中商官网
研究报告
温氏股份（300498）
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 | 11763000000.0000 | 2056000000.0000 | 2058000000.0000 | 2032000000.0000 | 6624000000.0000 | 2395000000.0000 | 4229000000.0000 |
| 2008 | 15834000000.0000 | 1110000000.0000 | 1088000000.0000 | 1065000000.0000 | 7832000000.0000 | 3270000000.0000 | 4561000000.0000 |
| 2009 | 16721000000.0000 | 985000000.0000 | 983000000.0000 | 955000000.0000 | 9516000000.0000 | 4356000000.0000 | 5160000000.0000 |
| 2010 | 21823000000.0000 | 2063000000.0000 | 2085000000.0000 | 2068000000.0000 | 11999000000.0000 | 5098000000.0000 | 6901000000.0000 |
| 2011 | 30996000000.0000 | 4918000000.0000 | 4965000000.0000 | 4954000000.0000 | 17403000000.0000 | 6309000000.0000 | 11095000000.0000 |
| 2012 | 33453000000.0000 | 2812000000.0000 | 2845000000.0000 | 2809000000.0000 | 21639000000.0000 | 8137000000.0000 | 13502000000.0000 |
| 2013 | 35187000000.0000 | 513000000.0000 | 678000000.0000 | 609000000.0000 | 23942000000.0000 | 11246000000.0000 | 12695000000.0000 |
| 2014 | 38723000000.0000 | 2888000000.0000 | 3056000000.0000 | 2994000000.0000 | 27686000000.0000 | 10407000000.0000 | 17279000000.0000 |
| 2015 | 48237000000.0000 | 6721000000.0000 | 6689000000.0000 | 6636000000.0000 | 32735000000.0000 | 9705000000.0000 | 23030000000.0000 |
| 2016 | 59355000000.0000 | 12494000000.0000 | 12369000000.0000 | 12238000000.0000 | 41438000000.0000 | 10059000000.0000 | 31379000000.0000 |
| 2017 | 55657000000.0000 | 7226000000.0000 | 7092000000.0000 | 6999000000.0000 | 49040000000.0000 | 15670000000.0000 | 33369000000.0000 |
| 2018 | 57244000000.0000 | 4378000000.0000 | 4284000000.0000 | 4256000000.0000 | 53950000000.0000 | 18377000000.0000 | 35574000000.0000 |
| 2019 | 73144000000.0000 | 14900000000.0000 | 14780000000.0000 | 14445000000.0000 | 65579000000.0000 | 18951000000.0000 | 46628000000.0000 |
| 2020 | 74939000000.0000 | 8387000000.0000 | 7972000000.0000 | 7484000000.0000 | 80500000000.0000 | 32912000000.0000 | 47588000000.0000 |
| 2021 | 64965000000.0000 | -12964000000.0000 | -13144000000.0000 | -13548000000.0000 | 96788000000.0000 | 62039000000.0000 | 34749000000.0000 |
| 2022 | 83725000000.0000 | 6118000000.0000 | 5815000000.0000 | 5641000000.0000 | 98087000000.0000 | 55172000000.0000 | 42915000000.0000 |
| 2023 | 89921000000.0000 | -6137000000.0000 | -6371000000.0000 | -6389000000.0000 | 92895000000.0000 | 57048000000.0000 | 35847000000.0000 |
| 2024 | 105645000000.0000 | 10042000000.0000 | 9654000000.0000 | 9684000000.0000 | 94917000000.0000 | 50660000000.0000 | 44257000000.0000 |
| 2025 | 103862000000.0000 | 5831000000.0000 | 5598000000.0000 | 5475000000.0000 | 89508000000.0000 | -- | 44917000000.0000 |
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 | 17.10 | 17.50 | 31.07 | -- | 4.3100 | 89.33 | 1.78 |
| 2008 | 6.75 | 6.87 | 13.89 | -- | 5.9000 | 112.50 | 2.02 |
| 2009 | 5.71 | 5.88 | 10.33 | -- | 4.7900 | 121.62 | 1.76 |
| 2010 | 9.38 | 9.55 | 17.38 | -- | 4.7400 | 182.74 | 1.82 |
| 2011 | 15.87 | 16.02 | 28.53 | -- | 5.0800 | 264.71 | 1.78 |
| 2012 | 8.22 | 8.50 | 13.15 | -- | 4.9400 | 313.04 | 1.55 |
| 2013 | 0.65 | 1.93 | 2.83 | -- | 4.6100 | 450.00 | 1.47 |
| 2014 | 7.21 | 7.89 | 11.04 | -- | 4.2300 | 620.69 | 1.40 |
| 2015 | 12.94 | 13.87 | 20.43 | 34.9500 | 4.5700 | 404.49 | 1.47 |
| 2016 | 20.65 | 20.84 | 29.85 | 43.4800 | 4.3800 | 367.35 | 1.43 |
| 2017 | 12.51 | 12.74 | 14.46 | 21.6500 | 4.0700 | 352.94 | 1.13 |
| 2018 | 7.60 | 7.48 | 7.94 | 11.8900 | 3.9300 | 330.28 | 1.06 |
| 2019 | 18.57 | 20.21 | 22.54 | 35.6900 | 4.1700 | 305.08 | 1.12 |
| 2020 | 8.66 | 10.64 | 9.90 | 16.7000 | 4.6700 | 230.77 | 0.93 |
| 2021 | -23.19 | -20.23 | -13.58 | -34.1800 | 4.9800 | 172.25 | 0.67 |
| 2022 | 6.00 | 6.95 | 5.93 | 14.5500 | 4.0000 | 176.47 | 0.85 |
| 2023 | -7.50 | -7.09 | -6.86 | -17.6000 | 4.3800 | 169.81 | 0.97 |
| 2024 | 9.56 | 9.14 | 10.17 | 24.5900 | 4.3600 | 195.65 | 1.11 |
| 2025 | 4.86 | 5.39 | 6.25 | -- | -- | -- | 1.16 |
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 | 36.16 | 63.84 | 1.8200 | 0.7700 |
| 2008 | 41.75 | 58.24 | 1.3600 | 0.4800 |
| 2009 | 45.78 | 54.22 | 1.2400 | 0.2800 |
| 2010 | 42.49 | 57.51 | 1.4100 | 0.4700 |
| 2011 | 36.25 | 63.75 | 1.9400 | 0.9000 |
| 2012 | 37.60 | 62.40 | 1.5100 | 0.3300 |
| 2013 | 46.97 | 53.02 | 1.1200 | 0.2200 |
| 2014 | 37.59 | 62.41 | 1.1600 | 0.0800 |
| 2015 | 29.65 | 70.35 | 1.6600 | 0.1900 |
| 2016 | 24.27 | 75.73 | 1.8800 | 0.1400 |
| 2017 | 31.95 | 68.04 | 1.6300 | 0.1600 |
| 2018 | 34.06 | 65.94 | 1.6400 | 0.3800 |
| 2019 | 28.90 | 71.10 | 1.8800 | 0.6100 |
| 2020 | 40.88 | 59.12 | 1.3700 | 0.4500 |
| 2021 | 64.10 | 35.90 | 1.8100 | 0.8700 |
| 2022 | 56.25 | 43.75 | 1.4700 | 0.5100 |
| 2023 | 61.41 | 38.59 | 1.0700 | 0.3500 |
| 2024 | 53.37 | 46.63 | 1.2200 | 0.4200 |
| 2025 | 0.00 | 50.18 | -- | -- |
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 | 9752000000.0000 | 189000000.0000 | 461000000.0000 | 25910400.0000 |
| 2008 | 14765000000.0000 | 250000000.0000 | 606000000.0000 | 71226800.0000 |
| 2009 | 15766000000.0000 | 222000000.0000 | 784000000.0000 | 66319600.0000 |
| 2010 | 19777000000.0000 | 259000000.0000 | 954000000.0000 | 96812400.0000 |
| 2011 | 26076000000.0000 | 338000000.0000 | 1700000000.0000 | 101000000.0000 |
| 2012 | 30704000000.0000 | 269000000.0000 | 1321000000.0000 | 138000000.0000 |
| 2013 | 34959000000.0000 | 274000000.0000 | 1618000000.0000 | 260000000.0000 |
| 2014 | 35931000000.0000 | 373000000.0000 | 1745000000.0000 | 358000000.0000 |
| 2015 | 41996000000.0000 | 468000000.0000 | 2551000000.0000 | 204000000.0000 |
| 2016 | 47097000000.0000 | 590000000.0000 | 3425000000.0000 | -137000000.0000 |
| 2017 | 48694000000.0000 | 671000000.0000 | 3121000000.0000 | -431900.0000 |
| 2018 | 52892000000.0000 | 802000000.0000 | 3618000000.0000 | 101000000.0000 |
| 2019 | 59564000000.0000 | 917000000.0000 | 4728000000.0000 | 366000000.0000 |
| 2020 | 68453000000.0000 | 880000000.0000 | 5764000000.0000 | 239000000.0000 |
| 2021 | 80033000000.0000 | 813000000.0000 | 4759000000.0000 | 1313000000.0000 |
| 2022 | 78702000000.0000 | 812000000.0000 | 4374000000.0000 | 1978000000.0000 |
| 2023 | 96664000000.0000 | 907000000.0000 | 4413000000.0000 | 1329000000.0000 |
| 2024 | 95547000000.0000 | 943000000.0000 | 5149000000.0000 | 1104000000.0000 |
| 2025 | 98813000000.0000 | 970000000.0000 | 3649000000.0000 | 707000000.0000 |