中商官网
研究报告
金枫酒业（600616）
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- | 132000000.0000 | 40289500.0000 | 91313100.0000 |
| 1993 | 262000000.0000 | 17214200.0000 | 14333000.0000 | 12863200.0000 | 178000000.0000 | 43054600.0000 | 135000000.0000 |
| 1994 | 310000000.0000 | 2180400.0000 | 19988100.0000 | 17353500.0000 | 209000000.0000 | 62360700.0000 | 146000000.0000 |
| 1995 | 394000000.0000 | 19028800.0000 | 19718400.0000 | 17075300.0000 | 294000000.0000 | 149000000.0000 | 145000000.0000 |
| 1996 | 394000000.0000 | 14945500.0000 | 15287400.0000 | 12901700.0000 | 324000000.0000 | 165000000.0000 | 158000000.0000 |
| 1997 | 389000000.0000 | 12227700.0000 | 20020800.0000 | 16779200.0000 | 305000000.0000 | 144000000.0000 | 162000000.0000 |
| 1998 | 507000000.0000 | 21054300.0000 | 20476000.0000 | 16779700.0000 | 285000000.0000 | 121000000.0000 | 168000000.0000 |
| 1999 | 463000000.0000 | 20758400.0000 | 21232600.0000 | 17937800.0000 | 306000000.0000 | 130000000.0000 | 176000000.0000 |
| 2000 | 594000000.0000 | 30146200.0000 | 23629800.0000 | 19017600.0000 | 511000000.0000 | 189000000.0000 | 322000000.0000 |
| 2001 | 586000000.0000 | 34994600.0000 | 34876000.0000 | 27347300.0000 | 547000000.0000 | 237000000.0000 | 311000000.0000 |
| 2002 | 1058000000.0000 | 39085100.0000 | 41031200.0000 | 35410700.0000 | 1363000000.0000 | 882000000.0000 | 481000000.0000 |
| 2003 | 3181000000.0000 | 125000000.0000 | 125000000.0000 | 92104100.0000 | 1885000000.0000 | 1299000000.0000 | 585000000.0000 |
| 2004 | 3673000000.0000 | 178000000.0000 | 194000000.0000 | 147000000.0000 | 2202000000.0000 | 1472000000.0000 | 730000000.0000 |
| 2005 | 4197000000.0000 | 237000000.0000 | 278000000.0000 | 225000000.0000 | 2467000000.0000 | 1585000000.0000 | 882000000.0000 |
| 2006 | 4757000000.0000 | 344000000.0000 | 334000000.0000 | 242000000.0000 | 2558000000.0000 | 1496000000.0000 | 1061000000.0000 |
| 2007 | 5699000000.0000 | 310000000.0000 | 318000000.0000 | 239000000.0000 | 3246000000.0000 | 1930000000.0000 | 1316000000.0000 |
| 2008 | 4651000000.0000 | 242000000.0000 | 254000000.0000 | 197000000.0000 | 1209000000.0000 | 302000000.0000 | 908000000.0000 |
| 2009 | 945000000.0000 | 174000000.0000 | 183000000.0000 | 146000000.0000 | 1138000000.0000 | 164000000.0000 | 974000000.0000 |
| 2010 | 996000000.0000 | 193000000.0000 | 191000000.0000 | 134000000.0000 | 1422000000.0000 | 290000000.0000 | 1132000000.0000 |
| 2011 | 1042000000.0000 | 171000000.0000 | 186000000.0000 | 141000000.0000 | 1471000000.0000 | 288000000.0000 | 1183000000.0000 |
| 2012 | 951000000.0000 | 134000000.0000 | 137000000.0000 | 101000000.0000 | 1649000000.0000 | 394000000.0000 | 1255000000.0000 |
| 2013 | 1026000000.0000 | 152000000.0000 | 155000000.0000 | 115000000.0000 | 1591000000.0000 | 266000000.0000 | 1326000000.0000 |
| 2014 | 942000000.0000 | 77579900.0000 | 94533200.0000 | 68194700.0000 | 2211000000.0000 | 284000000.0000 | 1927000000.0000 |
| 2015 | 1067000000.0000 | 96710100.0000 | 103000000.0000 | 70401500.0000 | 2465000000.0000 | 494000000.0000 | 1972000000.0000 |
| 2016 | 1075000000.0000 | 80723300.0000 | 81053700.0000 | 53500100.0000 | 2443000000.0000 | 443000000.0000 | 2000000000.0000 |
| 2017 | 987000000.0000 | 76469700.0000 | 69248800.0000 | 48583100.0000 | 2380000000.0000 | 358000000.0000 | 2022000000.0000 |
| 2018 | 898000000.0000 | -56245500.0000 | -56511900.0000 | -72454100.0000 | 2280000000.0000 | 356000000.0000 | 1924000000.0000 |
| 2019 | 944000000.0000 | 42722200.0000 | 41907000.0000 | 26967500.0000 | 2340000000.0000 | 393000000.0000 | 1947000000.0000 |
| 2020 | 608000000.0000 | 8124100.0000 | 19079000.0000 | 17371500.0000 | 2268000000.0000 | 319000000.0000 | 1949000000.0000 |
| 2021 | 649000000.0000 | -18139400.0000 | -18740600.0000 | -17063300.0000 | 2271000000.0000 | 359000000.0000 | 1912000000.0000 |
| 2022 | 662000000.0000 | 4672000.0000 | 4607400.0000 | 2168600.0000 | 2261000000.0000 | 366000000.0000 | 1895000000.0000 |
| 2023 | 573000000.0000 | 142000000.0000 | 143000000.0000 | 104000000.0000 | 2323000000.0000 | 344000000.0000 | 1979000000.0000 |
| 2024 | 578000000.0000 | 6673200.0000 | 6247600.0000 | 4562300.0000 | 2258000000.0000 | 309000000.0000 | 1949000000.0000 |
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 5.73 | 5.47 | 8.05 | 4.2600 | 11.2200 | 25.86 | 1.47 |
| 1994 | 100.00 | 6.45 | 9.56 | -- | -- | -- | 1.48 |
| 1995 | 3.55 | 5.00 | 6.71 | -- | 9.3400 | 8.76 | 1.34 |
| 1996 | 1.27 | 3.88 | 4.72 | -- | 6.9100 | 7.59 | 1.22 |
| 1997 | -0.26 | 5.15 | 6.56 | 10.4900 | 6.2900 | 7.11 | 1.28 |
| 1998 | 2.56 | 4.04 | 7.18 | 11.8400 | 8.8400 | 11.31 | 1.78 |
| 1999 | 2.81 | 4.59 | 6.94 | -- | 8.3400 | -- | 1.51 |
| 2000 | 3.70 | 3.98 | 4.62 | 10.8100 | 6.4400 | -- | 1.16 |
| 2001 | 3.24 | 5.95 | 6.38 | 8.7100 | 4.0400 | 16.14 | 1.07 |
| 2002 | 2.17 | 3.88 | 3.01 | 9.7600 | 3.6200 | 5.68 | 0.78 |
| 2003 | 3.49 | 3.93 | 6.63 | 20.8900 | 6.1900 | 6.78 | 1.69 |
| 2004 | 4.66 | 5.28 | 8.81 | 25.2900 | 4.7700 | 6.81 | 1.67 |
| 2005 | 4.96 | 6.62 | 11.27 | 31.0300 | 4.3000 | 8.90 | 1.70 |
| 2006 | 6.24 | 7.02 | 13.06 | 23.1900 | 4.2900 | 10.86 | 1.86 |
| 2007 | 5.40 | 5.58 | 9.80 | 21.3300 | 4.3000 | 12.39 | 1.76 |
| 2008 | 4.45 | 5.46 | 21.01 | 19.9600 | 4.8200 | 17.79 | 3.85 |
| 2009 | 18.20 | 19.37 | 16.08 | 15.6300 | 1.0100 | 16.17 | 0.83 |
| 2010 | 19.18 | 19.18 | 13.43 | 12.6400 | 0.9300 | 18.77 | 0.70 |
| 2011 | 16.22 | 17.85 | 12.64 | 12.1400 | 0.9100 | 14.55 | 0.71 |
| 2012 | 13.88 | 14.41 | 8.31 | 8.5700 | 0.7400 | 11.12 | 0.58 |
| 2013 | 14.72 | 15.11 | 9.74 | 9.0700 | 0.7300 | 12.62 | 0.64 |
| 2014 | 6.58 | 10.04 | 4.28 | 4.0700 | 0.7000 | 11.77 | 0.43 |
| 2015 | 7.69 | 9.65 | 4.18 | 4.0100 | 0.7200 | 12.38 | 0.43 |
| 2016 | 6.88 | 7.54 | 3.32 | 3.4000 | 0.7400 | 11.03 | 0.44 |
| 2017 | 6.59 | 7.02 | 2.91 | 2.7400 | 0.6900 | 9.44 | 0.41 |
| 2018 | -8.69 | -6.29 | -2.48 | -3.4800 | 0.6300 | 7.76 | 0.39 |
| 2019 | 2.33 | 4.44 | 1.79 | 1.5100 | 0.6400 | 7.04 | 0.40 |
| 2020 | -7.24 | 3.14 | 0.84 | 0.6300 | 0.4700 | 4.77 | 0.27 |
| 2021 | -5.86 | -2.89 | -0.83 | -0.6600 | 0.5000 | 6.45 | 0.29 |
| 2022 | -2.42 | 0.70 | 0.20 | 0.2700 | 0.5300 | 6.96 | 0.29 |
| 2023 | -11.52 | 24.96 | 6.16 | 5.3600 | 0.4900 | 6.10 | 0.25 |
| 2024 | -0.52 | 1.08 | 0.28 | 0.2900 | 0.5100 | 8.04 | 0.26 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 30.52 | 69.18 | 1.9000 | 1.3700 |
| 1993 | 24.19 | 75.84 | 1.5900 | 1.0400 |
| 1994 | 29.84 | 69.86 | 1.3300 | 0.8900 |
| 1995 | 50.68 | 49.32 | 1.2700 | 0.8700 |
| 1996 | 50.93 | 48.77 | 1.2800 | 0.8300 |
| 1997 | 47.21 | 53.11 | 1.0500 | 0.6400 |
| 1998 | 42.46 | 58.95 | 1.1300 | 0.7000 |
| 1999 | 42.48 | 57.52 | 1.0400 | 0.6300 |
| 2000 | 36.99 | 63.01 | 1.3900 | 0.7500 |
| 2001 | 43.33 | 56.86 | 1.1800 | 0.6300 |
| 2002 | 64.71 | 35.29 | 1.1400 | 0.5900 |
| 2003 | 68.91 | 31.03 | 1.0700 | 0.6000 |
| 2004 | 66.85 | 33.15 | 1.1200 | 0.5300 |
| 2005 | 64.25 | 35.75 | 1.1600 | 0.5400 |
| 2006 | 58.48 | 41.48 | 1.2000 | 0.5300 |
| 2007 | 59.46 | 40.54 | 1.2000 | 0.5000 |
| 2008 | 24.98 | 75.10 | 2.5800 | 1.1600 |
| 2009 | 14.41 | 85.59 | 4.4800 | 1.6300 |
| 2010 | 20.39 | 79.61 | 2.8200 | 1.1300 |
| 2011 | 19.58 | 80.42 | 3.2700 | 1.2500 |
| 2012 | 23.89 | 76.11 | 2.9900 | 1.3100 |
| 2013 | 16.72 | 83.34 | 4.4500 | 1.7600 |
| 2014 | 12.84 | 87.16 | 6.6000 | 2.4500 |
| 2015 | 20.04 | 80.00 | 3.6800 | 1.2700 |
| 2016 | 18.13 | 81.87 | 3.8900 | 1.3200 |
| 2017 | 15.04 | 84.96 | 5.6000 | 1.5500 |
| 2018 | 15.61 | 84.39 | 5.1900 | 1.3500 |
| 2019 | 16.79 | 83.21 | 4.8000 | 2.0900 |
| 2020 | 14.07 | 85.93 | 6.1200 | 3.1300 |
| 2021 | 15.81 | 84.19 | 6.4100 | 3.3500 |
| 2022 | 16.19 | 83.81 | 5.6200 | 3.1300 |
| 2023 | 14.81 | 85.19 | 6.1600 | 3.7200 |
| 2024 | 13.68 | 86.32 | 6.6900 | 4.1000 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 247000000.0000 | 15045600.0000 | 8033900.0000 | 1159900.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 380000000.0000 | 27033700.0000 | 24307400.0000 | 1848200.0000 |
| 1996 | 389000000.0000 | 28307400.0000 | 29504200.0000 | 2253900.0000 |
| 1997 | 390000000.0000 | 27017500.0000 | 30605700.0000 | 1104400.0000 |
| 1998 | 494000000.0000 | 31402000.0000 | 33222000.0000 | 1903400.0000 |
| 1999 | 450000000.0000 | 22659300.0000 | 33551200.0000 | 820300.0000 |
| 2000 | 572000000.0000 | 24650600.0000 | 41416500.0000 | 3267300.0000 |
| 2001 | 567000000.0000 | 37915000.0000 | 47900700.0000 | 7527500.0000 |
| 2002 | 1035000000.0000 | 60753700.0000 | 69176300.0000 | 6914400.0000 |
| 2003 | 3070000000.0000 | 164000000.0000 | 108000000.0000 | 25370900.0000 |
| 2004 | 3502000000.0000 | 267000000.0000 | 126000000.0000 | 31516500.0000 |
| 2005 | 3989000000.0000 | 288000000.0000 | 141000000.0000 | 37147000.0000 |
| 2006 | 4460000000.0000 | 345000000.0000 | 156000000.0000 | 37765500.0000 |
| 2007 | 5391000000.0000 | 484000000.0000 | 188000000.0000 | 50151200.0000 |
| 2008 | 4444000000.0000 | 413000000.0000 | 179000000.0000 | 41553400.0000 |
| 2009 | 773000000.0000 | 172000000.0000 | 131000000.0000 | 1366200.0000 |
| 2010 | 805000000.0000 | 180000000.0000 | 154000000.0000 | -951100.0000 |
| 2011 | 873000000.0000 | 200000000.0000 | 164000000.0000 | -1071600.0000 |
| 2012 | 819000000.0000 | 171000000.0000 | 171000000.0000 | -2767800.0000 |
| 2013 | 875000000.0000 | 198000000.0000 | 165000000.0000 | 194600.0000 |
| 2014 | 880000000.0000 | 188000000.0000 | 164000000.0000 | 4210300.0000 |
| 2015 | 985000000.0000 | 202000000.0000 | 183000000.0000 | 6757700.0000 |
| 2016 | 1001000000.0000 | 213000000.0000 | 170000000.0000 | 3626000.0000 |
| 2017 | 922000000.0000 | 194000000.0000 | 156000000.0000 | 2014500.0000 |
| 2018 | 976000000.0000 | 193000000.0000 | 148000000.0000 | 1852300.0000 |
| 2019 | 922000000.0000 | 244000000.0000 | 146000000.0000 | 1945400.0000 |
| 2020 | 652000000.0000 | 130000000.0000 | 139000000.0000 | 2114400.0000 |
| 2021 | 687000000.0000 | 145000000.0000 | 136000000.0000 | 4524700.0000 |
| 2022 | 678000000.0000 | 136000000.0000 | 130000000.0000 | 3822400.0000 |
| 2023 | 639000000.0000 | 136000000.0000 | 124000000.0000 | 3353600.0000 |
| 2024 | 581000000.0000 | 117000000.0000 | 114000000.0000 | 2800200.0000 |