中商官网
研究报告
紫燕食品（603057）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 564000000.0000 | -18.85 | 20865700.0000 | -69.57 | 20939400.0000 | -69.70 | 17093600.0000 | -68.23 |
| 2024-09-30 | 2687000000.0000 | -4.58 | 442000000.0000 | 0.23 | 445000000.0000 | 1.37 | 352000000.0000 | 3.53 |
| 2024-06-30 | 1663000000.0000 | -4.59 | 252000000.0000 | 11.01 | 253000000.0000 | 10.96 | 199000000.0000 | 12.43 |
| 2024-12-31 | 3363000000.0000 | -5.27 | 435000000.0000 | -0.46 | 438000000.0000 | 1.39 | 347000000.0000 | 1.76 |
| 2023-12-31 | 3550000000.0000 | -1.47 | 437000000.0000 | 55.52 | 432000000.0000 | 52.65 | 341000000.0000 | 57.87 |
| 2024-03-31 | 695000000.0000 | -7.95 | 68568900.0000 | 17.07 | 69112700.0000 | 17.45 | 53798400.0000 | 22.36 |
| 2023-06-30 | 1743000000.0000 | 6.48 | 227000000.0000 | 51.33 | 228000000.0000 | 52.00 | 177000000.0000 | 53.91 |
| 2023-09-30 | 2816000000.0000 | 2.70 | 441000000.0000 | 63.94 | 439000000.0000 | 63.20 | 340000000.0000 | 52.47 |
| 2023-03-31 | 755000000.0000 | 13.88 | 58568600.0000 | 50.15 | 58843000.0000 | 49.34 | 43966400.0000 | 60.07 |
| 2022-12-31 | 3603000000.0000 | 16.53 | 281000000.0000 | -34.50 | 283000000.0000 | -34.03 | 216000000.0000 | -32.50 |
| 2022-09-30 | 2742000000.0000 | 15.50 | 269000000.0000 | -28.84 | 269000000.0000 | -29.21 | 223000000.0000 | -23.63 |
| 2022-06-30 | 1637000000.0000 | 16.51 | 150000000.0000 | -27.54 | 150000000.0000 | -27.88 | 115000000.0000 | -27.22 |
| 2022-03-31 | 663000000.0000 | -- | 39008000.0000 | -- | 39402500.0000 | -- | 27466500.0000 | -- |
| 2021-06-30 | 1405000000.0000 | -- | 207000000.0000 | -- | 208000000.0000 | -- | 158000000.0000 | -- |
| 2021-09-30 | 2374000000.0000 | -- | 378000000.0000 | -- | 380000000.0000 | -- | 292000000.0000 | -- |
| 2021-12-31 | 3092000000.0000 | 18.33 | 429000000.0000 | -11.91 | 429000000.0000 | -10.44 | 320000000.0000 | -10.61 |
| 2020-12-31 | 2613000000.0000 | 7.31 | 487000000.0000 | 47.58 | 479000000.0000 | 46.04 | 358000000.0000 | 45.53 |
| 2019-12-31 | 2435000000.0000 | 21.63 | 330000000.0000 | 65.00 | 328000000.0000 | 71.73 | 246000000.0000 | 100.00 |
| 2018-12-31 | 2002000000.0000 | -- | 200000000.0000 | -- | 191000000.0000 | -- | 123000000.0000 | -- |
| 2025-06-30 | 1473000000.0000 | -11.43 | 138000000.0000 | -45.24 | 138000000.0000 | -45.45 | 108000000.0000 | -45.73 |
| 2025-09-30 | 2514000000.0000 | -6.44 | 248000000.0000 | -43.89 | 248000000.0000 | -44.27 | 199000000.0000 | -43.47 |
| 2025-12-31 | 3238000000.0000 | -3.72 | 311000000.0000 | -28.51 | 309000000.0000 | -29.45 | 240000000.0000 | -30.84 |
| 2026-03-31 | 703000000.0000 | 24.65 | 107000000.0000 | 412.80 | 107000000.0000 | 411.00 | 82131700.0000 | 380.48 |
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) |
| 2025-03 | 1.06 | 3.71 | 0.58 | 0.7600 | 3.1000 | 22.84 | 0.16 |
| 2024-09 | 14.33 | 16.56 | 13.10 | 16.6000 | 11.7300 | 32.06 | 0.79 |
| 2024-06 | 12.51 | 15.21 | 7.96 | 9.2900 | 9.1500 | 27.76 | 0.52 |
| 2024-12 | 10.53 | 13.02 | 13.15 | 17.0500 | 17.9500 | 41.38 | 1.01 |
| 2023-12 | 10.25 | 12.17 | 14.88 | 16.3700 | 17.9800 | 45.92 | 1.22 |
| 2024-03 | 7.05 | 9.94 | 2.23 | 2.5600 | 3.9700 | 22.90 | 0.22 |
| 2023-06 | 10.33 | 13.08 | 8.54 | 8.6800 | 8.6900 | 42.35 | 0.65 |
| 2023-09 | 13.39 | 15.59 | 14.73 | 16.5100 | 12.8800 | 30.35 | 0.94 |
| 2023-03 | 6.09 | 7.79 | 2.11 | 2.1800 | 3.5800 | 40.49 | 0.27 |
| 2022-12 | 6.41 | 7.85 | 10.31 | 15.0200 | 20.7700 | 49.25 | 1.31 |
| 2022-09 | 8.39 | 9.81 | 9.71 | 17.0300 | 13.4900 | 51.65 | 0.99 |
| 2022-06 | 7.33 | 9.16 | 7.11 | 9.0700 | 9.7700 | 43.27 | 0.78 |
| 2022-03 | 4.52 | 5.94 | -- | -- | -- | -- | -- |
| 2021-06 | 11.81 | 14.80 | 10.71 | -- | 9.7200 | 74.69 | 0.72 |
| 2021-09 | 13.77 | 16.01 | -- | -- | -- | -- | -- |
| 2021-12 | 11.48 | 13.87 | 21.34 | 28.5300 | 21.8400 | 71.29 | 1.54 |
| 2020-12 | 15.77 | 18.33 | 24.34 | 37.8700 | 18.8600 | 120.81 | 1.33 |
| 2019-12 | 12.73 | 13.47 | 19.11 | 38.0000 | 19.4700 | 93.26 | 1.42 |
| 2018-12 | 7.89 | 9.54 | 16.23 | 28.5800 | 19.9000 | 64.98 | 1.70 |
| 2025-06 | 7.33 | 9.37 | 3.63 | 5.1600 | 7.2300 | 23.58 | 0.39 |
| 2025-09 | 8.27 | 9.86 | 6.33 | 9.6300 | 11.4400 | 25.90 | 0.64 |
| 2025-12 | 7.84 | 9.54 | -- | -- | -- | -- | -- |
| 2026-03 | 0.85 | 15.22 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 43.31 | 56.66 | 1.6300 | 1.1300 |
| 2024-09 | 40.89 | 59.11 | 1.7500 | 1.4000 |
| 2024-06 | 37.32 | 62.68 | 1.9000 | 1.5400 |
| 2024-12 | 39.59 | 60.41 | 1.7800 | 1.2500 |
| 2023-12 | 28.21 | 71.79 | 2.5300 | 2.0800 |
| 2024-03 | 30.93 | 69.07 | 2.3100 | 1.8400 |
| 2023-06 | 28.94 | 71.06 | 2.3800 | 1.9000 |
| 2023-09 | 30.56 | 69.44 | 2.3200 | 1.9100 |
| 2023-03 | 25.82 | 74.18 | 2.8100 | 2.1500 |
| 2022-12 | 26.53 | 73.51 | 2.6800 | 2.1100 |
| 2022-09 | 27.10 | 72.90 | 2.5500 | 1.9500 |
| 2022-06 | 36.49 | 63.46 | 1.3300 | 0.7100 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 46.91 | 53.09 | 0.6600 | 0.3200 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 39.80 | 60.15 | 1.0200 | 0.5600 |
| 2020-12 | 42.53 | 57.47 | 0.7900 | 0.5400 |
| 2019-12 | 53.21 | 46.79 | 0.6200 | 0.3900 |
| 2018-12 | 52.85 | 47.15 | 0.4700 | 0.2400 |
| 2025-06 | 49.32 | 50.68 | 1.4100 | 1.0800 |
| 2025-09 | 48.35 | 51.65 | 1.4400 | 1.0900 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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) |
| 2025-03 | 558000000.0000 | 34976800.0000 | 47511000.0000 | 2093800.0000 |
| 2024-09 | 2302000000.0000 | 136000000.0000 | 138000000.0000 | 4141000.0000 |
| 2024-06 | 1455000000.0000 | 84330900.0000 | 88923900.0000 | 3322400.0000 |
| 2024-12 | 3009000000.0000 | 176000000.0000 | 176000000.0000 | 9247400.0000 |
| 2023-12 | 3186000000.0000 | 217000000.0000 | 171000000.0000 | 2759500.0000 |
| 2024-03 | 646000000.0000 | 36272100.0000 | 44293300.0000 | 343400.0000 |
| 2023-06 | 1563000000.0000 | 87940800.0000 | 81334800.0000 | 1144900.0000 |
| 2023-09 | 2439000000.0000 | 146000000.0000 | 123000000.0000 | -1291300.0000 |
| 2023-03 | 709000000.0000 | 34282700.0000 | 48800700.0000 | -378200.0000 |
| 2022-12 | 3372000000.0000 | 137000000.0000 | 166000000.0000 | 3174100.0000 |
| 2022-09 | 2512000000.0000 | 89114600.0000 | 132000000.0000 | 59700.0000 |
| 2022-06 | 1517000000.0000 | 57662000.0000 | 83203400.0000 | 2116300.0000 |
| 2022-03 | 633000000.0000 | 28180000.0000 | 41046800.0000 | 267700.0000 |
| 2021-06 | 1239000000.0000 | 47438700.0000 | 82268500.0000 | 3061800.0000 |
| 2021-09 | 2047000000.0000 | 69962000.0000 | 123000000.0000 | -89000.0000 |
| 2021-12 | 2737000000.0000 | 97905100.0000 | 170000000.0000 | 5830200.0000 |
| 2020-12 | 2201000000.0000 | 62952900.0000 | 162000000.0000 | 9047800.0000 |
| 2019-12 | 2125000000.0000 | 137000000.0000 | 130000000.0000 | 9956600.0000 |
| 2018-12 | 1844000000.0000 | 117000000.0000 | 190000000.0000 | 5068500.0000 |
| 2025-06 | 1365000000.0000 | 86229200.0000 | 96057900.0000 | 10269900.0000 |
| 2025-09 | 2306000000.0000 | 140000000.0000 | 160000000.0000 | 12838900.0000 |
| 2025-12 | 2984000000.0000 | 211000000.0000 | 187000000.0000 | 17797200.0000 |
| 2026-03 | 697000000.0000 | 54153400.0000 | 54027500.0000 | 5810900.0000 |