中商官网
研究报告
金字火腿（002515）
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 | 91783500.0000 | 31106500.0000 | 31435900.0000 | 29939000.0000 | 182000000.0000 | 114000000.0000 | 68555300.0000 |
| 2008 | 123000000.0000 | 25532100.0000 | 25830100.0000 | 25567000.0000 | 207000000.0000 | 113000000.0000 | 94122300.0000 |
| 2009 | 148000000.0000 | 38599600.0000 | 40149600.0000 | 39492800.0000 | 235000000.0000 | 78650700.0000 | 156000000.0000 |
| 2010 | 163000000.0000 | 44458000.0000 | 48007400.0000 | 47055000.0000 | 854000000.0000 | 67294700.0000 | 787000000.0000 |
| 2011 | 176000000.0000 | 45421200.0000 | 51994000.0000 | 49277700.0000 | 897000000.0000 | 76213500.0000 | 821000000.0000 |
| 2012 | 185000000.0000 | 34357600.0000 | 39344300.0000 | 35573900.0000 | 1071000000.0000 | 229000000.0000 | 842000000.0000 |
| 2013 | 203000000.0000 | 26388700.0000 | 34263100.0000 | 27919800.0000 | 1170000000.0000 | 276000000.0000 | 894000000.0000 |
| 2014 | 213000000.0000 | 20971700.0000 | 25358500.0000 | 25477500.0000 | 982000000.0000 | 75302100.0000 | 907000000.0000 |
| 2015 | 187000000.0000 | 25212900.0000 | 27720400.0000 | 25190600.0000 | 1442000000.0000 | 44879100.0000 | 1397000000.0000 |
| 2016 | 161000000.0000 | 21632600.0000 | 26857700.0000 | 22399200.0000 | 1475000000.0000 | 76345500.0000 | 1398000000.0000 |
| 2017 | 372000000.0000 | 164000000.0000 | 163000000.0000 | 113000000.0000 | 2305000000.0000 | 235000000.0000 | 2070000000.0000 |
| 2018 | 426000000.0000 | -95225200.0000 | -95963500.0000 | -96762300.0000 | 1495000000.0000 | 116000000.0000 | 1378000000.0000 |
| 2019 | 282000000.0000 | 35950000.0000 | 35984700.0000 | 33176600.0000 | 1441000000.0000 | 127000000.0000 | 1314000000.0000 |
| 2020 | 710000000.0000 | 63800700.0000 | 63337200.0000 | 59065400.0000 | 1617000000.0000 | 289000000.0000 | 1328000000.0000 |
| 2021 | 506000000.0000 | -15792300.0000 | 39325400.0000 | 41887800.0000 | 1397000000.0000 | 54917500.0000 | 1342000000.0000 |
| 2022 | 445000000.0000 | 55167800.0000 | 54739600.0000 | 50390300.0000 | 1586000000.0000 | 60951300.0000 | 1525000000.0000 |
| 2023 | 314000000.0000 | 45677300.0000 | 45781300.0000 | 39870300.0000 | 2648000000.0000 | 59751100.0000 | 2588000000.0000 |
| 2024 | 344000000.0000 | 67440600.0000 | 67455100.0000 | 61591900.0000 | 2732000000.0000 | 106000000.0000 | 2626000000.0000 |
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 | 29.75 | 34.25 | 17.27 | 55.8700 | 0.7300 | 18.40 | 0.50 |
| 2008 | 22.42 | 21.00 | 12.48 | 31.4300 | 1.0500 | 18.50 | 0.59 |
| 2009 | 25.68 | 27.13 | 17.08 | 31.5600 | 1.0000 | 13.99 | 0.63 |
| 2010 | 26.99 | 29.45 | 5.62 | 20.6100 | 0.7500 | 11.13 | 0.19 |
| 2011 | 25.57 | 29.54 | 5.80 | 6.1400 | 0.5000 | 8.96 | 0.20 |
| 2012 | 17.30 | 21.27 | 3.67 | 4.2800 | 0.3700 | 9.13 | 0.17 |
| 2013 | -2.96 | 16.88 | 2.93 | 2.6700 | 0.4500 | 10.13 | 0.17 |
| 2014 | -4.69 | 11.91 | 2.58 | 2.3000 | 0.4900 | 11.00 | 0.22 |
| 2015 | 6.95 | 14.82 | 1.92 | 1.7900 | 0.4400 | 13.83 | 0.13 |
| 2016 | 4.97 | 16.68 | 1.82 | 1.4800 | 0.5200 | 13.14 | 0.11 |
| 2017 | -18.01 | 43.82 | 7.07 | 7.4600 | 1.1500 | 9.99 | 0.16 |
| 2018 | -10.09 | -22.53 | -6.42 | -0.5600 | 1.4200 | 11.06 | 0.28 |
| 2019 | 9.57 | 12.76 | 2.50 | 2.5700 | 0.5800 | 16.64 | 0.20 |
| 2020 | 14.93 | 8.92 | 3.92 | 4.5100 | 1.0500 | 36.33 | 0.44 |
| 2021 | 5.93 | 7.77 | 2.81 | 3.2200 | 0.6600 | 18.25 | 0.36 |
| 2022 | 11.24 | 12.30 | 3.45 | 3.5300 | 0.7200 | 16.39 | 0.28 |
| 2023 | 13.06 | 14.58 | 1.73 | 2.1300 | 0.6900 | 12.88 | 0.12 |
| 2024 | 9.88 | 19.61 | 2.47 | 2.3900 | 0.9600 | 10.61 | 0.13 |
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 | 62.64 | 37.67 | 1.3400 | 0.4300 |
| 2008 | 54.59 | 45.47 | 2.0600 | 0.3300 |
| 2009 | 33.47 | 66.38 | 7.1500 | 1.2100 |
| 2010 | 7.88 | 92.15 | 44.3700 | 34.6900 |
| 2011 | 8.50 | 91.53 | 13.3200 | 7.6600 |
| 2012 | 21.38 | 78.62 | 26.1800 | 12.3800 |
| 2013 | 23.59 | 76.41 | 1.9600 | 0.2400 |
| 2014 | 7.67 | 92.36 | 5.4600 | 0.6900 |
| 2015 | 3.11 | 96.88 | 17.2000 | 2.0900 |
| 2016 | 5.18 | 94.78 | 3.4000 | 0.5900 |
| 2017 | 10.20 | 89.80 | 6.0500 | 3.8500 |
| 2018 | 7.76 | 92.17 | 20.3600 | 17.0900 |
| 2019 | 8.81 | 91.19 | 15.4100 | 9.3000 |
| 2020 | 17.87 | 82.13 | 3.4800 | 0.4400 |
| 2021 | 3.93 | 96.06 | 18.0900 | 3.9200 |
| 2022 | 3.84 | 96.15 | 19.9400 | 11.5200 |
| 2023 | 2.26 | 97.73 | 30.7900 | 24.4200 |
| 2024 | 3.88 | 96.12 | 22.1900 | 19.5100 |
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 | 64479600.0000 | 4278900.0000 | 3420600.0000 | 4429000.0000 |
| 2008 | 95425700.0000 | 5803300.0000 | 4214300.0000 | 4188000.0000 |
| 2009 | 110000000.0000 | 7727800.0000 | 5919400.0000 | 1398400.0000 |
| 2010 | 119000000.0000 | 14092900.0000 | 6179300.0000 | 975200.0000 |
| 2011 | 131000000.0000 | 25192300.0000 | 10922700.0000 | -5877200.0000 |
| 2012 | 153000000.0000 | 40729700.0000 | 15836500.0000 | 3613300.0000 |
| 2013 | 209000000.0000 | 42349800.0000 | 20380300.0000 | 19769200.0000 |
| 2014 | 223000000.0000 | 39993100.0000 | 24952600.0000 | 10520200.0000 |
| 2015 | 174000000.0000 | 34224300.0000 | 27569700.0000 | 666700.0000 |
| 2016 | 153000000.0000 | 23076400.0000 | 18277100.0000 | 33700.0000 |
| 2017 | 439000000.0000 | 81710400.0000 | 94349300.0000 | 5603900.0000 |
| 2018 | 469000000.0000 | 70757100.0000 | 92569500.0000 | 3355400.0000 |
| 2019 | 255000000.0000 | 29378900.0000 | 13982200.0000 | -377100.0000 |
| 2020 | 604000000.0000 | 33661700.0000 | 15041000.0000 | 2704300.0000 |
| 2021 | 476000000.0000 | 40409700.0000 | 16778400.0000 | 4504000.0000 |
| 2022 | 395000000.0000 | 35929600.0000 | 29981700.0000 | -4740400.0000 |
| 2023 | 273000000.0000 | 29982300.0000 | 28355400.0000 | -5564300.0000 |
| 2024 | 310000000.0000 | 33406400.0000 | 23478500.0000 | 350000.0000 |