中商官网
研究报告
仲景食品（300908）
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) |
| 2012 | 286000000.0000 | 40907500.0000 | 41492100.0000 | 35995400.0000 | 240000000.0000 | 134000000.0000 | 106000000.0000 |
| 2013 | 373000000.0000 | 82177800.0000 | 85753200.0000 | 73844600.0000 | 376000000.0000 | 203000000.0000 | 174000000.0000 |
| 2014 | 387000000.0000 | 78396500.0000 | 81944000.0000 | 70833200.0000 | 446000000.0000 | 205000000.0000 | 241000000.0000 |
| 2015 | 439000000.0000 | 60029300.0000 | 65176000.0000 | 57181000.0000 | 599000000.0000 | 313000000.0000 | 286000000.0000 |
| 2016 | 477000000.0000 | 79264200.0000 | 87714500.0000 | 75923200.0000 | 647000000.0000 | 300000000.0000 | 347000000.0000 |
| 2017 | 517000000.0000 | 86944700.0000 | 91888700.0000 | 78995700.0000 | 648000000.0000 | 246000000.0000 | 402000000.0000 |
| 2018 | 530000000.0000 | 92496500.0000 | 93886900.0000 | 81000500.0000 | 654000000.0000 | 194000000.0000 | 460000000.0000 |
| 2019 | 628000000.0000 | 105000000.0000 | 105000000.0000 | 91458700.0000 | 589000000.0000 | 129000000.0000 | 461000000.0000 |
| 2020 | 727000000.0000 | 145000000.0000 | 148000000.0000 | 128000000.0000 | 1578000000.0000 | 114000000.0000 | 1464000000.0000 |
| 2021 | 806000000.0000 | 133000000.0000 | 135000000.0000 | 118000000.0000 | 1695000000.0000 | 164000000.0000 | 1531000000.0000 |
| 2022 | 882000000.0000 | 140000000.0000 | 143000000.0000 | 126000000.0000 | 1820000000.0000 | 215000000.0000 | 1605000000.0000 |
| 2023 | 994000000.0000 | 200000000.0000 | 200000000.0000 | 172000000.0000 | 1895000000.0000 | 218000000.0000 | 1677000000.0000 |
| 2024 | 1098000000.0000 | 202000000.0000 | 202000000.0000 | 175000000.0000 | 2002000000.0000 | 279000000.0000 | 1723000000.0000 |
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) |
| 2012 | 14.34 | 14.51 | 17.29 | 41.0500 | 2.1200 | 8.06 | 1.19 |
| 2013 | 21.98 | 22.99 | 22.81 | 54.4500 | 2.3200 | 9.46 | 0.99 |
| 2014 | 20.16 | 21.17 | 18.37 | 35.1700 | 1.9900 | 9.39 | 0.87 |
| 2015 | 13.90 | 14.85 | 10.88 | 22.5400 | 1.6500 | 10.62 | 0.73 |
| 2016 | 16.56 | 18.39 | 13.56 | 24.4100 | 1.3400 | -- | 0.74 |
| 2017 | 16.05 | 17.77 | 14.18 | 21.4600 | 1.2200 | 9.35 | 0.80 |
| 2018 | 16.79 | 17.71 | 14.36 | 19.1500 | 1.4000 | 9.05 | 0.81 |
| 2019 | 15.61 | 16.72 | 17.83 | 20.0200 | 2.3100 | 9.44 | 1.07 |
| 2020 | 18.71 | 20.36 | 9.38 | 22.4400 | 2.8400 | 10.21 | 0.46 |
| 2021 | 13.15 | 16.75 | 7.96 | 7.9300 | 2.3800 | 11.11 | 0.48 |
| 2022 | 11.90 | 16.21 | 7.86 | 8.0400 | 2.1900 | 9.89 | 0.48 |
| 2023 | 18.81 | 20.12 | 10.55 | 10.5000 | 2.3700 | 9.64 | 0.52 |
| 2024 | 17.21 | 18.40 | 10.09 | 10.3400 | 2.9800 | 9.98 | 0.55 |
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 |
| 2012 | 55.83 | 44.17 | 1.0200 | 0.3800 |
| 2013 | 53.99 | 46.28 | 1.2100 | 0.5900 |
| 2014 | 45.96 | 54.04 | 1.1800 | 0.3800 |
| 2015 | 52.25 | 47.75 | 0.9900 | 0.3900 |
| 2016 | 46.37 | 53.63 | 1.2000 | 0.3400 |
| 2017 | 37.96 | 62.04 | 1.5300 | 0.4800 |
| 2018 | 29.66 | 70.34 | 2.0500 | 0.9400 |
| 2019 | 21.90 | 78.27 | 2.7600 | 1.5300 |
| 2020 | 7.22 | 92.78 | 13.8100 | 11.8400 |
| 2021 | 9.68 | 90.32 | 8.6400 | 6.8800 |
| 2022 | 11.81 | 88.19 | 6.8600 | 5.3800 |
| 2023 | 11.50 | 88.50 | 5.9700 | 4.7100 |
| 2024 | 13.94 | 86.06 | 4.2300 | 2.6700 |
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) |
| 2012 | 245000000.0000 | 61031100.0000 | 27240300.0000 | 4894300.0000 |
| 2013 | 291000000.0000 | 67577600.0000 | 31147900.0000 | 4670100.0000 |
| 2014 | 309000000.0000 | 57423700.0000 | 34784700.0000 | 5651000.0000 |
| 2015 | 378000000.0000 | 82485500.0000 | 48247100.0000 | 10118300.0000 |
| 2016 | 398000000.0000 | 73044200.0000 | 27737800.0000 | 8472700.0000 |
| 2017 | 434000000.0000 | 83822100.0000 | 36343500.0000 | 7019800.0000 |
| 2018 | 441000000.0000 | 84608700.0000 | 30639200.0000 | 6152400.0000 |
| 2019 | 530000000.0000 | 102000000.0000 | 32782100.0000 | 2736400.0000 |
| 2020 | 591000000.0000 | 91883400.0000 | 38926500.0000 | 879900.0000 |
| 2021 | 700000000.0000 | 130000000.0000 | 41791700.0000 | 334700.0000 |
| 2022 | 777000000.0000 | 141000000.0000 | 44977500.0000 | 1275900.0000 |
| 2023 | 807000000.0000 | 149000000.0000 | 50031200.0000 | -469000.0000 |
| 2024 | 909000000.0000 | 180000000.0000 | 50633700.0000 | -726300.0000 |