中商官网
研究报告
黑芝麻（000716）
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) |
| 1994 | 44376400.0000 | 12610500.0000 | 12302200.0000 | 12302200.0000 | 154000000.0000 | 85635500.0000 | 68633100.0000 |
| 1995 | 67769100.0000 | 14186400.0000 | 14152400.0000 | 14152400.0000 | 179000000.0000 | 100000000.0000 | 78864200.0000 |
| 1996 | 74839200.0000 | 22728700.0000 | 22585900.0000 | 22585900.0000 | 204000000.0000 | 98236000.0000 | 105000000.0000 |
| 1997 | 97736300.0000 | 23382900.0000 | 30892200.0000 | 29626700.0000 | 410000000.0000 | 169000000.0000 | 241000000.0000 |
| 1998 | 129000000.0000 | 20035600.0000 | 20437100.0000 | 16528400.0000 | 439000000.0000 | 207000000.0000 | 232000000.0000 |
| 1999 | 117000000.0000 | 16068900.0000 | 16558400.0000 | 16558400.0000 | 776000000.0000 | 407000000.0000 | 369000000.0000 |
| 2000 | 122000000.0000 | 2485200.0000 | 3565000.0000 | 3565000.0000 | 577000000.0000 | 247000000.0000 | 330000000.0000 |
| 2001 | 200000000.0000 | 4785000.0000 | 4537000.0000 | 4102200.0000 | 548000000.0000 | 220000000.0000 | 329000000.0000 |
| 2002 | 39986000.0000 | -71946800.0000 | -70763700.0000 | -70763700.0000 | 515000000.0000 | 245000000.0000 | 270000000.0000 |
| 2003 | 32868800.0000 | 3368500.0000 | 4189000.0000 | 4189000.0000 | 563000000.0000 | 290000000.0000 | 273000000.0000 |
| 2004 | 266000000.0000 | 16009700.0000 | 15643500.0000 | 12038600.0000 | 687000000.0000 | 401000000.0000 | 286000000.0000 |
| 2005 | 134000000.0000 | -49522800.0000 | -72766300.0000 | -64177700.0000 | 762000000.0000 | 553000000.0000 | 209000000.0000 |
| 2006 | 192000000.0000 | 4236700.0000 | 851400.0000 | 2451000.0000 | 787000000.0000 | 591000000.0000 | 196000000.0000 |
| 2007 | 296000000.0000 | 23382900.0000 | 2811800.0000 | 3973100.0000 | 706000000.0000 | 508000000.0000 | 198000000.0000 |
| 2008 | 372000000.0000 | -434700.0000 | -40595300.0000 | -39885200.0000 | 664000000.0000 | 518000000.0000 | 146000000.0000 |
| 2009 | 341000000.0000 | 873300.0000 | -10972700.0000 | -13026200.0000 | 830000000.0000 | 706000000.0000 | 123000000.0000 |
| 2010 | 422000000.0000 | 160000000.0000 | 177000000.0000 | 154000000.0000 | 830000000.0000 | 557000000.0000 | 272000000.0000 |
| 2011 | 637000000.0000 | 2143300.0000 | 9581100.0000 | 8339800.0000 | 1093000000.0000 | 742000000.0000 | 351000000.0000 |
| 2012 | 920000000.0000 | 12890400.0000 | 35770900.0000 | 28300800.0000 | 1203000000.0000 | 706000000.0000 | 497000000.0000 |
| 2013 | 1306000000.0000 | 41013300.0000 | 46040400.0000 | 41067100.0000 | 1459000000.0000 | 622000000.0000 | 838000000.0000 |
| 2014 | 1554000000.0000 | 39175300.0000 | 52998200.0000 | 51577100.0000 | 2787000000.0000 | 922000000.0000 | 1865000000.0000 |
| 2015 | 1888000000.0000 | 148000000.0000 | 153000000.0000 | 149000000.0000 | 2825000000.0000 | 1087000000.0000 | 1738000000.0000 |
| 2016 | 2314000000.0000 | -13640900.0000 | -21133100.0000 | 25165100.0000 | 3116000000.0000 | 1294000000.0000 | 1822000000.0000 |
| 2017 | 2772000000.0000 | 99637600.0000 | 117000000.0000 | 105000000.0000 | 5047000000.0000 | 2328000000.0000 | 2719000000.0000 |
| 2018 | 3964000000.0000 | 24274400.0000 | 46358600.0000 | 24208900.0000 | 5400000000.0000 | 2572000000.0000 | 2828000000.0000 |
| 2019 | 4476000000.0000 | 31510000.0000 | 49108000.0000 | 13943800.0000 | 5299000000.0000 | 2459000000.0000 | 2840000000.0000 |
| 2020 | 3841000000.0000 | 17919000.0000 | 15829500.0000 | 972400.0000 | 5214000000.0000 | 2441000000.0000 | 2774000000.0000 |
| 2021 | 4025000000.0000 | -77296300.0000 | -74474000.0000 | -109000000.0000 | 5097000000.0000 | 2433000000.0000 | 2664000000.0000 |
| 2022 | 3016000000.0000 | -125000000.0000 | -126000000.0000 | -145000000.0000 | 4685000000.0000 | 2159000000.0000 | 2526000000.0000 |
| 2023 | 2677000000.0000 | 69304200.0000 | 69057600.0000 | 56678300.0000 | 4446000000.0000 | 1795000000.0000 | 2651000000.0000 |
| 2024 | 2465000000.0000 | 119000000.0000 | 115000000.0000 | 91668100.0000 | 4608000000.0000 | 1896000000.0000 | 2713000000.0000 |
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) |
| 1994 | 25.35 | 27.72 | 7.99 | -- | 2.0400 | 0.85 | 0.29 |
| 1995 | 11.88 | 20.88 | 7.91 | -- | 4.1400 | 1.12 | 0.38 |
| 1996 | 13.00 | 30.18 | 11.07 | -- | 4.5600 | 1.16 | 0.37 |
| 1997 | 8.20 | 31.61 | 7.53 | 17.1000 | 1.0800 | 1.75 | 0.24 |
| 1998 | 6.98 | 15.84 | 4.66 | 11.8100 | 0.7400 | 2.30 | 0.29 |
| 1999 | -3.42 | 14.15 | 2.13 | 5.6300 | 0.6100 | -- | 0.15 |
| 2000 | -10.66 | 2.92 | 0.62 | 1.6500 | 0.6200 | -- | 0.21 |
| 2001 | -7.50 | 2.27 | 0.83 | 1.3800 | 1.4100 | 14.48 | 0.36 |
| 2002 | -170.09 | -176.97 | -13.74 | -23.7000 | 0.5100 | 3.77 | 0.08 |
| 2003 | -86.12 | 12.74 | 0.74 | 2.1200 | 0.3000 | 5.21 | 0.06 |
| 2004 | -2.63 | 5.88 | 2.28 | 4.1500 | 2.7700 | 9.11 | 0.39 |
| 2005 | -17.91 | -54.30 | -9.55 | -25.5100 | 4.4100 | 2.18 | 0.18 |
| 2006 | -4.17 | 0.44 | 0.11 | -1.2500 | 3.4100 | 4.39 | 0.24 |
| 2007 | -5.07 | 0.95 | 0.40 | 3.1800 | 3.5100 | 9.46 | 0.42 |
| 2008 | -0.54 | -10.91 | -6.11 | -23.6900 | 4.1000 | 10.73 | 0.56 |
| 2009 | 0.29 | -3.22 | -1.32 | -4.4500 | 3.1000 | 14.29 | 0.41 |
| 2010 | -4.27 | 41.94 | 21.33 | 79.2400 | 3.5600 | 16.08 | 0.51 |
| 2011 | 0.31 | 1.50 | 0.88 | 4.1100 | 4.9800 | 11.70 | 0.58 |
| 2012 | 1.30 | 3.89 | 2.97 | 5.8300 | 5.5400 | 10.41 | 0.76 |
| 2013 | 2.30 | 3.53 | 3.16 | 5.3600 | 10.5100 | 22.17 | 0.90 |
| 2014 | 2.32 | 3.41 | 1.90 | 6.1400 | 11.1400 | 13.70 | 0.56 |
| 2015 | 7.84 | 8.10 | 5.42 | 7.7100 | 7.1200 | 10.78 | 0.67 |
| 2016 | -0.61 | -0.91 | -0.68 | 0.9400 | 5.5700 | 13.00 | 0.74 |
| 2017 | 2.74 | 4.22 | 2.32 | 6.3600 | 5.7000 | 6.34 | 0.55 |
| 2018 | 0.33 | 1.17 | 0.86 | 2.3000 | 7.7600 | 5.13 | 0.73 |
| 2019 | 0.16 | 1.10 | 0.93 | 1.2300 | 8.0000 | 5.21 | 0.84 |
| 2020 | 0.31 | 0.41 | 0.30 | 0.3300 | 5.3400 | 4.42 | 0.74 |
| 2021 | -1.89 | -1.85 | -1.46 | -4.0900 | 5.6300 | 5.29 | 0.79 |
| 2022 | -4.54 | -4.18 | -2.69 | -5.5200 | 5.0000 | 5.04 | 0.64 |
| 2023 | 1.79 | 2.58 | 1.55 | 1.7300 | 4.3900 | 5.52 | 0.60 |
| 2024 | 4.06 | 4.67 | 2.50 | 3.0100 | 4.2600 | 5.94 | 0.53 |
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 |
| 1994 | 55.61 | 44.57 | 2.2100 | 1.9600 |
| 1995 | 55.87 | 44.06 | 1.8000 | 1.6500 |
| 1996 | 48.15 | 51.47 | 2.0100 | 1.7700 |
| 1997 | 41.22 | 58.78 | 2.6100 | 1.4800 |
| 1998 | 47.15 | 52.85 | 1.8000 | 0.9700 |
| 1999 | 52.45 | 47.55 | 1.7100 | 1.1300 |
| 2000 | 42.81 | 57.19 | 1.9400 | 0.9500 |
| 2001 | 40.15 | 60.04 | 1.9600 | 0.8400 |
| 2002 | 47.57 | 52.43 | 0.9400 | 0.4300 |
| 2003 | 51.51 | 48.49 | 1.1100 | 0.5100 |
| 2004 | 58.37 | 41.63 | 0.7800 | 0.5700 |
| 2005 | 72.57 | 27.43 | 0.7100 | 0.6400 |
| 2006 | 75.10 | 24.90 | 0.7100 | 0.4100 |
| 2007 | 71.95 | 28.05 | 0.6200 | 0.4300 |
| 2008 | 78.01 | 21.99 | 0.6000 | 0.3100 |
| 2009 | 85.06 | 14.82 | 0.5900 | 0.4100 |
| 2010 | 67.11 | 32.77 | 0.7100 | 0.4000 |
| 2011 | 67.89 | 32.11 | 0.6300 | 0.3700 |
| 2012 | 58.69 | 41.31 | 0.6700 | 0.4500 |
| 2013 | 42.63 | 57.44 | 1.2300 | 0.7300 |
| 2014 | 33.08 | 66.92 | 2.6800 | 2.2100 |
| 2015 | 38.48 | 61.52 | 1.5300 | 1.0700 |
| 2016 | 41.53 | 58.47 | 1.1600 | 0.6400 |
| 2017 | 46.13 | 53.87 | 1.2900 | 0.9100 |
| 2018 | 47.63 | 52.37 | 1.0700 | 0.6400 |
| 2019 | 46.40 | 53.60 | 1.1900 | 0.7200 |
| 2020 | 46.82 | 53.20 | 1.0000 | 0.5400 |
| 2021 | 47.73 | 52.27 | 1.1300 | 0.6800 |
| 2022 | 46.08 | 53.92 | 0.9000 | 0.4900 |
| 2023 | 40.37 | 59.63 | 1.0500 | 0.5700 |
| 2024 | 41.15 | 58.88 | 0.9700 | 0.5700 |
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) |
| 1994 | 33127100.0000 | 227800.0000 | 3350500.0000 | 1250600.0000 |
| 1995 | 59716000.0000 | 934800.0000 | 4625400.0000 | 2133700.0000 |
| 1996 | 65107100.0000 | 1271200.0000 | 5566600.0000 | 4314900.0000 |
| 1997 | 89717900.0000 | 20681000.0000 | 4029600.0000 | 4834600.0000 |
| 1998 | 120000000.0000 | 21859500.0000 | 17450200.0000 | 4697800.0000 |
| 1999 | 121000000.0000 | 23849300.0000 | 16881800.0000 | 8893400.0000 |
| 2000 | 135000000.0000 | 22556600.0000 | 16987000.0000 | 15960400.0000 |
| 2001 | 215000000.0000 | 15367200.0000 | 14927200.0000 | 8024200.0000 |
| 2002 | 108000000.0000 | 3914600.0000 | 54178000.0000 | 9254100.0000 |
| 2003 | 61175300.0000 | 3549500.0000 | 18524800.0000 | 8168800.0000 |
| 2004 | 273000000.0000 | 2842700.0000 | 23221500.0000 | 8502300.0000 |
| 2005 | 158000000.0000 | 26822500.0000 | 29728000.0000 | 13676500.0000 |
| 2006 | 200000000.0000 | 48085000.0000 | 23998000.0000 | 16399700.0000 |
| 2007 | 311000000.0000 | 59178800.0000 | 31003600.0000 | 25589000.0000 |
| 2008 | 374000000.0000 | 67727100.0000 | 37795900.0000 | 23403800.0000 |
| 2009 | 340000000.0000 | 72292600.0000 | 42376300.0000 | 20519100.0000 |
| 2010 | 440000000.0000 | 87242800.0000 | 53153100.0000 | 20170400.0000 |
| 2011 | 635000000.0000 | 176000000.0000 | 41482600.0000 | 19381000.0000 |
| 2012 | 908000000.0000 | 213000000.0000 | 60156100.0000 | 19506400.0000 |
| 2013 | 1276000000.0000 | 256000000.0000 | 66008900.0000 | 33851600.0000 |
| 2014 | 1518000000.0000 | 329000000.0000 | 84980500.0000 | 20007400.0000 |
| 2015 | 1740000000.0000 | 392000000.0000 | 110000000.0000 | 13666800.0000 |
| 2016 | 2328000000.0000 | 388000000.0000 | 94468800.0000 | 26011700.0000 |
| 2017 | 2696000000.0000 | 425000000.0000 | 112000000.0000 | 50774800.0000 |
| 2018 | 3951000000.0000 | 503000000.0000 | 174000000.0000 | 83780900.0000 |
| 2019 | 4469000000.0000 | 523000000.0000 | 149000000.0000 | 108000000.0000 |
| 2020 | 3829000000.0000 | 434000000.0000 | 147000000.0000 | 116000000.0000 |
| 2021 | 4101000000.0000 | 475000000.0000 | 152000000.0000 | 106000000.0000 |
| 2022 | 3153000000.0000 | 290000000.0000 | 158000000.0000 | 73657500.0000 |
| 2023 | 2629000000.0000 | 241000000.0000 | 159000000.0000 | 67143800.0000 |
| 2024 | 2365000000.0000 | 224000000.0000 | 136000000.0000 | 43968600.0000 |