中商官网
研究报告
味知香（605089）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 173000000.0000 | 4.22 | 25119300.0000 | 17.59 | 25119200.0000 | 17.79 | 19504100.0000 | 3.16 |
| 2024-06-30 | 327000000.0000 | -21.58 | 46820000.0000 | -42.35 | 46698700.0000 | -42.08 | 42289100.0000 | -43.37 |
| 2024-09-30 | 511000000.0000 | -17.45 | 73507800.0000 | -37.17 | 73382000.0000 | -37.28 | 67724500.0000 | -36.71 |
| 2024-12-31 | 672000000.0000 | -15.89 | 101000000.0000 | -32.67 | 101000000.0000 | -32.21 | 87528500.0000 | -35.16 |
| 2023-12-31 | 799000000.0000 | 0.13 | 150000000.0000 | -6.25 | 149000000.0000 | -6.88 | 135000000.0000 | -5.59 |
| 2024-03-31 | 166000000.0000 | -17.82 | 21362100.0000 | -46.02 | 21324800.0000 | -45.29 | 18905800.0000 | -46.94 |
| 2023-03-31 | 202000000.0000 | 8.60 | 39572500.0000 | -0.82 | 38977500.0000 | -2.32 | 35629200.0000 | -0.17 |
| 2023-06-30 | 417000000.0000 | 10.32 | 81220500.0000 | 2.92 | 80625300.0000 | 2.17 | 74681900.0000 | 6.12 |
| 2023-09-30 | 619000000.0000 | 1.98 | 117000000.0000 | -4.88 | 117000000.0000 | -4.88 | 107000000.0000 | -2.73 |
| 2022-09-30 | 607000000.0000 | 6.49 | 123000000.0000 | 10.81 | 123000000.0000 | 11.82 | 110000000.0000 | 6.80 |
| 2022-12-31 | 798000000.0000 | 4.31 | 160000000.0000 | 13.48 | 160000000.0000 | 9.59 | 143000000.0000 | 7.52 |
| 2021-12-31 | 765000000.0000 | 22.99 | 141000000.0000 | 6.82 | 146000000.0000 | 11.45 | 133000000.0000 | 6.40 |
| 2022-06-30 | 378000000.0000 | 3.56 | 78914900.0000 | 20.19 | 78916700.0000 | 22.18 | 70377900.0000 | 14.58 |
| 2022-03-31 | 186000000.0000 | 14.11 | 39900600.0000 | 26.08 | 39902700.0000 | 30.47 | 35691000.0000 | 21.90 |
| 2021-06-30 | 365000000.0000 | 31.29 | 65659600.0000 | 17.19 | 64592300.0000 | 17.69 | 61420400.0000 | 17.37 |
| 2021-09-30 | 570000000.0000 | 23.64 | 111000000.0000 | 11.04 | 110000000.0000 | 11.31 | 103000000.0000 | 9.47 |
| 2020-09-30 | 461000000.0000 | -- | 99966100.0000 | -- | 98823300.0000 | -- | 94087200.0000 | -- |
| 2021-03-31 | 163000000.0000 | 30.40 | 31647700.0000 | 40.64 | 30583000.0000 | 41.92 | 29279600.0000 | 42.69 |
| 2020-12-31 | 622000000.0000 | 14.76 | 132000000.0000 | 46.36 | 131000000.0000 | 45.69 | 125000000.0000 | 44.94 |
| 2020-06-30 | 278000000.0000 | 17.30 | 56029800.0000 | 41.87 | 54881700.0000 | 38.93 | 52331500.0000 | 37.27 |
| 2020-03-31 | 125000000.0000 | -- | 22502400.0000 | -- | 21549900.0000 | -- | 20519500.0000 | -- |
| 2018-12-31 | 466000000.0000 | 29.81 | 74089500.0000 | 33.81 | 73793300.0000 | 34.37 | 71124900.0000 | 37.29 |
| 2019-12-31 | 542000000.0000 | 16.31 | 90189400.0000 | 21.73 | 89920000.0000 | 21.85 | 86243300.0000 | 21.26 |
| 2019-06-30 | 237000000.0000 | -- | 39494500.0000 | -- | 39504200.0000 | -- | 38122000.0000 | -- |
| 2017-12-31 | 359000000.0000 | 23.37 | 55369700.0000 | 26.13 | 54918500.0000 | 25.73 | 51804500.0000 | 24.90 |
| 2016-12-31 | 291000000.0000 | -- | 43899900.0000 | -- | 43679000.0000 | -- | 41477900.0000 | -- |
| 2025-06-30 | 343000000.0000 | 4.89 | 40275500.0000 | -13.98 | 40298300.0000 | -13.71 | 31946800.0000 | -24.46 |
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) |
| 2025-03 | 11.56 | 14.52 | 1.87 | 1.5800 | 3.7600 | 44.67 | 0.13 |
| 2024-06 | 13.76 | 14.28 | 3.75 | 3.4600 | 7.7600 | 54.63 | 0.26 |
| 2024-09 | 13.89 | 14.36 | 5.66 | 5.5900 | 10.2600 | 54.14 | 0.39 |
| 2024-12 | 13.84 | 15.03 | 7.48 | 7.0900 | 12.9100 | 52.63 | 0.50 |
| 2023-12 | 17.90 | 18.65 | 10.80 | 10.9700 | 16.8900 | 106.82 | 0.58 |
| 2024-03 | 12.65 | 12.85 | 1.54 | 1.4800 | 3.8100 | 51.95 | 0.12 |
| 2023-03 | 18.32 | 19.30 | 2.99 | 2.8900 | 4.6000 | 246.58 | 0.16 |
| 2023-06 | 18.47 | 19.33 | 6.20 | 5.9700 | 9.3600 | 141.18 | 0.32 |
| 2023-09 | 18.09 | 18.90 | 8.47 | 8.4600 | 12.4400 | 88.89 | 0.45 |
| 2022-09 | 17.63 | 20.26 | 9.86 | 9.0100 | 9.0300 | 220.86 | 0.49 |
| 2022-12 | 17.42 | 20.05 | 12.26 | 11.5300 | 14.1700 | 180.00 | 0.61 |
| 2021-12 | 17.25 | 19.08 | 11.92 | 28.9800 | 12.8200 | 192.51 | 0.62 |
| 2022-06 | 17.72 | 20.88 | 6.56 | 5.8400 | 6.3800 | 134.33 | 0.31 |
| 2022-03 | 17.74 | 21.45 | 3.15 | 3.0000 | 3.2300 | 253.52 | 0.15 |
| 2021-06 | 17.53 | 17.70 | 5.58 | 14.5500 | 6.9600 | 173.08 | 0.32 |
| 2021-09 | 17.37 | 19.30 | 9.03 | 23.1700 | 10.9000 | 197.80 | 0.47 |
| 2020-09 | 21.04 | 21.44 | -- | -- | -- | -- | -- |
| 2021-03 | 19.02 | 18.76 | 6.62 | -- | 3.1000 | 125.44 | 0.35 |
| 2020-12 | 20.74 | 21.06 | 30.68 | 38.0300 | 10.0900 | 302.52 | 1.46 |
| 2020-06 | 19.42 | 19.74 | -- | 17.8900 | -- | -- | -- |
| 2020-03 | 17.60 | 17.24 | -- | -- | -- | -- | -- |
| 2018-12 | 15.45 | 15.84 | 34.16 | 49.5600 | 9.4400 | 1800.00 | 2.16 |
| 2019-12 | 16.42 | 16.59 | 29.58 | 38.6500 | 8.3100 | 1333.33 | 1.78 |
| 2019-06 | 16.46 | 16.67 | 15.87 | 19.1500 | 4.4500 | 1565.22 | 0.95 |
| 2017-12 | 14.48 | 15.30 | 39.23 | 49.9000 | 9.2800 | 705.88 | 2.56 |
| 2016-12 | 14.43 | 15.01 | 35.51 | 49.6700 | 6.9300 | 349.51 | 2.37 |
| 2025-06 | 9.33 | 11.75 | 3.15 | -- | -- | -- | 0.27 |
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 |
| 2025-03 | 7.44 | 92.61 | 9.0200 | 8.6000 |
| 2024-06 | 5.60 | 94.38 | 13.8500 | 13.1500 |
| 2024-09 | 7.37 | 92.60 | 10.7600 | 10.1300 |
| 2024-12 | 9.56 | 90.44 | 7.0100 | 6.4700 |
| 2023-12 | 8.04 | 91.96 | 10.3000 | 9.6100 |
| 2024-03 | 8.50 | 91.50 | 9.6900 | 9.2700 |
| 2023-03 | 4.10 | 95.86 | 23.4100 | 21.7400 |
| 2023-06 | 7.12 | 92.85 | 12.3600 | 11.3100 |
| 2023-09 | 10.14 | 89.86 | 8.1900 | 7.5500 |
| 2022-09 | 5.26 | 94.71 | 18.0200 | 16.8900 |
| 2022-12 | 6.97 | 93.03 | 12.9600 | 11.9500 |
| 2021-12 | 4.40 | 95.59 | 24.0500 | 22.5200 |
| 2022-06 | 5.16 | 94.85 | 18.8000 | 17.5800 |
| 2022-03 | 4.83 | 95.11 | 21.2600 | 20.0300 |
| 2021-06 | 4.97 | 94.99 | 22.2800 | 21.1300 |
| 2021-09 | 6.35 | 93.68 | 16.4600 | 15.4500 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 9.07 | 90.91 | 9.9900 | 8.6500 |
| 2020-12 | 8.34 | 91.57 | 10.9800 | 9.3900 |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 16.50 | 83.33 | 5.6500 | 4.2700 |
| 2019-12 | 12.28 | 87.50 | 7.4700 | 5.6900 |
| 2019-06 | 12.29 | 87.55 | 7.6600 | 6.3400 |
| 2017-12 | 24.47 | 75.71 | 3.6800 | 1.2700 |
| 2016-12 | 23.18 | 76.62 | 3.8700 | 0.6000 |
| 2025-06 | 5.84 | 94.14 | -- | -- |
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) |
| 2025-03 | 153000000.0000 | 7414800.0000 | 11380800.0000 | -1258600.0000 |
| 2024-06 | 282000000.0000 | 16850100.0000 | 22976000.0000 | 721800.0000 |
| 2024-09 | 440000000.0000 | 24303500.0000 | 36129100.0000 | -7591200.0000 |
| 2024-12 | 579000000.0000 | 30089900.0000 | 47109300.0000 | -1585900.0000 |
| 2023-12 | 656000000.0000 | 40016300.0000 | 42920600.0000 | 371000.0000 |
| 2024-03 | 145000000.0000 | 9964700.0000 | 12499600.0000 | -3543200.0000 |
| 2023-03 | 165000000.0000 | 8714200.0000 | 9282400.0000 | -2820400.0000 |
| 2023-06 | 340000000.0000 | 17871400.0000 | 16738600.0000 | 190300.0000 |
| 2023-09 | 507000000.0000 | 29691900.0000 | 29167100.0000 | -14168900.0000 |
| 2022-09 | 500000000.0000 | 22242300.0000 | 21855400.0000 | -9532600.0000 |
| 2022-12 | 659000000.0000 | 30729800.0000 | 31141000.0000 | 433900.0000 |
| 2021-12 | 633000000.0000 | 36133200.0000 | 34359700.0000 | 486200.0000 |
| 2022-06 | 311000000.0000 | 14089700.0000 | 13646000.0000 | 230300.0000 |
| 2022-03 | 153000000.0000 | 7640200.0000 | 7009300.0000 | -2950300.0000 |
| 2021-06 | 301000000.0000 | 18562100.0000 | 14699000.0000 | 239700.0000 |
| 2021-09 | 471000000.0000 | 30974200.0000 | 25976700.0000 | -10821600.0000 |
| 2020-09 | 364000000.0000 | 23480100.0000 | 14714600.0000 | -1548700.0000 |
| 2021-03 | 132000000.0000 | 6863300.0000 | 6775300.0000 | -1258400.0000 |
| 2020-12 | 493000000.0000 | 32557900.0000 | 20009400.0000 | -2108200.0000 |
| 2020-06 | 224000000.0000 | 14088900.0000 | 9475200.0000 | -756700.0000 |
| 2020-03 | 103000000.0000 | 6263200.0000 | 4870700.0000 | -55200.0000 |
| 2018-12 | 394000000.0000 | 24823700.0000 | 18977900.0000 | -1129700.0000 |
| 2019-12 | 453000000.0000 | 28658600.0000 | 17936700.0000 | -2780900.0000 |
| 2019-06 | 198000000.0000 | 13033600.0000 | 8589400.0000 | -916100.0000 |
| 2017-12 | 307000000.0000 | 19425500.0000 | 13597000.0000 | -285000.0000 |
| 2016-12 | 249000000.0000 | 16863800.0000 | 10460400.0000 | -151300.0000 |
| 2025-06 | 311000000.0000 | 15216200.0000 | 20563000.0000 | 68900.0000 |