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 | 1501000000.0000 | -11.45 | 181000000.0000 | -20.96 | 178000000.0000 | -24.26 | 115000000.0000 | -27.67 |
| 2024-09-30 | 5015000000.0000 | -10.94 | 639000000.0000 | 17.90 | 641000000.0000 | 17.61 | 423000000.0000 | 14.32 |
| 2024-12-31 | 6257000000.0000 | -13.83 | 462000000.0000 | -14.60 | 462000000.0000 | -14.60 | 204000000.0000 | -35.65 |
| 2024-03-31 | 1695000000.0000 | -7.07 | 229000000.0000 | 26.52 | 235000000.0000 | 29.83 | 159000000.0000 | 20.45 |
| 2024-06-30 | 3340000000.0000 | -9.73 | 422000000.0000 | 26.35 | 428000000.0000 | 27.76 | 284000000.0000 | 24.02 |
| 2023-12-31 | 7261000000.0000 | 9.63 | 541000000.0000 | 56.36 | 541000000.0000 | 47.41 | 317000000.0000 | 61.73 |
| 2023-09-30 | 5631000000.0000 | 9.98 | 542000000.0000 | 66.77 | 545000000.0000 | 63.66 | 370000000.0000 | 97.86 |
| 2023-06-30 | 3700000000.0000 | 10.91 | 334000000.0000 | 93.06 | 335000000.0000 | 88.20 | 229000000.0000 | 190.46 |
| 2022-12-31 | 6623000000.0000 | -0.50 | 346000000.0000 | -72.67 | 367000000.0000 | -71.90 | 196000000.0000 | -79.84 |
| 2023-03-31 | 1824000000.0000 | 8.06 | 181000000.0000 | 41.41 | 181000000.0000 | 36.09 | 132000000.0000 | 56.68 |
| 2022-03-31 | 1688000000.0000 | 12.08 | 128000000.0000 | -59.11 | 133000000.0000 | -57.78 | 84246900.0000 | -63.69 |
| 2022-06-30 | 3336000000.0000 | 6.11 | 173000000.0000 | -73.87 | 178000000.0000 | -73.43 | 78841700.0000 | -83.94 |
| 2022-09-30 | 5120000000.0000 | 5.63 | 325000000.0000 | -74.02 | 333000000.0000 | -73.66 | 187000000.0000 | -80.30 |
| 2021-12-31 | 6656000000.0000 | 23.21 | 1266000000.0000 | 32.29 | 1306000000.0000 | 34.36 | 972000000.0000 | 40.06 |
| 2021-09-30 | 4847000000.0000 | 24.76 | 1251000000.0000 | 72.79 | 1264000000.0000 | 75.07 | 949000000.0000 | 83.56 |
| 2020-12-31 | 5402000000.0000 | 2.19 | 957000000.0000 | -5.06 | 972000000.0000 | -7.60 | 694000000.0000 | -12.48 |
| 2021-06-30 | 3144000000.0000 | 30.29 | 662000000.0000 | 68.88 | 670000000.0000 | 70.48 | 491000000.0000 | 80.51 |
| 2021-03-31 | 1506000000.0000 | 41.28 | 313000000.0000 | 179.46 | 315000000.0000 | 205.83 | 232000000.0000 | 272.51 |
| 2020-06-30 | 2413000000.0000 | -3.09 | 392000000.0000 | -22.68 | 393000000.0000 | -23.84 | 272000000.0000 | -30.79 |
| 2020-09-30 | 3885000000.0000 | -0.03 | 724000000.0000 | -7.54 | 722000000.0000 | -10.53 | 517000000.0000 | -14.83 |
| 2019-12-31 | 5286000000.0000 | 16.61 | 1008000000.0000 | 20.86 | 1052000000.0000 | 23.62 | 793000000.0000 | 25.08 |
| 2019-09-30 | 3886000000.0000 | 18.98 | 783000000.0000 | 24.68 | 807000000.0000 | 25.51 | 607000000.0000 | 26.20 |
| 2020-03-31 | 1066000000.0000 | -7.63 | 112000000.0000 | -51.72 | 103000000.0000 | -56.17 | 62280400.0000 | -65.40 |
| 2019-03-31 | 1154000000.0000 | 19.59 | 232000000.0000 | 20.21 | 235000000.0000 | 19.90 | 180000000.0000 | 20.00 |
| 2019-06-30 | 2490000000.0000 | 19.42 | 507000000.0000 | 23.96 | 516000000.0000 | 24.34 | 393000000.0000 | 26.37 |
| 2018-12-31 | 4533000000.0000 | 11.62 | 834000000.0000 | 26.56 | 851000000.0000 | 26.07 | 634000000.0000 | 25.30 |
| 2018-09-30 | 3266000000.0000 | 13.05 | 628000000.0000 | 31.11 | 643000000.0000 | 29.64 | 481000000.0000 | 28.27 |
| 2018-03-31 | 965000000.0000 | 10.16 | 193000000.0000 | 29.53 | 196000000.0000 | 28.10 | 150000000.0000 | 30.43 |
| 2017-12-31 | 4061000000.0000 | 24.04 | 659000000.0000 | 29.72 | 675000000.0000 | 30.56 | 506000000.0000 | 33.16 |
| 2018-06-30 | 2085000000.0000 | 12.64 | 409000000.0000 | 35.43 | 415000000.0000 | 31.33 | 311000000.0000 | 31.22 |
| 2017-09-30 | 2889000000.0000 | 19.04 | 479000000.0000 | 30.87 | 496000000.0000 | 32.62 | 375000000.0000 | 37.36 |
| 2017-06-30 | 1851000000.0000 | 18.73 | 302000000.0000 | 27.43 | 316000000.0000 | 28.46 | 237000000.0000 | 30.22 |
| 2016-12-31 | 3274000000.0000 | 12.08 | 508000000.0000 | 31.27 | 517000000.0000 | 27.97 | 380000000.0000 | 26.25 |
| 2017-03-31 | 876000000.0000 | 18.70 | 149000000.0000 | 34.23 | 153000000.0000 | 35.40 | 115000000.0000 | 38.00 |
| 2016-09-30 | 2427000000.0000 | -- | 366000000.0000 | -- | 374000000.0000 | -- | 273000000.0000 | -- |
| 2016-06-30 | 1559000000.0000 | -- | 237000000.0000 | -- | 246000000.0000 | -- | 182000000.0000 | -- |
| 2016-03-31 | 738000000.0000 | -- | 111000000.0000 | -- | 113000000.0000 | -- | 83333900.0000 | -- |
| 2015-12-31 | 2921000000.0000 | 11.06 | 387000000.0000 | 32.08 | 404000000.0000 | 26.65 | 301000000.0000 | 27.54 |
| 2014-12-31 | 2630000000.0000 | 15.86 | 293000000.0000 | 15.35 | 319000000.0000 | 20.83 | 236000000.0000 | 22.28 |
| 2014-03-31 | 623000000.0000 | -- | 87659700.0000 | -- | 97267200.0000 | -- | 71216300.0000 | -- |
| 2012-12-31 | 1969000000.0000 | 48.60 | 192000000.0000 | 189.15 | 205000000.0000 | 188.28 | 152000000.0000 | 293.22 |
| 2013-12-31 | 2270000000.0000 | 15.29 | 254000000.0000 | 32.29 | 264000000.0000 | 28.78 | 193000000.0000 | 26.97 |
| 2011-12-31 | 1325000000.0000 | -- | 66401500.0000 | -- | 71110900.0000 | -- | 38655000.0000 | -- |
| 2025-06-30 | 2820000000.0000 | -15.57 | 272000000.0000 | -35.55 | 276000000.0000 | -35.51 | 165000000.0000 | -41.90 |
| 2025-09-30 | 4260000000.0000 | -15.05 | 435000000.0000 | -31.92 | 435000000.0000 | -32.14 | 267000000.0000 | -36.88 |
| 2025-12-31 | 5467000000.0000 | -12.63 | 331000000.0000 | -28.35 | 17938600.0000 | -96.12 | -207000000.0000 | -201.47 |
| 2026-03-31 | 1265000000.0000 | -15.72 | 107000000.0000 | -40.88 | 104000000.0000 | -41.57 | 68733400.0000 | -40.23 |
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 | 11.66 | 11.86 | 2.14 | 1.8900 | 1.3200 | 28.32 | 0.18 |
| 2024-09 | 12.60 | 12.78 | 7.25 | 6.3100 | 3.4100 | 34.32 | 0.57 |
| 2024-12 | 9.65 | 7.38 | 5.62 | 3.4300 | 4.2900 | 34.03 | 0.76 |
| 2024-03 | 14.10 | 13.86 | 2.49 | 2.4000 | 1.1600 | 37.27 | 0.18 |
| 2024-06 | 12.51 | 12.81 | 4.89 | 4.2700 | 2.2400 | 37.70 | 0.38 |
| 2023-12 | 8.66 | 7.45 | 5.80 | 4.9100 | 5.9400 | 49.25 | 0.78 |
| 2023-09 | 9.11 | 9.68 | 5.81 | 5.4700 | 5.0900 | 51.87 | 0.60 |
| 2023-06 | 8.49 | 9.05 | 3.68 | 3.4400 | 3.6800 | 60.91 | 0.41 |
| 2022-12 | 6.39 | 5.54 | 4.11 | 4.0500 | 6.3400 | 48.91 | 0.74 |
| 2023-03 | 9.98 | 9.92 | 2.02 | 1.9700 | 2.1700 | 62.50 | 0.20 |
| 2022-03 | 8.47 | 7.88 | 1.80 | 1.5500 | 1.5900 | 45.17 | 0.23 |
| 2022-06 | 6.35 | 5.34 | 2.39 | 1.5200 | 2.9400 | 39.82 | 0.45 |
| 2022-09 | 7.25 | 6.50 | 4.35 | 3.7800 | 4.9300 | 45.06 | 0.67 |
| 2021-12 | 15.47 | 19.62 | 17.46 | 18.5100 | 5.2300 | 68.31 | 0.89 |
| 2021-09 | 19.60 | 26.08 | 17.85 | 18.1500 | 4.2100 | 103.75 | 0.68 |
| 2020-12 | 19.27 | 17.99 | 15.76 | 14.6600 | 4.6000 | 223.60 | 0.88 |
| 2021-06 | 20.55 | 21.31 | 10.21 | 9.7200 | 2.7100 | 149.38 | 0.48 |
| 2021-03 | 21.12 | 20.92 | 5.06 | 4.6400 | 1.3500 | 167.44 | 0.24 |
| 2020-06 | 17.57 | 16.29 | 6.98 | 5.8300 | 2.5600 | 352.94 | 0.43 |
| 2020-09 | 19.38 | 18.58 | 12.97 | 10.9400 | 3.9100 | 404.49 | 0.70 |
| 2019-12 | 18.12 | 19.90 | 19.21 | 23.2800 | 5.3500 | 705.88 | 0.97 |
| 2019-09 | 19.30 | 20.77 | 15.16 | 19.0700 | 4.8700 | 666.67 | 0.73 |
| 2020-03 | 11.35 | 9.66 | 1.90 | 1.3700 | 1.4000 | 404.49 | 0.20 |
| 2019-03 | 19.32 | 20.36 | 4.72 | 5.8200 | 1.4300 | 734.69 | 0.23 |
| 2019-06 | 19.40 | 20.72 | 10.18 | 12.4600 | 3.0600 | 750.00 | 0.49 |
| 2018-12 | 18.24 | 18.77 | 22.20 | 23.0700 | 5.5500 | 972.97 | 1.18 |
| 2018-09 | 19.20 | 19.69 | 16.69 | 17.8600 | 5.1500 | 782.61 | 0.85 |
| 2018-03 | 20.21 | 20.31 | 6.08 | 5.6900 | 1.5200 | 857.14 | 0.30 |
| 2017-12 | 16.10 | 16.62 | 21.11 | 22.8500 | 5.9300 | 972.97 | 1.27 |
| 2018-06 | 19.86 | 19.90 | 12.25 | 11.6900 | 3.0900 | 837.21 | 0.62 |
| 2017-09 | 16.48 | 17.17 | 15.42 | 18.0700 | 5.0100 | 1200.00 | 0.90 |
| 2017-06 | 16.32 | 17.07 | 11.12 | 12.2900 | 3.4900 | 1161.29 | 0.65 |
| 2016-12 | 16.22 | 15.79 | 26.35 | 28.9100 | 5.8800 | 1285.71 | 1.67 |
| 2017-03 | 17.24 | 17.47 | 5.31 | 7.5300 | 1.6300 | 1125.00 | 0.30 |
| 2016-09 | 15.99 | 15.41 | 18.46 | 21.3900 | 5.0400 | 1894.74 | 1.20 |
| 2016-06 | 15.91 | 15.78 | -- | 14.4700 | -- | -- | -- |
| 2016-03 | 15.58 | 15.31 | -- | 6.8100 | -- | -- | -- |
| 2015-12 | 13.66 | 13.83 | 25.05 | 28.4300 | 7.5800 | 2571.43 | 1.81 |
| 2014-12 | 11.60 | 12.13 | 23.42 | 27.0400 | 8.7700 | 1000.00 | 1.93 |
| 2014-03 | 14.61 | 15.61 | 8.19 | 8.6500 | 2.0600 | 620.69 | 0.52 |
| 2012-12 | 9.75 | 10.41 | 22.45 | 26.7100 | 10.1900 | 240.00 | 2.16 |
| 2013-12 | 11.54 | 11.63 | 23.12 | 27.1700 | 8.7200 | 480.00 | 1.99 |
| 2011-12 | 5.06 | 5.37 | 9.71 | 10.2400 | 7.3400 | 116.13 | 1.81 |
| 2025-06 | 8.65 | 9.79 | 3.28 | 2.7700 | 2.4200 | 28.44 | 0.34 |
| 2025-09 | 9.30 | 10.21 | 5.21 | 4.4100 | 3.6100 | 27.13 | 0.51 |
| 2025-12 | 6.64 | 0.33 | 0.22 | -3.1300 | 4.5500 | 28.46 | 0.67 |
| 2026-03 | 7.98 | 8.22 | 1.27 | 1.1900 | 1.2300 | 24.32 | 0.15 |
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 | 23.73 | 76.27 | 1.2600 | 0.7800 |
| 2024-09 | 25.01 | 74.99 | 1.2900 | 0.6800 |
| 2024-12 | 24.06 | 75.94 | 1.2800 | 0.6300 |
| 2024-03 | 26.98 | 73.02 | 1.3600 | 0.8300 |
| 2024-06 | 24.44 | 75.56 | 1.2600 | 0.6500 |
| 2023-12 | 26.37 | 73.63 | 1.3300 | 0.7400 |
| 2023-09 | 23.77 | 76.23 | 1.5000 | 0.8300 |
| 2023-06 | 22.84 | 77.16 | 1.6000 | 0.9800 |
| 2022-12 | 22.71 | 77.29 | 1.7200 | 1.2100 |
| 2023-03 | 21.48 | 78.52 | 1.6900 | 1.2000 |
| 2022-03 | 21.97 | 78.03 | 1.4800 | 0.9500 |
| 2022-06 | 25.19 | 74.81 | 1.1800 | 0.6100 |
| 2022-09 | 25.87 | 74.13 | 1.2000 | 0.7000 |
| 2021-12 | 23.40 | 76.60 | 1.5600 | 0.9000 |
| 2021-09 | 19.67 | 80.33 | 1.9600 | 1.1700 |
| 2020-12 | 18.85 | 81.13 | 2.4400 | 1.3200 |
| 2021-06 | 20.64 | 79.36 | 1.9100 | 1.2500 |
| 2021-03 | 15.98 | 84.02 | 2.5800 | 1.6500 |
| 2020-06 | 19.75 | 80.25 | 2.3500 | 1.6900 |
| 2020-09 | 14.60 | 85.40 | 2.9600 | 1.8900 |
| 2019-12 | 16.38 | 83.62 | 2.8100 | 1.8900 |
| 2019-09 | 30.51 | 69.49 | 2.7200 | 1.4800 |
| 2020-03 | 14.58 | 85.42 | 3.1900 | 2.3900 |
| 2019-03 | 33.41 | 66.59 | 3.2800 | 2.3700 |
| 2019-06 | 35.35 | 64.65 | 2.5100 | 1.3600 |
| 2018-12 | 20.71 | 79.29 | 1.9500 | 0.9800 |
| 2018-09 | 25.18 | 74.82 | 1.8200 | 1.0900 |
| 2018-03 | 15.75 | 84.25 | 3.1600 | 2.0600 |
| 2017-12 | 19.20 | 80.77 | 2.7400 | 1.8500 |
| 2018-06 | 20.21 | 79.79 | 2.2800 | 1.3600 |
| 2017-09 | 23.72 | 76.25 | 2.4500 | 1.7400 |
| 2017-06 | 18.57 | 81.43 | 3.1700 | 2.4500 |
| 2016-12 | 25.33 | 74.67 | 1.9600 | 0.9300 |
| 2017-03 | 19.28 | 80.72 | 3.4100 | 2.6400 |
| 2016-09 | 32.97 | 67.03 | 1.6100 | 0.9400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 26.72 | 73.28 | 1.6400 | 0.6600 |
| 2014-12 | 29.52 | 70.56 | 1.6300 | 0.9800 |
| 2014-03 | 27.69 | 72.31 | 1.6900 | 0.8600 |
| 2012-12 | 30.01 | 69.99 | 2.0900 | 1.1400 |
| 2013-12 | 31.09 | 68.91 | 1.4300 | 0.5000 |
| 2011-12 | 31.97 | 68.03 | 2.5300 | 1.5500 |
| 2025-06 | 26.23 | 73.77 | 1.2100 | 0.7600 |
| 2025-09 | 24.37 | 75.61 | 1.2900 | 0.7300 |
| 2025-12 | 27.95 | 72.05 | 1.1300 | 0.6700 |
| 2026-03 | 27.26 | 72.74 | 1.2700 | 0.8400 |
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 | 1326000000.0000 | 146000000.0000 | 114000000.0000 | 5068000.0000 |
| 2024-09 | 4383000000.0000 | 461000000.0000 | 332000000.0000 | 19344700.0000 |
| 2024-12 | 5653000000.0000 | 667000000.0000 | 451000000.0000 | 33108400.0000 |
| 2024-03 | 1456000000.0000 | 134000000.0000 | 106000000.0000 | 8320300.0000 |
| 2024-06 | 2922000000.0000 | 298000000.0000 | 221000000.0000 | 18114400.0000 |
| 2023-12 | 6632000000.0000 | 541000000.0000 | 463000000.0000 | 28171400.0000 |
| 2023-09 | 5118000000.0000 | 405000000.0000 | 372000000.0000 | 6774900.0000 |
| 2023-06 | 3386000000.0000 | 262000000.0000 | 242000000.0000 | 9706700.0000 |
| 2022-12 | 6200000000.0000 | 646000000.0000 | 515000000.0000 | 29775600.0000 |
| 2023-03 | 1642000000.0000 | 124000000.0000 | 115000000.0000 | 368900.0000 |
| 2022-03 | 1545000000.0000 | 236000000.0000 | 110000000.0000 | 2870800.0000 |
| 2022-06 | 3124000000.0000 | 396000000.0000 | 279000000.0000 | 10552200.0000 |
| 2022-09 | 4749000000.0000 | 513000000.0000 | 394000000.0000 | 14497600.0000 |
| 2021-12 | 5626000000.0000 | 524000000.0000 | 431000000.0000 | 15592000.0000 |
| 2021-09 | 3897000000.0000 | 335000000.0000 | 295000000.0000 | 972300.0000 |
| 2020-12 | 4361000000.0000 | 322000000.0000 | 348000000.0000 | 4072500.0000 |
| 2021-06 | 2498000000.0000 | 215000000.0000 | 198000000.0000 | 4010600.0000 |
| 2021-03 | 1188000000.0000 | 101000000.0000 | 85937800.0000 | -851800.0000 |
| 2020-06 | 1989000000.0000 | 155000000.0000 | 141000000.0000 | 3318600.0000 |
| 2020-09 | 3132000000.0000 | 233000000.0000 | 235000000.0000 | -9038300.0000 |
| 2019-12 | 4328000000.0000 | 422000000.0000 | 319000000.0000 | 36511000.0000 |
| 2019-09 | 3136000000.0000 | 339000000.0000 | 198000000.0000 | 20842400.0000 |
| 2020-03 | 945000000.0000 | 120000000.0000 | 64609100.0000 | -1682000.0000 |
| 2019-03 | 931000000.0000 | 83862700.0000 | 63214200.0000 | 2188500.0000 |
| 2019-06 | 2007000000.0000 | 204000000.0000 | 126000000.0000 | 19084000.0000 |
| 2018-12 | 3706000000.0000 | 359000000.0000 | 268000000.0000 | 3392300.0000 |
| 2018-09 | 2639000000.0000 | 274000000.0000 | 197000000.0000 | -1440800.0000 |
| 2018-03 | 770000000.0000 | 70528000.0000 | 55947700.0000 | -553000.0000 |
| 2017-12 | 3407000000.0000 | 426000000.0000 | 270000000.0000 | 1100600.0000 |
| 2018-06 | 1671000000.0000 | 173000000.0000 | 127000000.0000 | 227300.0000 |
| 2017-09 | 2413000000.0000 | 331000000.0000 | 179000000.0000 | 744000.0000 |
| 2017-06 | 1549000000.0000 | 215000000.0000 | 117000000.0000 | 1397300.0000 |
| 2016-12 | 2743000000.0000 | 265000000.0000 | 200000000.0000 | 2702500.0000 |
| 2017-03 | 725000000.0000 | 83712000.0000 | 57864700.0000 | 1109700.0000 |
| 2016-09 | 2039000000.0000 | 199000000.0000 | 140000000.0000 | 978500.0000 |
| 2016-06 | 1311000000.0000 | 134000000.0000 | 86659200.0000 | -26600.0000 |
| 2016-03 | 623000000.0000 | 55824700.0000 | 44367300.0000 | 360300.0000 |
| 2015-12 | 2522000000.0000 | 252000000.0000 | 156000000.0000 | 982000.0000 |
| 2014-12 | 2325000000.0000 | 242000000.0000 | 132000000.0000 | 2002900.0000 |
| 2014-03 | 532000000.0000 | 65620000.0000 | 28751200.0000 | 770900.0000 |
| 2012-12 | 1777000000.0000 | 182000000.0000 | 115000000.0000 | -1468900.0000 |
| 2013-12 | 2008000000.0000 | 221000000.0000 | 119000000.0000 | 3087400.0000 |
| 2011-12 | 1258000000.0000 | 66054000.0000 | 84119000.0000 | -1286700.0000 |
| 2025-06 | 2576000000.0000 | 283000000.0000 | 243000000.0000 | 12747100.0000 |
| 2025-09 | 3864000000.0000 | 421000000.0000 | 364000000.0000 | 15775200.0000 |
| 2025-12 | 5104000000.0000 | 546000000.0000 | 494000000.0000 | 23860800.0000 |
| 2026-03 | 1164000000.0000 | 101000000.0000 | 113000000.0000 | 4643900.0000 |