中商官网
研究报告
千禾味业（603027）
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) |
| 2011 | 503000000.0000 | 52109700.0000 | 58543600.0000 | 47055000.0000 | 382000000.0000 | 120000000.0000 | 262000000.0000 |
| 2012 | 550000000.0000 | 68880600.0000 | 74586400.0000 | 61894600.0000 | 446000000.0000 | 144000000.0000 | 303000000.0000 |
| 2013 | 613000000.0000 | 79133700.0000 | 83618200.0000 | 70469200.0000 | 518000000.0000 | 157000000.0000 | 361000000.0000 |
| 2014 | 651000000.0000 | 64230600.0000 | 64278100.0000 | 52970300.0000 | 649000000.0000 | 248000000.0000 | 401000000.0000 |
| 2015 | 624000000.0000 | 78437200.0000 | 80884700.0000 | 66531100.0000 | 724000000.0000 | 257000000.0000 | 467000000.0000 |
| 2016 | 771000000.0000 | 110000000.0000 | 122000000.0000 | 100000000.0000 | 1027000000.0000 | 136000000.0000 | 890000000.0000 |
| 2017 | 948000000.0000 | 169000000.0000 | 171000000.0000 | 144000000.0000 | 1196000000.0000 | 133000000.0000 | 1063000000.0000 |
| 2018 | 1065000000.0000 | 285000000.0000 | 285000000.0000 | 240000000.0000 | 1931000000.0000 | 625000000.0000 | 1307000000.0000 |
| 2019 | 1355000000.0000 | 232000000.0000 | 232000000.0000 | 198000000.0000 | 2056000000.0000 | 463000000.0000 | 1593000000.0000 |
| 2020 | 1693000000.0000 | 262000000.0000 | 257000000.0000 | 206000000.0000 | 2185000000.0000 | 288000000.0000 | 1898000000.0000 |
| 2021 | 1925000000.0000 | 270000000.0000 | 261000000.0000 | 221000000.0000 | 2398000000.0000 | 324000000.0000 | 2074000000.0000 |
| 2022 | 2436000000.0000 | 400000000.0000 | 402000000.0000 | 344000000.0000 | 3172000000.0000 | 819000000.0000 | 2353000000.0000 |
| 2023 | 3207000000.0000 | 631000000.0000 | 629000000.0000 | 530000000.0000 | 4268000000.0000 | 615000000.0000 | 3652000000.0000 |
| 2024 | 3073000000.0000 | 611000000.0000 | 608000000.0000 | 514000000.0000 | 4480000000.0000 | 832000000.0000 | 3648000000.0000 |
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) |
| 2011 | 10.34 | 11.64 | 15.33 | 31.3600 | 4.2400 | 37.38 | 1.32 |
| 2012 | 12.55 | 13.56 | 16.72 | 22.3300 | 4.2700 | 23.87 | 1.23 |
| 2013 | 12.89 | 13.64 | 16.14 | 21.4200 | 4.1900 | 17.24 | 1.18 |
| 2014 | 9.83 | 9.87 | 9.90 | 13.9000 | 4.0400 | 17.33 | 1.00 |
| 2015 | 12.66 | 12.96 | 11.17 | 15.3200 | 2.7500 | 17.33 | 0.86 |
| 2016 | 14.01 | 15.82 | 11.88 | 13.1100 | 2.3800 | 16.80 | 0.75 |
| 2017 | 16.46 | 18.04 | 14.30 | 15.2100 | 2.3800 | 15.32 | 0.79 |
| 2018 | 17.18 | 26.76 | 14.76 | 20.7900 | 2.2700 | 14.05 | 0.55 |
| 2019 | 15.79 | 17.12 | 11.28 | 13.9200 | 2.4800 | 10.91 | 0.66 |
| 2020 | 14.65 | 15.18 | 11.76 | 11.6900 | 2.6600 | 11.75 | 0.77 |
| 2021 | 13.19 | 13.56 | 10.88 | 11.2000 | 2.3400 | 14.29 | 0.80 |
| 2022 | 16.01 | 16.50 | 12.67 | 15.5400 | 2.6200 | 14.10 | 0.77 |
| 2023 | 18.52 | 19.61 | 14.74 | 17.7200 | 3.0000 | 19.03 | 0.75 |
| 2024 | 18.74 | 19.79 | 13.57 | 14.2900 | 2.3500 | 22.53 | 0.69 |
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 |
| 2011 | 31.41 | 68.59 | 2.9600 | 1.2100 |
| 2012 | 32.29 | 67.94 | 2.0000 | 0.7600 |
| 2013 | 30.31 | 69.69 | 1.3700 | 0.4800 |
| 2014 | 38.21 | 61.79 | 0.9200 | 0.3500 |
| 2015 | 35.50 | 64.50 | 1.1500 | 0.3700 |
| 2016 | 13.24 | 86.66 | 4.4600 | 1.3200 |
| 2017 | 11.12 | 88.88 | 5.2700 | 1.4100 |
| 2018 | 32.37 | 67.69 | 3.5700 | 1.7100 |
| 2019 | 22.52 | 77.48 | 3.4700 | 2.1800 |
| 2020 | 13.18 | 86.86 | 4.4500 | 2.6900 |
| 2021 | 13.51 | 86.49 | 4.1300 | 1.8600 |
| 2022 | 25.82 | 74.18 | 2.3200 | 1.3300 |
| 2023 | 14.41 | 85.57 | 4.5000 | 3.1100 |
| 2024 | 18.57 | 81.43 | 3.5400 | 2.2300 |
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) |
| 2011 | 451000000.0000 | 33091300.0000 | 21106600.0000 | 12227600.0000 |
| 2012 | 481000000.0000 | 56049700.0000 | 26077100.0000 | 4859400.0000 |
| 2013 | 534000000.0000 | 76390300.0000 | 32672100.0000 | 3997500.0000 |
| 2014 | 587000000.0000 | 98502000.0000 | 38837600.0000 | 7004500.0000 |
| 2015 | 545000000.0000 | 104000000.0000 | 38146800.0000 | 7418000.0000 |
| 2016 | 663000000.0000 | 156000000.0000 | 41627300.0000 | 1363200.0000 |
| 2017 | 792000000.0000 | 176000000.0000 | 43985800.0000 | 1632700.0000 |
| 2018 | 882000000.0000 | 216000000.0000 | 52211700.0000 | 3467400.0000 |
| 2019 | 1141000000.0000 | 309000000.0000 | 53903000.0000 | 1353500.0000 |
| 2020 | 1445000000.0000 | 287000000.0000 | 61411700.0000 | -1003900.0000 |
| 2021 | 1671000000.0000 | 388000000.0000 | 64998500.0000 | 22700.0000 |
| 2022 | 2046000000.0000 | 331000000.0000 | 72964600.0000 | 1376300.0000 |
| 2023 | 2613000000.0000 | 392000000.0000 | 124000000.0000 | -25192800.0000 |
| 2024 | 2497000000.0000 | 423000000.0000 | 75025200.0000 | -37055900.0000 |