中商官网
研究报告
舍得酒业（600702）
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) |
| 1993 | 332000000.0000 | -- | 60090500.0000 | 568000000.0000 | 415000000.0000 | -- | 145000000.0000 |
| 1994 | 275000000.0000 | -- | 54476800.0000 | 36520400.0000 | 500000000.0000 | -- | 155000000.0000 |
| 1995 | 518000000.0000 | 67153000.0000 | 67929600.0000 | 57817800.0000 | 672000000.0000 | 422000000.0000 | 250000000.0000 |
| 1996 | 800000000.0000 | 113000000.0000 | 124000000.0000 | 105000000.0000 | 1062000000.0000 | 586000000.0000 | 477000000.0000 |
| 1997 | 852000000.0000 | 217000000.0000 | 217000000.0000 | 185000000.0000 | 1215000000.0000 | 558000000.0000 | 657000000.0000 |
| 1998 | 821000000.0000 | 146000000.0000 | 146000000.0000 | 121000000.0000 | 1616000000.0000 | 443000000.0000 | 1173000000.0000 |
| 1999 | 846000000.0000 | 121000000.0000 | 124000000.0000 | 102000000.0000 | 1639000000.0000 | 472000000.0000 | 1167000000.0000 |
| 2000 | 941000000.0000 | 119000000.0000 | 124000000.0000 | 102000000.0000 | 1966000000.0000 | 403000000.0000 | 1563000000.0000 |
| 2001 | 858000000.0000 | 37810900.0000 | 38330100.0000 | 31006400.0000 | 2006000000.0000 | 408000000.0000 | 1599000000.0000 |
| 2002 | 848000000.0000 | 24320800.0000 | 23977200.0000 | 10129700.0000 | 2068000000.0000 | 458000000.0000 | 1610000000.0000 |
| 2003 | 746000000.0000 | 11565200.0000 | 21253500.0000 | 12126400.0000 | 2079000000.0000 | 457000000.0000 | 1622000000.0000 |
| 2004 | 804000000.0000 | 14426200.0000 | 21297900.0000 | 13804900.0000 | 2085000000.0000 | 446000000.0000 | 1639000000.0000 |
| 2005 | 814000000.0000 | 23247700.0000 | 23192800.0000 | 15128300.0000 | 2191000000.0000 | 536000000.0000 | 1655000000.0000 |
| 2006 | 878000000.0000 | 27606700.0000 | 26003500.0000 | 20394600.0000 | 2549000000.0000 | 851000000.0000 | 1698000000.0000 |
| 2007 | 900000000.0000 | 67065200.0000 | 68515200.0000 | 41354200.0000 | 2763000000.0000 | 1034000000.0000 | 1729000000.0000 |
| 2008 | 871000000.0000 | 78338600.0000 | 74332200.0000 | 41484600.0000 | 2747000000.0000 | 977000000.0000 | 1771000000.0000 |
| 2009 | 723000000.0000 | 61275200.0000 | 61967000.0000 | 53788300.0000 | 2854000000.0000 | 1051000000.0000 | 1803000000.0000 |
| 2010 | 895000000.0000 | 107000000.0000 | 97249700.0000 | 76429300.0000 | 3190000000.0000 | 1336000000.0000 | 1854000000.0000 |
| 2011 | 1269000000.0000 | 264000000.0000 | 266000000.0000 | 195000000.0000 | 3266000000.0000 | 1237000000.0000 | 2029000000.0000 |
| 2012 | 1959000000.0000 | 496000000.0000 | 497000000.0000 | 370000000.0000 | 3463000000.0000 | 1125000000.0000 | 2338000000.0000 |
| 2013 | 1419000000.0000 | 48100900.0000 | 49474000.0000 | 11774200.0000 | 3408000000.0000 | 1169000000.0000 | 2239000000.0000 |
| 2014 | 1445000000.0000 | 32179300.0000 | 35045000.0000 | 13389400.0000 | 3679000000.0000 | 1433000000.0000 | 2245000000.0000 |
| 2015 | 1156000000.0000 | 27162300.0000 | 32752900.0000 | 7128100.0000 | 3761000000.0000 | 1515000000.0000 | 2246000000.0000 |
| 2016 | 1462000000.0000 | 182000000.0000 | 184000000.0000 | 80199000.0000 | 3965000000.0000 | 1640000000.0000 | 2325000000.0000 |
| 2017 | 1638000000.0000 | 202000000.0000 | 204000000.0000 | 142000000.0000 | 4699000000.0000 | 2044000000.0000 | 2655000000.0000 |
| 2018 | 2212000000.0000 | 442000000.0000 | 441000000.0000 | 373000000.0000 | 4842000000.0000 | 2128000000.0000 | 2715000000.0000 |
| 2019 | 2650000000.0000 | 712000000.0000 | 707000000.0000 | 538000000.0000 | 5777000000.0000 | 2536000000.0000 | 3240000000.0000 |
| 2020 | 2704000000.0000 | 768000000.0000 | 801000000.0000 | 607000000.0000 | 6454000000.0000 | 2673000000.0000 | 3781000000.0000 |
| 2021 | 4969000000.0000 | 1674000000.0000 | 1685000000.0000 | 1271000000.0000 | 8093000000.0000 | 3097000000.0000 | 4997000000.0000 |
| 2022 | 6056000000.0000 | 2236000000.0000 | 2246000000.0000 | 1701000000.0000 | 9798000000.0000 | 3260000000.0000 | 6538000000.0000 |
| 2023 | 7087000000.0000 | 2302000000.0000 | 2328000000.0000 | 1770000000.0000 | 11122000000.0000 | 3557000000.0000 | 7565000000.0000 |
| 2024 | 5357000000.0000 | 568000000.0000 | 514000000.0000 | 340000000.0000 | 11802000000.0000 | 4671000000.0000 | 7131000000.0000 |
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) |
| 1993 | 100.00 | 18.10 | 14.48 | -- | -- | -- | 0.80 |
| 1994 | 100.00 | 19.81 | 10.90 | -- | -- | -- | 0.55 |
| 1995 | 12.55 | 13.11 | 10.11 | -- | 1.3200 | 23.97 | 0.77 |
| 1996 | 13.75 | 15.50 | 11.68 | -- | 1.8500 | 26.91 | 0.75 |
| 1997 | 22.54 | 25.47 | 17.86 | -- | 1.4100 | 13.92 | 0.70 |
| 1998 | 16.93 | 17.78 | 9.03 | 14.7300 | 1.3200 | 8.92 | 0.51 |
| 1999 | 14.07 | 14.66 | 7.57 | -- | 1.2700 | -- | 0.52 |
| 2000 | 12.01 | 13.18 | 6.31 | 8.5000 | 1.3600 | -- | 0.48 |
| 2001 | 3.26 | 4.47 | 1.91 | 1.9600 | 1.2000 | 13.77 | 0.43 |
| 2002 | 0.35 | 2.83 | 1.16 | 0.6400 | 1.0500 | 10.32 | 0.41 |
| 2003 | -0.40 | 2.85 | 1.02 | 0.7500 | 0.7900 | 9.82 | 0.36 |
| 2004 | 0.50 | 2.65 | 1.02 | 0.8500 | 0.8600 | 19.52 | 0.39 |
| 2005 | 1.35 | 2.85 | 1.06 | 0.8900 | 0.8600 | 22.30 | 0.37 |
| 2006 | 2.62 | 2.96 | 1.02 | 1.2000 | 0.8000 | 21.58 | 0.34 |
| 2007 | 6.56 | 7.61 | 2.48 | 2.4200 | 0.6500 | 21.56 | 0.33 |
| 2008 | 8.38 | 8.53 | 2.71 | 2.3800 | 0.4800 | 23.59 | 0.32 |
| 2009 | 6.92 | 8.57 | 2.17 | 3.0000 | 0.3900 | 14.75 | 0.25 |
| 2010 | 12.18 | 10.87 | 3.05 | 4.1900 | 0.4300 | 17.24 | 0.28 |
| 2011 | 20.25 | 20.96 | 8.14 | 10.0500 | 0.4200 | 46.09 | 0.39 |
| 2012 | 24.30 | 25.37 | 14.35 | 16.9400 | 0.4800 | 53.65 | 0.57 |
| 2013 | 3.10 | 3.49 | 1.45 | 0.5100 | 0.3000 | 33.09 | 0.42 |
| 2014 | 0.90 | 2.43 | 0.95 | 0.6000 | 0.3500 | 39.56 | 0.39 |
| 2015 | 1.04 | 2.83 | 0.87 | 0.3200 | 0.2700 | 31.22 | 0.31 |
| 2016 | 13.00 | 12.59 | 4.64 | 3.5100 | 0.2400 | 50.49 | 0.37 |
| 2017 | 12.21 | 12.45 | 4.34 | 5.9900 | 0.1900 | 47.81 | 0.35 |
| 2018 | 17.59 | 19.94 | 9.11 | 12.8700 | 0.2600 | 24.84 | 0.46 |
| 2019 | 26.34 | 26.68 | 12.24 | 18.0700 | 0.2600 | 19.30 | 0.46 |
| 2020 | 27.92 | 29.62 | 12.41 | 17.3600 | 0.2600 | 16.63 | 0.42 |
| 2021 | 33.02 | 33.91 | 20.82 | 29.3200 | 0.4100 | 29.46 | 0.61 |
| 2022 | 35.80 | 37.09 | 22.92 | 30.7000 | 0.4200 | 32.76 | 0.62 |
| 2023 | 31.78 | 32.85 | 20.93 | 25.8000 | 0.4500 | 29.34 | 0.64 |
| 2024 | 10.43 | 9.59 | 4.36 | 4.9900 | 0.3800 | 21.42 | 0.45 |
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 |
| 1993 | 0.00 | 34.94 | 1.2800 | 1.2800 |
| 1994 | 0.00 | 31.00 | 1.0700 | 1.0700 |
| 1995 | 62.80 | 37.20 | 1.1400 | 0.2800 |
| 1996 | 55.18 | 44.92 | 1.0400 | 0.4300 |
| 1997 | 45.93 | 54.07 | 1.2300 | 0.4700 |
| 1998 | 27.41 | 72.59 | 1.6300 | 0.6200 |
| 1999 | 28.80 | 71.20 | 1.6800 | 0.5600 |
| 2000 | 20.50 | 79.50 | 3.0000 | 1.5700 |
| 2001 | 20.34 | 79.71 | 2.8500 | 1.2100 |
| 2002 | 22.15 | 77.85 | 1.9400 | 0.6500 |
| 2003 | 21.98 | 78.02 | 2.4700 | 1.0200 |
| 2004 | 21.39 | 78.61 | 2.6600 | 1.1800 |
| 2005 | 24.46 | 75.54 | 2.2000 | 0.8500 |
| 2006 | 33.39 | 66.61 | 1.3300 | 0.4000 |
| 2007 | 37.42 | 62.58 | 1.3000 | 0.3400 |
| 2008 | 35.57 | 64.47 | 1.4100 | 0.3100 |
| 2009 | 36.83 | 63.17 | 1.6100 | 0.4700 |
| 2010 | 41.88 | 58.12 | 1.6500 | 0.6000 |
| 2011 | 37.88 | 62.12 | 1.7300 | 0.5000 |
| 2012 | 32.49 | 67.51 | 2.0500 | 0.5400 |
| 2013 | 34.30 | 65.70 | 1.9400 | 0.1900 |
| 2014 | 38.95 | 61.02 | 1.7500 | 0.3100 |
| 2015 | 40.28 | 59.72 | 1.7200 | 0.3100 |
| 2016 | 41.36 | 58.64 | 1.7300 | 0.4000 |
| 2017 | 43.50 | 56.50 | 1.8900 | 0.6600 |
| 2018 | 43.95 | 56.07 | 1.7600 | 0.5900 |
| 2019 | 43.90 | 56.08 | 1.7900 | 0.8000 |
| 2020 | 41.42 | 58.58 | 1.8800 | 0.8900 |
| 2021 | 38.27 | 61.74 | 2.1900 | 1.2500 |
| 2022 | 33.27 | 66.73 | 2.4800 | 1.3200 |
| 2023 | 31.98 | 68.02 | 2.3800 | 1.0600 |
| 2024 | 39.58 | 60.42 | 1.8300 | 0.5200 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 453000000.0000 | 23633100.0000 | 30127700.0000 | 8054700.0000 |
| 1996 | 690000000.0000 | 57847600.0000 | 31508400.0000 | 15282200.0000 |
| 1997 | 660000000.0000 | 61246000.0000 | 38920100.0000 | 10153700.0000 |
| 1998 | 682000000.0000 | 47463400.0000 | 35119600.0000 | 10047400.0000 |
| 1999 | 727000000.0000 | 82580500.0000 | 34183700.0000 | 2331500.0000 |
| 2000 | 828000000.0000 | 102000000.0000 | 34552400.0000 | 414000.0000 |
| 2001 | 830000000.0000 | 98406600.0000 | 35074000.0000 | -3959500.0000 |
| 2002 | 845000000.0000 | 102000000.0000 | 37854200.0000 | -2174000.0000 |
| 2003 | 749000000.0000 | 101000000.0000 | 57527400.0000 | 52000.0000 |
| 2004 | 800000000.0000 | 101000000.0000 | 58617100.0000 | 1157100.0000 |
| 2005 | 803000000.0000 | 93817100.0000 | 55361100.0000 | -5261300.0000 |
| 2006 | 855000000.0000 | 136000000.0000 | 67165100.0000 | 8797500.0000 |
| 2007 | 841000000.0000 | 133000000.0000 | 79094500.0000 | 30468300.0000 |
| 2008 | 798000000.0000 | 165000000.0000 | 84880900.0000 | 37829400.0000 |
| 2009 | 673000000.0000 | 98835500.0000 | 82839100.0000 | 25597400.0000 |
| 2010 | 786000000.0000 | 83515100.0000 | 104000000.0000 | 32381800.0000 |
| 2011 | 1012000000.0000 | 129000000.0000 | 132000000.0000 | 32726600.0000 |
| 2012 | 1483000000.0000 | 283000000.0000 | 187000000.0000 | 35686400.0000 |
| 2013 | 1375000000.0000 | 444000000.0000 | 193000000.0000 | 19454600.0000 |
| 2014 | 1432000000.0000 | 352000000.0000 | 168000000.0000 | 32745400.0000 |
| 2015 | 1144000000.0000 | 238000000.0000 | 167000000.0000 | 35310200.0000 |
| 2016 | 1272000000.0000 | 318000000.0000 | 221000000.0000 | 20965400.0000 |
| 2017 | 1438000000.0000 | 480000000.0000 | 292000000.0000 | 345100.0000 |
| 2018 | 1823000000.0000 | 610000000.0000 | 271000000.0000 | 17000.0000 |
| 2019 | 1952000000.0000 | 574000000.0000 | 362000000.0000 | 13740300.0000 |
| 2020 | 1949000000.0000 | 537000000.0000 | 340000000.0000 | 7063900.0000 |
| 2021 | 3328000000.0000 | 876000000.0000 | 603000000.0000 | -20041800.0000 |
| 2022 | 3888000000.0000 | 1016000000.0000 | 587000000.0000 | 2715600.0000 |
| 2023 | 4835000000.0000 | 1293000000.0000 | 644000000.0000 | 1450300.0000 |
| 2024 | 4798000000.0000 | 1276000000.0000 | 545000000.0000 | 6389500.0000 |