中商官网
研究报告
品渥食品（300892）
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 | 177000000.0000 | -14.90 | 7822700.0000 | -224.72 | 8146900.0000 | -260.58 | 5904400.0000 | -231.40 |
| 2024-12-31 | 876000000.0000 | -21.99 | 9487200.0000 | -109.12 | 11274600.0000 | -111.28 | 6988400.0000 | -109.52 |
| 2024-06-30 | 406000000.0000 | -29.39 | -20965000.0000 | -73.88 | -20228500.0000 | -73.78 | -16474200.0000 | -71.82 |
| 2024-09-30 | 638000000.0000 | -26.07 | -7056900.0000 | -92.67 | -5717500.0000 | -93.82 | -5727700.0000 | -91.85 |
| 2023-09-30 | 863000000.0000 | -26.55 | -96237200.0000 | -621.74 | -92496700.0000 | -466.58 | -70311600.0000 | -532.33 |
| 2023-12-31 | 1123000000.0000 | -27.03 | -104000000.0000 | -1145.90 | -99988800.0000 | -688.10 | -73370800.0000 | -754.87 |
| 2024-03-31 | 208000000.0000 | -23.81 | -6272100.0000 | -79.38 | -5073300.0000 | -81.67 | -4493600.0000 | -79.32 |
| 2023-03-31 | 273000000.0000 | -10.78 | -30415100.0000 | -523.25 | -27678400.0000 | -316.93 | -21726000.0000 | -393.20 |
| 2022-12-31 | 1539000000.0000 | -6.78 | 9943600.0000 | -91.64 | 17002000.0000 | -87.02 | 11203800.0000 | -88.26 |
| 2023-06-30 | 575000000.0000 | -22.30 | -80254300.0000 | -534.17 | -77141600.0000 | -414.19 | -58457800.0000 | -476.22 |
| 2022-03-31 | 306000000.0000 | -3.77 | 7186000.0000 | -79.44 | 12759100.0000 | -69.59 | 7409900.0000 | -75.33 |
| 2022-09-30 | 1175000000.0000 | 2.71 | 18445600.0000 | -78.73 | 25232000.0000 | -74.15 | 16263300.0000 | -76.83 |
| 2022-06-30 | 740000000.0000 | 7.40 | 18484400.0000 | -65.09 | 24552300.0000 | -59.62 | 15538400.0000 | -64.89 |
| 2021-06-30 | 689000000.0000 | 1.03 | 52952800.0000 | -36.45 | 60807500.0000 | -31.14 | 44255500.0000 | -34.22 |
| 2021-12-31 | 1651000000.0000 | 9.85 | 119000000.0000 | -31.21 | 131000000.0000 | -27.22 | 95469700.0000 | -29.80 |
| 2021-09-30 | 1144000000.0000 | 4.86 | 86724200.0000 | -32.77 | 97598400.0000 | -28.24 | 70177600.0000 | -31.87 |
| 2021-03-31 | 318000000.0000 | 16.06 | 34958500.0000 | 20.51 | 41963000.0000 | 30.61 | 30035100.0000 | 23.11 |
| 2020-12-31 | 1503000000.0000 | 8.91 | 173000000.0000 | 39.52 | 180000000.0000 | 36.36 | 136000000.0000 | 37.47 |
| 2020-09-30 | 1091000000.0000 | 13.53 | 129000000.0000 | 77.89 | 136000000.0000 | 79.05 | 103000000.0000 | 79.83 |
| 2019-12-31 | 1380000000.0000 | 10.40 | 124000000.0000 | 27.28 | 132000000.0000 | 25.71 | 98933500.0000 | 26.72 |
| 2020-03-31 | 274000000.0000 | -- | 29008500.0000 | -- | 32128500.0000 | -- | 24396700.0000 | -- |
| 2020-06-30 | 682000000.0000 | 9.29 | 83327100.0000 | 58.60 | 88307900.0000 | 60.35 | 67281500.0000 | 62.64 |
| 2019-06-30 | 624000000.0000 | 1.96 | 52540000.0000 | 22.51 | 55072000.0000 | 18.42 | 41369500.0000 | 21.88 |
| 2019-09-30 | 961000000.0000 | -- | 72517200.0000 | -- | 75954700.0000 | -- | 57277700.0000 | -- |
| 2018-12-31 | 1250000000.0000 | 2.80 | 97420400.0000 | 3.11 | 105000000.0000 | 15.57 | 78070000.0000 | 22.41 |
| 2018-06-30 | 612000000.0000 | -- | 42885700.0000 | -- | 46504600.0000 | -- | 33942800.0000 | -- |
| 2017-12-31 | 1216000000.0000 | 10.65 | 94482800.0000 | 59.93 | 90852300.0000 | 48.07 | 63776900.0000 | 65.98 |
| 2016-12-31 | 1099000000.0000 | 10.45 | 59075800.0000 | 21.93 | 61359300.0000 | 21.48 | 38424800.0000 | -0.99 |
| 2015-12-31 | 995000000.0000 | -- | 48450000.0000 | -- | 50509500.0000 | -- | 38808400.0000 | -- |
| 2025-06-30 | 371000000.0000 | -8.62 | 17670400.0000 | -184.29 | 18308900.0000 | -190.51 | 13450600.0000 | -181.65 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 3.95 | 4.60 | 0.64 | 0.5600 | 0.7300 | 11.23 | 0.14 |
| 2024-12 | 0.34 | 1.29 | 0.85 | 0.6700 | 3.4800 | 11.00 | 0.66 |
| 2024-06 | -6.16 | -4.98 | -1.53 | -1.5800 | 1.5600 | 9.45 | 0.31 |
| 2024-09 | -1.88 | -0.90 | -0.45 | -0.5500 | 2.7300 | 10.10 | 0.50 |
| 2023-09 | -11.82 | -10.72 | -6.80 | -6.3300 | 2.4600 | 9.39 | 0.63 |
| 2023-12 | -9.88 | -8.90 | -7.42 | -6.6200 | 3.5800 | 9.91 | 0.83 |
| 2024-03 | -3.85 | -2.44 | -0.39 | -0.4200 | 0.8200 | 10.62 | 0.16 |
| 2023-03 | -11.72 | -10.14 | -2.00 | -1.9100 | 0.7900 | 9.81 | 0.20 |
| 2022-12 | 0.19 | 1.10 | 1.18 | 0.9800 | 4.4500 | 11.87 | 1.07 |
| 2023-06 | -14.78 | -13.42 | -5.14 | -5.2400 | 1.6000 | 9.51 | 0.38 |
| 2022-03 | 1.31 | 4.17 | 0.88 | 0.6400 | 0.8600 | 8.24 | 0.21 |
| 2022-09 | 1.02 | 2.15 | 1.68 | 1.4000 | 3.1600 | 10.93 | 0.78 |
| 2022-06 | 1.89 | 3.32 | 1.54 | 1.3400 | 1.8300 | 9.54 | 0.46 |
| 2021-06 | 6.24 | 8.83 | 4.02 | 4.0500 | 1.8400 | 10.09 | 0.46 |
| 2021-12 | 6.36 | 7.93 | 8.40 | 8.6300 | 6.1200 | 12.96 | 1.06 |
| 2021-09 | 6.47 | 8.53 | 6.82 | 6.3500 | 3.4500 | 10.62 | 0.80 |
| 2021-03 | 10.38 | 13.20 | 2.98 | 2.7700 | 1.0500 | 10.29 | 0.23 |
| 2020-12 | 11.38 | 11.98 | 13.15 | 24.4600 | 4.8000 | 11.11 | 1.10 |
| 2020-09 | 11.82 | 12.47 | 9.41 | 26.3300 | 3.0200 | 10.12 | 0.76 |
| 2019-12 | 8.91 | 9.57 | 16.82 | 34.2400 | 3.9700 | 9.92 | 1.76 |
| 2020-03 | 10.22 | 11.73 | -- | 6.9600 | -- | -- | -- |
| 2020-06 | 12.17 | 12.95 | 10.30 | 18.0900 | 2.0600 | 9.09 | 0.80 |
| 2019-06 | 8.17 | 8.83 | -- | 15.9000 | -- | -- | -- |
| 2019-09 | 7.49 | 7.90 | -- | -- | -- | -- | -- |
| 2018-12 | 7.76 | 8.40 | 15.96 | 38.9000 | 2.8400 | 9.75 | 1.90 |
| 2018-06 | 7.03 | 7.60 | 8.26 | 19.0000 | 1.3200 | -- | 1.09 |
| 2017-12 | 7.81 | 7.47 | 14.87 | 48.9900 | 2.5200 | 10.01 | 1.99 |
| 2016-12 | 5.37 | 5.58 | 12.32 | 57.0100 | 2.3600 | -- | 2.21 |
| 2015-12 | 4.92 | 5.08 | 9.27 | 174.1000 | 1.8600 | -- | 1.83 |
| 2025-06 | 4.04 | 4.94 | 1.41 | 1.2800 | 1.5400 | 11.32 | 0.29 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 17.33 | 82.67 | 3.5800 | 2.6200 |
| 2024-12 | 20.73 | 79.27 | 3.7500 | 2.7900 |
| 2024-06 | 22.00 | 77.92 | 3.5800 | 2.6400 |
| 2024-09 | 18.32 | 81.68 | 4.4300 | 3.3400 |
| 2023-09 | 20.74 | 79.19 | 3.8500 | 2.5300 |
| 2023-12 | 21.31 | 78.69 | 3.7800 | 2.7600 |
| 2024-03 | 20.73 | 79.27 | 3.9300 | 2.9800 |
| 2023-03 | 18.83 | 81.17 | 3.9100 | 2.6600 |
| 2022-12 | 20.64 | 79.36 | 3.5800 | 2.4100 |
| 2023-06 | 27.50 | 72.50 | 2.8600 | 1.9500 |
| 2022-03 | 19.45 | 80.55 | 3.9300 | 2.6400 |
| 2022-09 | 22.67 | 77.33 | 3.3600 | 2.2200 |
| 2022-06 | 27.32 | 72.68 | 2.8300 | 1.8600 |
| 2021-06 | 27.40 | 72.60 | 3.2400 | 2.3700 |
| 2021-12 | 26.15 | 73.91 | 2.9900 | 2.4000 |
| 2021-09 | 21.23 | 78.77 | 4.1700 | 3.1800 |
| 2021-03 | 21.63 | 78.37 | 4.1100 | 3.2400 |
| 2020-12 | 21.69 | 78.23 | 3.9100 | 3.2100 |
| 2020-09 | 28.17 | 71.83 | 3.0400 | 2.3700 |
| 2019-12 | 56.94 | 43.06 | 1.6500 | 0.9900 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 52.74 | 47.26 | 1.8200 | 1.1600 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 63.53 | 36.32 | 1.4600 | 0.7800 |
| 2018-06 | 65.36 | 34.81 | 1.4100 | 0.6000 |
| 2017-12 | 73.49 | 26.51 | 1.2100 | 0.4200 |
| 2016-12 | 77.51 | 22.69 | 1.0900 | 0.4100 |
| 2015-12 | 97.98 | 2.15 | 1.0000 | 0.4300 |
| 2025-06 | 18.58 | 81.34 | 3.2700 | 2.3800 |
| 2025-09 | -- | -- | -- | -- |
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 | 170000000.0000 | 22013400.0000 | 6421700.0000 | -3525000.0000 |
| 2024-12 | 873000000.0000 | 114000000.0000 | 28192100.0000 | 11073700.0000 |
| 2024-06 | 431000000.0000 | 87395700.0000 | 14692400.0000 | 5619700.0000 |
| 2024-09 | 650000000.0000 | 90098800.0000 | 21522200.0000 | 1688400.0000 |
| 2023-09 | 965000000.0000 | 193000000.0000 | 25426100.0000 | -572200.0000 |
| 2023-12 | 1234000000.0000 | 234000000.0000 | 28001400.0000 | -5179300.0000 |
| 2024-03 | 216000000.0000 | 43103700.0000 | 7402900.0000 | 1817100.0000 |
| 2023-03 | 305000000.0000 | 59747100.0000 | 8146100.0000 | -3801200.0000 |
| 2022-12 | 1536000000.0000 | 305000000.0000 | 28393900.0000 | -3493400.0000 |
| 2023-06 | 660000000.0000 | 135000000.0000 | 17398500.0000 | -5797500.0000 |
| 2022-03 | 302000000.0000 | 74281400.0000 | 7322400.0000 | -4180100.0000 |
| 2022-09 | 1163000000.0000 | 242000000.0000 | 23245500.0000 | -7990300.0000 |
| 2022-06 | 726000000.0000 | 160000000.0000 | 15606700.0000 | 664200.0000 |
| 2021-06 | 646000000.0000 | 114000000.0000 | 20122500.0000 | 601700.0000 |
| 2021-12 | 1546000000.0000 | 276000000.0000 | 32777900.0000 | 1619500.0000 |
| 2021-09 | 1070000000.0000 | 177000000.0000 | 31852700.0000 | -12443200.0000 |
| 2021-03 | 285000000.0000 | 47417400.0000 | 9282600.0000 | -6303100.0000 |
| 2020-12 | 1332000000.0000 | 240000000.0000 | 22336700.0000 | 4045500.0000 |
| 2020-09 | 962000000.0000 | 224000000.0000 | 15415000.0000 | 3780500.0000 |
| 2019-12 | 1257000000.0000 | 373000000.0000 | 25533900.0000 | 2489000.0000 |
| 2020-03 | 246000000.0000 | 53328000.0000 | 4748000.0000 | 332500.0000 |
| 2020-06 | 599000000.0000 | 138000000.0000 | 8231300.0000 | 3571500.0000 |
| 2019-06 | 573000000.0000 | 166000000.0000 | 9477900.0000 | -688200.0000 |
| 2019-09 | 889000000.0000 | 266000000.0000 | 20281900.0000 | 1178000.0000 |
| 2018-12 | 1153000000.0000 | 356000000.0000 | 24846200.0000 | 5015500.0000 |
| 2018-06 | 569000000.0000 | 181000000.0000 | 12606300.0000 | 1133200.0000 |
| 2017-12 | 1121000000.0000 | 352000000.0000 | 23817200.0000 | 4548800.0000 |
| 2016-12 | 1040000000.0000 | 365000000.0000 | 46186900.0000 | 7167500.0000 |
| 2015-12 | 946000000.0000 | 395000000.0000 | 21869200.0000 | 100400.0000 |
| 2025-06 | 356000000.0000 | 45752300.0000 | 12504800.0000 | -12967000.0000 |
| 2025-09 | -- | 73440800.0000 | -- | -- |