中商官网
研究报告
香飘飘（603711）
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 | 1924000000.0000 | 229000000.0000 | 229000000.0000 | 170000000.0000 | 1305000000.0000 | 867000000.0000 | 438000000.0000 |
| 2013 | 2102000000.0000 | 229000000.0000 | 244000000.0000 | 184000000.0000 | 1406000000.0000 | 798000000.0000 | 609000000.0000 |
| 2014 | 2093000000.0000 | 225000000.0000 | 244000000.0000 | 185000000.0000 | 1566000000.0000 | 772000000.0000 | 794000000.0000 |
| 2015 | 1952000000.0000 | 240000000.0000 | 270000000.0000 | 203000000.0000 | 1677000000.0000 | 679000000.0000 | 997000000.0000 |
| 2016 | 2390000000.0000 | 303000000.0000 | 327000000.0000 | 266000000.0000 | 2169000000.0000 | 905000000.0000 | 1264000000.0000 |
| 2017 | 2640000000.0000 | 317000000.0000 | 345000000.0000 | 268000000.0000 | 2808000000.0000 | 880000000.0000 | 1928000000.0000 |
| 2018 | 3251000000.0000 | 402000000.0000 | 402000000.0000 | 315000000.0000 | 3340000000.0000 | 1125000000.0000 | 2215000000.0000 |
| 2019 | 3978000000.0000 | 440000000.0000 | 442000000.0000 | 347000000.0000 | 3916000000.0000 | 1381000000.0000 | 2534000000.0000 |
| 2020 | 3761000000.0000 | 466000000.0000 | 455000000.0000 | 358000000.0000 | 4738000000.0000 | 1899000000.0000 | 2838000000.0000 |
| 2021 | 3466000000.0000 | 227000000.0000 | 273000000.0000 | 222000000.0000 | 5011000000.0000 | 2032000000.0000 | 2980000000.0000 |
| 2022 | 3128000000.0000 | 285000000.0000 | 283000000.0000 | 214000000.0000 | 5044000000.0000 | 1920000000.0000 | 3124000000.0000 |
| 2023 | 3625000000.0000 | 343000000.0000 | 341000000.0000 | 280000000.0000 | 5235000000.0000 | 1884000000.0000 | 3351000000.0000 |
| 2024 | 3287000000.0000 | 310000000.0000 | 307000000.0000 | 252000000.0000 | 4873000000.0000 | 1380000000.0000 | 3494000000.0000 |
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 | 11.64 | 11.90 | 17.55 | 38.2800 | 14.8600 | 610.17 | 1.47 |
| 2013 | 10.75 | 11.61 | 17.35 | 33.6800 | 15.5400 | 642.86 | 1.50 |
| 2014 | 10.56 | 11.66 | 15.58 | 26.4200 | 13.7600 | 486.49 | 1.34 |
| 2015 | 12.09 | 13.83 | 16.10 | 22.7700 | 11.8500 | 96.77 | 1.16 |
| 2016 | 12.64 | 13.68 | 15.08 | 23.5300 | 14.0200 | 98.90 | 1.10 |
| 2017 | 11.74 | 13.07 | 12.29 | 19.5800 | 13.6100 | 58.06 | 0.94 |
| 2018 | 11.01 | 12.37 | 12.04 | 15.2600 | 13.1900 | 51.95 | 0.97 |
| 2019 | 9.70 | 11.11 | 11.29 | 14.7000 | 14.6700 | 85.92 | 1.02 |
| 2020 | 10.05 | 12.10 | 9.60 | 13.3300 | 14.9900 | 105.26 | 0.79 |
| 2021 | 3.98 | 7.88 | 5.45 | 7.6400 | 14.8200 | 113.92 | 0.69 |
| 2022 | 7.26 | 9.05 | 5.61 | 7.0100 | 12.6200 | 70.59 | 0.62 |
| 2023 | 7.48 | 9.41 | 6.51 | 8.6700 | 13.5800 | 64.86 | 0.69 |
| 2024 | 7.85 | 9.34 | 6.30 | 7.4100 | 11.6500 | 58.16 | 0.67 |
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 | 66.44 | 33.56 | 1.0800 | 0.9500 |
| 2013 | 56.76 | 43.31 | 1.2600 | 1.1400 |
| 2014 | 49.30 | 50.70 | 1.5000 | 1.0000 |
| 2015 | 40.49 | 59.45 | 1.7600 | 1.5200 |
| 2016 | 41.72 | 58.28 | 1.7100 | 1.4800 |
| 2017 | 31.34 | 68.66 | 2.4500 | 1.9400 |
| 2018 | 33.68 | 66.32 | 1.8000 | 1.1500 |
| 2019 | 35.27 | 64.71 | 1.6100 | 1.3200 |
| 2020 | 40.08 | 59.90 | 1.4800 | 1.2700 |
| 2021 | 40.55 | 59.47 | 1.4700 | 1.2700 |
| 2022 | 38.07 | 61.93 | 1.6100 | 1.4800 |
| 2023 | 35.99 | 64.01 | 1.8300 | 1.6900 |
| 2024 | 28.32 | 71.70 | 2.3200 | 2.1200 |
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 | 1700000000.0000 | 501000000.0000 | 46199800.0000 | -2430900.0000 |
| 2013 | 1876000000.0000 | 516000000.0000 | 117000000.0000 | -15421100.0000 |
| 2014 | 1872000000.0000 | 583000000.0000 | 83257300.0000 | 2553700.0000 |
| 2015 | 1716000000.0000 | 520000000.0000 | 81710200.0000 | 181500.0000 |
| 2016 | 2088000000.0000 | 676000000.0000 | 84547200.0000 | 5683600.0000 |
| 2017 | 2330000000.0000 | 617000000.0000 | 100000000.0000 | 10680400.0000 |
| 2018 | 2893000000.0000 | 800000000.0000 | 130000000.0000 | 4664100.0000 |
| 2019 | 3592000000.0000 | 967000000.0000 | 214000000.0000 | 13669400.0000 |
| 2020 | 3383000000.0000 | 714000000.0000 | 218000000.0000 | 27601000.0000 |
| 2021 | 3328000000.0000 | 740000000.0000 | 229000000.0000 | 39622300.0000 |
| 2022 | 2901000000.0000 | 561000000.0000 | 230000000.0000 | 19814400.0000 |
| 2023 | 3354000000.0000 | 860000000.0000 | 228000000.0000 | 10969200.0000 |
| 2024 | 3029000000.0000 | 761000000.0000 | 224000000.0000 | -2162200.0000 |