中商官网
研究报告
涪陵榨菜（002507）
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) |
| 2007 | 435000000.0000 | 29893200.0000 | 33726900.0000 | 28419000.0000 | 448000000.0000 | 353000000.0000 | 94517300.0000 |
| 2008 | 422000000.0000 | 36167000.0000 | 39567400.0000 | 33777600.0000 | 494000000.0000 | 280000000.0000 | 214000000.0000 |
| 2009 | 442000000.0000 | 47706400.0000 | 48580400.0000 | 41555700.0000 | 484000000.0000 | 229000000.0000 | 255000000.0000 |
| 2010 | 545000000.0000 | 64487700.0000 | 66390700.0000 | 55745600.0000 | 988000000.0000 | 150000000.0000 | 838000000.0000 |
| 2011 | 705000000.0000 | 102000000.0000 | 105000000.0000 | 88404500.0000 | 1076000000.0000 | 196000000.0000 | 880000000.0000 |
| 2012 | 713000000.0000 | 145000000.0000 | 149000000.0000 | 126000000.0000 | 1123000000.0000 | 171000000.0000 | 952000000.0000 |
| 2013 | 846000000.0000 | 154000000.0000 | 165000000.0000 | 141000000.0000 | 1299000000.0000 | 260000000.0000 | 1039000000.0000 |
| 2014 | 906000000.0000 | 144000000.0000 | 156000000.0000 | 132000000.0000 | 1372000000.0000 | 232000000.0000 | 1140000000.0000 |
| 2015 | 931000000.0000 | 175000000.0000 | 185000000.0000 | 157000000.0000 | 1660000000.0000 | 285000000.0000 | 1375000000.0000 |
| 2016 | 1121000000.0000 | 276000000.0000 | 306000000.0000 | 257000000.0000 | 1932000000.0000 | 366000000.0000 | 1566000000.0000 |
| 2017 | 1520000000.0000 | 470000000.0000 | 488000000.0000 | 414000000.0000 | 2484000000.0000 | 556000000.0000 | 1928000000.0000 |
| 2018 | 1914000000.0000 | 786000000.0000 | 778000000.0000 | 662000000.0000 | 2978000000.0000 | 507000000.0000 | 2471000000.0000 |
| 2019 | 1990000000.0000 | 719000000.0000 | 712000000.0000 | 605000000.0000 | 3362000000.0000 | 491000000.0000 | 2871000000.0000 |
| 2020 | 2273000000.0000 | 915000000.0000 | 914000000.0000 | 777000000.0000 | 3970000000.0000 | 558000000.0000 | 3411000000.0000 |
| 2021 | 2519000000.0000 | 874000000.0000 | 874000000.0000 | 742000000.0000 | 7749000000.0000 | 582000000.0000 | 7167000000.0000 |
| 2022 | 2548000000.0000 | 1055000000.0000 | 1056000000.0000 | 899000000.0000 | 8602000000.0000 | 847000000.0000 | 7755000000.0000 |
| 2023 | 2450000000.0000 | 976000000.0000 | 975000000.0000 | 827000000.0000 | 8769000000.0000 | 525000000.0000 | 8244000000.0000 |
| 2024 | 2387000000.0000 | 942000000.0000 | 943000000.0000 | 799000000.0000 | 9394000000.0000 | 696000000.0000 | 8698000000.0000 |
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) |
| 2007 | 6.90 | 7.75 | 7.53 | 21.5600 | 4.9000 | 46.51 | 0.97 |
| 2008 | 8.53 | 9.38 | 8.01 | 17.1800 | 4.2600 | 21.21 | 0.85 |
| 2009 | 10.86 | 10.99 | 10.04 | 17.7200 | 4.3000 | 26.79 | 0.91 |
| 2010 | 11.74 | 12.18 | 6.72 | 16.9300 | 4.6200 | 281.25 | 0.55 |
| 2011 | 14.47 | 14.89 | 9.76 | 10.3400 | 3.9100 | 382.98 | 0.66 |
| 2012 | 20.34 | 20.90 | 13.27 | 13.9400 | 3.3900 | 360.00 | 0.63 |
| 2013 | 18.20 | 19.50 | 12.70 | 14.2600 | 4.4900 | 201.12 | 0.65 |
| 2014 | 15.56 | 17.22 | 11.37 | 12.1200 | 4.0800 | 173.91 | 0.66 |
| 2015 | 18.26 | 19.87 | 11.14 | 12.8500 | 3.2900 | 297.52 | 0.56 |
| 2016 | 23.82 | 27.30 | 15.84 | 17.5600 | 3.5000 | 553.85 | 0.58 |
| 2017 | 28.88 | 32.11 | 19.65 | 23.7600 | 3.7500 | 1000.00 | 0.61 |
| 2018 | 36.42 | 40.65 | 26.12 | 30.0800 | 2.9300 | 400.00 | 0.64 |
| 2019 | 33.32 | 35.78 | 21.18 | 22.6500 | 2.2100 | 480.00 | 0.59 |
| 2020 | 39.29 | 40.21 | 23.02 | 24.7400 | 2.3800 | 1440.00 | 0.57 |
| 2021 | 32.47 | 34.70 | 11.28 | 12.6200 | 3.0600 | 900.00 | 0.33 |
| 2022 | 37.68 | 41.44 | 12.28 | 12.0900 | 2.7400 | 600.00 | 0.30 |
| 2023 | 36.37 | 39.80 | 11.12 | 10.4100 | 2.5000 | 305.08 | 0.28 |
| 2024 | 35.69 | 39.51 | 10.04 | 9.4400 | 2.2100 | 255.32 | 0.25 |
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 |
| 2007 | 78.79 | 21.10 | 0.5300 | 0.2800 |
| 2008 | 56.68 | 43.32 | 1.0100 | 0.5800 |
| 2009 | 47.31 | 52.69 | 1.4600 | 0.9200 |
| 2010 | 15.18 | 84.82 | 5.4000 | 4.4700 |
| 2011 | 18.22 | 81.78 | 3.8200 | 3.0500 |
| 2012 | 15.23 | 84.77 | 4.3400 | 3.5000 |
| 2013 | 20.02 | 79.98 | 3.8200 | 2.8900 |
| 2014 | 16.91 | 83.09 | 4.7500 | 2.7200 |
| 2015 | 17.17 | 82.83 | 3.7200 | 1.4100 |
| 2016 | 18.94 | 81.06 | 3.4600 | 0.9700 |
| 2017 | 22.38 | 77.62 | 3.2400 | 0.3200 |
| 2018 | 17.02 | 82.98 | 4.5200 | 2.8500 |
| 2019 | 14.60 | 85.40 | 4.2500 | 2.5300 |
| 2020 | 14.06 | 85.92 | 4.8000 | 3.8600 |
| 2021 | 7.51 | 92.49 | 12.5500 | 6.5900 |
| 2022 | 9.85 | 90.15 | 9.1700 | 6.1500 |
| 2023 | 5.99 | 94.01 | 16.1100 | 12.7900 |
| 2024 | 7.41 | 92.59 | 12.5600 | 11.4000 |
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) |
| 2007 | 405000000.0000 | 91911500.0000 | 14006100.0000 | 13394200.0000 |
| 2008 | 386000000.0000 | 83090900.0000 | 17381200.0000 | 12333200.0000 |
| 2009 | 394000000.0000 | 91709500.0000 | 16663200.0000 | 8471200.0000 |
| 2010 | 481000000.0000 | 77928900.0000 | 24314600.0000 | 6584000.0000 |
| 2011 | 603000000.0000 | 133000000.0000 | 26492800.0000 | -10613900.0000 |
| 2012 | 568000000.0000 | 132000000.0000 | 30896300.0000 | -19500.0000 |
| 2013 | 692000000.0000 | 153000000.0000 | 32520900.0000 | 231900.0000 |
| 2014 | 765000000.0000 | 204000000.0000 | 40012600.0000 | 140600.0000 |
| 2015 | 761000000.0000 | 189000000.0000 | 46225300.0000 | 1234600.0000 |
| 2016 | 854000000.0000 | 178000000.0000 | 52059600.0000 | -3730600.0000 |
| 2017 | 1081000000.0000 | 219000000.0000 | 48004800.0000 | -2264900.0000 |
| 2018 | 1217000000.0000 | 281000000.0000 | 58878700.0000 | -436000.0000 |
| 2019 | 1327000000.0000 | 407000000.0000 | 63041200.0000 | -337800.0000 |
| 2020 | 1380000000.0000 | 368000000.0000 | 57501900.0000 | 439200.0000 |
| 2021 | 1701000000.0000 | 475000000.0000 | 74234400.0000 | -46494400.0000 |
| 2022 | 1588000000.0000 | 365000000.0000 | 86346000.0000 | -87988700.0000 |
| 2023 | 1559000000.0000 | 328000000.0000 | 87875400.0000 | -79530800.0000 |
| 2024 | 1535000000.0000 | 324000000.0000 | 94002100.0000 | -79230600.0000 |