中商官网
研究报告
金徽酒（603919）
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 | 686000000.0000 | 113000000.0000 | 115000000.0000 | 85349800.0000 | 813000000.0000 | 654000000.0000 | 159000000.0000 |
| 2012 | 976000000.0000 | 161000000.0000 | 164000000.0000 | 106000000.0000 | 1243000000.0000 | 778000000.0000 | 465000000.0000 |
| 2013 | 1093000000.0000 | 137000000.0000 | 142000000.0000 | 108000000.0000 | 1207000000.0000 | 659000000.0000 | 548000000.0000 |
| 2014 | 1013000000.0000 | 151000000.0000 | 156000000.0000 | 125000000.0000 | 1558000000.0000 | 918000000.0000 | 640000000.0000 |
| 2015 | 1182000000.0000 | 211000000.0000 | 211000000.0000 | 166000000.0000 | 1853000000.0000 | 1085000000.0000 | 768000000.0000 |
| 2016 | 1277000000.0000 | 284000000.0000 | 287000000.0000 | 222000000.0000 | 2258000000.0000 | 617000000.0000 | 1642000000.0000 |
| 2017 | 1333000000.0000 | 324000000.0000 | 324000000.0000 | 253000000.0000 | 2333000000.0000 | 506000000.0000 | 1827000000.0000 |
| 2018 | 1462000000.0000 | 336000000.0000 | 336000000.0000 | 259000000.0000 | 2700000000.0000 | 702000000.0000 | 1999000000.0000 |
| 2019 | 1634000000.0000 | 350000000.0000 | 345000000.0000 | 271000000.0000 | 3178000000.0000 | 637000000.0000 | 2541000000.0000 |
| 2020 | 1731000000.0000 | 434000000.0000 | 421000000.0000 | 331000000.0000 | 3532000000.0000 | 754000000.0000 | 2778000000.0000 |
| 2021 | 1788000000.0000 | 401000000.0000 | 390000000.0000 | 325000000.0000 | 3773000000.0000 | 792000000.0000 | 2982000000.0000 |
| 2022 | 2012000000.0000 | 314000000.0000 | 303000000.0000 | 279000000.0000 | 4095000000.0000 | 944000000.0000 | 3151000000.0000 |
| 2023 | 2548000000.0000 | 397000000.0000 | 380000000.0000 | 323000000.0000 | 4402000000.0000 | 1080000000.0000 | 3323000000.0000 |
| 2024 | 3021000000.0000 | 486000000.0000 | 465000000.0000 | 380000000.0000 | 4605000000.0000 | 1291000000.0000 | 3313000000.0000 |
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 | 16.47 | 16.76 | 14.15 | 58.9600 | 1.8700 | 42.01 | 0.84 |
| 2012 | 16.50 | 16.80 | 13.19 | 39.7800 | 1.8700 | 65.22 | 0.79 |
| 2013 | 12.53 | 12.99 | 11.76 | 21.5000 | 1.7600 | 91.14 | 0.91 |
| 2014 | 14.91 | 15.40 | 10.01 | 21.1900 | 1.6100 | 95.24 | 0.65 |
| 2015 | 17.85 | 17.85 | 11.39 | 24.0900 | 1.6000 | 118.42 | 0.64 |
| 2016 | 22.47 | 22.47 | 12.71 | 16.2800 | 1.4200 | 135.85 | 0.57 |
| 2017 | 24.01 | 24.31 | 13.89 | 14.5800 | 1.1600 | 129.03 | 0.57 |
| 2018 | 22.37 | 22.98 | 12.44 | 13.5700 | 0.9200 | 132.84 | 0.54 |
| 2019 | 20.99 | 21.11 | 10.86 | 11.8400 | 0.8100 | 128.57 | 0.51 |
| 2020 | 24.32 | 24.32 | 11.92 | 12.5300 | 0.6500 | 155.84 | 0.49 |
| 2021 | 21.70 | 21.81 | 10.34 | 11.3200 | 0.5300 | 209.30 | 0.47 |
| 2022 | 14.56 | 15.06 | 7.40 | 9.1700 | 0.5300 | 257.14 | 0.49 |
| 2023 | 14.64 | 14.91 | 8.63 | 10.2000 | 0.6100 | 371.13 | 0.58 |
| 2024 | 15.13 | 15.39 | 10.10 | 11.7000 | 0.7100 | 266.67 | 0.66 |
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 | 80.44 | 19.56 | 0.6100 | 0.2900 |
| 2012 | 62.59 | 37.41 | 1.2200 | 0.6200 |
| 2013 | 54.60 | 45.40 | 0.9000 | 0.4200 |
| 2014 | 58.92 | 41.08 | 1.0300 | 0.4700 |
| 2015 | 58.55 | 41.45 | 0.7200 | 0.3700 |
| 2016 | 27.33 | 72.72 | 1.6000 | 0.8000 |
| 2017 | 21.69 | 78.31 | 1.7300 | 0.7700 |
| 2018 | 26.00 | 74.04 | 2.0200 | 0.4600 |
| 2019 | 20.04 | 79.96 | 2.3100 | 0.9000 |
| 2020 | 21.35 | 78.65 | 2.4500 | 0.8400 |
| 2021 | 20.99 | 79.04 | 2.7100 | 0.9200 |
| 2022 | 23.05 | 76.95 | 2.6400 | 0.9200 |
| 2023 | 24.53 | 75.49 | 2.6600 | 1.0500 |
| 2024 | 28.03 | 71.94 | 2.2600 | 0.8300 |
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 | 573000000.0000 | 97073200.0000 | 40769700.0000 | 20287000.0000 |
| 2012 | 815000000.0000 | 144000000.0000 | 65231100.0000 | 26557700.0000 |
| 2013 | 956000000.0000 | 164000000.0000 | 78503300.0000 | 21964700.0000 |
| 2014 | 862000000.0000 | 152000000.0000 | 86523500.0000 | 22066400.0000 |
| 2015 | 971000000.0000 | 183000000.0000 | 105000000.0000 | 23662600.0000 |
| 2016 | 990000000.0000 | 173000000.0000 | 119000000.0000 | 12936200.0000 |
| 2017 | 1013000000.0000 | 185000000.0000 | 137000000.0000 | 223700.0000 |
| 2018 | 1135000000.0000 | 229000000.0000 | 128000000.0000 | 2589600.0000 |
| 2019 | 1291000000.0000 | 245000000.0000 | 147000000.0000 | 2743400.0000 |
| 2020 | 1310000000.0000 | 222000000.0000 | 164000000.0000 | -814800.0000 |
| 2021 | 1400000000.0000 | 278000000.0000 | 180000000.0000 | 425300.0000 |
| 2022 | 1719000000.0000 | 420000000.0000 | 217000000.0000 | -1324000.0000 |
| 2023 | 2175000000.0000 | 535000000.0000 | 275000000.0000 | -8071000.0000 |
| 2024 | 2564000000.0000 | 596000000.0000 | 304000000.0000 | -2904900.0000 |