中商官网
研究报告
天味食品（603317）
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 | 576000000.0000 | 100000000.0000 | 106000000.0000 | 91904700.0000 | 425000000.0000 | 144000000.0000 | 281000000.0000 |
| 2012 | 740000000.0000 | 145000000.0000 | 149000000.0000 | 127000000.0000 | 587000000.0000 | 178000000.0000 | 408000000.0000 |
| 2013 | 861000000.0000 | 193000000.0000 | 202000000.0000 | 173000000.0000 | 799000000.0000 | 244000000.0000 | 555000000.0000 |
| 2014 | 895000000.0000 | 162000000.0000 | 178000000.0000 | 148000000.0000 | 922000000.0000 | 265000000.0000 | 657000000.0000 |
| 2015 | 869000000.0000 | 140000000.0000 | 160000000.0000 | 142000000.0000 | 1014000000.0000 | 241000000.0000 | 773000000.0000 |
| 2016 | 984000000.0000 | 203000000.0000 | 237000000.0000 | 203000000.0000 | 1152000000.0000 | 206000000.0000 | 946000000.0000 |
| 2017 | 1066000000.0000 | 203000000.0000 | 215000000.0000 | 184000000.0000 | 1193000000.0000 | 261000000.0000 | 931000000.0000 |
| 2018 | 1413000000.0000 | 300000000.0000 | 311000000.0000 | 267000000.0000 | 1387000000.0000 | 249000000.0000 | 1138000000.0000 |
| 2019 | 1727000000.0000 | 334000000.0000 | 346000000.0000 | 297000000.0000 | 2142000000.0000 | 300000000.0000 | 1842000000.0000 |
| 2020 | 2365000000.0000 | 407000000.0000 | 428000000.0000 | 364000000.0000 | 4290000000.0000 | 560000000.0000 | 3730000000.0000 |
| 2021 | 2026000000.0000 | 189000000.0000 | 216000000.0000 | 184000000.0000 | 4230000000.0000 | 426000000.0000 | 3804000000.0000 |
| 2022 | 2691000000.0000 | 406000000.0000 | 404000000.0000 | 341000000.0000 | 4822000000.0000 | 797000000.0000 | 4025000000.0000 |
| 2023 | 3149000000.0000 | 534000000.0000 | 536000000.0000 | 466000000.0000 | 5274000000.0000 | 872000000.0000 | 4402000000.0000 |
| 2024 | 3476000000.0000 | 757000000.0000 | 758000000.0000 | 645000000.0000 | 5662000000.0000 | 978000000.0000 | 4684000000.0000 |
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 | 17.36 | 18.40 | 24.94 | 36.3400 | 10.9500 | 53.73 | 1.36 |
| 2012 | 19.59 | 20.14 | 25.38 | 36.9700 | 12.0100 | 80.18 | 1.26 |
| 2013 | 22.42 | 23.46 | 25.28 | 36.0200 | 12.5300 | 107.14 | 1.08 |
| 2014 | 18.10 | 19.89 | 19.31 | 24.5800 | 9.2000 | 129.50 | 0.97 |
| 2015 | 15.30 | 18.41 | 15.78 | 20.1000 | 7.9400 | 167.44 | 0.86 |
| 2016 | 19.82 | 24.09 | 20.57 | 23.8100 | 9.3500 | -- | 0.85 |
| 2017 | 17.82 | 20.17 | 18.02 | 18.6000 | 8.1000 | -- | 0.89 |
| 2018 | 19.89 | 22.01 | 22.42 | 25.8900 | 8.3700 | 313.04 | 1.02 |
| 2019 | 17.49 | 20.03 | 16.15 | 18.9800 | 9.8800 | 219.51 | 0.81 |
| 2020 | 15.35 | 18.10 | 9.98 | 17.4600 | 8.1100 | 211.76 | 0.55 |
| 2021 | 6.91 | 10.66 | 5.11 | 4.9200 | 7.8300 | 162.90 | 0.48 |
| 2022 | 12.82 | 15.01 | 8.38 | 8.7600 | 13.9000 | 174.76 | 0.56 |
| 2023 | 14.61 | 17.02 | 10.16 | 10.9900 | 12.7900 | 171.43 | 0.60 |
| 2024 | 19.39 | 21.81 | 13.39 | 14.4300 | 15.2200 | 50.99 | 0.61 |
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 | 33.88 | 66.12 | 2.4100 | 2.1100 |
| 2012 | 30.32 | 69.51 | 2.4100 | 2.0900 |
| 2013 | 30.54 | 69.46 | 2.0900 | 1.8100 |
| 2014 | 28.74 | 71.26 | 2.1600 | 1.7600 |
| 2015 | 23.77 | 76.23 | 2.6200 | 1.0700 |
| 2016 | 17.88 | 82.12 | 3.7900 | 1.6200 |
| 2017 | 21.88 | 78.04 | 3.2000 | 1.0000 |
| 2018 | 17.95 | 82.05 | 4.1600 | 1.5000 |
| 2019 | 14.01 | 85.99 | 5.9500 | 5.5700 |
| 2020 | 13.05 | 86.95 | 6.7000 | 6.2000 |
| 2021 | 10.07 | 89.93 | 7.5800 | 7.2800 |
| 2022 | 16.53 | 83.47 | 4.0200 | 3.8000 |
| 2023 | 16.53 | 83.47 | 3.9200 | 3.7100 |
| 2024 | 17.27 | 82.73 | 3.7500 | 3.0800 |
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 | 476000000.0000 | 56768000.0000 | 39786800.0000 | -3595200.0000 |
| 2012 | 595000000.0000 | 73279000.0000 | 48374900.0000 | -4806800.0000 |
| 2013 | 668000000.0000 | 80391500.0000 | 57276100.0000 | -4811700.0000 |
| 2014 | 733000000.0000 | 101000000.0000 | 64398400.0000 | -8998000.0000 |
| 2015 | 736000000.0000 | 114000000.0000 | 69114500.0000 | 2109700.0000 |
| 2016 | 789000000.0000 | 116000000.0000 | 41960400.0000 | -1677100.0000 |
| 2017 | 876000000.0000 | 138000000.0000 | 65070400.0000 | -2099600.0000 |
| 2018 | 1132000000.0000 | 183000000.0000 | 55757100.0000 | -1795100.0000 |
| 2019 | 1425000000.0000 | 241000000.0000 | 63906600.0000 | -4547300.0000 |
| 2020 | 2002000000.0000 | 407000000.0000 | 102000000.0000 | 51300.0000 |
| 2021 | 1886000000.0000 | 394000000.0000 | 110000000.0000 | 377300.0000 |
| 2022 | 2346000000.0000 | 388000000.0000 | 150000000.0000 | 45900.0000 |
| 2023 | 2689000000.0000 | 484000000.0000 | 198000000.0000 | -24900.0000 |
| 2024 | 2802000000.0000 | 451000000.0000 | 186000000.0000 | 423700.0000 |