中商官网
研究报告
宏辉果蔬（603336）
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 | 386000000.0000 | 45737500.0000 | 45689300.0000 | 45689300.0000 | 321000000.0000 | 112000000.0000 | 209000000.0000 |
| 2012 | 483000000.0000 | 49054800.0000 | 49098100.0000 | 49098100.0000 | 352000000.0000 | 93303900.0000 | 259000000.0000 |
| 2013 | 462000000.0000 | 42456900.0000 | 40584700.0000 | 40584700.0000 | 465000000.0000 | 165000000.0000 | 299000000.0000 |
| 2014 | 518000000.0000 | 45567800.0000 | 46252600.0000 | 46252600.0000 | 529000000.0000 | 183000000.0000 | 345000000.0000 |
| 2015 | 632000000.0000 | 60461400.0000 | 62552200.0000 | 62552200.0000 | 613000000.0000 | 205000000.0000 | 408000000.0000 |
| 2016 | 676000000.0000 | 59137400.0000 | 60618400.0000 | 60618400.0000 | 783000000.0000 | 41707000.0000 | 741000000.0000 |
| 2017 | 684000000.0000 | 63241200.0000 | 64165600.0000 | 63326100.0000 | 800000000.0000 | 22469600.0000 | 778000000.0000 |
| 2018 | 763000000.0000 | 65401000.0000 | 64334600.0000 | 64169900.0000 | 999000000.0000 | 163000000.0000 | 836000000.0000 |
| 2019 | 852000000.0000 | 80357700.0000 | 79782300.0000 | 79021000.0000 | 1083000000.0000 | 208000000.0000 | 874000000.0000 |
| 2020 | 964000000.0000 | 73301700.0000 | 73552000.0000 | 73191000.0000 | 1511000000.0000 | 437000000.0000 | 1073000000.0000 |
| 2021 | 974000000.0000 | 46935100.0000 | 47742100.0000 | 46531500.0000 | 1595000000.0000 | 501000000.0000 | 1094000000.0000 |
| 2022 | 1133000000.0000 | 47356300.0000 | 46916500.0000 | 46246600.0000 | 1779000000.0000 | 631000000.0000 | 1148000000.0000 |
| 2023 | 1086000000.0000 | 18749600.0000 | 18652300.0000 | 19685500.0000 | 1844000000.0000 | 693000000.0000 | 1150000000.0000 |
| 2024 | 1080000000.0000 | 21247200.0000 | 20535500.0000 | 17167200.0000 | 1936000000.0000 | 765000000.0000 | 1171000000.0000 |
| 2025 | 1052000000.0000 | 20599600.0000 | 19600300.0000 | 18469600.0000 | -- | -- | -- |
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 | 11.40 | 11.84 | 14.23 | 25.3500 | 3.6700 | 6.59 | 1.20 |
| 2012 | 10.14 | 10.17 | 13.95 | 20.9900 | 4.7400 | 7.56 | 1.37 |
| 2013 | 9.31 | 8.78 | 8.73 | 14.5600 | 4.2100 | 5.10 | 0.99 |
| 2014 | 8.88 | 8.93 | 8.74 | 14.3500 | 3.2000 | 4.80 | 0.98 |
| 2015 | 9.49 | 9.90 | 10.20 | 16.6100 | 3.0500 | 4.67 | 1.03 |
| 2016 | 8.73 | 8.97 | 7.74 | 13.1500 | 3.0300 | 3.71 | 0.86 |
| 2017 | 8.33 | 9.38 | 8.02 | 8.3600 | 2.5900 | 3.68 | 0.86 |
| 2018 | 7.99 | 8.43 | 6.44 | 8.1000 | 2.3700 | 3.82 | 0.76 |
| 2019 | 9.04 | 9.36 | 7.37 | 9.3900 | 2.2700 | 3.28 | 0.79 |
| 2020 | 7.16 | 7.63 | 4.87 | 8.1300 | 2.4900 | 3.00 | 0.64 |
| 2021 | 4.52 | 4.90 | 2.99 | 4.3500 | 2.4200 | 2.53 | 0.61 |
| 2022 | 3.88 | 4.14 | 2.64 | 4.2500 | 2.7500 | 2.31 | 0.64 |
| 2023 | 1.38 | 1.72 | 1.01 | 2.0900 | 2.5900 | 1.81 | 0.59 |
| 2024 | 1.67 | 1.90 | 1.06 | 1.5800 | 2.7700 | 1.56 | 0.56 |
| 2025 | 0.95 | 1.86 | -- | -- | -- | -- | -- |
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 | 34.89 | 65.11 | 1.8100 | 0.9300 |
| 2012 | 26.51 | 73.58 | 2.2900 | 1.3200 |
| 2013 | 35.48 | 64.30 | 1.7500 | 1.1200 |
| 2014 | 34.59 | 65.22 | 1.9900 | 0.9200 |
| 2015 | 33.44 | 66.56 | 2.2000 | 1.2400 |
| 2016 | 5.33 | 94.64 | 17.1800 | 7.7200 |
| 2017 | 2.81 | 97.25 | 36.8000 | 14.9700 |
| 2018 | 16.32 | 83.68 | 4.5700 | 2.3500 |
| 2019 | 19.21 | 80.70 | 3.4700 | 1.6800 |
| 2020 | 28.92 | 71.01 | 3.8400 | 2.1200 |
| 2021 | 31.41 | 68.59 | 3.1700 | 1.6000 |
| 2022 | 35.47 | 64.53 | 2.5900 | 1.4600 |
| 2023 | 37.58 | 62.36 | 2.4600 | 1.4800 |
| 2024 | 39.51 | 60.49 | 2.3500 | 1.5600 |
| 2025 | -- | -- | -- | -- |
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 | 342000000.0000 | 26583800.0000 | 8512700.0000 | 3909300.0000 |
| 2012 | 434000000.0000 | 35581400.0000 | 14261100.0000 | 5542200.0000 |
| 2013 | 419000000.0000 | 40073300.0000 | 13116600.0000 | 11290800.0000 |
| 2014 | 472000000.0000 | 35291100.0000 | 12666100.0000 | 7739900.0000 |
| 2015 | 572000000.0000 | 33338900.0000 | 13774100.0000 | 1754700.0000 |
| 2016 | 617000000.0000 | 33180500.0000 | 15606600.0000 | 6685600.0000 |
| 2017 | 627000000.0000 | 34184700.0000 | 15274200.0000 | 7473600.0000 |
| 2018 | 702000000.0000 | 29785700.0000 | 18251100.0000 | 2333000.0000 |
| 2019 | 775000000.0000 | 30826900.0000 | 17519800.0000 | 4605200.0000 |
| 2020 | 895000000.0000 | 4244300.0000 | 17570100.0000 | 21555400.0000 |
| 2021 | 930000000.0000 | 5223900.0000 | 23138400.0000 | 18752600.0000 |
| 2022 | 1089000000.0000 | 5703200.0000 | 26433600.0000 | 17414900.0000 |
| 2023 | 1071000000.0000 | 7201700.0000 | 30822600.0000 | 25649900.0000 |
| 2024 | 1062000000.0000 | 8192800.0000 | 32122600.0000 | 27471200.0000 |
| 2025 | 1042000000.0000 | 6905900.0000 | 38400600.0000 | 25828200.0000 |