中商官网
研究报告
西麦食品（002956）
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) |
| 2014 | 542000000.0000 | 63163500.0000 | 70370100.0000 | 60409900.0000 | 468000000.0000 | 176000000.0000 | 292000000.0000 |
| 2015 | 568000000.0000 | 74924900.0000 | 80800800.0000 | 66320000.0000 | 497000000.0000 | 178000000.0000 | 319000000.0000 |
| 2016 | 631000000.0000 | 105000000.0000 | 113000000.0000 | 94471800.0000 | 587000000.0000 | 274000000.0000 | 313000000.0000 |
| 2017 | 720000000.0000 | 112000000.0000 | 113000000.0000 | 101000000.0000 | 606000000.0000 | 220000000.0000 | 386000000.0000 |
| 2018 | 851000000.0000 | 156000000.0000 | 156000000.0000 | 137000000.0000 | 749000000.0000 | 226000000.0000 | 523000000.0000 |
| 2019 | 973000000.0000 | 184000000.0000 | 184000000.0000 | 157000000.0000 | 1654000000.0000 | 314000000.0000 | 1341000000.0000 |
| 2020 | 1024000000.0000 | 157000000.0000 | 156000000.0000 | 132000000.0000 | 1697000000.0000 | 352000000.0000 | 1345000000.0000 |
| 2021 | 1154000000.0000 | 119000000.0000 | 118000000.0000 | 104000000.0000 | 1777000000.0000 | 425000000.0000 | 1352000000.0000 |
| 2022 | 1327000000.0000 | 123000000.0000 | 123000000.0000 | 109000000.0000 | 1921000000.0000 | 513000000.0000 | 1408000000.0000 |
| 2023 | 1578000000.0000 | 136000000.0000 | 135000000.0000 | 115000000.0000 | 2010000000.0000 | 551000000.0000 | 1459000000.0000 |
| 2024 | 1896000000.0000 | 157000000.0000 | 157000000.0000 | 133000000.0000 | 2191000000.0000 | 659000000.0000 | 1532000000.0000 |
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) |
| 2014 | 11.07 | 12.98 | 15.04 | -- | 4.9100 | 15.20 | 1.16 |
| 2015 | 12.15 | 14.23 | 16.26 | -- | 4.7900 | 15.79 | 1.14 |
| 2016 | 15.37 | 17.91 | 19.25 | -- | 5.5700 | 14.95 | 1.07 |
| 2017 | 14.72 | 15.69 | 18.65 | -- | 5.9200 | 16.50 | 1.19 |
| 2018 | 16.80 | 18.33 | 20.83 | 30.1300 | 5.2900 | 20.47 | 1.14 |
| 2019 | 16.03 | 18.91 | 11.12 | 16.9000 | 4.4900 | 19.64 | 0.59 |
| 2020 | 11.04 | 15.23 | 9.19 | 9.7700 | 4.7600 | 17.86 | 0.60 |
| 2021 | 7.54 | 10.23 | 6.64 | 7.7900 | 4.4800 | 18.19 | 0.65 |
| 2022 | 6.56 | 9.27 | 6.40 | 7.9100 | 4.7500 | 18.37 | 0.69 |
| 2023 | 6.46 | 8.56 | 6.72 | 8.0100 | 4.3700 | 21.79 | 0.79 |
| 2024 | 6.28 | 8.28 | 7.17 | 8.9400 | 4.2200 | 22.28 | 0.87 |
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 |
| 2014 | 37.61 | 62.39 | 1.8300 | 0.6600 |
| 2015 | 35.81 | 64.19 | 2.0000 | 0.5900 |
| 2016 | 46.68 | 53.32 | 1.6600 | 0.8500 |
| 2017 | 36.30 | 63.70 | 2.1600 | 1.8400 |
| 2018 | 30.17 | 69.83 | 2.5200 | 2.0900 |
| 2019 | 18.98 | 81.08 | 4.4500 | 3.3000 |
| 2020 | 20.74 | 79.26 | 3.9200 | 3.5000 |
| 2021 | 23.92 | 76.08 | 3.3500 | 2.8200 |
| 2022 | 26.70 | 73.30 | 2.9200 | 2.5200 |
| 2023 | 27.41 | 72.59 | 2.6100 | 1.9400 |
| 2024 | 30.08 | 69.92 | 1.9500 | 1.2700 |
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) |
| 2014 | 482000000.0000 | 206000000.0000 | 31972400.0000 | 3374000.0000 |
| 2015 | 499000000.0000 | 217000000.0000 | 31881100.0000 | 1323700.0000 |
| 2016 | 534000000.0000 | 222000000.0000 | 29807100.0000 | 334800.0000 |
| 2017 | 614000000.0000 | 251000000.0000 | 59681600.0000 | 2877500.0000 |
| 2018 | 708000000.0000 | 331000000.0000 | 37856800.0000 | -669000.0000 |
| 2019 | 817000000.0000 | 352000000.0000 | 45976300.0000 | 869500.0000 |
| 2020 | 911000000.0000 | 312000000.0000 | 53610400.0000 | 3367100.0000 |
| 2021 | 1067000000.0000 | 365000000.0000 | 70721100.0000 | 2836900.0000 |
| 2022 | 1240000000.0000 | 394000000.0000 | 80936800.0000 | -2590000.0000 |
| 2023 | 1476000000.0000 | 497000000.0000 | 93046200.0000 | -320300.0000 |
| 2024 | 1777000000.0000 | 530000000.0000 | 115000000.0000 | 550300.0000 |