中商官网
研究报告
老白干酒（600559）
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) |
| 1999 | 256000000.0000 | 755400.0000 | 8047400.0000 | 7730300.0000 | 341000000.0000 | 200000000.0000 | 141000000.0000 |
| 2000 | 221000000.0000 | 25865200.0000 | 29052300.0000 | 21696500.0000 | 412000000.0000 | 267000000.0000 | 145000000.0000 |
| 2001 | 228000000.0000 | 26458500.0000 | 27344900.0000 | 21825400.0000 | 386000000.0000 | 238000000.0000 | 148000000.0000 |
| 2002 | 263000000.0000 | 27923000.0000 | 27297400.0000 | 21747700.0000 | 594000000.0000 | 265000000.0000 | 328000000.0000 |
| 2003 | 261000000.0000 | 18823100.0000 | 19021400.0000 | 15127900.0000 | 570000000.0000 | 225000000.0000 | 345000000.0000 |
| 2004 | 300000000.0000 | 20714300.0000 | 20007900.0000 | 15545500.0000 | 644000000.0000 | 297000000.0000 | 347000000.0000 |
| 2005 | 373000000.0000 | 18799200.0000 | 21148000.0000 | 11090500.0000 | 665000000.0000 | 325000000.0000 | 341000000.0000 |
| 2006 | 483000000.0000 | 11354800.0000 | 12305900.0000 | 2398200.0000 | 807000000.0000 | 467000000.0000 | 340000000.0000 |
| 2007 | 462000000.0000 | 33607100.0000 | 33665300.0000 | 17392800.0000 | 1005000000.0000 | 657000000.0000 | 348000000.0000 |
| 2008 | 602000000.0000 | 39863900.0000 | 42886500.0000 | 31147600.0000 | 1114000000.0000 | 749000000.0000 | 365000000.0000 |
| 2009 | 935000000.0000 | 46896500.0000 | 53417300.0000 | 35719400.0000 | 1179000000.0000 | 778000000.0000 | 401000000.0000 |
| 2010 | 1166000000.0000 | 60652500.0000 | 60413000.0000 | 41646300.0000 | 1290000000.0000 | 862000000.0000 | 428000000.0000 |
| 2011 | 1414000000.0000 | 115000000.0000 | 122000000.0000 | 92131400.0000 | 1449000000.0000 | 942000000.0000 | 507000000.0000 |
| 2012 | 1666000000.0000 | 148000000.0000 | 153000000.0000 | 112000000.0000 | 1691000000.0000 | 1067000000.0000 | 623000000.0000 |
| 2013 | 1803000000.0000 | 101000000.0000 | 113000000.0000 | 65559700.0000 | 1857000000.0000 | 1233000000.0000 | 624000000.0000 |
| 2014 | 2109000000.0000 | 128000000.0000 | 150000000.0000 | 59137600.0000 | 2244000000.0000 | 1576000000.0000 | 667000000.0000 |
| 2015 | 2336000000.0000 | 171000000.0000 | 186000000.0000 | 75041900.0000 | 2803000000.0000 | 1260000000.0000 | 1543000000.0000 |
| 2016 | 2438000000.0000 | 168000000.0000 | 185000000.0000 | 111000000.0000 | 3204000000.0000 | 1597000000.0000 | 1607000000.0000 |
| 2017 | 2535000000.0000 | 228000000.0000 | 239000000.0000 | 164000000.0000 | 2887000000.0000 | 1177000000.0000 | 1711000000.0000 |
| 2018 | 3583000000.0000 | 401000000.0000 | 419000000.0000 | 350000000.0000 | 5479000000.0000 | 2723000000.0000 | 2757000000.0000 |
| 2019 | 4030000000.0000 | 475000000.0000 | 493000000.0000 | 404000000.0000 | 6273000000.0000 | 2979000000.0000 | 3294000000.0000 |
| 2020 | 3598000000.0000 | 435000000.0000 | 431000000.0000 | 313000000.0000 | 6465000000.0000 | 2994000000.0000 | 3471000000.0000 |
| 2021 | 4027000000.0000 | 509000000.0000 | 513000000.0000 | 389000000.0000 | 7605000000.0000 | 3881000000.0000 | 3725000000.0000 |
| 2022 | 4653000000.0000 | 935000000.0000 | 935000000.0000 | 708000000.0000 | 8918000000.0000 | 4571000000.0000 | 4347000000.0000 |
| 2023 | 5257000000.0000 | 884000000.0000 | 891000000.0000 | 666000000.0000 | 9501000000.0000 | 4690000000.0000 | 4810000000.0000 |
| 2024 | 5358000000.0000 | 1059000000.0000 | 1059000000.0000 | 787000000.0000 | 9613000000.0000 | 4307000000.0000 | 5306000000.0000 |
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) |
| 1999 | 0.00 | 3.14 | 2.36 | -- | 1.4100 | -- | 0.75 |
| 2000 | 10.86 | 13.15 | 7.05 | 14.2400 | 1.1300 | -- | 0.54 |
| 2001 | 11.40 | 11.99 | 7.08 | 14.0200 | 1.0100 | 9.61 | 0.59 |
| 2002 | 10.27 | 10.38 | 4.60 | 11.6700 | 1.2100 | 11.45 | 0.44 |
| 2003 | 8.05 | 7.29 | 3.34 | 4.4500 | 1.1600 | 9.15 | 0.46 |
| 2004 | 7.67 | 6.67 | 3.11 | 4.4800 | 1.1800 | 9.27 | 0.47 |
| 2005 | 5.63 | 5.67 | 3.18 | 3.2500 | 1.4100 | 13.52 | 0.56 |
| 2006 | 4.55 | 2.55 | 1.52 | 0.9200 | 1.7600 | 12.78 | 0.60 |
| 2007 | 8.44 | 7.29 | 3.35 | 4.9900 | 1.0200 | 13.89 | 0.46 |
| 2008 | 6.81 | 7.12 | 3.85 | 8.7700 | 0.8500 | 59.70 | 0.54 |
| 2009 | 5.03 | 5.71 | 4.53 | 9.3300 | 1.0800 | 400.00 | 0.79 |
| 2010 | 5.23 | 5.18 | 4.68 | 9.8800 | 1.1400 | 1636.36 | 0.90 |
| 2011 | 8.13 | 8.63 | 8.42 | 19.4200 | 1.1000 | 2400.00 | 0.98 |
| 2012 | 9.24 | 9.18 | 9.05 | 19.9300 | 0.8900 | 782.61 | 0.99 |
| 2013 | 5.60 | 6.27 | 6.09 | 10.4600 | 0.8600 | 782.61 | 0.97 |
| 2014 | 6.07 | 7.11 | 6.68 | 9.1600 | 0.7000 | 71.29 | 0.94 |
| 2015 | 7.36 | 7.96 | 6.64 | 10.8300 | 0.7500 | 79.65 | 0.83 |
| 2016 | 6.85 | 7.59 | 5.77 | 7.0500 | 0.8300 | 6000.00 | 0.76 |
| 2017 | 8.92 | 9.43 | 8.28 | 9.8400 | 0.8900 | 7200.00 | 0.88 |
| 2018 | 10.16 | 11.69 | 7.65 | 14.9100 | 1.0500 | 281.25 | 0.65 |
| 2019 | 10.79 | 12.23 | 7.86 | 12.9800 | 0.9700 | 120.81 | 0.64 |
| 2020 | 10.48 | 11.98 | 6.67 | 9.2600 | 0.7500 | 78.95 | 0.56 |
| 2021 | 11.20 | 12.74 | 6.75 | 10.8300 | 0.6400 | 112.15 | 0.53 |
| 2022 | 13.41 | 20.09 | 10.48 | 17.4700 | 0.5500 | 142.29 | 0.52 |
| 2023 | 15.56 | 16.95 | 9.38 | 14.4000 | 0.5400 | 150.63 | 0.55 |
| 2024 | 18.50 | 19.76 | 11.02 | 15.5600 | 0.5300 | 371.13 | 0.56 |
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 |
| 1999 | 58.65 | 41.35 | 1.8500 | 0.4700 |
| 2000 | 64.81 | 35.19 | 0.9300 | 0.3800 |
| 2001 | 61.66 | 38.34 | 0.9300 | 0.2900 |
| 2002 | 44.61 | 55.22 | 1.7100 | 1.1100 |
| 2003 | 39.47 | 60.53 | 1.5900 | 0.8500 |
| 2004 | 46.12 | 53.88 | 1.0400 | 0.4400 |
| 2005 | 48.87 | 51.28 | 0.7300 | 0.1500 |
| 2006 | 57.87 | 42.13 | 0.8200 | 0.3200 |
| 2007 | 65.37 | 34.63 | 0.8500 | 0.3400 |
| 2008 | 67.24 | 32.76 | 0.8200 | 0.0500 |
| 2009 | 65.99 | 34.01 | 1.0300 | 0.1100 |
| 2010 | 66.82 | 33.18 | 1.0300 | 0.1300 |
| 2011 | 65.01 | 34.99 | 1.0200 | 0.1000 |
| 2012 | 63.10 | 36.84 | 1.1900 | 0.1300 |
| 2013 | 66.40 | 33.60 | 1.0000 | 0.0400 |
| 2014 | 70.23 | 29.72 | 0.9800 | 0.0700 |
| 2015 | 44.95 | 55.05 | 1.6600 | 0.4200 |
| 2016 | 49.84 | 50.16 | 1.5600 | 0.7000 |
| 2017 | 40.77 | 59.27 | 1.8300 | 0.8800 |
| 2018 | 49.70 | 50.32 | 1.1300 | 0.4600 |
| 2019 | 47.49 | 52.51 | 1.2800 | 0.6400 |
| 2020 | 46.31 | 53.69 | 1.2200 | 0.5700 |
| 2021 | 51.03 | 48.98 | 1.1400 | 0.4700 |
| 2022 | 51.26 | 48.74 | 1.1900 | 0.4900 |
| 2023 | 49.36 | 50.63 | 1.3000 | 0.5500 |
| 2024 | 44.80 | 55.20 | 1.4600 | 0.5900 |
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) |
| 1999 | 256000000.0000 | 19533500.0000 | 19344700.0000 | 13022200.0000 |
| 2000 | 197000000.0000 | 7254900.0000 | 13994000.0000 | 10642500.0000 |
| 2001 | 202000000.0000 | 8890100.0000 | 16358200.0000 | 13340700.0000 |
| 2002 | 236000000.0000 | 9979500.0000 | 17653700.0000 | 14565400.0000 |
| 2003 | 240000000.0000 | 8429600.0000 | 24708800.0000 | 12907300.0000 |
| 2004 | 277000000.0000 | 9602000.0000 | 29988600.0000 | 13106700.0000 |
| 2005 | 352000000.0000 | 14304500.0000 | 36472700.0000 | 14895300.0000 |
| 2006 | 461000000.0000 | 10841000.0000 | 37566200.0000 | 17939000.0000 |
| 2007 | 423000000.0000 | 12255600.0000 | 46179400.0000 | 19387000.0000 |
| 2008 | 561000000.0000 | 38192600.0000 | 38969200.0000 | 16362900.0000 |
| 2009 | 888000000.0000 | 113000000.0000 | 45671900.0000 | 13241000.0000 |
| 2010 | 1105000000.0000 | 188000000.0000 | 66019700.0000 | 10389900.0000 |
| 2011 | 1299000000.0000 | 257000000.0000 | 74274200.0000 | 10595900.0000 |
| 2012 | 1512000000.0000 | 408000000.0000 | 109000000.0000 | 14847100.0000 |
| 2013 | 1702000000.0000 | 430000000.0000 | 128000000.0000 | 18425300.0000 |
| 2014 | 1981000000.0000 | 627000000.0000 | 173000000.0000 | 22047000.0000 |
| 2015 | 2164000000.0000 | 687000000.0000 | 132000000.0000 | 24881500.0000 |
| 2016 | 2271000000.0000 | 756000000.0000 | 148000000.0000 | 4510200.0000 |
| 2017 | 2309000000.0000 | 811000000.0000 | 152000000.0000 | -8612000.0000 |
| 2018 | 3219000000.0000 | 964000000.0000 | 302000000.0000 | 15064000.0000 |
| 2019 | 3595000000.0000 | 1040000000.0000 | 366000000.0000 | 19474800.0000 |
| 2020 | 3221000000.0000 | 1022000000.0000 | 307000000.0000 | 21432500.0000 |
| 2021 | 3576000000.0000 | 1238000000.0000 | 368000000.0000 | 10481100.0000 |
| 2022 | 4029000000.0000 | 1411000000.0000 | 396000000.0000 | 3516500.0000 |
| 2023 | 4439000000.0000 | 1428000000.0000 | 415000000.0000 | 140100.0000 |
| 2024 | 4367000000.0000 | 1269000000.0000 | 389000000.0000 | -19824100.0000 |