中商官网
研究报告
恒顺醋业（600305）
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 | 97811500.0000 | 21398800.0000 | 23728500.0000 | 19658500.0000 | 161000000.0000 | 89467100.0000 | 71096400.0000 |
| 1998 | 108000000.0000 | 24831000.0000 | 28462600.0000 | 18989000.0000 | 193000000.0000 | 110000000.0000 | 83020200.0000 |
| 1999 | 126000000.0000 | 25392000.0000 | 24718700.0000 | 21134900.0000 | 191000000.0000 | 102000000.0000 | 89387700.0000 |
| 2000 | 143000000.0000 | 27687800.0000 | 26817800.0000 | 17602100.0000 | 193000000.0000 | 93824600.0000 | 99582100.0000 |
| 2001 | 174000000.0000 | 36579200.0000 | 35657700.0000 | 22604400.0000 | 473000000.0000 | 83913100.0000 | 389000000.0000 |
| 2002 | 270000000.0000 | 44478900.0000 | 42159700.0000 | 28899100.0000 | 611000000.0000 | 186000000.0000 | 425000000.0000 |
| 2003 | 341000000.0000 | 11792900.0000 | 9386200.0000 | 1137700.0000 | 1781000000.0000 | 1341000000.0000 | 441000000.0000 |
| 2004 | 565000000.0000 | 23955200.0000 | 23450700.0000 | 11637100.0000 | 2259000000.0000 | 1800000000.0000 | 459000000.0000 |
| 2005 | 666000000.0000 | 54121100.0000 | 51961100.0000 | 45366600.0000 | 1962000000.0000 | 1441000000.0000 | 521000000.0000 |
| 2006 | 704000000.0000 | 65976500.0000 | 75471200.0000 | 56091900.0000 | 2238000000.0000 | 1547000000.0000 | 691000000.0000 |
| 2007 | 828000000.0000 | 36526100.0000 | 56578800.0000 | 41990500.0000 | 2135000000.0000 | 1446000000.0000 | 689000000.0000 |
| 2008 | 698000000.0000 | -68241400.0000 | -66133800.0000 | -74521600.0000 | 2459000000.0000 | 1813000000.0000 | 646000000.0000 |
| 2009 | 1174000000.0000 | 40442000.0000 | 46687200.0000 | 35262700.0000 | 2993000000.0000 | 2369000000.0000 | 623000000.0000 |
| 2010 | 1149000000.0000 | 56936200.0000 | 55262900.0000 | 36086500.0000 | 3014000000.0000 | 2555000000.0000 | 460000000.0000 |
| 2011 | 1018000000.0000 | 10274300.0000 | 34788900.0000 | 25951900.0000 | 3320000000.0000 | 2837000000.0000 | 483000000.0000 |
| 2012 | 1147000000.0000 | -66363300.0000 | -67956400.0000 | -57783000.0000 | 2735000000.0000 | 2181000000.0000 | 553000000.0000 |
| 2013 | 1111000000.0000 | 66973000.0000 | 60988100.0000 | 41782200.0000 | 2458000000.0000 | 1864000000.0000 | 594000000.0000 |
| 2014 | 1208000000.0000 | 100000000.0000 | 111000000.0000 | 80988000.0000 | 2247000000.0000 | 916000000.0000 | 1330000000.0000 |
| 2015 | 1305000000.0000 | 278000000.0000 | 282000000.0000 | 238000000.0000 | 2262000000.0000 | 705000000.0000 | 1557000000.0000 |
| 2016 | 1447000000.0000 | 189000000.0000 | 207000000.0000 | 168000000.0000 | 2264000000.0000 | 608000000.0000 | 1657000000.0000 |
| 2017 | 1542000000.0000 | 329000000.0000 | 333000000.0000 | 280000000.0000 | 2569000000.0000 | 691000000.0000 | 1878000000.0000 |
| 2018 | 1704000000.0000 | 360000000.0000 | 373000000.0000 | 306000000.0000 | 2876000000.0000 | 726000000.0000 | 2150000000.0000 |
| 2019 | 1832000000.0000 | 393000000.0000 | 397000000.0000 | 330000000.0000 | 2982000000.0000 | 634000000.0000 | 2348000000.0000 |
| 2020 | 2024000000.0000 | 386000000.0000 | 390000000.0000 | 321000000.0000 | 3239000000.0000 | 744000000.0000 | 2495000000.0000 |
| 2021 | 1893000000.0000 | 146000000.0000 | 143000000.0000 | 118000000.0000 | 3212000000.0000 | 963000000.0000 | 2249000000.0000 |
| 2022 | 2139000000.0000 | 164000000.0000 | 164000000.0000 | 129000000.0000 | 2968000000.0000 | 742000000.0000 | 2226000000.0000 |
| 2023 | 2106000000.0000 | 103000000.0000 | 102000000.0000 | 79826400.0000 | 4053000000.0000 | 716000000.0000 | 3337000000.0000 |
| 2024 | 2196000000.0000 | 134000000.0000 | 132000000.0000 | 112000000.0000 | 4364000000.0000 | 1035000000.0000 | 3329000000.0000 |
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 | 21.38 | 24.26 | 14.74 | -- | 5.1000 | -- | 0.61 |
| 1998 | 22.43 | 26.35 | 14.75 | -- | 5.4700 | -- | 0.56 |
| 1999 | 19.84 | 19.62 | 12.94 | -- | 4.9200 | -- | 0.66 |
| 2000 | 18.88 | 18.75 | 13.90 | 18.7500 | 4.0200 | -- | 0.74 |
| 2001 | 21.26 | 20.49 | 7.54 | 6.8000 | 3.9600 | 9.05 | 0.37 |
| 2002 | 17.04 | 15.61 | 6.90 | 7.1100 | 4.3000 | 11.50 | 0.44 |
| 2003 | 3.23 | 2.75 | 0.53 | 1.2600 | 0.5900 | 12.88 | 0.19 |
| 2004 | 4.25 | 4.15 | 1.04 | 2.4300 | 0.4900 | 16.17 | 0.25 |
| 2005 | 5.26 | 7.80 | 2.65 | 7.8100 | 0.5500 | 17.45 | 0.34 |
| 2006 | 7.24 | 10.72 | 3.37 | 9.6500 | 0.5100 | 15.31 | 0.31 |
| 2007 | 2.66 | 6.83 | 2.65 | 6.6200 | 0.5700 | 17.66 | 0.39 |
| 2008 | -12.18 | -9.47 | -2.69 | -11.1100 | 0.5000 | 16.34 | 0.28 |
| 2009 | 1.87 | 3.98 | 1.56 | 7.2000 | 0.8700 | 22.18 | 0.39 |
| 2010 | 3.74 | 4.81 | 1.83 | 7.0000 | 0.9100 | 19.94 | 0.38 |
| 2011 | -5.21 | 3.42 | 1.05 | 2.3700 | 0.8400 | 14.78 | 0.31 |
| 2012 | -7.24 | -5.92 | -2.48 | -7.7800 | 1.1600 | 16.06 | 0.42 |
| 2013 | 5.76 | 5.49 | 2.48 | 7.4200 | 1.6900 | 14.88 | 0.45 |
| 2014 | 11.51 | 9.19 | 4.94 | 7.3900 | 1.9900 | 13.23 | 0.54 |
| 2015 | 10.04 | 21.61 | 12.47 | 17.4900 | 2.3300 | 13.53 | 0.58 |
| 2016 | 12.99 | 14.31 | 9.14 | 11.1900 | 2.6800 | 14.63 | 0.64 |
| 2017 | 13.36 | 21.60 | 12.96 | 16.6600 | 2.9800 | 13.16 | 0.60 |
| 2018 | 15.61 | 21.89 | 12.97 | 15.8800 | 3.2200 | 12.50 | 0.59 |
| 2019 | 17.14 | 21.67 | 13.31 | 14.8800 | 3.2600 | 16.06 | 0.61 |
| 2020 | 17.34 | 19.27 | 12.04 | 13.5200 | 3.9700 | 21.95 | 0.62 |
| 2021 | 7.18 | 7.55 | 4.45 | 5.1300 | 3.5400 | 21.98 | 0.59 |
| 2022 | 7.48 | 7.67 | 5.53 | 6.3400 | 4.1500 | 28.99 | 0.72 |
| 2023 | 4.70 | 4.84 | 2.52 | 2.9800 | 4.9000 | 36.14 | 0.52 |
| 2024 | 4.92 | 6.01 | 3.02 | 3.8500 | 5.1700 | 51.36 | 0.50 |
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 | 55.57 | 44.16 | 0.8600 | 0.6400 |
| 1998 | 56.99 | 43.02 | 0.7500 | 0.6200 |
| 1999 | 53.40 | 46.80 | 0.6800 | 0.4800 |
| 2000 | 48.61 | 51.60 | 0.7800 | 0.5200 |
| 2001 | 17.74 | 82.24 | 2.4100 | 2.0100 |
| 2002 | 30.44 | 69.56 | 1.3600 | 1.1100 |
| 2003 | 75.29 | 24.76 | 1.2400 | 0.5600 |
| 2004 | 79.68 | 20.32 | 1.2000 | 0.5800 |
| 2005 | 73.45 | 26.55 | 1.1100 | 0.3600 |
| 2006 | 69.12 | 30.88 | 1.2000 | 0.3600 |
| 2007 | 67.73 | 32.27 | 1.2600 | 0.2600 |
| 2008 | 73.73 | 26.27 | 1.0900 | 0.3200 |
| 2009 | 79.15 | 20.82 | 0.9000 | 0.3800 |
| 2010 | 84.77 | 15.26 | 0.6900 | 0.3100 |
| 2011 | 85.45 | 14.55 | 0.8700 | 0.4200 |
| 2012 | 79.74 | 20.22 | 0.6300 | 0.4100 |
| 2013 | 75.83 | 24.17 | 0.6600 | 0.4200 |
| 2014 | 40.77 | 59.19 | 1.0800 | 0.5800 |
| 2015 | 31.17 | 68.83 | 1.1600 | 0.5900 |
| 2016 | 26.86 | 73.19 | 1.2100 | 0.5100 |
| 2017 | 26.90 | 73.10 | 1.7400 | 0.5000 |
| 2018 | 25.24 | 74.76 | 1.8800 | 0.4800 |
| 2019 | 21.26 | 78.74 | 2.1200 | 1.5200 |
| 2020 | 22.97 | 77.03 | 2.4800 | 1.9200 |
| 2021 | 29.98 | 70.02 | 1.9100 | 1.2100 |
| 2022 | 25.00 | 75.00 | 1.9400 | 1.2400 |
| 2023 | 17.67 | 82.33 | 3.4400 | 2.8400 |
| 2024 | 23.72 | 76.28 | 2.3900 | 1.2800 |
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 | 76902500.0000 | 2094200.0000 | 6904900.0000 | 265800.0000 |
| 1998 | 83777000.0000 | 6020700.0000 | 8877600.0000 | 855600.0000 |
| 1999 | 101000000.0000 | 11161600.0000 | 6922700.0000 | 4833600.0000 |
| 2000 | 116000000.0000 | 14364400.0000 | 9546200.0000 | 4227300.0000 |
| 2001 | 137000000.0000 | 18359400.0000 | 9142600.0000 | 1482300.0000 |
| 2002 | 224000000.0000 | 28402800.0000 | 19666900.0000 | 3862100.0000 |
| 2003 | 330000000.0000 | 37476600.0000 | 45596200.0000 | 17819100.0000 |
| 2004 | 541000000.0000 | 48109000.0000 | 46001700.0000 | 18584900.0000 |
| 2005 | 631000000.0000 | 59965200.0000 | 29106400.0000 | 37457000.0000 |
| 2006 | 653000000.0000 | 62211800.0000 | 57854100.0000 | 14217300.0000 |
| 2007 | 806000000.0000 | 69162600.0000 | 70916200.0000 | 47810400.0000 |
| 2008 | 783000000.0000 | 72611900.0000 | 70704500.0000 | 70408800.0000 |
| 2009 | 1152000000.0000 | 84742700.0000 | 106000000.0000 | 65434900.0000 |
| 2010 | 1106000000.0000 | 99915500.0000 | 110000000.0000 | 64178700.0000 |
| 2011 | 1071000000.0000 | 117000000.0000 | 120000000.0000 | 127000000.0000 |
| 2012 | 1230000000.0000 | 137000000.0000 | 121000000.0000 | 158000000.0000 |
| 2013 | 1047000000.0000 | 151000000.0000 | 110000000.0000 | 109000000.0000 |
| 2014 | 1069000000.0000 | 159000000.0000 | 112000000.0000 | 56204800.0000 |
| 2015 | 1174000000.0000 | 193000000.0000 | 141000000.0000 | 17513600.0000 |
| 2016 | 1259000000.0000 | 221000000.0000 | 155000000.0000 | 6632200.0000 |
| 2017 | 1336000000.0000 | 234000000.0000 | 134000000.0000 | 8448200.0000 |
| 2018 | 1438000000.0000 | 258000000.0000 | 112000000.0000 | 10059500.0000 |
| 2019 | 1518000000.0000 | 317000000.0000 | 116000000.0000 | 6215700.0000 |
| 2020 | 1673000000.0000 | 273000000.0000 | 119000000.0000 | 7204200.0000 |
| 2021 | 1757000000.0000 | 344000000.0000 | 125000000.0000 | 6824500.0000 |
| 2022 | 1979000000.0000 | 347000000.0000 | 116000000.0000 | 4796900.0000 |
| 2023 | 2007000000.0000 | 393000000.0000 | 104000000.0000 | 972600.0000 |
| 2024 | 2088000000.0000 | 393000000.0000 | 114000000.0000 | -116900.0000 |