中商官网
研究报告
御食园（430733）
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) |
| 2011 | 339000000.0000 | 38630500.0000 | 45953600.0000 | 41669400.0000 | 217000000.0000 | 105000000.0000 | 112000000.0000 |
| 2012 | 345000000.0000 | 32047800.0000 | 38929500.0000 | 36654500.0000 | 238000000.0000 | 109000000.0000 | 129000000.0000 |
| 2013 | 379000000.0000 | 35087400.0000 | 37532200.0000 | 32940800.0000 | 226000000.0000 | 81029700.0000 | 145000000.0000 |
| 2014 | 340000000.0000 | 15623400.0000 | 19042200.0000 | 20403200.0000 | 314000000.0000 | 173000000.0000 | 141000000.0000 |
| 2015 | 347000000.0000 | 3768300.0000 | 4482100.0000 | 6379800.0000 | 314000000.0000 | 120000000.0000 | 194000000.0000 |
| 2016 | 301000000.0000 | 4119400.0000 | 11618400.0000 | 12280600.0000 | 290000000.0000 | 85811900.0000 | 204000000.0000 |
| 2017 | 276000000.0000 | 11723300.0000 | 11616100.0000 | 12752300.0000 | 277000000.0000 | 64360900.0000 | 213000000.0000 |
| 2018 | 272000000.0000 | 12498300.0000 | 12486900.0000 | 13000300.0000 | 334000000.0000 | 113000000.0000 | 221000000.0000 |
| 2019 | 266000000.0000 | 19987400.0000 | 19696900.0000 | 13455800.0000 | 329000000.0000 | 99510400.0000 | 229000000.0000 |
| 2020 | 125000000.0000 | -18555800.0000 | -18809000.0000 | -16779900.0000 | 258000000.0000 | 35336000.0000 | 223000000.0000 |
| 2021 | 168000000.0000 | -4327800.0000 | -9792300.0000 | -7681800.0000 | 255000000.0000 | 40103500.0000 | 215000000.0000 |
| 2022 | 114000000.0000 | -23221700.0000 | -23219100.0000 | -17491200.0000 | 237000000.0000 | 39120000.0000 | 197000000.0000 |
| 2023 | 236000000.0000 | 13520900.0000 | 13663000.0000 | 10353000.0000 | 252000000.0000 | 44285800.0000 | 208000000.0000 |
| 2024 | 210000000.0000 | -2134100.0000 | -2060500.0000 | -2735300.0000 | 256000000.0000 | 51023100.0000 | 205000000.0000 |
| 2025 | 148000000.0000 | -8034100.0000 | -8281600.0000 | -6585000.0000 | 230000000.0000 | 40072600.0000 | 190000000.0000 |
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) |
| 2011 | 11.50 | 13.56 | 21.18 | 37.4200 | 4.2300 | 9.59 | 1.56 |
| 2012 | 9.28 | 11.28 | 16.36 | 32.2000 | 4.3200 | 9.51 | 1.45 |
| 2013 | 9.23 | 9.90 | 16.61 | 24.5300 | 4.8000 | 8.68 | 1.68 |
| 2014 | 4.41 | 5.60 | 6.06 | 14.1700 | 4.1700 | 6.95 | 1.08 |
| 2015 | 0.86 | 1.29 | 1.43 | 3.4600 | 4.1300 | 6.40 | 1.11 |
| 2016 | 1.33 | 3.86 | 4.01 | 6.1700 | 3.7200 | 6.06 | 1.04 |
| 2017 | 3.26 | 4.21 | 4.19 | 6.1200 | 3.9000 | 7.12 | 1.00 |
| 2018 | 4.04 | 4.59 | 3.74 | 6.0000 | 4.0200 | -- | 0.81 |
| 2019 | 4.51 | 7.40 | 5.99 | 5.9900 | 4.3400 | 8.96 | 0.81 |
| 2020 | -19.20 | -15.05 | -7.29 | -8.4900 | 3.3500 | 4.85 | 0.48 |
| 2021 | -4.17 | -5.83 | -3.84 | -3.5100 | 4.9900 | 8.70 | 0.66 |
| 2022 | -21.93 | -20.37 | -9.80 | -8.5700 | 3.9100 | 7.17 | 0.48 |
| 2023 | 5.08 | 5.79 | 5.42 | 5.1100 | 6.2300 | 15.89 | 0.94 |
| 2024 | -1.90 | -0.98 | -0.80 | -1.3300 | 5.3600 | 14.74 | 0.82 |
| 2025 | -6.08 | -5.60 | -3.60 | -3.3000 | 5.0000 | 13.46 | 0.64 |
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 |
| 2011 | 48.39 | 51.61 | 1.5100 | 0.9700 |
| 2012 | 45.80 | 54.20 | 1.6300 | 1.1200 |
| 2013 | 35.85 | 64.16 | 1.9400 | 1.2300 |
| 2014 | 55.10 | 44.90 | 0.9800 | 0.6800 |
| 2015 | 38.22 | 61.78 | 1.6800 | 1.0000 |
| 2016 | 29.59 | 70.34 | 1.9200 | 1.1300 |
| 2017 | 23.23 | 76.90 | 2.0700 | 1.2500 |
| 2018 | 33.83 | 66.17 | 3.2200 | 2.0900 |
| 2019 | 30.25 | 69.60 | 3.1300 | 2.2600 |
| 2020 | 13.70 | 86.43 | 2.3300 | 1.5100 |
| 2021 | 15.73 | 84.31 | 1.9200 | 1.3200 |
| 2022 | 16.51 | 83.12 | 1.5900 | 1.0200 |
| 2023 | 17.57 | 82.54 | 1.9500 | 1.2300 |
| 2024 | 19.93 | 80.08 | 1.9000 | 1.3300 |
| 2025 | 17.42 | 82.61 | 1.8600 | 1.4400 |
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) |
| 2011 | 300000000.0000 | 62860600.0000 | 16780200.0000 | 2329800.0000 |
| 2012 | 313000000.0000 | 88181500.0000 | 16117800.0000 | 2298300.0000 |
| 2013 | 344000000.0000 | 98747100.0000 | 20436100.0000 | 1313700.0000 |
| 2014 | 325000000.0000 | 103000000.0000 | 20493700.0000 | 966500.0000 |
| 2015 | 344000000.0000 | 118000000.0000 | 22678200.0000 | 807100.0000 |
| 2016 | 297000000.0000 | 90682300.0000 | 22791400.0000 | 1170900.0000 |
| 2017 | 267000000.0000 | 71986500.0000 | 22503200.0000 | 622300.0000 |
| 2018 | 261000000.0000 | 64948200.0000 | 22826300.0000 | 74000.0000 |
| 2019 | 254000000.0000 | 56173600.0000 | 20772500.0000 | -430400.0000 |
| 2020 | 149000000.0000 | 32483400.0000 | 18574100.0000 | 310300.0000 |
| 2021 | 175000000.0000 | 43865500.0000 | 18049200.0000 | 327000.0000 |
| 2022 | 139000000.0000 | 36188600.0000 | 17584900.0000 | 243000.0000 |
| 2023 | 224000000.0000 | 55320800.0000 | 17497300.0000 | 303900.0000 |
| 2024 | 214000000.0000 | 56593100.0000 | 19011200.0000 | 435900.0000 |
| 2025 | 157000000.0000 | 43005500.0000 | 16657900.0000 | 372500.0000 |