中商官网
研究报告
西王食品（000639）
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) |
| 1993 | 155000000.0000 | 8999300.0000 | 9038200.0000 | 9038200.0000 | 112000000.0000 | 36288700.0000 | 75851100.0000 |
| 1994 | 117000000.0000 | 12455500.0000 | 12745900.0000 | 12745900.0000 | 122000000.0000 | 40729500.0000 | 81310500.0000 |
| 1995 | 108000000.0000 | 10842200.0000 | 10650000.0000 | 10650000.0000 | 132000000.0000 | 46062700.0000 | 86355500.0000 |
| 1996 | 110000000.0000 | 12072700.0000 | 12448400.0000 | 12448400.0000 | 144000000.0000 | 44363900.0000 | 99214200.0000 |
| 1997 | 77978600.0000 | 12201800.0000 | 12038600.0000 | 12038600.0000 | 172000000.0000 | 60547500.0000 | 111000000.0000 |
| 1998 | 66124100.0000 | -38810200.0000 | -40796900.0000 | -40796900.0000 | 191000000.0000 | 125000000.0000 | 66002300.0000 |
| 1999 | 38282800.0000 | 5170100.0000 | 8788500.0000 | 8788500.0000 | 142000000.0000 | 67211800.0000 | 74796900.0000 |
| 2000 | 53816700.0000 | 3190900.0000 | 3802300.0000 | 3802300.0000 | 184000000.0000 | 108000000.0000 | 76522900.0000 |
| 2001 | 74960400.0000 | 7527500.0000 | 7568800.0000 | 7568800.0000 | 180000000.0000 | 97880600.0000 | 82143600.0000 |
| 2002 | 127000000.0000 | 16447400.0000 | 16368100.0000 | 11624600.0000 | 207000000.0000 | 114000000.0000 | 92892800.0000 |
| 2003 | 129000000.0000 | 17617200.0000 | 17188200.0000 | 11247200.0000 | 222000000.0000 | 116000000.0000 | 106000000.0000 |
| 2004 | 142000000.0000 | 22244700.0000 | 22976700.0000 | 14710800.0000 | 262000000.0000 | 140000000.0000 | 122000000.0000 |
| 2005 | 155000000.0000 | 15284600.0000 | 15354200.0000 | 8938400.0000 | 233000000.0000 | 106000000.0000 | 127000000.0000 |
| 2006 | 152000000.0000 | 16556800.0000 | 16544900.0000 | 9653000.0000 | 266000000.0000 | 131000000.0000 | 135000000.0000 |
| 2007 | 130000000.0000 | 7523900.0000 | 8613900.0000 | 4155400.0000 | 270000000.0000 | 131000000.0000 | 139000000.0000 |
| 2008 | 106000000.0000 | 3210900.0000 | 3897600.0000 | 1384800.0000 | 261000000.0000 | 121000000.0000 | 140000000.0000 |
| 2009 | 1007000000.0000 | 82543100.0000 | 82595700.0000 | 70127600.0000 | 1201000000.0000 | 596000000.0000 | 604000000.0000 |
| 2010 | 1203000000.0000 | 99467800.0000 | 99436400.0000 | 83735000.0000 | 900000000.0000 | 95801200.0000 | 804000000.0000 |
| 2011 | 1841000000.0000 | 131000000.0000 | 130000000.0000 | 114000000.0000 | 1410000000.0000 | 490000000.0000 | 919000000.0000 |
| 2012 | 2480000000.0000 | 156000000.0000 | 157000000.0000 | 143000000.0000 | 1431000000.0000 | 406000000.0000 | 1024000000.0000 |
| 2013 | 2427000000.0000 | 195000000.0000 | 196000000.0000 | 181000000.0000 | 1436000000.0000 | 278000000.0000 | 1158000000.0000 |
| 2014 | 1870000000.0000 | 144000000.0000 | 133000000.0000 | 117000000.0000 | 1860000000.0000 | 640000000.0000 | 1219000000.0000 |
| 2015 | 2244000000.0000 | 164000000.0000 | 166000000.0000 | 146000000.0000 | 1742000000.0000 | 383000000.0000 | 1360000000.0000 |
| 2016 | 3375000000.0000 | 166000000.0000 | 181000000.0000 | 129000000.0000 | 8336000000.0000 | 5797000000.0000 | 2539000000.0000 |
| 2017 | 5618000000.0000 | 473000000.0000 | 477000000.0000 | 396000000.0000 | 7707000000.0000 | 4937000000.0000 | 2770000000.0000 |
| 2018 | 5845000000.0000 | 654000000.0000 | 657000000.0000 | 532000000.0000 | 10280000000.0000 | 5253000000.0000 | 5026000000.0000 |
| 2019 | 5727000000.0000 | -1107000000.0000 | -1126000000.0000 | -963000000.0000 | 8140000000.0000 | 4039000000.0000 | 4101000000.0000 |
| 2020 | 5780000000.0000 | 397000000.0000 | 415000000.0000 | 340000000.0000 | 7724000000.0000 | 3431000000.0000 | 4293000000.0000 |
| 2021 | 6355000000.0000 | 276000000.0000 | 272000000.0000 | 224000000.0000 | 7714000000.0000 | 3256000000.0000 | 4458000000.0000 |
| 2022 | 6071000000.0000 | -1001000000.0000 | -1004000000.0000 | -747000000.0000 | 7077000000.0000 | 3160000000.0000 | 3918000000.0000 |
| 2023 | 5490000000.0000 | -3545900.0000 | -77131000.0000 | -43064100.0000 | 7155000000.0000 | 3242000000.0000 | 3913000000.0000 |
| 2024 | 4972000000.0000 | -770000000.0000 | -794000000.0000 | -590000000.0000 | 6163000000.0000 | 2814000000.0000 | 3349000000.0000 |
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) |
| 1993 | 100.00 | 5.83 | 8.07 | -- | -- | 13.54 | 1.38 |
| 1994 | 10.26 | 10.89 | 10.45 | -- | 5.4400 | 9.57 | 0.96 |
| 1995 | 9.94 | 9.86 | 8.07 | -- | 6.0200 | 8.45 | 0.82 |
| 1996 | 8.18 | 11.32 | 8.64 | -- | 4.8900 | 7.58 | 0.76 |
| 1997 | 12.28 | 15.44 | 7.00 | 11.4900 | 2.2400 | 4.28 | 0.45 |
| 1998 | -51.00 | -61.70 | -21.36 | -47.4300 | 2.3600 | 2.47 | 0.35 |
| 1999 | 5.63 | 22.96 | 6.19 | -- | 3.4400 | -- | 0.27 |
| 2000 | 0.91 | 7.07 | 2.07 | 6.6100 | 1.3600 | -- | 0.29 |
| 2001 | 8.95 | 10.10 | 4.20 | 9.4200 | 3.3000 | 30.03 | 0.42 |
| 2002 | 12.60 | 12.89 | 7.91 | 12.6000 | 12.3100 | 14.74 | 0.61 |
| 2003 | 13.18 | 13.32 | 7.74 | 10.9500 | 6.6600 | 5.33 | 0.58 |
| 2004 | 14.79 | 16.18 | 8.77 | 12.1600 | 4.0800 | 3.94 | 0.54 |
| 2005 | 9.03 | 9.91 | 6.59 | 6.6600 | 3.7000 | 3.74 | 0.67 |
| 2006 | 11.18 | 10.88 | 6.22 | 6.5200 | 3.6400 | 2.54 | 0.57 |
| 2007 | 6.15 | 6.63 | 3.19 | 2.6100 | 4.0600 | 1.74 | 0.48 |
| 2008 | 2.83 | 3.68 | 1.49 | 0.5200 | 4.4700 | 1.43 | 0.41 |
| 2009 | 8.24 | 8.20 | 6.88 | -2.8200 | 2.7300 | 1.16 | 0.84 |
| 2010 | 8.31 | 8.27 | 11.05 | 12.9600 | 9.9100 | 20.62 | 1.34 |
| 2011 | 7.17 | 7.06 | 9.22 | 13.2500 | 6.3900 | 26.63 | 1.31 |
| 2012 | 6.25 | 6.33 | 10.97 | 14.1300 | 7.5400 | 25.02 | 1.73 |
| 2013 | 8.03 | 8.08 | 13.65 | 16.5800 | 8.9900 | 20.97 | 1.69 |
| 2014 | 7.70 | 7.11 | 7.15 | 9.9200 | 6.0900 | 17.04 | 1.01 |
| 2015 | 7.31 | 7.40 | 9.53 | 11.3600 | 5.7700 | 18.70 | 1.29 |
| 2016 | 4.92 | 5.36 | 2.17 | 7.3400 | 5.0500 | 10.08 | 0.40 |
| 2017 | 8.40 | 8.49 | 6.19 | 15.4400 | 4.5500 | 11.85 | 0.73 |
| 2018 | 11.05 | 11.24 | 6.39 | 19.0100 | 4.9100 | 13.96 | 0.57 |
| 2019 | -19.45 | -19.66 | -13.83 | -19.1900 | 6.0800 | 14.39 | 0.70 |
| 2020 | 6.76 | 7.18 | 5.37 | 8.6300 | 6.6500 | 19.39 | 0.75 |
| 2021 | 4.22 | 4.28 | 3.53 | 4.9400 | 6.1900 | 25.19 | 0.82 |
| 2022 | -16.49 | -16.54 | -14.19 | -17.4200 | 5.1900 | 20.76 | 0.86 |
| 2023 | -0.29 | -1.40 | -1.08 | -0.5100 | 4.5100 | 17.22 | 0.77 |
| 2024 | -15.81 | -15.97 | -12.88 | -14.1900 | 4.6300 | 18.43 | 0.81 |
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 |
| 1993 | 32.40 | 67.72 | 1.4100 | 0.7700 |
| 1994 | 33.38 | 66.65 | 1.1900 | 0.8100 |
| 1995 | 34.90 | 65.42 | 0.7700 | 0.5100 |
| 1996 | 30.81 | 68.90 | 1.0300 | 0.6500 |
| 1997 | 35.20 | 64.53 | 0.8700 | 0.5400 |
| 1998 | 65.45 | 34.56 | 0.6800 | 0.5100 |
| 1999 | 47.33 | 52.67 | 0.4600 | 0.2300 |
| 2000 | 58.70 | 41.59 | 0.6300 | 0.4400 |
| 2001 | 54.38 | 45.64 | 0.7500 | 0.7000 |
| 2002 | 55.07 | 44.88 | 3.2000 | 2.2200 |
| 2003 | 52.25 | 47.75 | 1.8600 | 1.4800 |
| 2004 | 53.44 | 46.56 | 1.1200 | 0.6700 |
| 2005 | 45.49 | 54.51 | 1.2600 | 0.8300 |
| 2006 | 49.25 | 50.75 | 1.2900 | 0.9000 |
| 2007 | 48.52 | 51.48 | 1.3800 | 1.0400 |
| 2008 | 46.36 | 53.64 | 1.4800 | 1.1500 |
| 2009 | 49.63 | 50.29 | 2.2400 | 1.5000 |
| 2010 | 10.64 | 89.33 | 5.1200 | 2.4700 |
| 2011 | 34.75 | 65.18 | 1.6500 | 0.6200 |
| 2012 | 28.37 | 71.56 | 1.8300 | 0.9900 |
| 2013 | 19.36 | 80.64 | 2.4900 | 1.6000 |
| 2014 | 34.41 | 65.54 | 1.8200 | 1.2800 |
| 2015 | 21.99 | 78.07 | 2.5000 | 1.5500 |
| 2016 | 69.54 | 30.46 | 0.9400 | 0.5900 |
| 2017 | 64.06 | 35.94 | 0.8000 | 0.3000 |
| 2018 | 51.10 | 48.89 | 1.3900 | 1.1500 |
| 2019 | 49.62 | 50.38 | 1.4500 | 1.1000 |
| 2020 | 44.42 | 55.58 | 1.6000 | 1.0200 |
| 2021 | 42.21 | 57.79 | 1.6200 | 0.9400 |
| 2022 | 44.65 | 55.36 | 1.5500 | 0.9400 |
| 2023 | 45.31 | 54.69 | 1.1600 | 0.7600 |
| 2024 | 45.66 | 54.34 | 1.2500 | 0.8700 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | 105000000.0000 | 13330600.0000 | 9714800.0000 | 816000.0000 |
| 1995 | 97266600.0000 | 14606600.0000 | 7639300.0000 | 949400.0000 |
| 1996 | 101000000.0000 | 17946800.0000 | 11012000.0000 | 3281700.0000 |
| 1997 | 68401400.0000 | 15188700.0000 | 10407300.0000 | 3172600.0000 |
| 1998 | 99844300.0000 | 19896200.0000 | 35841200.0000 | 8354600.0000 |
| 1999 | 36127100.0000 | 10787000.0000 | 7685400.0000 | 3052000.0000 |
| 2000 | 53325000.0000 | 12687700.0000 | 12122600.0000 | 4314600.0000 |
| 2001 | 68249400.0000 | 9334300.0000 | 14081600.0000 | 4403900.0000 |
| 2002 | 111000000.0000 | 4667900.0000 | 10241100.0000 | 5436500.0000 |
| 2003 | 112000000.0000 | 3244000.0000 | 11761300.0000 | 6730100.0000 |
| 2004 | 121000000.0000 | 4301400.0000 | 10057100.0000 | 5826400.0000 |
| 2005 | 141000000.0000 | 5227800.0000 | 10474000.0000 | 6804200.0000 |
| 2006 | 135000000.0000 | 4306500.0000 | 9261500.0000 | 6529700.0000 |
| 2007 | 122000000.0000 | 3314500.0000 | 9441700.0000 | 7597700.0000 |
| 2008 | 103000000.0000 | 3359500.0000 | 10606800.0000 | 8631600.0000 |
| 2009 | 924000000.0000 | 46116700.0000 | 13182800.0000 | 5710800.0000 |
| 2010 | 1103000000.0000 | 91889200.0000 | 20414300.0000 | 9350100.0000 |
| 2011 | 1709000000.0000 | 186000000.0000 | 89259100.0000 | 5182300.0000 |
| 2012 | 2325000000.0000 | 240000000.0000 | 121000000.0000 | 37358600.0000 |
| 2013 | 2232000000.0000 | 266000000.0000 | 116000000.0000 | 18084600.0000 |
| 2014 | 1726000000.0000 | 260000000.0000 | 96850700.0000 | 12937500.0000 |
| 2015 | 2080000000.0000 | 339000000.0000 | 107000000.0000 | 14598800.0000 |
| 2016 | 3209000000.0000 | 487000000.0000 | 216000000.0000 | 86536500.0000 |
| 2017 | 5146000000.0000 | 971000000.0000 | 198000000.0000 | 245000000.0000 |
| 2018 | 5199000000.0000 | 1020000000.0000 | 184000000.0000 | 117000000.0000 |
| 2019 | 6841000000.0000 | 970000000.0000 | 196000000.0000 | 24179700.0000 |
| 2020 | 5389000000.0000 | 675000000.0000 | 193000000.0000 | 114000000.0000 |
| 2021 | 6087000000.0000 | 778000000.0000 | 234000000.0000 | 80544400.0000 |
| 2022 | 7072000000.0000 | 702000000.0000 | 239000000.0000 | 76735600.0000 |
| 2023 | 5506000000.0000 | 683000000.0000 | 228000000.0000 | 122000000.0000 |
| 2024 | 5758000000.0000 | 639000000.0000 | 258000000.0000 | 144000000.0000 |