中商官网
研究报告
金种子酒（600199）
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) |
| 1995 | 347000000.0000 | 46582600.0000 | 46149400.0000 | 31723100.0000 | 212000000.0000 | 148000000.0000 | 63767900.0000 |
| 1996 | 550000000.0000 | 71648000.0000 | 72551500.0000 | 48427500.0000 | 400000000.0000 | 273000000.0000 | 127000000.0000 |
| 1997 | 618000000.0000 | 76664700.0000 | 78663800.0000 | 53706900.0000 | 538000000.0000 | 367000000.0000 | 172000000.0000 |
| 1998 | 548000000.0000 | 68064200.0000 | 73522800.0000 | 52690700.0000 | 990000000.0000 | 399000000.0000 | 590000000.0000 |
| 1999 | 692000000.0000 | 105000000.0000 | 109000000.0000 | 92558700.0000 | 1232000000.0000 | 556000000.0000 | 676000000.0000 |
| 2000 | 591000000.0000 | 104000000.0000 | 91493000.0000 | 61236700.0000 | 1279000000.0000 | 616000000.0000 | 663000000.0000 |
| 2001 | 510000000.0000 | 30037900.0000 | 40715700.0000 | 35010300.0000 | 1491000000.0000 | 525000000.0000 | 966000000.0000 |
| 2002 | 412000000.0000 | 16058700.0000 | 21365900.0000 | 18057200.0000 | 1612000000.0000 | 626000000.0000 | 986000000.0000 |
| 2003 | 374000000.0000 | -148000000.0000 | -154000000.0000 | -153000000.0000 | 1460000000.0000 | 628000000.0000 | 832000000.0000 |
| 2004 | 420000000.0000 | -184000000.0000 | -188000000.0000 | -187000000.0000 | 1327000000.0000 | 683000000.0000 | 644000000.0000 |
| 2005 | 758000000.0000 | -37249600.0000 | -33159600.0000 | 6998400.0000 | 1042000000.0000 | 384000000.0000 | 658000000.0000 |
| 2006 | 774000000.0000 | 17096000.0000 | 22511100.0000 | 18707800.0000 | 810000000.0000 | 282000000.0000 | 528000000.0000 |
| 2007 | 788000000.0000 | 29183500.0000 | 29833900.0000 | 27360200.0000 | 765000000.0000 | 208000000.0000 | 557000000.0000 |
| 2008 | 662000000.0000 | 29548200.0000 | 31137200.0000 | 21805000.0000 | 794000000.0000 | 213000000.0000 | 581000000.0000 |
| 2009 | 1046000000.0000 | 94163600.0000 | 94541600.0000 | 71463600.0000 | 1143000000.0000 | 487000000.0000 | 656000000.0000 |
| 2010 | 1380000000.0000 | 200000000.0000 | 197000000.0000 | 169000000.0000 | 1920000000.0000 | 551000000.0000 | 1369000000.0000 |
| 2011 | 1765000000.0000 | 483000000.0000 | 484000000.0000 | 366000000.0000 | 2343000000.0000 | 603000000.0000 | 1740000000.0000 |
| 2012 | 2294000000.0000 | 750000000.0000 | 750000000.0000 | 562000000.0000 | 2974000000.0000 | 766000000.0000 | 2209000000.0000 |
| 2013 | 2081000000.0000 | 210000000.0000 | 208000000.0000 | 134000000.0000 | 3192000000.0000 | 1017000000.0000 | 2175000000.0000 |
| 2014 | 2075000000.0000 | 112000000.0000 | 117000000.0000 | 88573200.0000 | 3220000000.0000 | 1001000000.0000 | 2219000000.0000 |
| 2015 | 1728000000.0000 | 53549600.0000 | 63127600.0000 | 52354000.0000 | 3310000000.0000 | 1066000000.0000 | 2245000000.0000 |
| 2016 | 1436000000.0000 | 15079200.0000 | 26872000.0000 | 17537400.0000 | 3272000000.0000 | 1027000000.0000 | 2245000000.0000 |
| 2017 | 1290000000.0000 | 24892600.0000 | 25260900.0000 | 9161100.0000 | 3134000000.0000 | 882000000.0000 | 2252000000.0000 |
| 2018 | 1315000000.0000 | 129000000.0000 | 131000000.0000 | 103000000.0000 | 3195000000.0000 | 847000000.0000 | 2347000000.0000 |
| 2019 | 914000000.0000 | -133000000.0000 | -133000000.0000 | -204000000.0000 | 3644000000.0000 | 811000000.0000 | 2833000000.0000 |
| 2020 | 1038000000.0000 | 38075100.0000 | 44860100.0000 | 70587500.0000 | 3858000000.0000 | 956000000.0000 | 2902000000.0000 |
| 2021 | 1211000000.0000 | -168000000.0000 | -163000000.0000 | -165000000.0000 | 3866000000.0000 | 1122000000.0000 | 2744000000.0000 |
| 2022 | 1186000000.0000 | -172000000.0000 | -166000000.0000 | -186000000.0000 | 3395000000.0000 | 840000000.0000 | 2555000000.0000 |
| 2023 | 1469000000.0000 | -4991500.0000 | 3446300.0000 | -19708900.0000 | 3476000000.0000 | 945000000.0000 | 2531000000.0000 |
| 2024 | 925000000.0000 | -255000000.0000 | -252000000.0000 | -257000000.0000 | 3195000000.0000 | 1010000000.0000 | 2185000000.0000 |
| 2025 | 722000000.0000 | -193000000.0000 | -194000000.0000 | -198000000.0000 | -- | -- | -- |
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) |
| 1995 | 18.16 | 13.30 | 21.77 | -- | 3.3400 | 6.82 | 1.64 |
| 1996 | 12.91 | 13.19 | 18.14 | -- | 3.6000 | 6.82 | 1.38 |
| 1997 | 12.30 | 12.73 | 14.62 | -- | 2.5100 | 4.95 | 1.15 |
| 1998 | 12.77 | 13.42 | 7.43 | 17.5200 | 1.8600 | 2.35 | 0.55 |
| 1999 | 14.45 | 15.75 | 8.85 | -- | 2.5900 | -- | 0.56 |
| 2000 | 16.75 | 15.48 | 7.15 | 11.3900 | 1.8100 | -- | 0.46 |
| 2001 | 7.65 | 7.98 | 2.73 | 3.7800 | 1.2900 | 1.25 | 0.34 |
| 2002 | 3.64 | 5.19 | 1.33 | 1.8600 | 1.0500 | 1.06 | 0.26 |
| 2003 | -39.57 | -41.18 | -10.55 | -16.7800 | 1.1800 | 1.09 | 0.26 |
| 2004 | -44.29 | -44.76 | -14.17 | -25.3300 | 1.4800 | 1.61 | 0.32 |
| 2005 | -9.37 | -4.37 | -3.18 | 0.9100 | 3.1500 | 4.09 | 0.73 |
| 2006 | 2.20 | 2.91 | 2.78 | 3.3500 | 3.4300 | 5.91 | 0.96 |
| 2007 | 3.81 | 3.79 | 3.90 | 4.8800 | 3.5900 | 10.09 | 1.03 |
| 2008 | 4.53 | 4.70 | 3.92 | 4.2900 | 2.4400 | 12.60 | 0.83 |
| 2009 | 8.99 | 9.04 | 8.27 | 11.6400 | 3.5100 | 27.11 | 0.92 |
| 2010 | 12.03 | 14.28 | 10.26 | 21.5100 | 4.0400 | 50.70 | 0.72 |
| 2011 | 27.37 | 27.42 | 20.66 | 23.6200 | 2.9100 | 45.80 | 0.75 |
| 2012 | 32.65 | 32.69 | 25.22 | 27.8100 | 2.7600 | 33.43 | 0.77 |
| 2013 | 9.51 | 10.00 | 6.52 | 6.1000 | 1.8700 | 30.95 | 0.65 |
| 2014 | 3.81 | 5.64 | 3.63 | 4.0400 | 1.7700 | 37.15 | 0.64 |
| 2015 | 1.33 | 3.65 | 1.91 | 2.3400 | 1.5500 | 31.41 | 0.52 |
| 2016 | 0.77 | 1.87 | 0.82 | 0.7600 | 1.3300 | 20.45 | 0.44 |
| 2017 | 1.09 | 1.96 | 0.81 | 0.3600 | 1.1400 | 12.74 | 0.41 |
| 2018 | 8.44 | 9.96 | 4.10 | 4.4300 | 1.0200 | 11.31 | 0.41 |
| 2019 | -17.40 | -14.55 | -3.65 | -8.6800 | 0.7400 | 10.35 | 0.25 |
| 2020 | -18.88 | 4.32 | 1.16 | 2.4300 | 0.8300 | 14.01 | 0.27 |
| 2021 | -16.18 | -13.46 | -4.22 | -5.9200 | 0.7500 | 10.38 | 0.31 |
| 2022 | -15.68 | -14.00 | -4.89 | -7.0100 | 0.6500 | 10.59 | 0.35 |
| 2023 | -0.95 | 0.23 | 0.10 | -0.8700 | 0.6300 | 12.91 | 0.42 |
| 2024 | -28.54 | -27.24 | -7.89 | -10.9300 | 0.4000 | 10.54 | 0.29 |
| 2025 | -29.92 | -26.87 | -- | -- | -- | -- | -- |
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 |
| 1995 | 69.81 | 30.08 | 1.2900 | 0.6900 |
| 1996 | 68.25 | 31.75 | 1.3400 | 0.6600 |
| 1997 | 68.22 | 31.97 | 1.2400 | 0.5700 |
| 1998 | 40.30 | 59.60 | 2.1600 | 1.6600 |
| 1999 | 45.13 | 54.87 | 1.7300 | 1.2700 |
| 2000 | 48.16 | 51.84 | 1.6600 | 0.9900 |
| 2001 | 35.21 | 64.79 | 2.2200 | 1.6200 |
| 2002 | 38.83 | 61.17 | 1.8000 | 1.3200 |
| 2003 | 43.01 | 56.99 | 1.5200 | 1.1000 |
| 2004 | 51.47 | 48.53 | 1.1300 | 0.7200 |
| 2005 | 36.85 | 63.15 | 1.7200 | 1.1000 |
| 2006 | 34.81 | 65.19 | 1.3400 | 0.6600 |
| 2007 | 27.19 | 72.81 | 1.6200 | 0.7200 |
| 2008 | 26.83 | 73.17 | 1.7100 | 0.7900 |
| 2009 | 42.61 | 57.39 | 1.4400 | 1.0500 |
| 2010 | 28.70 | 71.30 | 2.8000 | 2.3600 |
| 2011 | 25.74 | 74.26 | 3.0500 | 2.5200 |
| 2012 | 25.76 | 74.28 | 3.2300 | 2.7600 |
| 2013 | 31.86 | 68.14 | 2.7100 | 1.4500 |
| 2014 | 31.09 | 68.91 | 2.6300 | 0.9900 |
| 2015 | 32.21 | 67.82 | 2.4700 | 1.5900 |
| 2016 | 31.39 | 68.61 | 2.4300 | 1.8200 |
| 2017 | 28.14 | 71.86 | 2.6500 | 1.8600 |
| 2018 | 26.51 | 73.46 | 2.8900 | 1.8100 |
| 2019 | 22.26 | 77.74 | 3.8300 | 2.3800 |
| 2020 | 24.78 | 75.22 | 3.1900 | 1.9200 |
| 2021 | 29.02 | 70.98 | 2.7500 | 1.2800 |
| 2022 | 24.74 | 75.26 | 3.1400 | 1.1000 |
| 2023 | 27.19 | 72.81 | 2.7900 | 0.8700 |
| 2024 | 31.61 | 68.39 | 2.2700 | 0.5200 |
| 2025 | -- | -- | -- | -- |
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) |
| 1995 | 284000000.0000 | -- | 19138900.0000 | 9698500.0000 |
| 1996 | 479000000.0000 | 34339000.0000 | 24778500.0000 | 8549800.0000 |
| 1997 | 542000000.0000 | 37510000.0000 | 28274900.0000 | 11446800.0000 |
| 1998 | 478000000.0000 | 33994500.0000 | 32973600.0000 | 15752300.0000 |
| 1999 | 592000000.0000 | 12694200.0000 | 30231300.0000 | 6744100.0000 |
| 2000 | 492000000.0000 | 13034600.0000 | 28205700.0000 | 9790100.0000 |
| 2001 | 471000000.0000 | 15452800.0000 | 23980400.0000 | 11840400.0000 |
| 2002 | 397000000.0000 | 16017900.0000 | 36792900.0000 | 18104700.0000 |
| 2003 | 522000000.0000 | 39876500.0000 | 131000000.0000 | 21362900.0000 |
| 2004 | 606000000.0000 | 40512800.0000 | 171000000.0000 | 20567600.0000 |
| 2005 | 829000000.0000 | 26254900.0000 | 66880000.0000 | 20785100.0000 |
| 2006 | 757000000.0000 | 29726200.0000 | 29324800.0000 | 12960900.0000 |
| 2007 | 758000000.0000 | 35219800.0000 | 18431400.0000 | 10667700.0000 |
| 2008 | 632000000.0000 | 82506700.0000 | 37513700.0000 | 6673600.0000 |
| 2009 | 952000000.0000 | 133000000.0000 | 50208400.0000 | 782400.0000 |
| 2010 | 1214000000.0000 | 200000000.0000 | 63974600.0000 | 1146700.0000 |
| 2011 | 1282000000.0000 | 276000000.0000 | 84533900.0000 | -15849000.0000 |
| 2012 | 1545000000.0000 | 309000000.0000 | 107000000.0000 | -29164200.0000 |
| 2013 | 1883000000.0000 | 774000000.0000 | 111000000.0000 | -27739800.0000 |
| 2014 | 1996000000.0000 | 797000000.0000 | 119000000.0000 | -19907900.0000 |
| 2015 | 1705000000.0000 | 659000000.0000 | 117000000.0000 | -33433000.0000 |
| 2016 | 1425000000.0000 | 500000000.0000 | 112000000.0000 | -47173700.0000 |
| 2017 | 1276000000.0000 | 403000000.0000 | 93707800.0000 | -42060200.0000 |
| 2018 | 1204000000.0000 | 314000000.0000 | 99350600.0000 | -34875000.0000 |
| 2019 | 1073000000.0000 | 312000000.0000 | 101000000.0000 | -38393700.0000 |
| 2020 | 1234000000.0000 | 270000000.0000 | 108000000.0000 | -26569600.0000 |
| 2021 | 1407000000.0000 | 273000000.0000 | 114000000.0000 | -23010600.0000 |
| 2022 | 1372000000.0000 | 244000000.0000 | 118000000.0000 | -14990300.0000 |
| 2023 | 1483000000.0000 | 235000000.0000 | 131000000.0000 | -8243700.0000 |
| 2024 | 1189000000.0000 | 295000000.0000 | 91267500.0000 | -4933500.0000 |
| 2025 | 938000000.0000 | 215000000.0000 | 112000000.0000 | 7247200.0000 |