中商官网
研究报告
洽洽食品（002557）
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 | 1609000000.0000 | 119000000.0000 | 115000000.0000 | 105000000.0000 | 1207000000.0000 | 836000000.0000 | 371000000.0000 |
| 2008 | 2026000000.0000 | 136000000.0000 | 135000000.0000 | 114000000.0000 | 1135000000.0000 | 776000000.0000 | 359000000.0000 |
| 2009 | 1649000000.0000 | 124000000.0000 | 133000000.0000 | 107000000.0000 | 962000000.0000 | 549000000.0000 | 414000000.0000 |
| 2010 | 2144000000.0000 | 193000000.0000 | 199000000.0000 | 162000000.0000 | 1222000000.0000 | 648000000.0000 | 574000000.0000 |
| 2011 | 2739000000.0000 | 281000000.0000 | 290000000.0000 | 224000000.0000 | 3118000000.0000 | 586000000.0000 | 2532000000.0000 |
| 2012 | 2750000000.0000 | 363000000.0000 | 383000000.0000 | 295000000.0000 | 3296000000.0000 | 647000000.0000 | 2648000000.0000 |
| 2013 | 2988000000.0000 | 296000000.0000 | 329000000.0000 | 256000000.0000 | 3957000000.0000 | 1258000000.0000 | 2699000000.0000 |
| 2014 | 3113000000.0000 | 350000000.0000 | 376000000.0000 | 292000000.0000 | 4281000000.0000 | 1461000000.0000 | 2820000000.0000 |
| 2015 | 3311000000.0000 | 441000000.0000 | 474000000.0000 | 365000000.0000 | 4581000000.0000 | 1650000000.0000 | 2931000000.0000 |
| 2016 | 3513000000.0000 | 433000000.0000 | 470000000.0000 | 359000000.0000 | 4220000000.0000 | 1189000000.0000 | 3031000000.0000 |
| 2017 | 3603000000.0000 | 367000000.0000 | 417000000.0000 | 322000000.0000 | 4674000000.0000 | 1542000000.0000 | 3132000000.0000 |
| 2018 | 4197000000.0000 | 542000000.0000 | 573000000.0000 | 442000000.0000 | 5128000000.0000 | 1769000000.0000 | 3359000000.0000 |
| 2019 | 4837000000.0000 | 707000000.0000 | 778000000.0000 | 616000000.0000 | 5585000000.0000 | 1757000000.0000 | 3828000000.0000 |
| 2020 | 5289000000.0000 | 923000000.0000 | 997000000.0000 | 805000000.0000 | 6979000000.0000 | 2771000000.0000 | 4208000000.0000 |
| 2021 | 5985000000.0000 | 1028000000.0000 | 1127000000.0000 | 930000000.0000 | 8072000000.0000 | 3276000000.0000 | 4796000000.0000 |
| 2022 | 6883000000.0000 | 1121000000.0000 | 1221000000.0000 | 979000000.0000 | 8549000000.0000 | 3277000000.0000 | 5272000000.0000 |
| 2023 | 6806000000.0000 | 896000000.0000 | 994000000.0000 | 803000000.0000 | 9399000000.0000 | 3866000000.0000 | 5533000000.0000 |
| 2024 | 7131000000.0000 | 1005000000.0000 | 1079000000.0000 | 850000000.0000 | 10057000000.0000 | 4329000000.0000 | 5728000000.0000 |
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 | 7.46 | 7.15 | 9.53 | 28.1800 | 2.2500 | 69.90 | 1.33 |
| 2008 | 6.76 | 6.66 | 11.89 | 37.3100 | 3.0600 | 55.38 | 1.79 |
| 2009 | 7.46 | 8.07 | 13.83 | 30.0700 | 3.0700 | 37.89 | 1.71 |
| 2010 | 9.00 | 9.28 | 16.28 | 33.7700 | 3.6800 | 54.55 | 1.75 |
| 2011 | 10.26 | 10.59 | 9.30 | 10.6400 | 3.4900 | 42.91 | 0.88 |
| 2012 | 13.35 | 13.93 | 11.62 | 11.2400 | 3.4100 | 31.61 | 0.83 |
| 2013 | 9.10 | 11.01 | 8.31 | 9.9100 | 3.1700 | 33.90 | 0.76 |
| 2014 | 9.96 | 12.08 | 8.78 | 11.0100 | 2.4100 | 33.71 | 0.73 |
| 2015 | 11.60 | 14.32 | 10.35 | 11.9400 | 2.0900 | 30.15 | 0.72 |
| 2016 | 11.53 | 13.38 | 11.14 | 12.2600 | 2.1300 | 25.71 | 0.83 |
| 2017 | 8.88 | 11.57 | 8.92 | 10.7400 | 2.3400 | 21.21 | 0.77 |
| 2018 | 10.70 | 13.65 | 11.17 | 13.6100 | 2.5400 | 22.71 | 0.82 |
| 2019 | 13.02 | 16.08 | 13.93 | 17.3500 | 2.4800 | 23.94 | 0.87 |
| 2020 | 16.45 | 18.85 | 14.29 | 20.1200 | 2.3400 | 23.92 | 0.76 |
| 2021 | 16.19 | 18.83 | 13.96 | 20.1900 | 2.5900 | 22.28 | 0.74 |
| 2022 | 15.27 | 17.74 | 14.28 | 19.5700 | 3.8300 | 18.82 | 0.81 |
| 2023 | 12.69 | 14.60 | 10.58 | 14.7600 | 3.8200 | 18.01 | 0.72 |
| 2024 | 13.38 | 15.13 | 10.73 | 15.1300 | 3.2100 | 18.70 | 0.71 |
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 | 69.26 | 30.74 | 1.2200 | 0.4800 |
| 2008 | 68.37 | 31.63 | 1.1000 | 0.3600 |
| 2009 | 57.07 | 43.04 | 1.1700 | 0.5100 |
| 2010 | 53.03 | 46.97 | 1.3200 | 0.3900 |
| 2011 | 18.79 | 81.21 | 4.7500 | 3.5700 |
| 2012 | 19.63 | 80.34 | 4.0900 | 2.8200 |
| 2013 | 31.79 | 68.21 | 2.2100 | 0.4800 |
| 2014 | 34.13 | 65.87 | 1.9600 | 0.5700 |
| 2015 | 36.02 | 63.98 | 1.9300 | 0.3300 |
| 2016 | 28.18 | 71.82 | 2.3000 | 0.3400 |
| 2017 | 32.99 | 67.01 | 1.9700 | 0.2900 |
| 2018 | 34.50 | 65.50 | 1.9900 | 0.3300 |
| 2019 | 31.46 | 68.54 | 2.1700 | 0.9800 |
| 2020 | 39.70 | 60.30 | 3.5000 | 2.1700 |
| 2021 | 40.58 | 59.42 | 3.0400 | 2.1500 |
| 2022 | 38.33 | 61.67 | 3.3700 | 2.7500 |
| 2023 | 41.13 | 58.87 | 3.1000 | 2.3100 |
| 2024 | 43.04 | 56.96 | 2.5600 | 1.8700 |
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 | 1489000000.0000 | 188000000.0000 | 54152000.0000 | 9565200.0000 |
| 2008 | 1889000000.0000 | 246000000.0000 | 78484200.0000 | 17202200.0000 |
| 2009 | 1526000000.0000 | 249000000.0000 | 76950000.0000 | 12478700.0000 |
| 2010 | 1951000000.0000 | 282000000.0000 | 107000000.0000 | 1809900.0000 |
| 2011 | 2458000000.0000 | 392000000.0000 | 145000000.0000 | -48612600.0000 |
| 2012 | 2383000000.0000 | 352000000.0000 | 169000000.0000 | -59192100.0000 |
| 2013 | 2716000000.0000 | 376000000.0000 | 186000000.0000 | -28510500.0000 |
| 2014 | 2803000000.0000 | 412000000.0000 | 203000000.0000 | -10241900.0000 |
| 2015 | 2927000000.0000 | 433000000.0000 | 215000000.0000 | -7162700.0000 |
| 2016 | 3108000000.0000 | 451000000.0000 | 202000000.0000 | -11610100.0000 |
| 2017 | 3283000000.0000 | 489000000.0000 | 189000000.0000 | 9872900.0000 |
| 2018 | 3748000000.0000 | 570000000.0000 | 216000000.0000 | -5602500.0000 |
| 2019 | 4207000000.0000 | 666000000.0000 | 249000000.0000 | -15803400.0000 |
| 2020 | 4419000000.0000 | 516000000.0000 | 243000000.0000 | -25299500.0000 |
| 2021 | 5016000000.0000 | 604000000.0000 | 266000000.0000 | -30630200.0000 |
| 2022 | 5832000000.0000 | 701000000.0000 | 342000000.0000 | -11616400.0000 |
| 2023 | 5942000000.0000 | 616000000.0000 | 289000000.0000 | -68782000.0000 |
| 2024 | 6177000000.0000 | 712000000.0000 | 308000000.0000 | -68799300.0000 |