中商官网
研究报告
元祖股份（603886）
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 | 1024000000.0000 | 195000000.0000 | 228000000.0000 | 179000000.0000 | 775000000.0000 | 449000000.0000 | 326000000.0000 |
| 2012 | 1285000000.0000 | 240000000.0000 | 263000000.0000 | 194000000.0000 | 981000000.0000 | 518000000.0000 | 463000000.0000 |
| 2013 | 1454000000.0000 | 154000000.0000 | 179000000.0000 | 124000000.0000 | 914000000.0000 | 496000000.0000 | 418000000.0000 |
| 2014 | 1478000000.0000 | 120000000.0000 | 119000000.0000 | 81536300.0000 | 898000000.0000 | 524000000.0000 | 374000000.0000 |
| 2015 | 1577000000.0000 | 161000000.0000 | 168000000.0000 | 114000000.0000 | 1054000000.0000 | 615000000.0000 | 439000000.0000 |
| 2016 | 1592000000.0000 | 164000000.0000 | 171000000.0000 | 125000000.0000 | 1783000000.0000 | 714000000.0000 | 1069000000.0000 |
| 2017 | 1777000000.0000 | 269000000.0000 | 264000000.0000 | 203000000.0000 | 1970000000.0000 | 751000000.0000 | 1220000000.0000 |
| 2018 | 1973000000.0000 | 315000000.0000 | 309000000.0000 | 254000000.0000 | 2204000000.0000 | 805000000.0000 | 1399000000.0000 |
| 2019 | 2223000000.0000 | 331000000.0000 | 315000000.0000 | 248000000.0000 | 2393000000.0000 | 900000000.0000 | 1492000000.0000 |
| 2020 | 2303000000.0000 | 377000000.0000 | 374000000.0000 | 300000000.0000 | 2551000000.0000 | 1053000000.0000 | 1498000000.0000 |
| 2021 | 2584000000.0000 | 431000000.0000 | 429000000.0000 | 340000000.0000 | 3075000000.0000 | 1477000000.0000 | 1597000000.0000 |
| 2022 | 2587000000.0000 | 346000000.0000 | 344000000.0000 | 266000000.0000 | 3143000000.0000 | 1521000000.0000 | 1622000000.0000 |
| 2023 | 2659000000.0000 | 357000000.0000 | 354000000.0000 | 276000000.0000 | 3152000000.0000 | 1491000000.0000 | 1661000000.0000 |
| 2024 | 2314000000.0000 | 343000000.0000 | 321000000.0000 | 249000000.0000 | 3057000000.0000 | 1400000000.0000 | 1657000000.0000 |
| 2025 | 2081000000.0000 | -- | -- | 140000000.0000 | -- | -- | -- |
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 | 16.50 | 22.27 | 29.42 | 47.7800 | 8.7800 | 49.18 | 1.32 |
| 2012 | 13.46 | 20.47 | 26.81 | 50.4100 | 10.8800 | 45.34 | 1.31 |
| 2013 | 10.45 | 12.31 | 19.58 | 25.2400 | 10.0700 | 34.45 | 1.59 |
| 2014 | 7.78 | 8.05 | 13.25 | 22.3100 | 10.6600 | 36.29 | 1.65 |
| 2015 | 9.89 | 10.65 | 15.94 | 28.4800 | 13.6000 | 48.06 | 1.50 |
| 2016 | 9.80 | 10.74 | 9.59 | 26.8000 | 13.5400 | 36.33 | 0.89 |
| 2017 | 13.28 | 14.86 | 13.40 | 18.1900 | 15.6300 | 37.08 | 0.90 |
| 2018 | 13.89 | 15.66 | 14.02 | 19.7800 | 15.8500 | 54.79 | 0.90 |
| 2019 | 13.45 | 14.17 | 13.16 | 17.1700 | 14.3900 | 52.10 | 0.93 |
| 2020 | 15.11 | 16.24 | 14.66 | 19.7700 | 12.9600 | 40.18 | 0.90 |
| 2021 | 15.13 | 16.60 | 13.95 | 21.6700 | 15.9600 | 43.90 | 0.84 |
| 2022 | 12.49 | 13.30 | 10.94 | 16.9700 | 14.8600 | 47.00 | 0.82 |
| 2023 | 12.41 | 13.31 | 11.23 | 17.2600 | 17.8700 | 43.80 | 0.84 |
| 2024 | 13.74 | 13.87 | 10.50 | 15.4000 | 23.6600 | 28.53 | 0.76 |
| 2025 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 57.94 | 42.06 | 0.9300 | 0.3200 |
| 2012 | 52.80 | 47.20 | 1.2100 | 0.6000 |
| 2013 | 54.27 | 45.73 | 1.0600 | 0.7500 |
| 2014 | 58.35 | 41.65 | 0.8600 | 0.2700 |
| 2015 | 58.35 | 41.65 | 0.9100 | 0.2900 |
| 2016 | 40.04 | 59.96 | 1.8500 | 1.1900 |
| 2017 | 38.12 | 61.93 | 1.9400 | 0.2900 |
| 2018 | 36.52 | 63.48 | 1.6600 | 0.2600 |
| 2019 | 37.61 | 62.35 | 1.8500 | 1.6900 |
| 2020 | 41.28 | 58.72 | 1.4800 | 1.3200 |
| 2021 | 48.03 | 51.93 | 1.3400 | 1.2500 |
| 2022 | 48.39 | 51.61 | 1.3800 | 1.2900 |
| 2023 | 47.30 | 52.70 | 1.4100 | 1.3500 |
| 2024 | 45.80 | 54.20 | 1.4600 | 1.3900 |
| 2025 | -- | -- | -- | -- |
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 | 855000000.0000 | 363000000.0000 | 69624800.0000 | 3852600.0000 |
| 2012 | 1112000000.0000 | 461000000.0000 | 99517800.0000 | 4794400.0000 |
| 2013 | 1302000000.0000 | 567000000.0000 | 112000000.0000 | 4079900.0000 |
| 2014 | 1363000000.0000 | 616000000.0000 | 113000000.0000 | 36700.0000 |
| 2015 | 1421000000.0000 | 658000000.0000 | 129000000.0000 | 47200.0000 |
| 2016 | 1436000000.0000 | 707000000.0000 | 118000000.0000 | 189500.0000 |
| 2017 | 1541000000.0000 | 762000000.0000 | 116000000.0000 | -1020300.0000 |
| 2018 | 1699000000.0000 | 850000000.0000 | 110000000.0000 | -214700.0000 |
| 2019 | 1924000000.0000 | 943000000.0000 | 111000000.0000 | -523800.0000 |
| 2020 | 1955000000.0000 | 898000000.0000 | 119000000.0000 | -12500.0000 |
| 2021 | 2193000000.0000 | 1004000000.0000 | 128000000.0000 | 18798700.0000 |
| 2022 | 2264000000.0000 | 1018000000.0000 | 131000000.0000 | 12419100.0000 |
| 2023 | 2329000000.0000 | 1097000000.0000 | 145000000.0000 | 12898100.0000 |
| 2024 | 1996000000.0000 | 974000000.0000 | 104000000.0000 | 15219100.0000 |
| 2025 | -- | 956000000.0000 | 102000000.0000 | -- |