中商官网
研究报告
有友食品（603697）
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 | 926000000.0000 | 161000000.0000 | 162000000.0000 | 137000000.0000 | 287000000.0000 | 85105600.0000 | 202000000.0000 |
| 2013 | 978000000.0000 | 135000000.0000 | 136000000.0000 | 116000000.0000 | 378000000.0000 | 126000000.0000 | 252000000.0000 |
| 2014 | 880000000.0000 | 138000000.0000 | 139000000.0000 | 119000000.0000 | 492000000.0000 | 121000000.0000 | 371000000.0000 |
| 2015 | 752000000.0000 | 122000000.0000 | 127000000.0000 | 108000000.0000 | 585000000.0000 | 122000000.0000 | 464000000.0000 |
| 2016 | 827000000.0000 | 140000000.0000 | 146000000.0000 | 122000000.0000 | 706000000.0000 | 154000000.0000 | 552000000.0000 |
| 2017 | 990000000.0000 | 215000000.0000 | 225000000.0000 | 190000000.0000 | 896000000.0000 | 194000000.0000 | 702000000.0000 |
| 2018 | 1101000000.0000 | 205000000.0000 | 212000000.0000 | 178000000.0000 | 1021000000.0000 | 140000000.0000 | 880000000.0000 |
| 2019 | 1008000000.0000 | 206000000.0000 | 211000000.0000 | 179000000.0000 | 1744000000.0000 | 178000000.0000 | 1566000000.0000 |
| 2020 | 1093000000.0000 | 261000000.0000 | 266000000.0000 | 226000000.0000 | 1921000000.0000 | 154000000.0000 | 1767000000.0000 |
| 2021 | 1220000000.0000 | 254000000.0000 | 259000000.0000 | 220000000.0000 | 2118000000.0000 | 217000000.0000 | 1901000000.0000 |
| 2022 | 1024000000.0000 | 179000000.0000 | 182000000.0000 | 154000000.0000 | 2048000000.0000 | 188000000.0000 | 1860000000.0000 |
| 2023 | 966000000.0000 | 138000000.0000 | 140000000.0000 | 116000000.0000 | 1982000000.0000 | 147000000.0000 | 1835000000.0000 |
| 2024 | 1182000000.0000 | 186000000.0000 | 187000000.0000 | 157000000.0000 | 2047000000.0000 | 273000000.0000 | 1774000000.0000 |
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 | 17.28 | 17.49 | 56.45 | 91.3400 | 19.4200 | 290.32 | 3.23 |
| 2013 | 13.70 | 13.91 | 35.98 | 45.5100 | 12.8400 | 330.28 | 2.59 |
| 2014 | 15.57 | 15.80 | 28.25 | 38.0700 | 7.2900 | 375.00 | 1.79 |
| 2015 | 15.69 | 16.89 | 21.71 | 26.0900 | 5.8000 | 251.75 | 1.29 |
| 2016 | 16.69 | 17.65 | 20.68 | 24.5200 | 7.7600 | 248.28 | 1.17 |
| 2017 | 21.72 | 22.73 | 25.11 | 30.8500 | 9.0200 | 395.60 | 1.10 |
| 2018 | 18.44 | 19.26 | 20.76 | 22.5200 | 5.9800 | 467.53 | 1.08 |
| 2019 | 18.85 | 20.93 | 12.10 | 13.4600 | 3.3200 | 480.00 | 0.58 |
| 2020 | 19.85 | 24.34 | 13.85 | 13.5500 | 2.6300 | 580.65 | 0.57 |
| 2021 | 16.64 | 21.23 | 12.23 | 12.0200 | 2.8100 | 1028.57 | 0.58 |
| 2022 | 16.21 | 17.77 | 8.89 | 8.2400 | 2.6800 | 1500.00 | 0.50 |
| 2023 | 10.77 | 14.49 | 7.06 | 6.3300 | 2.3100 | 413.79 | 0.49 |
| 2024 | 12.18 | 15.82 | 9.14 | 8.6500 | 2.4800 | 30.15 | 0.58 |
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 | 29.65 | 70.38 | 1.5000 | 1.0400 |
| 2013 | 33.33 | 66.67 | 1.6700 | 1.0300 |
| 2014 | 24.59 | 75.41 | 2.8300 | 1.6700 |
| 2015 | 20.85 | 79.32 | 3.7000 | 1.9200 |
| 2016 | 21.81 | 78.19 | 2.9100 | 1.7700 |
| 2017 | 21.65 | 78.35 | 3.0700 | 2.2100 |
| 2018 | 13.71 | 86.19 | 5.7800 | 3.5700 |
| 2019 | 10.21 | 89.79 | 9.5100 | 7.7000 |
| 2020 | 8.02 | 91.98 | 12.2900 | 9.5100 |
| 2021 | 10.25 | 89.75 | 8.7000 | 6.9200 |
| 2022 | 9.18 | 90.82 | 9.5000 | 7.6600 |
| 2023 | 7.42 | 92.58 | 13.6100 | 7.7700 |
| 2024 | 13.34 | 86.66 | 6.2600 | 4.7500 |
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 | 766000000.0000 | 89286300.0000 | 35837000.0000 | 40300.0000 |
| 2013 | 844000000.0000 | 89658600.0000 | 44218900.0000 | -2333500.0000 |
| 2014 | 743000000.0000 | 73320700.0000 | 43411400.0000 | -2333600.0000 |
| 2015 | 634000000.0000 | 80246100.0000 | 40896300.0000 | -1718100.0000 |
| 2016 | 689000000.0000 | 85823600.0000 | 40692100.0000 | -3531500.0000 |
| 2017 | 775000000.0000 | 90807800.0000 | 47197600.0000 | -5375100.0000 |
| 2018 | 898000000.0000 | 106000000.0000 | 49169400.0000 | -10516000.0000 |
| 2019 | 818000000.0000 | 109000000.0000 | 44703900.0000 | -9325400.0000 |
| 2020 | 876000000.0000 | 75974100.0000 | 51126300.0000 | -2184900.0000 |
| 2021 | 1017000000.0000 | 112000000.0000 | 62234300.0000 | -2274300.0000 |
| 2022 | 858000000.0000 | 94991400.0000 | 47024600.0000 | -1598200.0000 |
| 2023 | 862000000.0000 | 118000000.0000 | 48900700.0000 | -763600.0000 |
| 2024 | 1038000000.0000 | 126000000.0000 | 50564000.0000 | 816500.0000 |