中商官网
研究报告
惠泉啤酒（600573）
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) |
| 2000 | 886000000.0000 | 174000000.0000 | 153000000.0000 | 85538600.0000 | 874000000.0000 | 506000000.0000 | 368000000.0000 |
| 2001 | 944000000.0000 | 112000000.0000 | 109000000.0000 | 64105500.0000 | 1092000000.0000 | 712000000.0000 | 380000000.0000 |
| 2002 | 906000000.0000 | 107000000.0000 | 106000000.0000 | 70802300.0000 | 1196000000.0000 | 746000000.0000 | 451000000.0000 |
| 2003 | 880000000.0000 | 29597000.0000 | 28289600.0000 | 11655200.0000 | 1345000000.0000 | 419000000.0000 | 926000000.0000 |
| 2004 | 809000000.0000 | 23546200.0000 | 23420900.0000 | 13810500.0000 | 1147000000.0000 | 208000000.0000 | 940000000.0000 |
| 2005 | 848000000.0000 | 40381800.0000 | 45867800.0000 | 27758900.0000 | 1207000000.0000 | 240000000.0000 | 967000000.0000 |
| 2006 | 984000000.0000 | 53491900.0000 | 61235900.0000 | 35920800.0000 | 1175000000.0000 | 180000000.0000 | 995000000.0000 |
| 2007 | 1031000000.0000 | 68057700.0000 | 70127800.0000 | 44325700.0000 | 1187000000.0000 | 168000000.0000 | 1019000000.0000 |
| 2008 | 1029000000.0000 | 72999300.0000 | 87000000.0000 | 68295900.0000 | 1201000000.0000 | 134000000.0000 | 1067000000.0000 |
| 2009 | 1095000000.0000 | 96139700.0000 | 99313100.0000 | 76760400.0000 | 1253000000.0000 | 135000000.0000 | 1118000000.0000 |
| 2010 | 909000000.0000 | 65917000.0000 | 70698100.0000 | 51672200.0000 | 1270000000.0000 | 138000000.0000 | 1132000000.0000 |
| 2011 | 880000000.0000 | 33647400.0000 | 44217500.0000 | 30907500.0000 | 1246000000.0000 | 103000000.0000 | 1143000000.0000 |
| 2012 | 691000000.0000 | -74866200.0000 | -72547700.0000 | -75436100.0000 | 1133000000.0000 | 78207700.0000 | 1055000000.0000 |
| 2013 | 796000000.0000 | 15576600.0000 | 22930700.0000 | 18451100.0000 | 1151000000.0000 | 81693100.0000 | 1070000000.0000 |
| 2014 | 829000000.0000 | 22048600.0000 | 32842600.0000 | 31159100.0000 | 1181000000.0000 | 86748200.0000 | 1094000000.0000 |
| 2015 | 752000000.0000 | 21647500.0000 | 25491000.0000 | 22455800.0000 | 1180000000.0000 | 72641000.0000 | 1107000000.0000 |
| 2016 | 618000000.0000 | 6549900.0000 | 10413300.0000 | 2435400.0000 | 1186000000.0000 | 84387500.0000 | 1102000000.0000 |
| 2017 | 569000000.0000 | 41371000.0000 | 40705000.0000 | 23740000.0000 | 1212000000.0000 | 88243700.0000 | 1124000000.0000 |
| 2018 | 552000000.0000 | 25815400.0000 | 25524800.0000 | 18173200.0000 | 1210000000.0000 | 75561000.0000 | 1134000000.0000 |
| 2019 | 563000000.0000 | 26725600.0000 | 26531700.0000 | 19528800.0000 | 1223000000.0000 | 77013700.0000 | 1146000000.0000 |
| 2020 | 614000000.0000 | 35813900.0000 | 35290000.0000 | 28992900.0000 | 1252000000.0000 | 84383200.0000 | 1168000000.0000 |
| 2021 | 582000000.0000 | 37768500.0000 | 37753300.0000 | 31182800.0000 | 1304000000.0000 | 114000000.0000 | 1190000000.0000 |
| 2022 | 613000000.0000 | 46456200.0000 | 46457100.0000 | 40040700.0000 | 1409000000.0000 | 189000000.0000 | 1221000000.0000 |
| 2023 | 614000000.0000 | 57326800.0000 | 58242400.0000 | 48791100.0000 | 1493000000.0000 | 236000000.0000 | 1257000000.0000 |
| 2024 | 647000000.0000 | 69452100.0000 | 72766000.0000 | 65081700.0000 | 1681000000.0000 | 374000000.0000 | 1307000000.0000 |
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) |
| 2000 | 19.53 | 17.27 | 17.51 | 20.9900 | 8.6100 | 2117.65 | 1.01 |
| 2001 | 11.65 | 11.55 | 9.98 | 15.9900 | 8.5800 | 84.71 | 0.86 |
| 2002 | 11.70 | 11.70 | 8.86 | 17.1100 | 7.0900 | 45.80 | 0.76 |
| 2003 | 2.84 | 3.21 | 2.10 | 1.4000 | 6.5800 | 53.25 | 0.65 |
| 2004 | 2.47 | 2.90 | 2.04 | 1.6000 | 5.4100 | 59.02 | 0.71 |
| 2005 | 4.60 | 5.41 | 3.80 | 2.9000 | 5.3300 | 98.63 | 0.70 |
| 2006 | 5.39 | 6.22 | 5.21 | 3.6700 | 6.2100 | 248.28 | 0.84 |
| 2007 | 6.40 | 6.80 | 5.91 | 4.4200 | 5.6200 | 461.54 | 0.87 |
| 2008 | 7.00 | 8.45 | 7.24 | 6.6800 | 4.1400 | 782.61 | 0.86 |
| 2009 | 8.68 | 9.07 | 7.93 | 7.1600 | 4.2500 | -- | 0.87 |
| 2010 | 7.26 | 7.78 | 5.57 | 4.7800 | 3.9500 | 2250.00 | 0.72 |
| 2011 | 3.07 | 5.02 | 3.55 | 2.8400 | 3.3000 | -- | 0.71 |
| 2012 | -11.43 | -10.50 | -6.40 | -6.6000 | 2.7700 | 782.61 | 0.61 |
| 2013 | 1.26 | 2.88 | 1.99 | 1.9300 | 2.9800 | -- | 0.69 |
| 2014 | 1.93 | 3.96 | 2.78 | 3.0300 | 3.1000 | 12000.00 | 0.70 |
| 2015 | 1.46 | 3.39 | 2.16 | 2.1100 | 2.8000 | -- | 0.64 |
| 2016 | -0.81 | 1.69 | 0.88 | 0.1500 | 2.3500 | 117.26 | 0.52 |
| 2017 | -9.14 | 7.15 | 3.36 | 2.1900 | 2.7700 | -- | 0.47 |
| 2018 | 0.18 | 4.62 | 2.11 | 1.6500 | 2.6600 | -- | 0.46 |
| 2019 | 1.24 | 4.71 | 2.17 | 1.7700 | 2.9000 | -- | 0.46 |
| 2020 | 2.28 | 5.75 | 2.82 | 2.4900 | 4.0600 | -- | 0.49 |
| 2021 | 3.78 | 6.49 | 2.90 | 2.6500 | 4.2600 | -- | 0.45 |
| 2022 | 7.01 | 7.58 | 3.30 | 3.3300 | 4.7400 | -- | 0.44 |
| 2023 | 8.79 | 9.49 | 3.90 | 3.9500 | 5.5400 | 857.14 | 0.41 |
| 2024 | 10.36 | 11.25 | 4.33 | 5.0900 | 6.2200 | 923.08 | 0.38 |
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 |
| 2000 | 57.89 | 42.11 | 0.3300 | 0.1500 |
| 2001 | 65.20 | 34.80 | 0.5800 | 0.3400 |
| 2002 | 62.37 | 37.71 | 0.4100 | 0.2100 |
| 2003 | 31.15 | 68.85 | 1.0100 | 0.6700 |
| 2004 | 18.13 | 81.95 | 1.0700 | 0.3100 |
| 2005 | 19.88 | 80.12 | 0.7600 | 0.3300 |
| 2006 | 15.32 | 84.68 | 1.1200 | 0.3600 |
| 2007 | 14.15 | 85.85 | 1.4700 | 0.4500 |
| 2008 | 11.16 | 88.84 | 2.4200 | 0.8800 |
| 2009 | 10.77 | 89.23 | 3.1700 | 2.0700 |
| 2010 | 10.87 | 89.13 | 3.6400 | 2.4800 |
| 2011 | 8.27 | 91.73 | 4.8500 | 2.8300 |
| 2012 | 6.90 | 93.12 | 5.8700 | 3.3400 |
| 2013 | 7.10 | 92.96 | 6.4800 | 3.9400 |
| 2014 | 7.35 | 92.63 | 6.5900 | 4.3200 |
| 2015 | 6.16 | 93.81 | 8.5000 | 5.8400 |
| 2016 | 7.12 | 92.92 | 7.7900 | 5.5300 |
| 2017 | 7.28 | 92.74 | 8.7700 | 6.1000 |
| 2018 | 6.24 | 93.72 | 10.5100 | 8.3300 |
| 2019 | 6.30 | 93.70 | 10.9000 | 9.0100 |
| 2020 | 6.74 | 93.29 | 11.3400 | 10.0000 |
| 2021 | 8.74 | 91.26 | 8.3900 | 7.3900 |
| 2022 | 13.41 | 86.66 | 5.6400 | 5.1700 |
| 2023 | 15.81 | 84.19 | 4.9200 | 4.5900 |
| 2024 | 22.25 | 77.75 | 3.6200 | 3.4200 |
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) |
| 2000 | 713000000.0000 | 67633700.0000 | 41793000.0000 | 7544600.0000 |
| 2001 | 834000000.0000 | 68092300.0000 | 50894200.0000 | 33603200.0000 |
| 2002 | 800000000.0000 | 58647600.0000 | 30635700.0000 | 36046400.0000 |
| 2003 | 855000000.0000 | 75992400.0000 | 52125700.0000 | 20349700.0000 |
| 2004 | 789000000.0000 | 55764300.0000 | 47457600.0000 | 9964000.0000 |
| 2005 | 809000000.0000 | 59090300.0000 | 56661400.0000 | 6485900.0000 |
| 2006 | 931000000.0000 | 61012100.0000 | 59276400.0000 | 3817200.0000 |
| 2007 | 965000000.0000 | 62645300.0000 | 49801000.0000 | 1041400.0000 |
| 2008 | 957000000.0000 | 65795700.0000 | 60192400.0000 | 359100.0000 |
| 2009 | 1000000000.0000 | 72194400.0000 | 57600000.0000 | -1324200.0000 |
| 2010 | 843000000.0000 | 79895800.0000 | 59386700.0000 | 70500.0000 |
| 2011 | 853000000.0000 | 123000000.0000 | 57214800.0000 | 120700.0000 |
| 2012 | 770000000.0000 | 97986200.0000 | 58543800.0000 | 44200.0000 |
| 2013 | 786000000.0000 | 104000000.0000 | 62127200.0000 | -2108700.0000 |
| 2014 | 813000000.0000 | 120000000.0000 | 63750800.0000 | -1511200.0000 |
| 2015 | 741000000.0000 | 109000000.0000 | 65440200.0000 | -844900.0000 |
| 2016 | 623000000.0000 | 85973000.0000 | 58976700.0000 | -351400.0000 |
| 2017 | 621000000.0000 | 44003000.0000 | 45529900.0000 | -750400.0000 |
| 2018 | 551000000.0000 | 27433600.0000 | 44767600.0000 | -703300.0000 |
| 2019 | 556000000.0000 | 30836300.0000 | 41933300.0000 | -3672900.0000 |
| 2020 | 600000000.0000 | 25597400.0000 | 39185000.0000 | -10761500.0000 |
| 2021 | 560000000.0000 | 27236800.0000 | 44263800.0000 | -23385100.0000 |
| 2022 | 570000000.0000 | 25703400.0000 | 34777100.0000 | -27933300.0000 |
| 2023 | 560000000.0000 | 27940700.0000 | 39108100.0000 | -31905500.0000 |
| 2024 | 580000000.0000 | 31566800.0000 | 45570700.0000 | -33470100.0000 |