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 （%) |
| 2024-06-30 | 113000000.0000 | -1.74 | 170100.0000 | -97.67 | 178600.0000 | -97.58 | 207300.0000 | -96.27 |
| 2024-12-31 | 210000000.0000 | -11.02 | -2134100.0000 | -115.78 | -2060500.0000 | -115.08 | -2735300.0000 | -126.42 |
| 2023-12-31 | 236000000.0000 | 107.02 | 13520900.0000 | -158.23 | 13663000.0000 | -158.84 | 10353000.0000 | -159.19 |
| 2023-06-30 | 115000000.0000 | 110.09 | 7314600.0000 | -164.88 | 7372400.0000 | -165.31 | 5562200.0000 | -165.60 |
| 2022-12-31 | 114000000.0000 | -32.14 | -23221700.0000 | 436.57 | -23219100.0000 | 137.12 | -17491200.0000 | 127.70 |
| 2021-12-31 | 168000000.0000 | 34.40 | -4327800.0000 | -76.68 | -9792300.0000 | -47.94 | -7681800.0000 | -54.22 |
| 2022-06-30 | 54737700.0000 | -36.72 | -11273200.0000 | -709.33 | -11287700.0000 | -749.20 | -8479400.0000 | -655.77 |
| 2021-06-30 | 86498000.0000 | 53.62 | 1850100.0000 | -111.18 | 1738700.0000 | -110.34 | 1525700.0000 | -110.67 |
| 2020-12-31 | 125000000.0000 | -53.01 | -18555800.0000 | -192.84 | -18809000.0000 | -195.49 | -16779900.0000 | -224.70 |
| 2019-12-31 | 266000000.0000 | -2.21 | 19987400.0000 | 59.92 | 19696900.0000 | 57.74 | 13455800.0000 | 3.50 |
| 2020-06-30 | 56308000.0000 | -55.31 | -16551400.0000 | -243.94 | -16808200.0000 | -245.40 | -14303100.0000 | -250.37 |
| 2019-06-30 | 126000000.0000 | -0.79 | 11498700.0000 | 85.37 | 11559600.0000 | 86.15 | 9511700.0000 | 81.01 |
| 2018-12-31 | 272000000.0000 | -1.45 | 12498300.0000 | 6.61 | 12486900.0000 | 7.50 | 13000300.0000 | 1.94 |
| 2017-12-31 | 276000000.0000 | -8.31 | 11723300.0000 | 184.59 | 11616100.0000 | -0.02 | 12752300.0000 | 3.84 |
| 2017-06-30 | 135000000.0000 | -12.34 | 7799600.0000 | 45.95 | 7702600.0000 | -34.71 | 6558100.0000 | -34.33 |
| 2018-06-30 | 127000000.0000 | -5.93 | 6203200.0000 | -20.47 | 6209800.0000 | -19.38 | 5254800.0000 | -19.87 |
| 2016-06-30 | 154000000.0000 | -12.99 | 5344200.0000 | -9.98 | 11796700.0000 | 102.02 | 9987100.0000 | 105.55 |
| 2016-12-31 | 301000000.0000 | -13.26 | 4119400.0000 | 9.32 | 11618400.0000 | 159.22 | 12280600.0000 | 92.49 |
| 2015-12-31 | 347000000.0000 | 2.06 | 3768300.0000 | -75.88 | 4482100.0000 | -76.46 | 6379800.0000 | -68.73 |
| 2015-06-30 | 177000000.0000 | 4.12 | 5936700.0000 | -51.45 | 5839400.0000 | -62.22 | 4858700.0000 | -63.02 |
| 2014-06-30 | 170000000.0000 | -9.09 | 12229100.0000 | -2.57 | 15456400.0000 | 7.13 | 13137900.0000 | 7.13 |
| 2013-12-31 | 379000000.0000 | 9.86 | 35087400.0000 | 9.48 | 37532200.0000 | -3.59 | 32940800.0000 | -10.13 |
| 2014-12-31 | 340000000.0000 | -10.29 | 15623400.0000 | -55.47 | 19042200.0000 | -49.26 | 20403200.0000 | -38.06 |
| 2013-09-30 | 284000000.0000 | -- | 27095200.0000 | -- | 29209000.0000 | -- | 24554000.0000 | -- |
| 2013-06-30 | 187000000.0000 | -- | 12551800.0000 | -- | 14428100.0000 | -- | 12263900.0000 | -- |
| 2012-12-31 | 345000000.0000 | 1.77 | 32047800.0000 | -17.04 | 38929500.0000 | -15.29 | 36654500.0000 | -12.03 |
| 2011-12-31 | 339000000.0000 | -- | 38630500.0000 | -- | 45953600.0000 | -- | 41669400.0000 | -- |
| 2025-06-30 | 82247400.0000 | -27.21 | -1132800.0000 | -765.96 | -1076000.0000 | -702.46 | -790500.0000 | -481.33 |
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) |
| 2024-06 | -0.88 | 0.16 | 0.07 | 0.1000 | 2.9600 | 15.01 | 0.45 |
| 2024-12 | -1.90 | -0.98 | -0.80 | -1.3300 | 5.3600 | 14.74 | 0.82 |
| 2023-12 | 5.08 | 5.79 | 5.42 | 5.1100 | 6.2300 | 15.89 | 0.94 |
| 2023-06 | 6.09 | 6.41 | 2.96 | 2.7800 | 3.2000 | 11.61 | 0.46 |
| 2022-12 | -21.93 | -20.37 | -9.80 | -8.5700 | 3.9100 | 7.17 | 0.48 |
| 2021-12 | -4.17 | -5.83 | -3.84 | -3.5100 | 4.9900 | 8.70 | 0.66 |
| 2022-06 | -22.84 | -20.62 | -4.72 | -4.0200 | 1.8000 | 8.05 | 0.23 |
| 2021-06 | 0.43 | 2.01 | 0.67 | 0.6800 | 2.3800 | 7.16 | 0.33 |
| 2020-12 | -19.20 | -15.05 | -7.29 | -8.4900 | 3.3500 | 4.85 | 0.48 |
| 2019-12 | 4.51 | 7.40 | 5.99 | 5.9900 | 4.3400 | 8.96 | 0.81 |
| 2020-06 | -30.60 | -29.85 | -6.42 | -6.6300 | 1.6400 | 4.58 | 0.21 |
| 2019-06 | 5.56 | 9.17 | 3.54 | 4.2300 | 2.1700 | 7.00 | 0.39 |
| 2018-12 | 4.04 | 4.59 | 3.74 | 6.0000 | 4.0200 | -- | 0.81 |
| 2017-12 | 3.26 | 4.21 | 4.19 | 6.1200 | 3.9000 | 7.12 | 1.00 |
| 2017-06 | 3.70 | 5.71 | 2.71 | 3.1700 | 1.9100 | 6.57 | 0.48 |
| 2018-06 | 3.94 | 4.89 | 2.42 | 2.4500 | 2.2000 | -- | 0.49 |
| 2016-06 | 3.25 | 7.66 | 3.96 | 5.0300 | 1.9900 | 5.49 | 0.52 |
| 2016-12 | 1.33 | 3.86 | 4.01 | 6.1700 | 3.7200 | 6.06 | 1.04 |
| 2015-12 | 0.86 | 1.29 | 1.43 | 3.4600 | 4.1300 | 6.40 | 1.11 |
| 2015-06 | 3.39 | 3.30 | 2.04 | 4.0400 | 2.4700 | 7.07 | 0.62 |
| 2014-06 | 7.06 | 9.09 | 7.93 | 9.2900 | 2.3700 | 7.33 | 0.87 |
| 2013-12 | 9.23 | 9.90 | 16.61 | 24.5300 | 4.8000 | 8.68 | 1.68 |
| 2014-12 | 4.41 | 5.60 | 6.06 | 14.1700 | 4.1700 | 6.95 | 1.08 |
| 2013-09 | 9.51 | 10.28 | 14.46 | 18.6100 | 4.0600 | 8.27 | 1.41 |
| 2013-06 | 6.42 | 7.72 | -- | 9.4500 | -- | -- | -- |
| 2012-12 | 9.28 | 11.28 | 16.36 | 32.2000 | 4.3200 | 9.51 | 1.45 |
| 2011-12 | 11.50 | 13.56 | 21.18 | 37.4200 | 4.2300 | 9.59 | 1.56 |
| 2025-06 | -1.84 | -1.31 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 17.14 | 82.87 | 2.0200 | 1.4300 |
| 2024-12 | 19.93 | 80.08 | 1.9000 | 1.3300 |
| 2023-12 | 17.57 | 82.54 | 1.9500 | 1.2300 |
| 2023-06 | 18.35 | 81.53 | 1.7400 | 1.1900 |
| 2022-12 | 16.51 | 83.12 | 1.5900 | 1.0200 |
| 2021-12 | 15.73 | 84.31 | 1.9200 | 1.3200 |
| 2022-06 | 13.55 | 86.19 | 1.9500 | 1.3200 |
| 2021-06 | 14.20 | 85.82 | 2.3200 | 1.5800 |
| 2020-12 | 13.70 | 86.43 | 2.3300 | 1.5100 |
| 2019-12 | 30.25 | 69.60 | 3.1300 | 2.2600 |
| 2020-06 | 33.08 | 66.79 | 2.1900 | 1.4500 |
| 2019-06 | 30.89 | 68.81 | 3.9600 | 2.9000 |
| 2018-12 | 33.83 | 66.17 | 3.2200 | 2.0900 |
| 2017-12 | 23.23 | 76.90 | 2.0700 | 1.2500 |
| 2017-06 | 27.33 | 72.89 | 2.0600 | 1.2500 |
| 2018-06 | 17.15 | 82.88 | 2.6500 | 1.5600 |
| 2016-06 | 31.80 | 68.12 | 1.8700 | 1.2200 |
| 2016-12 | 29.59 | 70.34 | 1.9200 | 1.1300 |
| 2015-12 | 38.22 | 61.78 | 1.6800 | 1.0000 |
| 2015-06 | 32.80 | 67.48 | 1.9000 | 1.3100 |
| 2014-06 | 25.14 | 74.87 | 2.5000 | 1.6300 |
| 2013-12 | 35.85 | 64.16 | 1.9400 | 1.2300 |
| 2014-12 | 55.10 | 44.90 | 0.9800 | 0.6800 |
| 2013-09 | 32.06 | 67.82 | 2.0500 | 1.3400 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 45.80 | 54.20 | 1.6300 | 1.1200 |
| 2011-12 | 48.39 | 51.61 | 1.5100 | 0.9700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 114000000.0000 | 30460400.0000 | 9977300.0000 | 201600.0000 |
| 2024-12 | 214000000.0000 | 56593100.0000 | 19011200.0000 | 435900.0000 |
| 2023-12 | 224000000.0000 | 55320800.0000 | 17497300.0000 | 303900.0000 |
| 2023-06 | 108000000.0000 | 25100200.0000 | 8622700.0000 | 97500.0000 |
| 2022-12 | 139000000.0000 | 36188600.0000 | 17584900.0000 | 243000.0000 |
| 2021-12 | 175000000.0000 | 43865500.0000 | 18049200.0000 | 327000.0000 |
| 2022-06 | 67240500.0000 | 19971700.0000 | 9320300.0000 | 186800.0000 |
| 2021-06 | 86128600.0000 | 22333400.0000 | 9549400.0000 | 54500.0000 |
| 2020-12 | 149000000.0000 | 32483400.0000 | 18574100.0000 | 310300.0000 |
| 2019-12 | 254000000.0000 | 56173600.0000 | 20772500.0000 | -430400.0000 |
| 2020-06 | 73536500.0000 | 17372200.0000 | 10215700.0000 | 126000.0000 |
| 2019-06 | 119000000.0000 | 26785000.0000 | 9821600.0000 | -498400.0000 |
| 2018-12 | 261000000.0000 | 64948200.0000 | 22826300.0000 | 74000.0000 |
| 2017-12 | 267000000.0000 | 71986500.0000 | 22503200.0000 | 622300.0000 |
| 2017-06 | 130000000.0000 | 32170400.0000 | 11423500.0000 | 330800.0000 |
| 2018-06 | 122000000.0000 | 26189400.0000 | 12289400.0000 | -125700.0000 |
| 2016-06 | 149000000.0000 | 47188700.0000 | 10502200.0000 | 281500.0000 |
| 2016-12 | 297000000.0000 | 90682300.0000 | 22791400.0000 | 1170900.0000 |
| 2015-12 | 344000000.0000 | 118000000.0000 | 22678200.0000 | 807100.0000 |
| 2015-06 | 171000000.0000 | 55052300.0000 | 11835700.0000 | 293400.0000 |
| 2014-06 | 158000000.0000 | 49997100.0000 | 10626900.0000 | 503200.0000 |
| 2013-12 | 344000000.0000 | 98747100.0000 | 20436100.0000 | 1313700.0000 |
| 2014-12 | 325000000.0000 | 103000000.0000 | 20493700.0000 | 966500.0000 |
| 2013-09 | 257000000.0000 | 72837800.0000 | 15553700.0000 | 1064700.0000 |
| 2013-06 | 175000000.0000 | 53639800.0000 | 8884900.0000 | 913300.0000 |
| 2012-12 | 313000000.0000 | 88181500.0000 | 16117800.0000 | 2298300.0000 |
| 2011-12 | 300000000.0000 | 62860600.0000 | 16780200.0000 | 2329800.0000 |
| 2025-06 | 83760400.0000 | 24999100.0000 | 8644800.0000 | 200500.0000 |