中商官网
研究报告
ST绝味（603517）
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 | 1325000000.0000 | 66401500.0000 | 71110900.0000 | 38655000.0000 | 732000000.0000 | 234000000.0000 | 498000000.0000 |
| 2012 | 1969000000.0000 | 192000000.0000 | 205000000.0000 | 152000000.0000 | 913000000.0000 | 274000000.0000 | 639000000.0000 |
| 2013 | 2270000000.0000 | 254000000.0000 | 264000000.0000 | 193000000.0000 | 1142000000.0000 | 355000000.0000 | 787000000.0000 |
| 2014 | 2630000000.0000 | 293000000.0000 | 319000000.0000 | 236000000.0000 | 1362000000.0000 | 402000000.0000 | 961000000.0000 |
| 2015 | 2921000000.0000 | 387000000.0000 | 404000000.0000 | 301000000.0000 | 1613000000.0000 | 431000000.0000 | 1182000000.0000 |
| 2016 | 3274000000.0000 | 508000000.0000 | 517000000.0000 | 380000000.0000 | 1962000000.0000 | 497000000.0000 | 1465000000.0000 |
| 2017 | 3850000000.0000 | 650000000.0000 | 667000000.0000 | 497000000.0000 | 3189000000.0000 | 614000000.0000 | 2575000000.0000 |
| 2018 | 4368000000.0000 | 831000000.0000 | 848000000.0000 | 631000000.0000 | 3821000000.0000 | 794000000.0000 | 3027000000.0000 |
| 2019 | 5172000000.0000 | 1006000000.0000 | 1050000000.0000 | 791000000.0000 | 5463000000.0000 | 897000000.0000 | 4565000000.0000 |
| 2020 | 5276000000.0000 | 956000000.0000 | 971000000.0000 | 692000000.0000 | 5922000000.0000 | 932000000.0000 | 4990000000.0000 |
| 2021 | 6549000000.0000 | 1262000000.0000 | 1302000000.0000 | 967000000.0000 | 7401000000.0000 | 1685000000.0000 | 5717000000.0000 |
| 2022 | 6623000000.0000 | 346000000.0000 | 367000000.0000 | 196000000.0000 | 8906000000.0000 | 2027000000.0000 | 6879000000.0000 |
| 2023 | 7261000000.0000 | 541000000.0000 | 541000000.0000 | 317000000.0000 | 9313000000.0000 | 2461000000.0000 | 6851000000.0000 |
| 2024 | 6257000000.0000 | 462000000.0000 | 462000000.0000 | 204000000.0000 | 8198000000.0000 | 1977000000.0000 | 6221000000.0000 |
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 | 5.06 | 5.37 | 9.71 | 10.2400 | 7.3400 | 116.13 | 1.81 |
| 2012 | 9.75 | 10.41 | 22.45 | 26.7100 | 10.1900 | 240.00 | 2.16 |
| 2013 | 11.54 | 11.63 | 23.12 | 27.1700 | 8.7200 | 480.00 | 1.99 |
| 2014 | 11.60 | 12.13 | 23.42 | 27.0400 | 8.7700 | 1000.00 | 1.93 |
| 2015 | 13.66 | 13.83 | 25.05 | 28.4300 | 7.5800 | 2571.43 | 1.81 |
| 2016 | 16.22 | 15.79 | 26.35 | 28.9100 | 5.8800 | 1285.71 | 1.67 |
| 2017 | 16.75 | 17.32 | 20.92 | 22.8500 | 5.9300 | 972.97 | 1.21 |
| 2018 | 18.89 | 19.41 | 22.19 | 23.0700 | 5.5500 | 972.97 | 1.14 |
| 2019 | 18.48 | 20.30 | 19.22 | 23.2800 | 5.3500 | 705.88 | 0.95 |
| 2020 | 19.71 | 18.40 | 16.40 | 14.6600 | 4.6000 | 223.60 | 0.89 |
| 2021 | 15.67 | 19.88 | 17.59 | 18.4600 | 5.2300 | 68.31 | 0.88 |
| 2022 | 6.39 | 5.54 | 4.12 | 4.0500 | 6.3400 | 48.91 | 0.74 |
| 2023 | 8.66 | 7.45 | 5.81 | 4.9100 | 5.9400 | 49.25 | 0.78 |
| 2024 | 9.65 | 7.38 | 5.64 | 3.4300 | 4.2900 | 34.03 | 0.76 |
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 | 31.97 | 68.03 | 2.5300 | 1.5500 |
| 2012 | 30.01 | 69.99 | 2.0900 | 1.1400 |
| 2013 | 31.09 | 68.91 | 1.4300 | 0.5000 |
| 2014 | 29.52 | 70.56 | 1.6300 | 0.9800 |
| 2015 | 26.72 | 73.28 | 1.6400 | 0.6600 |
| 2016 | 25.33 | 74.67 | 1.9600 | 0.9300 |
| 2017 | 19.25 | 80.75 | 2.7400 | 1.8500 |
| 2018 | 20.78 | 79.22 | 1.9500 | 0.9800 |
| 2019 | 16.42 | 83.56 | 2.8100 | 1.8900 |
| 2020 | 15.74 | 84.26 | 2.4400 | 1.3200 |
| 2021 | 22.77 | 77.25 | 1.5600 | 0.8900 |
| 2022 | 22.76 | 77.24 | 1.7000 | 1.2000 |
| 2023 | 26.43 | 73.56 | 1.3300 | 0.7300 |
| 2024 | 24.12 | 75.88 | 1.2800 | 0.6200 |
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 | 1258000000.0000 | 66054000.0000 | 84119000.0000 | -1286700.0000 |
| 2012 | 1777000000.0000 | 182000000.0000 | 115000000.0000 | -1468900.0000 |
| 2013 | 2008000000.0000 | 221000000.0000 | 119000000.0000 | 3087400.0000 |
| 2014 | 2325000000.0000 | 242000000.0000 | 132000000.0000 | 2002900.0000 |
| 2015 | 2522000000.0000 | 252000000.0000 | 156000000.0000 | 982000.0000 |
| 2016 | 2743000000.0000 | 265000000.0000 | 200000000.0000 | 2702500.0000 |
| 2017 | 3205000000.0000 | 426000000.0000 | 258000000.0000 | 1100600.0000 |
| 2018 | 3543000000.0000 | 359000000.0000 | 261000000.0000 | 3392300.0000 |
| 2019 | 4216000000.0000 | 422000000.0000 | 294000000.0000 | 36511000.0000 |
| 2020 | 4236000000.0000 | 322000000.0000 | 332000000.0000 | 4072500.0000 |
| 2021 | 5523000000.0000 | 524000000.0000 | 418000000.0000 | 15592000.0000 |
| 2022 | 6200000000.0000 | 646000000.0000 | 515000000.0000 | 29775600.0000 |
| 2023 | 6632000000.0000 | 541000000.0000 | 463000000.0000 | 28171400.0000 |
| 2024 | 5653000000.0000 | 667000000.0000 | 451000000.0000 | 33108400.0000 |