中商官网
研究报告
三全食品（002216）
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) |
| 2004 | 580000000.0000 | 6033400.0000 | 9925800.0000 | 10075300.0000 | 604000000.0000 | 504000000.0000 | 101000000.0000 |
| 2005 | 671000000.0000 | 48120100.0000 | 60562500.0000 | 60752000.0000 | 627000000.0000 | 468000000.0000 | 159000000.0000 |
| 2006 | 926000000.0000 | 61826500.0000 | 71414000.0000 | 69014300.0000 | 834000000.0000 | 605000000.0000 | 229000000.0000 |
| 2007 | 1249000000.0000 | 45811300.0000 | 67941600.0000 | 71308500.0000 | 1065000000.0000 | 761000000.0000 | 304000000.0000 |
| 2008 | 1383000000.0000 | 61546900.0000 | 82409900.0000 | 77965000.0000 | 1482000000.0000 | 615000000.0000 | 867000000.0000 |
| 2009 | 1445000000.0000 | 82205100.0000 | 93715300.0000 | 88552600.0000 | 1612000000.0000 | 675000000.0000 | 937000000.0000 |
| 2010 | 1923000000.0000 | 105000000.0000 | 139000000.0000 | 123000000.0000 | 1906000000.0000 | 884000000.0000 | 1022000000.0000 |
| 2011 | 2626000000.0000 | 121000000.0000 | 156000000.0000 | 134000000.0000 | 2775000000.0000 | 1170000000.0000 | 1604000000.0000 |
| 2012 | 2681000000.0000 | 122000000.0000 | 156000000.0000 | 136000000.0000 | 3124000000.0000 | 1405000000.0000 | 1720000000.0000 |
| 2013 | 3603000000.0000 | 123000000.0000 | 160000000.0000 | 118000000.0000 | 3709000000.0000 | 1911000000.0000 | 1798000000.0000 |
| 2014 | 4094000000.0000 | -9792200.0000 | 34212000.0000 | 80854300.0000 | 3538000000.0000 | 1677000000.0000 | 1861000000.0000 |
| 2015 | 4237000000.0000 | -54637500.0000 | 305800.0000 | 34902700.0000 | 3841000000.0000 | 1956000000.0000 | 1885000000.0000 |
| 2016 | 4781000000.0000 | 6916000.0000 | 64183700.0000 | 39466600.0000 | 4152000000.0000 | 2237000000.0000 | 1915000000.0000 |
| 2017 | 5256000000.0000 | 98177900.0000 | 106000000.0000 | 72103200.0000 | 4362000000.0000 | 2359000000.0000 | 2004000000.0000 |
| 2018 | 5539000000.0000 | 129000000.0000 | 133000000.0000 | 101000000.0000 | 4610000000.0000 | 2547000000.0000 | 2062000000.0000 |
| 2019 | 5986000000.0000 | 253000000.0000 | 251000000.0000 | 219000000.0000 | 5283000000.0000 | 3055000000.0000 | 2229000000.0000 |
| 2020 | 6926000000.0000 | 962000000.0000 | 966000000.0000 | 768000000.0000 | 5996000000.0000 | 3003000000.0000 | 2993000000.0000 |
| 2021 | 6943000000.0000 | 814000000.0000 | 813000000.0000 | 640000000.0000 | 6583000000.0000 | 3350000000.0000 | 3233000000.0000 |
| 2022 | 7434000000.0000 | 1021000000.0000 | 1026000000.0000 | 802000000.0000 | 7537000000.0000 | 3656000000.0000 | 3881000000.0000 |
| 2023 | 7056000000.0000 | 951000000.0000 | 958000000.0000 | 750000000.0000 | 7521000000.0000 | 3180000000.0000 | 4341000000.0000 |
| 2024 | 6632000000.0000 | 666000000.0000 | 685000000.0000 | 542000000.0000 | 8142000000.0000 | 3729000000.0000 | 4413000000.0000 |
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) |
| 2004 | 1.03 | 1.71 | 1.64 | 8.6000 | 1.8500 | 5.92 | 0.96 |
| 2005 | 9.09 | 9.03 | 9.66 | 44.6700 | 2.0800 | 6.40 | 1.07 |
| 2006 | 6.80 | 7.71 | 8.56 | 35.7800 | 2.6700 | 6.46 | 1.11 |
| 2007 | 3.60 | 5.44 | 6.38 | 27.7400 | 3.1700 | 6.14 | 1.17 |
| 2008 | 4.48 | 5.96 | 5.56 | 10.1700 | 2.8900 | 6.87 | 0.93 |
| 2009 | 5.74 | 6.49 | 5.81 | 9.8800 | 2.8800 | 8.50 | 0.90 |
| 2010 | 5.41 | 7.23 | 7.29 | 12.4300 | 3.3900 | 11.17 | 1.01 |
| 2011 | 4.61 | 5.94 | 5.62 | 11.0900 | 2.9300 | 13.68 | 0.95 |
| 2012 | 4.59 | 5.82 | 4.99 | 8.4300 | 2.4800 | 12.70 | 0.86 |
| 2013 | 3.28 | 4.44 | 4.31 | 6.7800 | 2.9400 | 14.52 | 0.97 |
| 2014 | -0.34 | 0.84 | 0.97 | 4.4400 | 3.2700 | 13.47 | 1.16 |
| 2015 | -2.29 | 0.01 | 0.01 | 1.8700 | 4.1200 | 11.40 | 1.10 |
| 2016 | 0.08 | 1.34 | 1.55 | 2.0900 | 3.7400 | 11.90 | 1.15 |
| 2017 | 0.65 | 2.02 | 2.43 | 3.6900 | 3.4400 | 13.04 | 1.20 |
| 2018 | 1.21 | 2.40 | 2.89 | 4.9900 | 3.5000 | 14.01 | 1.20 |
| 2019 | 2.79 | 4.19 | 4.75 | 10.2000 | 3.2100 | 17.18 | 1.13 |
| 2020 | 9.72 | 13.95 | 16.11 | 29.3900 | 3.7300 | 21.80 | 1.16 |
| 2021 | 9.46 | 11.71 | 12.35 | 21.1200 | 4.0900 | 19.43 | 1.05 |
| 2022 | 11.33 | 13.80 | 13.61 | 22.6200 | 4.3000 | 18.64 | 0.99 |
| 2023 | 10.35 | 13.58 | 12.74 | 18.3700 | 4.5000 | 16.78 | 0.94 |
| 2024 | 6.54 | 10.33 | 8.41 | 12.4800 | 4.6200 | 21.03 | 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 |
| 2004 | 83.44 | 16.72 | 0.9000 | 0.3800 |
| 2005 | 74.64 | 25.36 | 0.9800 | 0.4500 |
| 2006 | 72.54 | 27.46 | 1.0300 | 0.4600 |
| 2007 | 71.46 | 28.54 | 1.0100 | 0.5700 |
| 2008 | 41.50 | 58.50 | 1.8000 | 1.1600 |
| 2009 | 41.87 | 58.13 | 1.7500 | 1.1800 |
| 2010 | 46.38 | 53.62 | 1.5900 | 0.9500 |
| 2011 | 42.16 | 57.80 | 1.7200 | 0.9300 |
| 2012 | 44.97 | 55.06 | 1.4800 | 0.8300 |
| 2013 | 51.52 | 48.48 | 1.2200 | 0.6000 |
| 2014 | 47.40 | 52.60 | 1.0900 | 0.4900 |
| 2015 | 50.92 | 49.08 | 1.0700 | 0.6200 |
| 2016 | 53.88 | 46.12 | 1.0800 | 0.5300 |
| 2017 | 54.08 | 45.94 | 1.1000 | 0.5500 |
| 2018 | 55.25 | 44.73 | 1.0500 | 0.5400 |
| 2019 | 57.83 | 42.19 | 1.0800 | 0.5500 |
| 2020 | 50.08 | 49.92 | 1.3300 | 0.8500 |
| 2021 | 50.89 | 49.11 | 1.3100 | 0.8400 |
| 2022 | 48.51 | 51.49 | 1.3800 | 0.9900 |
| 2023 | 42.28 | 57.72 | 1.2200 | 0.8100 |
| 2024 | 45.80 | 54.20 | 0.9200 | 0.5900 |
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) |
| 2004 | 574000000.0000 | 103000000.0000 | 19948300.0000 | 10979900.0000 |
| 2005 | 610000000.0000 | 131000000.0000 | 29690200.0000 | 8916500.0000 |
| 2006 | 863000000.0000 | 221000000.0000 | 45817000.0000 | 7961000.0000 |
| 2007 | 1204000000.0000 | 326000000.0000 | 54314000.0000 | 19191100.0000 |
| 2008 | 1321000000.0000 | 370000000.0000 | 78753500.0000 | 6752900.0000 |
| 2009 | 1362000000.0000 | 361000000.0000 | 63379400.0000 | -902300.0000 |
| 2010 | 1819000000.0000 | 461000000.0000 | 74770700.0000 | -4489800.0000 |
| 2011 | 2505000000.0000 | 605000000.0000 | 95371600.0000 | -6270400.0000 |
| 2012 | 2558000000.0000 | 666000000.0000 | 93917700.0000 | -8565900.0000 |
| 2013 | 3485000000.0000 | 991000000.0000 | 120000000.0000 | -4071700.0000 |
| 2014 | 4108000000.0000 | 1200000000.0000 | 180000000.0000 | 983600.0000 |
| 2015 | 4334000000.0000 | 1258000000.0000 | 176000000.0000 | 9832800.0000 |
| 2016 | 4777000000.0000 | 1417000000.0000 | 197000000.0000 | 4113900.0000 |
| 2017 | 5222000000.0000 | 1455000000.0000 | 203000000.0000 | -6417600.0000 |
| 2018 | 5472000000.0000 | 1583000000.0000 | 194000000.0000 | 2423400.0000 |
| 2019 | 5819000000.0000 | 1591000000.0000 | 220000000.0000 | 1705800.0000 |
| 2020 | 6253000000.0000 | 999000000.0000 | 234000000.0000 | 7816100.0000 |
| 2021 | 6286000000.0000 | 901000000.0000 | 197000000.0000 | 1908200.0000 |
| 2022 | 6592000000.0000 | 884000000.0000 | 218000000.0000 | 4855000.0000 |
| 2023 | 6326000000.0000 | 810000000.0000 | 162000000.0000 | 7974100.0000 |
| 2024 | 6198000000.0000 | 854000000.0000 | 194000000.0000 | 10256000.0000 |