中商官网
研究报告
青岛食品（001219）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 526000000.0000 | 7.57 | 132000000.0000 | 14.78 | 132000000.0000 | 14.78 | 97477000.0000 | 13.20 |
| 2025-03-31 | 135000000.0000 | 2.27 | 38767600.0000 | 1.75 | 38705400.0000 | 1.58 | 29743400.0000 | 3.77 |
| 2024-09-30 | 395000000.0000 | 4.77 | 115000000.0000 | 15.28 | 115000000.0000 | 15.22 | 86600300.0000 | 15.66 |
| 2024-06-30 | 262000000.0000 | 3.97 | 79387500.0000 | 11.58 | 79400400.0000 | 11.60 | 60039000.0000 | 12.52 |
| 2023-09-30 | 377000000.0000 | 1.34 | 99752800.0000 | 0.76 | 99808300.0000 | 0.16 | 74873900.0000 | 0.12 |
| 2024-03-31 | 132000000.0000 | 0.76 | 38099100.0000 | 6.02 | 38103800.0000 | 6.04 | 28664100.0000 | 6.60 |
| 2023-12-31 | 489000000.0000 | -1.01 | 115000000.0000 | -4.96 | 115000000.0000 | -5.74 | 86107400.0000 | -5.82 |
| 2023-03-31 | 131000000.0000 | 13.91 | 35934800.0000 | 31.25 | 35934800.0000 | 30.63 | 26888200.0000 | 30.50 |
| 2022-12-31 | 494000000.0000 | 13.82 | 121000000.0000 | 34.36 | 122000000.0000 | 35.28 | 91429500.0000 | 34.38 |
| 2023-06-30 | 252000000.0000 | 2.44 | 71147200.0000 | 13.29 | 71147200.0000 | 12.13 | 53356800.0000 | 12.08 |
| 2022-09-30 | 372000000.0000 | 19.23 | 98996900.0000 | 36.69 | 99649100.0000 | 37.60 | 74782200.0000 | 37.54 |
| 2022-06-30 | 246000000.0000 | 24.87 | 62798400.0000 | 38.11 | 63450400.0000 | 39.55 | 47605100.0000 | 39.30 |
| 2021-12-31 | 434000000.0000 | -9.58 | 90053800.0000 | -15.84 | 90182300.0000 | -14.11 | 68035800.0000 | -13.98 |
| 2022-03-31 | 115000000.0000 | 21.14 | 27379500.0000 | 28.85 | 27508000.0000 | 29.46 | 20604300.0000 | 27.96 |
| 2021-09-30 | 312000000.0000 | -15.45 | 72424300.0000 | -10.15 | 72417500.0000 | -10.15 | 54370600.0000 | -10.32 |
| 2021-03-31 | 94930400.0000 | -20.23 | 21249000.0000 | -15.42 | 21249000.0000 | -15.42 | 16102200.0000 | -13.78 |
| 2021-06-30 | 197000000.0000 | -16.53 | 45470700.0000 | -15.13 | 45467800.0000 | -15.13 | 34173900.0000 | -14.47 |
| 2020-12-31 | 480000000.0000 | -0.62 | 107000000.0000 | 5.94 | 105000000.0000 | 3.96 | 79095200.0000 | 5.27 |
| 2020-06-30 | 236000000.0000 | -8.53 | 53579700.0000 | -3.92 | 53570700.0000 | -4.25 | 39954000.0000 | -5.27 |
| 2020-09-30 | 369000000.0000 | -- | 80602800.0000 | -- | 80593900.0000 | -- | 60628100.0000 | -- |
| 2020-03-31 | 119000000.0000 | -- | 25123000.0000 | -- | 25123000.0000 | -- | 18675300.0000 | -- |
| 2019-06-30 | 258000000.0000 | 8.40 | 55762900.0000 | 17.81 | 55948800.0000 | 17.46 | 42174500.0000 | 23.39 |
| 2019-12-31 | 483000000.0000 | 1.90 | 101000000.0000 | 13.22 | 101000000.0000 | 12.73 | 75135100.0000 | 12.28 |
| 2018-12-31 | 474000000.0000 | 6.76 | 89203400.0000 | 40.34 | 89596600.0000 | 41.15 | 66917900.0000 | 40.25 |
| 2017-12-31 | 444000000.0000 | 5.21 | 63564100.0000 | 19.53 | 63478400.0000 | 18.51 | 47713200.0000 | 18.27 |
| 2018-06-30 | 238000000.0000 | 7.21 | 47331000.0000 | 60.40 | 47634200.0000 | 57.59 | 34181100.0000 | 46.82 |
| 2017-04-30 | 146000000.0000 | -- | 17033100.0000 | -- | 17747800.0000 | -- | 12845800.0000 | -- |
| 2017-06-30 | 222000000.0000 | -- | 29508200.0000 | -- | 30226900.0000 | -- | 23281700.0000 | -- |
| 2015-12-31 | 390000000.0000 | -- | 50254100.0000 | -- | 50639000.0000 | -- | 38410900.0000 | -- |
| 2016-12-31 | 422000000.0000 | 8.21 | 53179800.0000 | 5.82 | 53561600.0000 | 5.77 | 40341800.0000 | 5.03 |
| 2025-06-30 | 277000000.0000 | 5.73 | 85833100.0000 | 8.12 | 84710800.0000 | 6.69 | 64725500.0000 | 7.81 |
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) |
| 2024-12 | 22.24 | 25.10 | 11.45 | 9.7800 | 12.1800 | 49.45 | 0.46 |
| 2025-03 | 27.07 | 28.67 | 3.39 | 2.8500 | 2.8300 | 43.96 | 0.12 |
| 2024-09 | 25.82 | 29.11 | 10.45 | 8.6800 | 8.1100 | 46.15 | 0.36 |
| 2024-06 | 26.72 | 30.31 | 7.48 | 6.0200 | 5.7200 | 50.92 | 0.25 |
| 2023-09 | 21.75 | 26.47 | 9.55 | 7.9200 | 10.4600 | 37.54 | 0.36 |
| 2024-03 | 25.10 | 28.87 | 3.57 | 2.9000 | 3.8100 | 46.39 | 0.12 |
| 2023-12 | 18.40 | 23.52 | 10.71 | 9.1000 | 14.1400 | 38.96 | 0.46 |
| 2023-03 | 22.90 | 27.43 | 3.50 | 2.8700 | 3.7900 | 52.10 | 0.13 |
| 2022-12 | 19.03 | 24.70 | 11.98 | 10.3000 | 13.6200 | 42.01 | 0.49 |
| 2023-06 | 23.02 | 28.23 | 7.07 | 5.6500 | 6.2200 | 42.55 | 0.25 |
| 2022-09 | 20.97 | 26.79 | 10.16 | 8.4700 | 10.6600 | 38.38 | 0.38 |
| 2022-06 | 19.51 | 25.79 | 6.62 | 5.4300 | 6.5400 | 43.74 | 0.26 |
| 2021-12 | 17.74 | 20.78 | 9.66 | 12.6700 | 10.9800 | 33.83 | 0.46 |
| 2022-03 | 17.09 | 23.92 | 2.90 | 2.3700 | 3.3700 | 44.61 | 0.12 |
| 2021-09 | 20.19 | 23.21 | 13.10 | 11.3700 | 7.2000 | 32.32 | 0.56 |
| 2021-03 | 19.79 | 22.38 | 3.94 | 3.4000 | 2.0400 | 28.21 | 0.18 |
| 2021-06 | 20.81 | 23.08 | 8.64 | 7.2500 | 3.9100 | 31.86 | 0.37 |
| 2020-12 | 18.33 | 21.88 | 19.23 | 17.9800 | 11.8700 | 37.58 | 0.88 |
| 2020-06 | 19.07 | 22.70 | 10.67 | 9.2000 | 5.4000 | 38.38 | 0.47 |
| 2020-09 | 19.24 | 21.84 | -- | -- | -- | -- | -- |
| 2020-03 | 16.69 | 21.11 | -- | 4.3500 | -- | -- | -- |
| 2019-06 | 19.38 | 21.69 | 12.60 | 10.3200 | 5.0900 | 32.79 | 0.58 |
| 2019-12 | 18.43 | 20.91 | 20.36 | 18.8700 | 11.2600 | 33.77 | 0.97 |
| 2018-12 | 17.72 | 18.90 | 19.31 | 18.4800 | 10.7200 | 28.32 | 1.02 |
| 2017-12 | 12.61 | 14.30 | 15.95 | 14.9200 | 8.8800 | 29.34 | 1.12 |
| 2018-06 | 19.75 | 20.01 | 11.21 | 9.5800 | 4.3600 | -- | 0.56 |
| 2017-04 | 11.64 | 12.16 | 4.82 | 4.1600 | -- | -- | 0.40 |
| 2017-06 | 13.06 | 13.62 | -- | 7.4200 | -- | -- | -- |
| 2015-12 | 12.31 | 12.98 | 15.53 | 14.7100 | 10.8900 | 35.79 | 1.20 |
| 2016-12 | 12.56 | 12.69 | 15.09 | 13.7300 | 9.2700 | 33.24 | 1.19 |
| 2025-06 | 28.88 | 30.58 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 10.93 | 89.07 | 6.5600 | 6.0400 |
| 2025-03 | 7.37 | 92.56 | 9.7400 | 8.0300 |
| 2024-09 | 7.59 | 92.36 | 11.4800 | 11.0300 |
| 2024-06 | 6.79 | 93.22 | 13.2300 | 12.7500 |
| 2023-09 | 7.75 | 92.25 | 12.2800 | 11.1800 |
| 2024-03 | 5.81 | 94.18 | 16.2500 | 15.9100 |
| 2023-12 | 9.29 | 90.78 | 10.2400 | 9.6600 |
| 2023-03 | 7.55 | 92.51 | 12.2100 | 11.5000 |
| 2022-12 | 9.34 | 90.67 | 9.8300 | 9.2700 |
| 2023-06 | 6.43 | 93.64 | 14.8200 | 13.3700 |
| 2022-09 | 7.61 | 92.46 | 11.6600 | 11.3800 |
| 2022-06 | 8.17 | 91.75 | 10.8200 | 10.4900 |
| 2021-12 | 8.19 | 91.86 | 10.7200 | 10.3300 |
| 2022-03 | 7.29 | 92.71 | 12.0700 | 11.7500 |
| 2021-09 | 11.97 | 88.07 | 6.5100 | 5.9200 |
| 2021-03 | 10.60 | 89.42 | 7.2900 | 6.5400 |
| 2021-06 | 11.26 | 88.78 | 6.8500 | 6.0300 |
| 2020-12 | 14.74 | 85.35 | 5.5800 | 5.1800 |
| 2020-06 | 15.12 | 85.06 | 5.6700 | 5.2000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 12.27 | 87.84 | 6.7200 | 6.0000 |
| 2019-12 | 15.42 | 84.68 | 5.4700 | 5.0700 |
| 2018-12 | 17.31 | 82.76 | 4.6500 | 0.7800 |
| 2017-12 | 15.35 | 84.67 | 5.0800 | 0.9900 |
| 2018-06 | 16.66 | 83.29 | 4.8100 | 1.7200 |
| 2017-04 | 14.45 | 85.60 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 16.06 | 84.05 | 4.3400 | 2.3600 |
| 2016-12 | 14.99 | 85.07 | 5.0100 | 1.0600 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 409000000.0000 | 30008300.0000 | 37509300.0000 | -462900.0000 |
| 2025-03 | 98461100.0000 | 6512700.0000 | 7572100.0000 | -1014600.0000 |
| 2024-09 | 293000000.0000 | 21562100.0000 | 21316600.0000 | -2125700.0000 |
| 2024-06 | 192000000.0000 | 12027400.0000 | 14364900.0000 | -71500.0000 |
| 2023-09 | 295000000.0000 | 13406100.0000 | 24277400.0000 | -2040200.0000 |
| 2024-03 | 98867000.0000 | 4363300.0000 | 7423800.0000 | -960700.0000 |
| 2023-12 | 399000000.0000 | 18751600.0000 | 34956200.0000 | -54900.0000 |
| 2023-03 | 101000000.0000 | 4030200.0000 | 10753500.0000 | -675700.0000 |
| 2022-12 | 400000000.0000 | 17599400.0000 | 39595000.0000 | -5400.0000 |
| 2023-06 | 194000000.0000 | 8232400.0000 | 17007100.0000 | -2600.0000 |
| 2022-09 | 294000000.0000 | 12224100.0000 | 28080300.0000 | -1719500.0000 |
| 2022-06 | 198000000.0000 | 8094900.0000 | 19171900.0000 | -2400.0000 |
| 2021-12 | 357000000.0000 | 17171800.0000 | 38192700.0000 | 400.0000 |
| 2022-03 | 95345900.0000 | 3408500.0000 | 9187600.0000 | -400100.0000 |
| 2021-09 | 249000000.0000 | 12256200.0000 | 24918500.0000 | -865200.0000 |
| 2021-03 | 76142500.0000 | 3626000.0000 | 7991000.0000 | -271300.0000 |
| 2021-06 | 156000000.0000 | 7952300.0000 | 15882100.0000 | -5100.0000 |
| 2020-12 | 392000000.0000 | 17879600.0000 | 35661800.0000 | 13100.0000 |
| 2020-06 | 191000000.0000 | 7501800.0000 | 18284400.0000 | -600.0000 |
| 2020-09 | 298000000.0000 | 13844800.0000 | 25975900.0000 | -248100.0000 |
| 2020-03 | 99140300.0000 | 4240700.0000 | 10092700.0000 | -600.0000 |
| 2019-06 | 208000000.0000 | 11359200.0000 | 22311000.0000 | 22200.0000 |
| 2019-12 | 394000000.0000 | 25824600.0000 | 41122900.0000 | -700.0000 |
| 2018-12 | 390000000.0000 | 26994200.0000 | 44902600.0000 | -33500.0000 |
| 2017-12 | 388000000.0000 | 26042600.0000 | 43514600.0000 | 422700.0000 |
| 2018-06 | 191000000.0000 | 12247400.0000 | 23595300.0000 | -3028600.0000 |
| 2017-04 | 129000000.0000 | 7796700.0000 | 13566100.0000 | -1886400.0000 |
| 2017-06 | 193000000.0000 | 11974900.0000 | 21436500.0000 | -2973000.0000 |
| 2015-12 | 342000000.0000 | 24577900.0000 | 47260600.0000 | -2946900.0000 |
| 2016-12 | 369000000.0000 | 25467100.0000 | 46292900.0000 | -4012700.0000 |
| 2025-06 | 197000000.0000 | 16244300.0000 | 13075000.0000 | 240100.0000 |