中商官网
研究报告
安琪酵母（600298）
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) |
| 1997 | 113000000.0000 | 21124200.0000 | 26225000.0000 | 19934000.0000 | 188000000.0000 | 118000000.0000 | 70227500.0000 |
| 1998 | 138000000.0000 | 34242400.0000 | 42791000.0000 | 30778600.0000 | 206000000.0000 | 101000000.0000 | 105000000.0000 |
| 1999 | 153000000.0000 | 38461700.0000 | 50054300.0000 | 36012300.0000 | 218000000.0000 | 102000000.0000 | 116000000.0000 |
| 2000 | 184000000.0000 | 45685200.0000 | 44582700.0000 | 38569000.0000 | 619000000.0000 | 73955200.0000 | 545000000.0000 |
| 2001 | 238000000.0000 | 60145000.0000 | 58615300.0000 | 49425000.0000 | 665000000.0000 | 112000000.0000 | 553000000.0000 |
| 2002 | 294000000.0000 | 36423500.0000 | 39794500.0000 | 29521400.0000 | 726000000.0000 | 134000000.0000 | 592000000.0000 |
| 2003 | 395000000.0000 | 47965000.0000 | 52071800.0000 | 41730800.0000 | 779000000.0000 | 155000000.0000 | 624000000.0000 |
| 2004 | 545000000.0000 | 79271600.0000 | 71187500.0000 | 54373000.0000 | 895000000.0000 | 259000000.0000 | 636000000.0000 |
| 2005 | 706000000.0000 | 69480100.0000 | 71453300.0000 | 64662600.0000 | 1111000000.0000 | 441000000.0000 | 670000000.0000 |
| 2006 | 872000000.0000 | 114000000.0000 | 114000000.0000 | 101000000.0000 | 1326000000.0000 | 521000000.0000 | 805000000.0000 |
| 2007 | 1061000000.0000 | 117000000.0000 | 133000000.0000 | 121000000.0000 | 1602000000.0000 | 715000000.0000 | 887000000.0000 |
| 2008 | 1311000000.0000 | 145000000.0000 | 152000000.0000 | 143000000.0000 | 2034000000.0000 | 1046000000.0000 | 988000000.0000 |
| 2009 | 1686000000.0000 | 291000000.0000 | 310000000.0000 | 299000000.0000 | 2341000000.0000 | 1144000000.0000 | 1197000000.0000 |
| 2010 | 2101000000.0000 | 354000000.0000 | 393000000.0000 | 336000000.0000 | 2934000000.0000 | 1386000000.0000 | 1547000000.0000 |
| 2011 | 2506000000.0000 | 277000000.0000 | 371000000.0000 | 329000000.0000 | 4029000000.0000 | 1411000000.0000 | 2618000000.0000 |
| 2012 | 2714000000.0000 | 268000000.0000 | 334000000.0000 | 280000000.0000 | 5446000000.0000 | 2597000000.0000 | 2849000000.0000 |
| 2013 | 3119000000.0000 | 211000000.0000 | 247000000.0000 | 182000000.0000 | 6339000000.0000 | 3408000000.0000 | 2931000000.0000 |
| 2014 | 3654000000.0000 | 193000000.0000 | 238000000.0000 | 177000000.0000 | 6282000000.0000 | 3251000000.0000 | 3031000000.0000 |
| 2015 | 4213000000.0000 | 334000000.0000 | 377000000.0000 | 319000000.0000 | 6197000000.0000 | 2929000000.0000 | 3267000000.0000 |
| 2016 | 4861000000.0000 | 599000000.0000 | 646000000.0000 | 578000000.0000 | 6778000000.0000 | 3280000000.0000 | 3498000000.0000 |
| 2017 | 5776000000.0000 | 973000000.0000 | 975000000.0000 | 893000000.0000 | 8027000000.0000 | 3934000000.0000 | 4094000000.0000 |
| 2018 | 6686000000.0000 | 976000000.0000 | 982000000.0000 | 900000000.0000 | 8980000000.0000 | 4427000000.0000 | 4553000000.0000 |
| 2019 | 7653000000.0000 | 1099000000.0000 | 1109000000.0000 | 940000000.0000 | 9907000000.0000 | 4609000000.0000 | 5297000000.0000 |
| 2020 | 8933000000.0000 | 1626000000.0000 | 1627000000.0000 | 1422000000.0000 | 10807000000.0000 | 4619000000.0000 | 6188000000.0000 |
| 2021 | 10675000000.0000 | 1499000000.0000 | 1517000000.0000 | 1321000000.0000 | 13446000000.0000 | 6245000000.0000 | 7201000000.0000 |
| 2022 | 12843000000.0000 | 1581000000.0000 | 1595000000.0000 | 1349000000.0000 | 16933000000.0000 | 7325000000.0000 | 9609000000.0000 |
| 2023 | 13585000000.0000 | 1511000000.0000 | 1529000000.0000 | 1314000000.0000 | 19306000000.0000 | 8689000000.0000 | 10616000000.0000 |
| 2024 | 15197000000.0000 | 1565000000.0000 | 1589000000.0000 | 1353000000.0000 | 21733000000.0000 | 10394000000.0000 | 11339000000.0000 |
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) |
| 1997 | 18.28 | 23.21 | 13.95 | -- | 3.6000 | -- | 0.60 |
| 1998 | 24.64 | 31.01 | 20.77 | -- | 3.0400 | -- | 0.67 |
| 1999 | 25.49 | 32.72 | 22.96 | -- | 2.6900 | -- | 0.70 |
| 2000 | 25.00 | 24.23 | 7.20 | 15.3700 | 2.6800 | -- | 0.30 |
| 2001 | 22.27 | 24.63 | 8.81 | 9.1400 | 2.7100 | 7.64 | 0.36 |
| 2002 | 10.88 | 13.54 | 5.48 | 5.0000 | 2.3300 | 8.73 | 0.40 |
| 2003 | 14.68 | 13.18 | 6.68 | 6.9300 | 2.3600 | 10.16 | 0.51 |
| 2004 | 15.41 | 13.06 | 7.95 | 8.7300 | 3.0100 | 12.77 | 0.61 |
| 2005 | 10.20 | 10.12 | 6.43 | 9.8100 | 3.2300 | 17.42 | 0.64 |
| 2006 | 12.84 | 13.07 | 8.60 | 11.3000 | 2.5100 | 20.65 | 0.66 |
| 2007 | 10.56 | 12.54 | 8.30 | 11.9400 | 2.6400 | 18.19 | 0.66 |
| 2008 | 11.52 | 11.59 | 7.47 | 12.5700 | 2.6400 | 18.38 | 0.64 |
| 2009 | 16.96 | 18.39 | 13.24 | 22.1900 | 2.7300 | 19.85 | 0.72 |
| 2010 | 16.75 | 18.71 | 13.39 | 22.8200 | 3.1400 | 16.39 | 0.72 |
| 2011 | 11.01 | 14.80 | 9.21 | 16.3100 | 3.2200 | 8.71 | 0.62 |
| 2012 | 9.95 | 12.31 | 6.13 | 9.4300 | 2.7400 | 5.88 | 0.50 |
| 2013 | 6.76 | 7.92 | 3.90 | 5.3800 | 2.6300 | 6.78 | 0.49 |
| 2014 | 5.69 | 6.51 | 3.79 | 5.2900 | 2.7900 | 9.40 | 0.58 |
| 2015 | 7.86 | 8.95 | 6.08 | 9.5500 | 3.0800 | 10.32 | 0.68 |
| 2016 | 12.26 | 13.29 | 9.53 | 16.4700 | 2.9800 | 10.63 | 0.72 |
| 2017 | 15.79 | 16.88 | 12.15 | 24.0200 | 2.6200 | 10.76 | 0.72 |
| 2018 | 14.00 | 14.69 | 10.94 | 21.0600 | 2.5000 | 9.70 | 0.74 |
| 2019 | 13.60 | 14.49 | 11.19 | 19.3700 | 2.5800 | 9.68 | 0.77 |
| 2020 | 16.41 | 18.21 | 15.06 | 25.1500 | 2.9600 | 11.08 | 0.83 |
| 2021 | 11.35 | 14.21 | 11.28 | 20.5400 | 3.6600 | 11.10 | 0.79 |
| 2022 | 10.43 | 12.42 | 9.42 | 16.4700 | 3.6700 | 9.49 | 0.76 |
| 2023 | 9.75 | 11.26 | 7.92 | 13.0300 | 3.0200 | 8.68 | 0.70 |
| 2024 | 9.11 | 10.46 | 7.31 | 12.8300 | 2.8700 | 9.00 | 0.70 |
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 |
| 1997 | 62.77 | 37.36 | 0.7000 | 0.4500 |
| 1998 | 49.03 | 50.97 | 1.0400 | 0.6500 |
| 1999 | 46.79 | 53.21 | 1.2300 | 0.7600 |
| 2000 | 11.95 | 88.05 | 9.3400 | 8.2200 |
| 2001 | 16.84 | 83.16 | 3.5900 | 2.8100 |
| 2002 | 18.46 | 81.54 | 2.2600 | 1.3900 |
| 2003 | 19.90 | 80.10 | 1.8800 | 1.0200 |
| 2004 | 28.94 | 71.06 | 1.7600 | 0.8500 |
| 2005 | 39.69 | 60.31 | 1.1900 | 0.4200 |
| 2006 | 39.29 | 60.71 | 1.0300 | 0.3200 |
| 2007 | 44.63 | 55.37 | 0.8600 | 0.3000 |
| 2008 | 51.43 | 48.57 | 0.7400 | 0.1900 |
| 2009 | 48.87 | 51.13 | 0.6000 | 0.2000 |
| 2010 | 47.24 | 52.73 | 1.0400 | 0.3900 |
| 2011 | 35.02 | 64.98 | 1.4100 | 0.7800 |
| 2012 | 47.69 | 52.31 | 0.9500 | 0.5000 |
| 2013 | 53.76 | 46.24 | 0.9300 | 0.4700 |
| 2014 | 51.75 | 48.25 | 0.8100 | 0.3800 |
| 2015 | 47.26 | 52.72 | 0.7400 | 0.3200 |
| 2016 | 48.39 | 51.61 | 0.7800 | 0.3000 |
| 2017 | 49.01 | 51.00 | 1.0100 | 0.4000 |
| 2018 | 49.30 | 50.70 | 0.9400 | 0.3600 |
| 2019 | 46.52 | 53.47 | 1.2900 | 0.5500 |
| 2020 | 42.74 | 57.26 | 1.4200 | 0.6800 |
| 2021 | 46.45 | 53.55 | 1.2200 | 0.6100 |
| 2022 | 43.26 | 56.75 | 0.9900 | 0.4600 |
| 2023 | 45.01 | 54.99 | 1.3200 | 0.5100 |
| 2024 | 47.83 | 52.17 | 1.2200 | 0.4700 |
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) |
| 1997 | 92345300.0000 | 9970900.0000 | 5629600.0000 | 7695000.0000 |
| 1998 | 104000000.0000 | 16567400.0000 | 5739700.0000 | 5291900.0000 |
| 1999 | 114000000.0000 | 19411300.0000 | 7047700.0000 | 2889300.0000 |
| 2000 | 138000000.0000 | 22767200.0000 | 11577600.0000 | 2515300.0000 |
| 2001 | 185000000.0000 | 30541900.0000 | 16392900.0000 | 734300.0000 |
| 2002 | 262000000.0000 | 49373700.0000 | 26783500.0000 | 1909100.0000 |
| 2003 | 337000000.0000 | 56562500.0000 | 33128100.0000 | 1940500.0000 |
| 2004 | 461000000.0000 | 75276400.0000 | 45267600.0000 | 4450800.0000 |
| 2005 | 634000000.0000 | 101000000.0000 | 40808300.0000 | 10312400.0000 |
| 2006 | 760000000.0000 | 114000000.0000 | 52340600.0000 | 17443000.0000 |
| 2007 | 949000000.0000 | 131000000.0000 | 57300100.0000 | 22151300.0000 |
| 2008 | 1160000000.0000 | 171000000.0000 | 73085300.0000 | 39314100.0000 |
| 2009 | 1400000000.0000 | 200000000.0000 | 87993500.0000 | 29275200.0000 |
| 2010 | 1749000000.0000 | 211000000.0000 | 90613300.0000 | 39837600.0000 |
| 2011 | 2230000000.0000 | 272000000.0000 | 110000000.0000 | 49575000.0000 |
| 2012 | 2444000000.0000 | 332000000.0000 | 138000000.0000 | 62094500.0000 |
| 2013 | 2908000000.0000 | 366000000.0000 | 238000000.0000 | 97064700.0000 |
| 2014 | 3446000000.0000 | 428000000.0000 | 274000000.0000 | 125000000.0000 |
| 2015 | 3882000000.0000 | 463000000.0000 | 302000000.0000 | 120000000.0000 |
| 2016 | 4265000000.0000 | 557000000.0000 | 351000000.0000 | 85732000.0000 |
| 2017 | 4864000000.0000 | 629000000.0000 | 191000000.0000 | 85500800.0000 |
| 2018 | 5750000000.0000 | 756000000.0000 | 228000000.0000 | 129000000.0000 |
| 2019 | 6612000000.0000 | 885000000.0000 | 256000000.0000 | 94820800.0000 |
| 2020 | 7467000000.0000 | 646000000.0000 | 314000000.0000 | 104000000.0000 |
| 2021 | 9463000000.0000 | 668000000.0000 | 359000000.0000 | 87243700.0000 |
| 2022 | 11503000000.0000 | 730000000.0000 | 390000000.0000 | 56246300.0000 |
| 2023 | 12261000000.0000 | 703000000.0000 | 461000000.0000 | 48186600.0000 |
| 2024 | 13813000000.0000 | 828000000.0000 | 492000000.0000 | 63477100.0000 |