中商官网
研究报告
劲仔食品（003000）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 595000000.0000 | 10.19 | 79915700.0000 | -5.14 | 79456200.0000 | -5.33 | 68146900.0000 | -8.55 |
| 2024-12-31 | 2412000000.0000 | 16.80 | 353000000.0000 | 32.21 | 345000000.0000 | 32.69 | 293000000.0000 | 38.21 |
| 2024-09-30 | 1772000000.0000 | 18.69 | 255000000.0000 | 53.61 | 251000000.0000 | 53.05 | 217000000.0000 | 60.74 |
| 2024-06-30 | 1130000000.0000 | 22.16 | 169000000.0000 | 67.33 | 168000000.0000 | 66.34 | 145000000.0000 | 72.76 |
| 2024-03-31 | 540000000.0000 | 23.57 | 84242600.0000 | 88.94 | 83932800.0000 | 87.56 | 74515400.0000 | 89.42 |
| 2023-12-31 | 2065000000.0000 | 41.24 | 267000000.0000 | 80.41 | 260000000.0000 | 83.10 | 212000000.0000 | 73.77 |
| 2023-09-30 | 1493000000.0000 | 47.82 | 166000000.0000 | 59.62 | 164000000.0000 | 64.28 | 135000000.0000 | 52.34 |
| 2023-06-30 | 925000000.0000 | 49.19 | 101000000.0000 | 63.14 | 101000000.0000 | 66.26 | 83931200.0000 | 52.38 |
| 2023-03-31 | 437000000.0000 | 68.73 | 44587600.0000 | 117.26 | 44749800.0000 | 121.09 | 39338800.0000 | 103.72 |
| 2022-12-31 | 1462000000.0000 | 31.59 | 148000000.0000 | 48.23 | 142000000.0000 | 55.63 | 122000000.0000 | 45.35 |
| 2022-09-30 | 1010000000.0000 | 34.49 | 104000000.0000 | 41.04 | 99827200.0000 | 35.69 | 88615300.0000 | 39.27 |
| 2022-03-31 | 259000000.0000 | 15.11 | 20522700.0000 | -11.76 | 20240500.0000 | -17.12 | 19310000.0000 | -9.32 |
| 2022-06-30 | 620000000.0000 | 31.36 | 61910500.0000 | 33.27 | 60747000.0000 | 27.19 | 55079900.0000 | 33.97 |
| 2021-09-30 | 751000000.0000 | 8.21 | 73738600.0000 | -29.10 | 73572600.0000 | -29.93 | 63628200.0000 | -24.84 |
| 2021-12-31 | 1111000000.0000 | 22.22 | 99845900.0000 | -19.48 | 91240700.0000 | -28.16 | 83934200.0000 | -18.51 |
| 2021-06-30 | 472000000.0000 | 4.66 | 46453300.0000 | -43.10 | 47759800.0000 | -40.80 | 41112300.0000 | -35.66 |
| 2020-12-31 | 909000000.0000 | 1.56 | 124000000.0000 | -17.88 | 127000000.0000 | -16.45 | 103000000.0000 | -12.71 |
| 2021-03-31 | 225000000.0000 | 15.98 | 23258600.0000 | -31.17 | 24421200.0000 | -24.14 | 21294400.0000 | -17.50 |
| 2020-09-30 | 694000000.0000 | 4.05 | 104000000.0000 | 1.96 | 105000000.0000 | 2.94 | 84656900.0000 | 7.52 |
| 2020-06-30 | 451000000.0000 | 2.50 | 81643200.0000 | 3.51 | 80668600.0000 | 2.12 | 63893700.0000 | 5.05 |
| 2020-03-31 | 194000000.0000 | -- | 33791900.0000 | -- | 32193700.0000 | -- | 25812800.0000 | -- |
| 2019-12-31 | 895000000.0000 | 11.18 | 151000000.0000 | 0.67 | 152000000.0000 | 2.01 | 118000000.0000 | 2.61 |
| 2019-09-30 | 667000000.0000 | -- | 102000000.0000 | -- | 102000000.0000 | -- | 78732300.0000 | -- |
| 2019-06-30 | 440000000.0000 | -- | 78874200.0000 | -- | 78994800.0000 | -- | 60822400.0000 | -- |
| 2018-12-31 | 805000000.0000 | 4.95 | 150000000.0000 | 57.72 | 149000000.0000 | 58.01 | 115000000.0000 | 51.99 |
| 2017-12-31 | 767000000.0000 | 93.20 | 95107400.0000 | 202.39 | 94299000.0000 | 189.39 | 75661900.0000 | 192.58 |
| 2016-12-31 | 397000000.0000 | -- | 31452200.0000 | -- | 32584900.0000 | -- | 25859900.0000 | -- |
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) |
| 2025-03 | 10.42 | 13.35 | 3.88 | 4.6400 | 1.3400 | 116.50 | 0.29 |
| 2024-12 | 12.81 | 14.30 | 15.92 | 21.6100 | 4.9000 | 166.67 | 1.11 |
| 2024-09 | 12.47 | 14.16 | 12.76 | 16.0900 | 4.2700 | 208.09 | 0.90 |
| 2024-06 | 12.74 | 14.87 | 9.23 | 10.8100 | 2.6600 | 257.14 | 0.62 |
| 2024-03 | 12.22 | 15.54 | 4.76 | 5.5000 | 1.1300 | 292.68 | 0.31 |
| 2023-12 | 11.23 | 12.59 | 14.30 | 17.3500 | 4.4400 | 222.22 | 1.14 |
| 2023-09 | 9.11 | 10.98 | 9.69 | 11.4200 | 3.2500 | 218.18 | 0.88 |
| 2023-06 | 9.51 | 10.92 | 6.75 | 7.3000 | 2.0600 | 264.71 | 0.62 |
| 2023-03 | 8.47 | 10.24 | 2.83 | 3.5600 | 1.0700 | 182.74 | 0.28 |
| 2022-12 | 8.82 | 9.71 | 10.95 | 13.5900 | 4.6200 | 182.74 | 1.13 |
| 2022-09 | 9.11 | 9.88 | 8.43 | 10.0000 | 5.1700 | 268.66 | 0.85 |
| 2022-03 | 6.18 | 7.81 | 1.84 | 2.2400 | 1.2400 | 161.43 | 0.24 |
| 2022-06 | 9.03 | 9.80 | 5.52 | 6.3200 | 3.1200 | 243.24 | 0.56 |
| 2021-09 | 8.12 | 9.80 | 7.15 | 7.3900 | 2.6000 | 307.69 | 0.73 |
| 2021-12 | 7.20 | 8.21 | 8.48 | 9.8000 | 4.3000 | 313.04 | 1.03 |
| 2021-06 | 7.63 | 10.12 | 4.93 | 4.7000 | 1.7000 | 837.21 | 0.49 |
| 2020-12 | 9.79 | 13.97 | 12.75 | 14.0900 | 4.2700 | 553.85 | 0.91 |
| 2021-03 | 10.22 | 10.85 | 2.43 | 2.4200 | 0.7600 | 857.14 | 0.22 |
| 2020-09 | 10.95 | 15.13 | 10.25 | 12.3300 | 4.2600 | 545.45 | 0.68 |
| 2020-06 | 12.20 | 17.89 | 9.68 | -- | -- | -- | 0.54 |
| 2020-03 | 14.43 | 16.59 | -- | 3.9300 | -- | -- | -- |
| 2019-12 | 12.51 | 16.98 | 19.26 | 19.6200 | 4.4300 | 800.00 | 1.13 |
| 2019-09 | 11.69 | 15.29 | -- | -- | -- | -- | -- |
| 2019-06 | 12.27 | 17.95 | 11.02 | 10.2600 | 1.9400 | 7200.00 | 0.61 |
| 2018-12 | 13.66 | 18.51 | 19.61 | 20.9500 | 3.2800 | 6000.00 | 1.06 |
| 2017-12 | 10.04 | 12.29 | 13.71 | 16.4600 | 5.1800 | 3272.73 | 1.11 |
| 2016-12 | 7.81 | 8.21 | 5.99 | 23.9000 | 4.6500 | -- | 0.73 |
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 |
| 2025-03 | 26.70 | 73.35 | 2.5800 | 1.8100 |
| 2024-12 | 34.01 | 65.99 | 2.1000 | 1.5600 |
| 2024-09 | 31.32 | 68.68 | 2.2000 | 0.8700 |
| 2024-06 | 27.36 | 72.64 | 2.5900 | 1.0400 |
| 2024-03 | 22.30 | 77.70 | 3.2000 | 1.5800 |
| 2023-12 | 27.78 | 72.22 | 2.6000 | 1.6100 |
| 2023-09 | 26.23 | 73.77 | 2.7100 | 1.3000 |
| 2023-06 | 20.51 | 79.49 | 3.4600 | 1.6600 |
| 2023-03 | 21.70 | 78.37 | 3.4100 | 1.6800 |
| 2022-12 | 24.36 | 75.64 | 2.7800 | 1.4100 |
| 2022-09 | 20.10 | 79.90 | 3.4600 | 2.3200 |
| 2022-03 | 17.08 | 82.92 | 4.4100 | 3.0300 |
| 2022-06 | 17.62 | 82.38 | 4.1000 | 2.9100 |
| 2021-09 | 16.33 | 83.67 | 4.9100 | 3.0700 |
| 2021-12 | 17.29 | 82.71 | 4.6200 | 2.8600 |
| 2021-06 | 14.15 | 85.95 | 5.8300 | 3.7100 |
| 2020-12 | 12.85 | 87.15 | 6.4900 | 4.0300 |
| 2021-03 | 11.35 | 88.55 | 7.6800 | 4.6900 |
| 2020-09 | 13.18 | 86.91 | 6.3300 | 5.1100 |
| 2020-06 | 15.01 | 84.99 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 18.25 | 81.75 | 3.9400 | 3.0200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 18.13 | 81.87 | 3.8700 | 2.3600 |
| 2018-12 | 23.68 | 76.32 | 3.0400 | 1.8100 |
| 2017-12 | 26.16 | 73.84 | 2.7600 | 1.7400 |
| 2016-12 | 29.41 | 70.77 | 2.0800 | 0.9700 |
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) |
| 2025-03 | 533000000.0000 | 79525100.0000 | 24086400.0000 | -2219300.0000 |
| 2024-12 | 2103000000.0000 | 289000000.0000 | 90730200.0000 | -2240500.0000 |
| 2024-09 | 1551000000.0000 | 221000000.0000 | 62923700.0000 | -12910600.0000 |
| 2024-06 | 986000000.0000 | 142000000.0000 | 41065900.0000 | 1358200.0000 |
| 2024-03 | 474000000.0000 | 70850800.0000 | 20963400.0000 | -8084600.0000 |
| 2023-12 | 1833000000.0000 | 222000000.0000 | 83369300.0000 | 1615000.0000 |
| 2023-09 | 1357000000.0000 | 171000000.0000 | 56464200.0000 | -5947300.0000 |
| 2023-06 | 837000000.0000 | 103000000.0000 | 35020500.0000 | 704500.0000 |
| 2023-03 | 400000000.0000 | 51896000.0000 | 16890900.0000 | -2269200.0000 |
| 2022-12 | 1333000000.0000 | 156000000.0000 | 65486500.0000 | -135800.0000 |
| 2022-09 | 918000000.0000 | 106000000.0000 | 46680900.0000 | -12031800.0000 |
| 2022-03 | 243000000.0000 | 31151500.0000 | 17097500.0000 | -3224100.0000 |
| 2022-06 | 564000000.0000 | 71695400.0000 | 31744600.0000 | -77000.0000 |
| 2021-09 | 690000000.0000 | 81400600.0000 | 45961100.0000 | -10129900.0000 |
| 2021-12 | 1031000000.0000 | 128000000.0000 | 67358300.0000 | 226500.0000 |
| 2021-06 | 436000000.0000 | 55664900.0000 | 28993600.0000 | 37700.0000 |
| 2020-12 | 820000000.0000 | 95690500.0000 | 58310000.0000 | 183200.0000 |
| 2021-03 | 202000000.0000 | 23897200.0000 | 12915400.0000 | -3701800.0000 |
| 2020-09 | 618000000.0000 | 73371800.0000 | 41649100.0000 | -9290100.0000 |
| 2020-06 | 396000000.0000 | 43969300.0000 | 26154800.0000 | -72100.0000 |
| 2020-03 | 166000000.0000 | 19229800.0000 | 9531000.0000 | -2916400.0000 |
| 2019-12 | 783000000.0000 | 111000000.0000 | 46576400.0000 | -23200.0000 |
| 2019-09 | 589000000.0000 | 85122100.0000 | 35707000.0000 | -4586400.0000 |
| 2019-06 | 386000000.0000 | 56900600.0000 | 23403100.0000 | 15000.0000 |
| 2018-12 | 695000000.0000 | 108000000.0000 | 47072800.0000 | 12400.0000 |
| 2017-12 | 690000000.0000 | 95803800.0000 | 41321600.0000 | 400.0000 |
| 2016-12 | 366000000.0000 | 56111300.0000 | 24145300.0000 | 4091500.0000 |