中商官网
研究报告
酒鬼酒（000799）
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 | 148000000.0000 | 35154600.0000 | 35089900.0000 | 30089900.0000 | 115000000.0000 | 68632700.0000 | 45886800.0000 |
| 1995 | 213000000.0000 | 74510100.0000 | 74467400.0000 | 68467400.0000 | 283000000.0000 | 195000000.0000 | 88474400.0000 |
| 1996 | 349000000.0000 | 111000000.0000 | 110000000.0000 | 93799100.0000 | 400000000.0000 | 217000000.0000 | 183000000.0000 |
| 1997 | 410000000.0000 | 182000000.0000 | 188000000.0000 | 160000000.0000 | 927000000.0000 | 158000000.0000 | 769000000.0000 |
| 1998 | 478000000.0000 | 199000000.0000 | 226000000.0000 | 194000000.0000 | 1215000000.0000 | 262000000.0000 | 952000000.0000 |
| 1999 | 499000000.0000 | 170000000.0000 | 177000000.0000 | 149000000.0000 | 1705000000.0000 | 406000000.0000 | 1298000000.0000 |
| 2000 | 372000000.0000 | 103000000.0000 | 81693500.0000 | 59458500.0000 | 1798000000.0000 | 506000000.0000 | 1292000000.0000 |
| 2001 | 494000000.0000 | 103000000.0000 | 109000000.0000 | 88985100.0000 | 2157000000.0000 | 870000000.0000 | 1287000000.0000 |
| 2002 | 383000000.0000 | -143000000.0000 | -149000000.0000 | -150000000.0000 | 2279000000.0000 | 1142000000.0000 | 1137000000.0000 |
| 2003 | 350000000.0000 | -105000000.0000 | -107000000.0000 | -96281200.0000 | 1981000000.0000 | 958000000.0000 | 998000000.0000 |
| 2004 | 485000000.0000 | 28327900.0000 | 35331300.0000 | 34299600.0000 | 1992000000.0000 | 883000000.0000 | 1081000000.0000 |
| 2005 | 248000000.0000 | -278000000.0000 | -291000000.0000 | -291000000.0000 | 1862000000.0000 | 1024000000.0000 | 838000000.0000 |
| 2006 | 202000000.0000 | -222000000.0000 | -232000000.0000 | -232000000.0000 | 1294000000.0000 | 779000000.0000 | 515000000.0000 |
| 2007 | 211000000.0000 | 11730800.0000 | 62461000.0000 | 62461000.0000 | 1317000000.0000 | 740000000.0000 | 577000000.0000 |
| 2008 | 327000000.0000 | 8187300.0000 | 41143400.0000 | 41138500.0000 | 1161000000.0000 | 543000000.0000 | 618000000.0000 |
| 2009 | 365000000.0000 | 13230600.0000 | 55268700.0000 | 58262900.0000 | 1222000000.0000 | 544000000.0000 | 678000000.0000 |
| 2010 | 560000000.0000 | 74942300.0000 | 86266300.0000 | 78771400.0000 | 1290000000.0000 | 534000000.0000 | 756000000.0000 |
| 2011 | 962000000.0000 | 188000000.0000 | 203000000.0000 | 193000000.0000 | 2149000000.0000 | 777000000.0000 | 1372000000.0000 |
| 2012 | 1652000000.0000 | 643000000.0000 | 653000000.0000 | 495000000.0000 | 2573000000.0000 | 682000000.0000 | 1891000000.0000 |
| 2013 | 685000000.0000 | 7551800.0000 | -44580400.0000 | -38797200.0000 | 2177000000.0000 | 390000000.0000 | 1787000000.0000 |
| 2014 | 388000000.0000 | -148000000.0000 | -129000000.0000 | -104000000.0000 | 2107000000.0000 | 423000000.0000 | 1684000000.0000 |
| 2015 | 601000000.0000 | 96444500.0000 | 99881700.0000 | 74226700.0000 | 2281000000.0000 | 523000000.0000 | 1758000000.0000 |
| 2016 | 655000000.0000 | 111000000.0000 | 112000000.0000 | 97022300.0000 | 2361000000.0000 | 506000000.0000 | 1855000000.0000 |
| 2017 | 878000000.0000 | 229000000.0000 | 229000000.0000 | 174000000.0000 | 2542000000.0000 | 536000000.0000 | 2006000000.0000 |
| 2018 | 1187000000.0000 | 295000000.0000 | 299000000.0000 | 223000000.0000 | 2870000000.0000 | 690000000.0000 | 2180000000.0000 |
| 2019 | 1512000000.0000 | 400000000.0000 | 401000000.0000 | 299000000.0000 | 3229000000.0000 | 798000000.0000 | 2430000000.0000 |
| 2020 | 1826000000.0000 | 602000000.0000 | 655000000.0000 | 492000000.0000 | 4337000000.0000 | 1480000000.0000 | 2857000000.0000 |
| 2021 | 3414000000.0000 | 1194000000.0000 | 1189000000.0000 | 893000000.0000 | 6011000000.0000 | 2487000000.0000 | 3524000000.0000 |
| 2022 | 4050000000.0000 | 1421000000.0000 | 1400000000.0000 | 1049000000.0000 | 5836000000.0000 | 1683000000.0000 | 4152000000.0000 |
| 2023 | 2830000000.0000 | 726000000.0000 | 727000000.0000 | 548000000.0000 | 5670000000.0000 | 1391000000.0000 | 4279000000.0000 |
| 2024 | 1423000000.0000 | 16376800.0000 | 14015300.0000 | 12493300.0000 | 5079000000.0000 | 1113000000.0000 | 3967000000.0000 |
| 2025 | 1108000000.0000 | -44237900.0000 | -52465000.0000 | -33951800.0000 | 4916000000.0000 | 1178000000.0000 | 3738000000.0000 |
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 | 23.65 | 23.71 | 30.51 | -- | 1.1600 | 8.31 | 1.29 |
| 1995 | 35.21 | 34.96 | 26.31 | -- | 0.7400 | 8.08 | 0.75 |
| 1996 | 31.81 | 31.52 | 27.50 | -- | 0.7300 | 10.28 | 0.87 |
| 1997 | 35.85 | 45.85 | 20.28 | 33.6200 | 0.4600 | 10.19 | 0.44 |
| 1998 | 37.24 | 47.28 | 18.60 | 22.8800 | 0.4100 | 6.40 | 0.39 |
| 1999 | 34.07 | 35.47 | 10.38 | -- | 0.3600 | -- | 0.29 |
| 2000 | 27.69 | 21.96 | 4.54 | 6.5300 | 0.2900 | -- | 0.21 |
| 2001 | 20.85 | 22.06 | 5.05 | 7.4600 | 0.3900 | 1.68 | 0.23 |
| 2002 | -38.90 | -38.90 | -6.54 | -12.9600 | 0.2600 | 1.38 | 0.17 |
| 2003 | -29.43 | -30.57 | -5.40 | -9.2900 | 0.2800 | 1.51 | 0.18 |
| 2004 | 7.42 | 7.28 | 1.77 | -- | 0.3800 | 3.35 | 0.24 |
| 2005 | -108.06 | -117.34 | -15.63 | -- | 0.4300 | 4.13 | 0.13 |
| 2006 | -107.43 | -114.85 | -17.93 | -36.3300 | 0.2300 | 3.09 | 0.16 |
| 2007 | 3.32 | 29.60 | 4.74 | 11.4400 | 0.1300 | 8.33 | 0.16 |
| 2008 | 2.75 | 12.58 | 3.54 | 6.8900 | 0.2000 | 17.65 | 0.28 |
| 2009 | 3.29 | 15.14 | 4.52 | 9.0300 | 0.1600 | 26.81 | 0.30 |
| 2010 | 11.25 | 15.40 | 6.69 | 11.0900 | 0.2900 | 95.24 | 0.43 |
| 2011 | 18.40 | 21.10 | 9.45 | 20.9000 | 0.5100 | 236.84 | 0.45 |
| 2012 | 36.62 | 39.53 | 25.38 | 30.5900 | 0.6200 | 378.95 | 0.64 |
| 2013 | -0.44 | -6.51 | -2.05 | -2.0300 | 0.2900 | 195.65 | 0.31 |
| 2014 | -38.40 | -33.25 | -6.12 | -5.6800 | 0.2100 | 157.21 | 0.18 |
| 2015 | 14.14 | 16.62 | 4.38 | 5.1700 | 0.2300 | 387.10 | 0.26 |
| 2016 | 15.88 | 17.10 | 4.74 | 6.0000 | 0.2100 | 750.00 | 0.28 |
| 2017 | 21.98 | 26.08 | 9.01 | 9.0200 | 0.2500 | 251.75 | 0.35 |
| 2018 | 23.08 | 25.19 | 10.42 | 10.7000 | 0.3100 | 192.51 | 0.41 |
| 2019 | 25.60 | 26.52 | 12.42 | 13.0200 | 0.3800 | 236.84 | 0.47 |
| 2020 | 32.86 | 35.87 | 15.10 | 18.6300 | 0.3900 | 363.64 | 0.42 |
| 2021 | 34.48 | 34.83 | 19.78 | 28.0000 | 0.6000 | 2000.00 | 0.57 |
| 2022 | 34.64 | 34.57 | 23.99 | 27.3300 | 0.6100 | 18000.00 | 0.69 |
| 2023 | 25.27 | 25.69 | 12.82 | 12.9900 | 0.4100 | 18000.00 | 0.50 |
| 2024 | 0.49 | 0.98 | 0.28 | 0.3000 | 0.2500 | 36000.00 | 0.28 |
| 2025 | -4.24 | -4.74 | -1.07 | -0.8800 | 0.2100 | 70.73 | 0.23 |
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 | 59.68 | 39.90 | 1.5600 | 0.4400 |
| 1995 | 68.90 | 31.26 | 0.8500 | 0.2300 |
| 1996 | 54.25 | 45.75 | 1.2200 | 0.1900 |
| 1997 | 17.04 | 82.96 | 5.1100 | 2.9500 |
| 1998 | 21.56 | 78.35 | 3.0700 | 1.1400 |
| 1999 | 23.81 | 76.13 | 3.1100 | 1.7900 |
| 2000 | 28.14 | 71.86 | 3.9700 | 2.1000 |
| 2001 | 40.33 | 59.67 | 1.7200 | 1.0300 |
| 2002 | 50.11 | 49.89 | 1.5300 | 1.0000 |
| 2003 | 48.36 | 50.38 | 1.3700 | 0.8300 |
| 2004 | 44.33 | 54.27 | 1.3200 | 0.7200 |
| 2005 | 54.99 | 45.01 | 1.0400 | 0.5300 |
| 2006 | 60.20 | 39.80 | 0.6200 | 0.0800 |
| 2007 | 56.19 | 43.81 | 0.9300 | 0.3700 |
| 2008 | 46.77 | 53.23 | 1.2800 | 0.5200 |
| 2009 | 44.52 | 55.48 | 1.4100 | 0.2500 |
| 2010 | 41.40 | 58.60 | 1.4700 | 0.5100 |
| 2011 | 36.16 | 63.84 | 2.0900 | 1.3000 |
| 2012 | 26.51 | 73.49 | 2.9700 | 1.4400 |
| 2013 | 17.91 | 82.09 | 3.6900 | 1.4000 |
| 2014 | 20.08 | 79.92 | 3.0700 | 0.8900 |
| 2015 | 22.93 | 77.07 | 2.8400 | 0.9400 |
| 2016 | 21.43 | 78.57 | 3.2300 | 0.7500 |
| 2017 | 21.09 | 78.91 | 3.4900 | 0.8800 |
| 2018 | 24.04 | 75.96 | 3.0800 | 1.8600 |
| 2019 | 24.71 | 75.26 | 3.1500 | 1.9500 |
| 2020 | 34.12 | 65.88 | 2.4500 | 1.7400 |
| 2021 | 41.37 | 58.63 | 2.0900 | 1.5700 |
| 2022 | 28.84 | 71.14 | 2.8900 | 2.0100 |
| 2023 | 24.53 | 75.47 | 3.1500 | 1.9600 |
| 2024 | 21.91 | 78.11 | 2.9900 | 1.3200 |
| 2025 | 23.96 | 76.04 | -- | 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) |
| 1994 | 113000000.0000 | 2910500.0000 | 5310600.0000 | 7051000.0000 |
| 1995 | 138000000.0000 | 2466000.0000 | 7318500.0000 | 8586300.0000 |
| 1996 | 238000000.0000 | 1498300.0000 | 9279900.0000 | 20804200.0000 |
| 1997 | 263000000.0000 | 5261500.0000 | 24122300.0000 | 10876800.0000 |
| 1998 | 300000000.0000 | 4628600.0000 | 40968600.0000 | -2663700.0000 |
| 1999 | 329000000.0000 | 11517300.0000 | 53652700.0000 | 5415100.0000 |
| 2000 | 269000000.0000 | 15386700.0000 | 49346700.0000 | -13780700.0000 |
| 2001 | 391000000.0000 | 16471900.0000 | 63998800.0000 | 278700.0000 |
| 2002 | 532000000.0000 | 139000000.0000 | 135000000.0000 | 38873100.0000 |
| 2003 | 453000000.0000 | 90089900.0000 | 111000000.0000 | 46437700.0000 |
| 2004 | 449000000.0000 | 98048000.0000 | 76633600.0000 | 35484000.0000 |
| 2005 | 516000000.0000 | 116000000.0000 | 160000000.0000 | 44760900.0000 |
| 2006 | 419000000.0000 | 54916800.0000 | 134000000.0000 | 41965000.0000 |
| 2007 | 204000000.0000 | 46852800.0000 | 57634300.0000 | 16556300.0000 |
| 2008 | 318000000.0000 | 121000000.0000 | 63346800.0000 | 1807300.0000 |
| 2009 | 353000000.0000 | 131000000.0000 | 70861900.0000 | 6057500.0000 |
| 2010 | 497000000.0000 | 203000000.0000 | 81996100.0000 | 9005600.0000 |
| 2011 | 785000000.0000 | 270000000.0000 | 108000000.0000 | 2702000.0000 |
| 2012 | 1047000000.0000 | 323000000.0000 | 134000000.0000 | -5696500.0000 |
| 2013 | 688000000.0000 | 270000000.0000 | 115000000.0000 | 358400.0000 |
| 2014 | 537000000.0000 | 190000000.0000 | 113000000.0000 | 795200.0000 |
| 2015 | 516000000.0000 | 124000000.0000 | 101000000.0000 | 3099800.0000 |
| 2016 | 551000000.0000 | 165000000.0000 | 93013000.0000 | 2870400.0000 |
| 2017 | 685000000.0000 | 205000000.0000 | 118000000.0000 | 1071100.0000 |
| 2018 | 913000000.0000 | 346000000.0000 | 128000000.0000 | -75.0000 |
| 2019 | 1125000000.0000 | 384000000.0000 | 147000000.0000 | -13.0000 |
| 2020 | 1226000000.0000 | 424000000.0000 | 146000000.0000 | 600.0000 |
| 2021 | 2237000000.0000 | 860000000.0000 | 182000000.0000 | 6553700.0000 |
| 2022 | 2647000000.0000 | 1024000000.0000 | 175000000.0000 | 270900.0000 |
| 2023 | 2115000000.0000 | 912000000.0000 | 166000000.0000 | 191900.0000 |
| 2024 | 1416000000.0000 | 611000000.0000 | 166000000.0000 | 121100.0000 |
| 2025 | 1155000000.0000 | 360000000.0000 | 155000000.0000 | 63600.0000 |