0000 | 31743000.0000 |
| 2021 | 11441000000.0000 | 147000000.0000 | 199000000.0000 | 42302000.0000 |
| 2022 | 12727000000.0000 | 164000000.0000 | 210000000.0000 | 46001700.0000 |
| 2023 | 12021000000.0000 | 135000000.0000 | 214000000.0000 | 64730900.0000 |
| 2024 | 11363000000.0000 | 141000000.0000 | 199000000.0000 | 77015700.0000 |