中商官网
研究报告
惠发食品（603536）
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) |
| 2012 | 891000000.0000 | 100000000.0000 | 99709600.0000 | 72357900.0000 | 681000000.0000 | 435000000.0000 | 246000000.0000 |
| 2013 | 1002000000.0000 | 86535200.0000 | 89430400.0000 | 66096100.0000 | 919000000.0000 | 621000000.0000 | 298000000.0000 |
| 2014 | 981000000.0000 | 78932500.0000 | 83248500.0000 | 60844300.0000 | 1062000000.0000 | 718000000.0000 | 344000000.0000 |
| 2015 | 837000000.0000 | 53616000.0000 | 59515500.0000 | 42576600.0000 | 1023000000.0000 | 648000000.0000 | 375000000.0000 |
| 2016 | 890000000.0000 | 54993600.0000 | 58018400.0000 | 42124100.0000 | 976000000.0000 | 567000000.0000 | 408000000.0000 |
| 2017 | 939000000.0000 | 76069600.0000 | 80704500.0000 | 60026600.0000 | 1016000000.0000 | 372000000.0000 | 644000000.0000 |
| 2018 | 1042000000.0000 | 50529700.0000 | 53293200.0000 | 45189800.0000 | 1155000000.0000 | 497000000.0000 | 659000000.0000 |
| 2019 | 1210000000.0000 | 6002900.0000 | 4507100.0000 | 5020500.0000 | 1225000000.0000 | 575000000.0000 | 650000000.0000 |
| 2020 | 1409000000.0000 | 26179700.0000 | 22505400.0000 | 20950700.0000 | 1421000000.0000 | 742000000.0000 | 680000000.0000 |
| 2021 | 1651000000.0000 | -154000000.0000 | -155000000.0000 | -140000000.0000 | 1451000000.0000 | 847000000.0000 | 604000000.0000 |
| 2022 | 1581000000.0000 | -142000000.0000 | -143000000.0000 | -124000000.0000 | 1607000000.0000 | 1099000000.0000 | 508000000.0000 |
| 2023 | 1997000000.0000 | 22540000.0000 | 20341100.0000 | 12729200.0000 | 1420000000.0000 | 896000000.0000 | 524000000.0000 |
| 2024 | 1925000000.0000 | -7632800.0000 | -8735800.0000 | -12579400.0000 | 1432000000.0000 | 954000000.0000 | 479000000.0000 |
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) |
| 2012 | 11.34 | 11.19 | 14.64 | 37.3900 | 9.5000 | 47.43 | 1.31 |
| 2013 | 8.58 | 8.93 | 9.73 | 24.3200 | 9.2300 | 38.14 | 1.09 |
| 2014 | 8.05 | 8.49 | 7.84 | 18.9600 | 6.8700 | 23.36 | 0.92 |
| 2015 | 6.45 | 7.11 | 5.82 | 11.8700 | 5.9800 | 17.41 | 0.82 |
| 2016 | 6.18 | 6.52 | 5.94 | 10.8100 | 7.1400 | 19.12 | 0.91 |
| 2017 | 7.56 | 8.59 | 7.94 | 11.5200 | 6.4900 | 12.76 | 0.92 |
| 2018 | 4.51 | 5.11 | 4.61 | 7.0300 | 6.1200 | 7.89 | 0.90 |
| 2019 | 0.17 | 0.37 | 0.37 | 0.9200 | 6.4700 | 7.31 | 0.99 |
| 2020 | 1.49 | 1.60 | 1.58 | 3.5300 | 6.2500 | 8.51 | 0.99 |
| 2021 | -9.69 | -9.39 | -10.68 | -22.5600 | 7.5900 | 10.00 | 1.14 |
| 2022 | -9.61 | -9.04 | -8.90 | -22.3600 | 7.3900 | 10.52 | 0.98 |
| 2023 | 0.10 | 1.02 | 1.43 | 1.5100 | 9.4500 | 11.73 | 1.41 |
| 2024 | -0.88 | -0.45 | -0.61 | -3.4600 | 11.1400 | 8.28 | 1.34 |
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 |
| 2012 | 63.88 | 36.12 | 0.6100 | 0.3800 |
| 2013 | 67.57 | 32.43 | 0.5900 | 0.3900 |
| 2014 | 67.61 | 32.39 | 0.7000 | 0.4700 |
| 2015 | 63.34 | 36.66 | 0.6900 | 0.4900 |
| 2016 | 58.09 | 41.80 | 0.7500 | 0.4900 |
| 2017 | 36.61 | 63.39 | 1.3100 | 0.8300 |
| 2018 | 43.03 | 57.06 | 1.2200 | 0.8400 |
| 2019 | 46.94 | 53.06 | 1.1200 | 0.7800 |
| 2020 | 52.22 | 47.85 | 0.9800 | 0.6600 |
| 2021 | 58.37 | 41.63 | 0.8100 | 0.5800 |
| 2022 | 68.39 | 31.61 | 0.7100 | 0.5000 |
| 2023 | 63.10 | 36.90 | 0.7500 | 0.5500 |
| 2024 | 66.62 | 33.45 | 0.7700 | 0.6100 |
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) |
| 2012 | 790000000.0000 | 68488700.0000 | 56699500.0000 | 17663600.0000 |
| 2013 | 916000000.0000 | 55047800.0000 | 87916200.0000 | 20157300.0000 |
| 2014 | 902000000.0000 | 57874400.0000 | 97671000.0000 | 36130200.0000 |
| 2015 | 783000000.0000 | 78565300.0000 | 96480500.0000 | 30905100.0000 |
| 2016 | 835000000.0000 | 68001300.0000 | 87976500.0000 | 23752300.0000 |
| 2017 | 868000000.0000 | 55820500.0000 | 82375900.0000 | 17123600.0000 |
| 2018 | 995000000.0000 | 59685700.0000 | 78073500.0000 | 12221200.0000 |
| 2019 | 1208000000.0000 | 76106000.0000 | 87779700.0000 | 17636800.0000 |
| 2020 | 1388000000.0000 | 86847600.0000 | 121000000.0000 | 21383000.0000 |
| 2021 | 1811000000.0000 | 150000000.0000 | 194000000.0000 | 23554700.0000 |
| 2022 | 1733000000.0000 | 140000000.0000 | 166000000.0000 | 25487300.0000 |
| 2023 | 1995000000.0000 | 140000000.0000 | 152000000.0000 | 24612300.0000 |
| 2024 | 1942000000.0000 | 137000000.0000 | 153000000.0000 | 24323700.0000 |