中商官网
研究报告
中粮糖业（600737）
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 | 47560800.0000 | 12145100.0000 | 12791800.0000 | 10039800.0000 | 132000000.0000 | 52748800.0000 | 78845600.0000 |
| 1994 | 88576400.0000 | 16212200.0000 | 21025500.0000 | 19657800.0000 | 176000000.0000 | 93775400.0000 | 82027100.0000 |
| 1995 | 106000000.0000 | 14234600.0000 | 22773700.0000 | 19176200.0000 | 225000000.0000 | 145000000.0000 | 79640700.0000 |
| 1996 | 134000000.0000 | 15481300.0000 | 30815500.0000 | 28434500.0000 | 413000000.0000 | 210000000.0000 | 203000000.0000 |
| 1997 | 145000000.0000 | 27032000.0000 | 41957600.0000 | 41056000.0000 | 559000000.0000 | 315000000.0000 | 244000000.0000 |
| 1998 | 211000000.0000 | 65173600.0000 | 86232700.0000 | 85710500.0000 | 706000000.0000 | 265000000.0000 | 441000000.0000 |
| 1999 | 312000000.0000 | 73911600.0000 | 100000000.0000 | 89183100.0000 | 1030000000.0000 | 500000000.0000 | 530000000.0000 |
| 2000 | 454000000.0000 | 77102800.0000 | 105000000.0000 | 92189800.0000 | 1911000000.0000 | 1048000000.0000 | 863000000.0000 |
| 2001 | 767000000.0000 | 82729200.0000 | 89988500.0000 | 95212700.0000 | 4258000000.0000 | 2847000000.0000 | 1411000000.0000 |
| 2002 | 1944000000.0000 | 126000000.0000 | 173000000.0000 | 148000000.0000 | 6320000000.0000 | 4690000000.0000 | 1630000000.0000 |
| 2003 | 2247000000.0000 | 94407900.0000 | 95069300.0000 | 110000000.0000 | 3958000000.0000 | 2906000000.0000 | 1052000000.0000 |
| 2004 | 1098000000.0000 | -664000000.0000 | -677000000.0000 | -665000000.0000 | 3941000000.0000 | 3548000000.0000 | 393000000.0000 |
| 2005 | 1364000000.0000 | -551000000.0000 | -734000000.0000 | -720000000.0000 | 3033000000.0000 | 2306000000.0000 | 727000000.0000 |
| 2006 | 2494000000.0000 | 168000000.0000 | 166000000.0000 | 155000000.0000 | 4072000000.0000 | 2990000000.0000 | 1083000000.0000 |
| 2007 | 2977000000.0000 | 229000000.0000 | 234000000.0000 | 239000000.0000 | 4733000000.0000 | 3409000000.0000 | 1324000000.0000 |
| 2008 | 3430000000.0000 | 274000000.0000 | 314000000.0000 | 319000000.0000 | 6085000000.0000 | 3138000000.0000 | 2947000000.0000 |
| 2009 | 2879000000.0000 | 264000000.0000 | 284000000.0000 | 282000000.0000 | 7013000000.0000 | 3947000000.0000 | 3067000000.0000 |
| 2010 | 2955000000.0000 | -63299200.0000 | -50683500.0000 | -67319200.0000 | 8434000000.0000 | 5644000000.0000 | 2790000000.0000 |
| 2011 | 4998000000.0000 | 35488600.0000 | 51768900.0000 | 25813300.0000 | 9203000000.0000 | 6347000000.0000 | 2856000000.0000 |
| 2012 | 10129000000.0000 | -383000000.0000 | -315000000.0000 | -415000000.0000 | 12467000000.0000 | 8601000000.0000 | 3866000000.0000 |
| 2013 | 11265000000.0000 | -58125300.0000 | 117000000.0000 | 68270900.0000 | 11717000000.0000 | 5662000000.0000 | 6055000000.0000 |
| 2014 | 8939000000.0000 | 22310000.0000 | 83605500.0000 | 26463900.0000 | 14389000000.0000 | 8415000000.0000 | 5975000000.0000 |
| 2015 | 11668000000.0000 | 123000000.0000 | 170000000.0000 | 68457500.0000 | 14697000000.0000 | 8730000000.0000 | 5966000000.0000 |
| 2016 | 13557000000.0000 | 651000000.0000 | 668000000.0000 | 510000000.0000 | 18981000000.0000 | 12200000000.0000 | 6781000000.0000 |
| 2017 | 19157000000.0000 | 1000000000.0000 | 1003000000.0000 | 754000000.0000 | 17102000000.0000 | 9794000000.0000 | 7309000000.0000 |
| 2018 | 17515000000.0000 | 839000000.0000 | 728000000.0000 | 557000000.0000 | 15555000000.0000 | 8012000000.0000 | 7543000000.0000 |
| 2019 | 18425000000.0000 | 806000000.0000 | 789000000.0000 | 611000000.0000 | 16125000000.0000 | 7929000000.0000 | 8195000000.0000 |
| 2020 | 21129000000.0000 | 752000000.0000 | 740000000.0000 | 558000000.0000 | 17527000000.0000 | 8351000000.0000 | 9176000000.0000 |
| 2021 | 25160000000.0000 | 779000000.0000 | 760000000.0000 | 536000000.0000 | 18740000000.0000 | 8557000000.0000 | 10183000000.0000 |
| 2022 | 26592000000.0000 | 994000000.0000 | 1000000000.0000 | 788000000.0000 | 19941000000.0000 | 9129000000.0000 | 10812000000.0000 |
| 2023 | 33114000000.0000 | 2595000000.0000 | 2568000000.0000 | 2124000000.0000 | 21479000000.0000 | 9644000000.0000 | 11835000000.0000 |
| 2024 | 32497000000.0000 | 2129000000.0000 | 2114000000.0000 | 1744000000.0000 | 20103000000.0000 | 8339000000.0000 | 11764000000.0000 |
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 | 25.38 | 26.90 | 9.69 | -- | 1.5100 | 6.71 | 0.36 |
| 1994 | 16.75 | 23.74 | 11.95 | -- | 4.4200 | 4.06 | 0.50 |
| 1995 | 13.11 | 21.48 | 10.12 | -- | 4.6600 | 3.02 | 0.47 |
| 1996 | 11.19 | 23.00 | 7.46 | -- | 3.6800 | 4.13 | 0.32 |
| 1997 | 13.10 | 28.94 | 7.51 | 18.5700 | 2.5500 | 3.65 | 0.26 |
| 1998 | 18.01 | 40.87 | 12.21 | 21.4400 | 3.0900 | 3.36 | 0.30 |
| 1999 | 14.10 | 32.05 | 9.71 | -- | 3.0100 | -- | 0.30 |
| 2000 | 9.47 | 23.13 | 5.49 | 12.6900 | 1.4700 | -- | 0.24 |
| 2001 | 2.74 | 11.73 | 2.11 | 5.8800 | 1.1400 | 3.03 | 0.18 |
| 2002 | 2.16 | 8.90 | 2.74 | 12.0000 | 1.8400 | 5.97 | 0.31 |
| 2003 | -0.31 | 4.23 | 2.40 | 8.0300 | 2.2100 | 7.27 | 0.57 |
| 2004 | -28.14 | -61.66 | -17.18 | -94.7300 | 1.0700 | 4.53 | 0.28 |
| 2005 | -38.27 | -53.81 | -24.20 | -- | 1.2400 | 6.35 | 0.45 |
| 2006 | 5.85 | 6.66 | 4.08 | 13.1000 | 1.6400 | 11.26 | 0.61 |
| 2007 | 6.95 | 7.86 | 4.94 | 21.6600 | 1.5200 | 10.61 | 0.63 |
| 2008 | 6.03 | 9.15 | 5.16 | 14.4100 | 1.4900 | 7.31 | 0.56 |
| 2009 | 6.63 | 9.86 | 4.05 | 9.0300 | 1.0100 | 5.45 | 0.41 |
| 2010 | -4.77 | -1.72 | -0.60 | -1.8500 | 0.8800 | 7.53 | 0.35 |
| 2011 | -1.96 | 1.04 | 0.56 | 1.1000 | 1.4800 | 7.45 | 0.54 |
| 2012 | -5.03 | -3.11 | -2.53 | -30.9600 | 1.2200 | 5.57 | 0.81 |
| 2013 | -1.50 | 1.04 | 1.00 | 1.4800 | 3.9500 | 18.67 | 0.96 |
| 2014 | -0.96 | 0.94 | 0.58 | 0.5400 | 2.5000 | 9.92 | 0.62 |
| 2015 | 2.13 | 1.46 | 1.16 | 1.3100 | 2.5500 | 10.72 | 0.79 |
| 2016 | 4.32 | 4.93 | 3.52 | 8.1600 | 2.2000 | 13.72 | 0.71 |
| 2017 | 6.10 | 5.24 | 5.86 | 10.7000 | 3.0600 | 23.02 | 1.12 |
| 2018 | 5.05 | 4.16 | 4.68 | 6.9000 | 3.9000 | 17.90 | 1.13 |
| 2019 | 3.65 | 4.28 | 4.89 | 7.5000 | 3.7500 | 18.02 | 1.14 |
| 2020 | 3.44 | 3.50 | 4.22 | 6.3600 | 3.0600 | 23.56 | 1.21 |
| 2021 | 2.66 | 3.02 | 4.06 | 5.4000 | 3.2300 | 30.25 | 1.34 |
| 2022 | 3.05 | 3.76 | 5.01 | 7.2300 | 3.2800 | 31.25 | 1.33 |
| 2023 | 7.84 | 7.76 | 11.96 | 19.4200 | 3.3100 | 33.00 | 1.54 |
| 2024 | 6.35 | 6.51 | 10.52 | 14.4400 | 3.1200 | 28.15 | 1.62 |
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 | 39.96 | 59.73 | 1.0500 | 0.6200 |
| 1994 | 53.28 | 46.61 | 0.7700 | 0.6100 |
| 1995 | 64.44 | 35.40 | 0.7200 | 0.5400 |
| 1996 | 50.85 | 49.15 | 0.7300 | 0.5400 |
| 1997 | 56.35 | 43.65 | 0.4600 | 0.2900 |
| 1998 | 37.54 | 62.46 | 0.8400 | 0.6100 |
| 1999 | 48.54 | 51.46 | 1.0600 | 0.7300 |
| 2000 | 54.84 | 45.16 | 0.8400 | 0.3900 |
| 2001 | 66.86 | 33.14 | 0.6200 | 0.3900 |
| 2002 | 74.21 | 25.79 | 0.6600 | 0.4400 |
| 2003 | 73.42 | 26.58 | 0.6400 | 0.3800 |
| 2004 | 90.03 | 9.97 | 0.5200 | 0.2200 |
| 2005 | 76.03 | 23.97 | 0.5700 | 0.2200 |
| 2006 | 73.43 | 26.60 | 0.6300 | 0.1700 |
| 2007 | 72.03 | 27.97 | 0.6400 | 0.1300 |
| 2008 | 51.57 | 48.43 | 1.0000 | 0.3700 |
| 2009 | 56.28 | 43.73 | 0.8300 | 0.2000 |
| 2010 | 66.92 | 33.08 | 0.8000 | 0.2400 |
| 2011 | 68.97 | 31.03 | 0.7700 | 0.2900 |
| 2012 | 68.99 | 31.01 | 0.6100 | 0.1800 |
| 2013 | 48.32 | 51.68 | 1.0900 | 0.4000 |
| 2014 | 58.48 | 41.52 | 1.0800 | 0.4400 |
| 2015 | 59.40 | 40.59 | 1.0900 | 0.5000 |
| 2016 | 64.27 | 35.73 | 1.1700 | 0.4500 |
| 2017 | 57.27 | 42.74 | 1.2500 | 0.7000 |
| 2018 | 51.51 | 48.49 | 1.2300 | 0.5600 |
| 2019 | 49.17 | 50.82 | 1.3500 | 0.5700 |
| 2020 | 47.65 | 52.35 | 1.6100 | 0.5300 |
| 2021 | 45.66 | 54.34 | 1.7900 | 0.6200 |
| 2022 | 45.78 | 54.22 | 1.6500 | 0.5100 |
| 2023 | 44.90 | 55.10 | 1.6800 | 0.4900 |
| 2024 | 41.48 | 58.52 | 1.7400 | 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 | 35490000.0000 | 2276300.0000 | 6018200.0000 | 675000.0000 |
| 1994 | 73738100.0000 | 4039800.0000 | 6281300.0000 | 3737400.0000 |
| 1995 | 92099100.0000 | 4942700.0000 | 9037200.0000 | 8313300.0000 |
| 1996 | 119000000.0000 | 10205500.0000 | 17328700.0000 | 15517500.0000 |
| 1997 | 126000000.0000 | 11982500.0000 | 14530700.0000 | 14397000.0000 |
| 1998 | 173000000.0000 | 18253700.0000 | 18200700.0000 | 14141400.0000 |
| 1999 | 268000000.0000 | 27667600.0000 | 22760400.0000 | 21993700.0000 |
| 2000 | 411000000.0000 | 45707600.0000 | 21178500.0000 | 38560700.0000 |
| 2001 | 746000000.0000 | 129000000.0000 | 50723900.0000 | 57779100.0000 |
| 2002 | 1902000000.0000 | 376000000.0000 | 130000000.0000 | 173000000.0000 |
| 2003 | 2254000000.0000 | 483000000.0000 | 137000000.0000 | 233000000.0000 |
| 2004 | 1407000000.0000 | 137000000.0000 | 314000000.0000 | 158000000.0000 |
| 2005 | 1886000000.0000 | 162000000.0000 | 490000000.0000 | 174000000.0000 |
| 2006 | 2348000000.0000 | 298000000.0000 | 162000000.0000 | 125000000.0000 |
| 2007 | 2770000000.0000 | 328000000.0000 | 172000000.0000 | 136000000.0000 |
| 2008 | 3223000000.0000 | 365000000.0000 | 217000000.0000 | 159000000.0000 |
| 2009 | 2688000000.0000 | 277000000.0000 | 267000000.0000 | 81148500.0000 |
| 2010 | 3096000000.0000 | 387000000.0000 | 286000000.0000 | 105000000.0000 |
| 2011 | 5096000000.0000 | 484000000.0000 | 305000000.0000 | 167000000.0000 |
| 2012 | 10638000000.0000 | 606000000.0000 | 547000000.0000 | 175000000.0000 |
| 2013 | 11434000000.0000 | 530000000.0000 | 484000000.0000 | 143000000.0000 |
| 2014 | 9025000000.0000 | 333000000.0000 | 465000000.0000 | 126000000.0000 |
| 2015 | 11419000000.0000 | 404000000.0000 | 496000000.0000 | 149000000.0000 |
| 2016 | 12971000000.0000 | 486000000.0000 | 581000000.0000 | 152000000.0000 |
| 2017 | 17988000000.0000 | 555000000.0000 | 620000000.0000 | 462000000.0000 |
| 2018 | 16631000000.0000 | 623000000.0000 | 565000000.0000 | 284000000.0000 |
| 2019 | 17753000000.0000 | 654000000.0000 | 612000000.0000 | 270000000.0000 |
| 2020 | 20402000000.0000 | 709000000.0000 | 632000000.0000 | 239000000.0000 |
| 2021 | 24491000000.0000 | 481000000.0000 | 770000000.0000 | 191000000.0000 |
| 2022 | 25781000000.0000 | 321000000.0000 | 682000000.0000 | 130000000.0000 |
| 2023 | 30518000000.0000 | 369000000.0000 | 823000000.0000 | 96241400.0000 |
| 2024 | 30432000000.0000 | 353000000.0000 | 765000000.0000 | 87505600.0000 |