中商官网
研究报告
安井食品（603345）
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 | 1224000000.0000 | 90750700.0000 | 95672900.0000 | 76553700.0000 | 853000000.0000 | 454000000.0000 | 399000000.0000 |
| 2012 | 1427000000.0000 | 121000000.0000 | 129000000.0000 | 97214700.0000 | 1045000000.0000 | 581000000.0000 | 464000000.0000 |
| 2013 | 1786000000.0000 | 124000000.0000 | 138000000.0000 | 104000000.0000 | 1361000000.0000 | 792000000.0000 | 569000000.0000 |
| 2014 | 2220000000.0000 | 161000000.0000 | 171000000.0000 | 130000000.0000 | 1742000000.0000 | 1043000000.0000 | 699000000.0000 |
| 2015 | 2561000000.0000 | 136000000.0000 | 168000000.0000 | 128000000.0000 | 2115000000.0000 | 1288000000.0000 | 827000000.0000 |
| 2016 | 2997000000.0000 | 209000000.0000 | 231000000.0000 | 177000000.0000 | 2479000000.0000 | 1474000000.0000 | 1005000000.0000 |
| 2017 | 3484000000.0000 | 252000000.0000 | 263000000.0000 | 202000000.0000 | 3251000000.0000 | 1557000000.0000 | 1693000000.0000 |
| 2018 | 4259000000.0000 | 335000000.0000 | 347000000.0000 | 270000000.0000 | 4563000000.0000 | 2515000000.0000 | 2048000000.0000 |
| 2019 | 5267000000.0000 | 468000000.0000 | 484000000.0000 | 373000000.0000 | 5685000000.0000 | 2941000000.0000 | 2744000000.0000 |
| 2020 | 6965000000.0000 | 775000000.0000 | 781000000.0000 | 604000000.0000 | 7096000000.0000 | 3413000000.0000 | 3684000000.0000 |
| 2021 | 9272000000.0000 | 860000000.0000 | 879000000.0000 | 687000000.0000 | 8771000000.0000 | 3628000000.0000 | 5144000000.0000 |
| 2022 | 12183000000.0000 | 1340000000.0000 | 1427000000.0000 | 1118000000.0000 | 16143000000.0000 | 4244000000.0000 | 11899000000.0000 |
| 2023 | 14045000000.0000 | 1866000000.0000 | 1936000000.0000 | 1501000000.0000 | 17300000000.0000 | 4400000000.0000 | 12901000000.0000 |
| 2024 | 15127000000.0000 | 1954000000.0000 | 1988000000.0000 | 1514000000.0000 | 17375000000.0000 | 4105000000.0000 | 13270000000.0000 |
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 | 7.43 | 7.82 | 11.22 | 23.2700 | 2.6900 | 10.85 | 1.43 |
| 2012 | 8.48 | 9.04 | 12.34 | 22.5900 | 3.0100 | 13.52 | 1.37 |
| 2013 | 6.89 | 7.73 | 10.14 | 20.1500 | 3.1300 | 17.14 | 1.31 |
| 2014 | 7.25 | 7.70 | 9.82 | 20.5600 | 3.0700 | 20.50 | 1.27 |
| 2015 | 5.31 | 6.56 | 7.94 | 16.8200 | 3.2200 | 26.63 | 1.21 |
| 2016 | 7.04 | 7.71 | 9.32 | 19.3700 | 3.3000 | 31.22 | 1.21 |
| 2017 | 6.72 | 7.55 | 8.09 | 13.2800 | 3.3300 | 31.58 | 1.07 |
| 2018 | 7.30 | 8.15 | 7.60 | 14.6200 | 3.1800 | 36.77 | 0.93 |
| 2019 | 8.24 | 9.19 | 8.51 | 15.4400 | 2.7000 | 36.77 | 0.93 |
| 2020 | 10.39 | 11.21 | 11.01 | 19.5200 | 3.0200 | 26.85 | 0.98 |
| 2021 | 7.78 | 9.48 | 10.02 | 14.6600 | 3.5200 | 20.82 | 1.06 |
| 2022 | 10.63 | 11.71 | 8.84 | 10.7200 | 3.4300 | 19.07 | 0.75 |
| 2023 | 12.69 | 13.78 | 11.19 | 12.1000 | 3.2200 | 21.51 | 0.81 |
| 2024 | 12.03 | 13.14 | 11.44 | 11.4800 | 3.3900 | 25.30 | 0.87 |
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 | 53.22 | 46.78 | 1.3000 | 0.5200 |
| 2012 | 55.60 | 44.40 | 1.1300 | 0.4400 |
| 2013 | 58.19 | 41.81 | 0.9800 | 0.3300 |
| 2014 | 59.87 | 40.13 | 0.9400 | 0.3400 |
| 2015 | 60.90 | 39.10 | 0.8600 | 0.3800 |
| 2016 | 59.46 | 40.54 | 0.9000 | 0.3500 |
| 2017 | 47.89 | 52.08 | 1.2500 | 0.4300 |
| 2018 | 55.12 | 44.88 | 1.3300 | 0.4400 |
| 2019 | 51.73 | 48.27 | 1.2100 | 0.5400 |
| 2020 | 48.10 | 51.92 | 1.6600 | 0.9200 |
| 2021 | 41.36 | 58.65 | 1.3800 | 0.5600 |
| 2022 | 26.29 | 73.71 | 2.6600 | 1.8000 |
| 2023 | 25.43 | 74.57 | 2.6000 | 1.6500 |
| 2024 | 23.63 | 76.37 | 2.8100 | 1.8300 |
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 | 1133000000.0000 | 182000000.0000 | 44262700.0000 | 1754000.0000 |
| 2012 | 1306000000.0000 | 209000000.0000 | 57252700.0000 | 3698400.0000 |
| 2013 | 1663000000.0000 | 266000000.0000 | 83509000.0000 | 6145800.0000 |
| 2014 | 2059000000.0000 | 316000000.0000 | 106000000.0000 | 11828400.0000 |
| 2015 | 2425000000.0000 | 402000000.0000 | 127000000.0000 | 10760300.0000 |
| 2016 | 2786000000.0000 | 424000000.0000 | 145000000.0000 | 7795900.0000 |
| 2017 | 3250000000.0000 | 490000000.0000 | 95676300.0000 | 7888300.0000 |
| 2018 | 3948000000.0000 | 572000000.0000 | 119000000.0000 | 20176100.0000 |
| 2019 | 4833000000.0000 | 647000000.0000 | 152000000.0000 | 15936800.0000 |
| 2020 | 6241000000.0000 | 644000000.0000 | 296000000.0000 | 15783000.0000 |
| 2021 | 8551000000.0000 | 849000000.0000 | 320000000.0000 | 14090600.0000 |
| 2022 | 10888000000.0000 | 873000000.0000 | 342000000.0000 | -23075800.0000 |
| 2023 | 12263000000.0000 | 926000000.0000 | 385000000.0000 | -2588500.0000 |
| 2024 | 13307000000.0000 | 986000000.0000 | 505000000.0000 | -656400.0000 |