中商官网
研究报告
安记食品（603696）
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 | 271000000.0000 | 63262100.0000 | 63446800.0000 | 55547300.0000 | 248000000.0000 | 68560600.0000 | 179000000.0000 |
| 2012 | 305000000.0000 | 69640700.0000 | 72941600.0000 | 62891200.0000 | 298000000.0000 | 56072800.0000 | 242000000.0000 |
| 2013 | 268000000.0000 | 58013800.0000 | 60926200.0000 | 52691900.0000 | 333000000.0000 | 38641500.0000 | 295000000.0000 |
| 2014 | 279000000.0000 | 62358500.0000 | 67162500.0000 | 56568900.0000 | 377000000.0000 | 25782900.0000 | 351000000.0000 |
| 2015 | 266000000.0000 | 59050600.0000 | 61881100.0000 | 53163500.0000 | 702000000.0000 | 30588200.0000 | 672000000.0000 |
| 2016 | 259000000.0000 | 45612300.0000 | 46929200.0000 | 40795700.0000 | 745000000.0000 | 46501700.0000 | 698000000.0000 |
| 2017 | 254000000.0000 | 47918300.0000 | 48183600.0000 | 41237300.0000 | 765000000.0000 | 44224000.0000 | 720000000.0000 |
| 2018 | 339000000.0000 | 47479800.0000 | 47687300.0000 | 39482300.0000 | 696000000.0000 | 49208200.0000 | 647000000.0000 |
| 2019 | 421000000.0000 | 49072600.0000 | 49067500.0000 | 42797000.0000 | 637000000.0000 | 46099500.0000 | 591000000.0000 |
| 2020 | 420000000.0000 | 63062900.0000 | 62902800.0000 | 52817500.0000 | 626000000.0000 | 60040100.0000 | 566000000.0000 |
| 2021 | 549000000.0000 | 54547000.0000 | 54529400.0000 | 45392700.0000 | 641000000.0000 | 92371500.0000 | 549000000.0000 |
| 2022 | 557000000.0000 | 16146800.0000 | 16079300.0000 | 13835600.0000 | 627000000.0000 | 89987600.0000 | 537000000.0000 |
| 2023 | 632000000.0000 | 36950400.0000 | 36909700.0000 | 31092300.0000 | 628000000.0000 | 70763900.0000 | 557000000.0000 |
| 2024 | 607000000.0000 | 45081000.0000 | 45155900.0000 | 38333500.0000 | 618000000.0000 | 39287800.0000 | 579000000.0000 |
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 | 23.62 | 23.41 | 25.58 | 44.1100 | 3.8300 | 25.90 | 1.09 |
| 2012 | 22.62 | 23.92 | 24.48 | 29.8600 | 4.6400 | 37.04 | 1.02 |
| 2013 | 21.64 | 22.73 | 18.30 | 19.6300 | 4.1100 | 42.91 | 0.80 |
| 2014 | 22.22 | 24.07 | 17.81 | 17.5200 | 4.3200 | 43.80 | 0.74 |
| 2015 | 22.18 | 23.26 | 8.81 | 14.0400 | 3.6800 | 41.57 | 0.38 |
| 2016 | 17.37 | 18.12 | 6.30 | 5.9700 | 3.4400 | 44.67 | 0.35 |
| 2017 | 15.75 | 18.97 | 6.30 | 5.8100 | 3.8700 | 34.88 | 0.33 |
| 2018 | 11.21 | 14.07 | 6.85 | 5.5200 | 6.8100 | 33.21 | 0.49 |
| 2019 | 8.55 | 11.65 | 7.70 | 7.0900 | 9.8600 | 35.64 | 0.66 |
| 2020 | 11.19 | 14.98 | 10.05 | 9.1400 | 8.8300 | 29.88 | 0.67 |
| 2021 | 8.38 | 9.93 | 8.51 | 8.2200 | 11.4300 | 39.87 | 0.86 |
| 2022 | 4.31 | 2.89 | 2.56 | 2.5700 | 12.9700 | 49.45 | 0.89 |
| 2023 | 6.80 | 5.84 | 5.88 | 5.6800 | 16.3700 | 54.79 | 1.01 |
| 2024 | 6.10 | 7.44 | 7.31 | 6.7500 | 19.2800 | 33.15 | 0.98 |
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 | 27.65 | 72.18 | 1.9400 | 1.0600 |
| 2012 | 18.82 | 81.21 | 2.4500 | 1.6700 |
| 2013 | 11.60 | 88.59 | 4.5500 | 3.1100 |
| 2014 | 6.84 | 93.10 | 7.5300 | 5.8300 |
| 2015 | 4.36 | 95.73 | 16.3400 | 12.6800 |
| 2016 | 6.24 | 93.69 | 11.3800 | 8.2100 |
| 2017 | 5.78 | 94.12 | 11.8900 | 6.6100 |
| 2018 | 7.07 | 92.96 | 8.8600 | 5.4900 |
| 2019 | 7.24 | 92.78 | 8.4600 | 7.2000 |
| 2020 | 9.59 | 90.42 | 6.1200 | 4.7500 |
| 2021 | 14.41 | 85.65 | 4.1400 | 3.4800 |
| 2022 | 14.35 | 85.65 | 4.0900 | 3.2600 |
| 2023 | 11.27 | 88.69 | 5.1200 | 3.8200 |
| 2024 | 6.36 | 93.69 | 8.2500 | 6.3000 |
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 | 207000000.0000 | 17559200.0000 | 16703300.0000 | 1419800.0000 |
| 2012 | 236000000.0000 | 16262400.0000 | 25860900.0000 | 1664100.0000 |
| 2013 | 210000000.0000 | 15108700.0000 | 25669800.0000 | 909100.0000 |
| 2014 | 217000000.0000 | 15967200.0000 | 23768100.0000 | 381900.0000 |
| 2015 | 207000000.0000 | 19059000.0000 | 26439900.0000 | -163700.0000 |
| 2016 | 214000000.0000 | 24499400.0000 | 25944000.0000 | -13300.0000 |
| 2017 | 214000000.0000 | 29122600.0000 | 16611700.0000 | 81900.0000 |
| 2018 | 301000000.0000 | 35417200.0000 | 23367400.0000 | 183700.0000 |
| 2019 | 385000000.0000 | 42147500.0000 | 19147300.0000 | 317600.0000 |
| 2020 | 373000000.0000 | 24655900.0000 | 18939100.0000 | 248000.0000 |
| 2021 | 503000000.0000 | 33069800.0000 | 23547900.0000 | -24100.0000 |
| 2022 | 533000000.0000 | 31768900.0000 | 20820400.0000 | 124700.0000 |
| 2023 | 589000000.0000 | 29993200.0000 | 20436200.0000 | 26300.0000 |
| 2024 | 570000000.0000 | 31409000.0000 | 19476700.0000 | 72000.0000 |