中商官网
研究报告
一鸣食品（605179）
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 | 654000000.0000 | 1.71 | 18761200.0000 | 30.57 | 17652600.0000 | 30.13 | 13306700.0000 | 28.38 |
| 2024-12-31 | 2751000000.0000 | 4.09 | 46416500.0000 | 34.50 | 39391600.0000 | 51.02 | 28943800.0000 | 30.16 |
| 2024-03-31 | 643000000.0000 | 11.25 | 14368600.0000 | 146.23 | 13565800.0000 | 137.32 | 10365100.0000 | 126.42 |
| 2024-06-30 | 1372000000.0000 | 8.46 | 36040300.0000 | 16.47 | 32521900.0000 | 10.81 | 26466000.0000 | 5.28 |
| 2024-09-30 | 2058000000.0000 | 5.38 | 50425100.0000 | 11.27 | 44254400.0000 | 8.26 | 36906300.0000 | 4.13 |
| 2023-09-30 | 1953000000.0000 | 8.14 | 45316200.0000 | -152.01 | 40877700.0000 | -143.68 | 35444000.0000 | -155.39 |
| 2023-12-31 | 2643000000.0000 | 8.63 | 34509300.0000 | -124.13 | 26083100.0000 | -115.34 | 22237200.0000 | -117.24 |
| 2023-03-31 | 578000000.0000 | 3.96 | 5835500.0000 | -110.68 | 5716300.0000 | -110.12 | 4577800.0000 | -111.46 |
| 2022-12-31 | 2433000000.0000 | 5.05 | -143000000.0000 | -884.28 | -170000000.0000 | -1777.21 | -129000000.0000 | -736.79 |
| 2023-06-30 | 1265000000.0000 | 8.68 | 30943000.0000 | -135.64 | 29349000.0000 | -132.27 | 25137900.0000 | -137.96 |
| 2022-06-30 | 1164000000.0000 | 5.72 | -86818800.0000 | -227.37 | -90956600.0000 | -235.80 | -66228600.0000 | -210.34 |
| 2022-09-30 | 1806000000.0000 | 7.18 | -87121700.0000 | -221.13 | -93585000.0000 | -236.67 | -63987400.0000 | -203.98 |
| 2021-12-31 | 2316000000.0000 | 18.95 | 18233300.0000 | -89.27 | 10135900.0000 | -93.20 | 20257800.0000 | -84.65 |
| 2022-03-31 | 556000000.0000 | 12.78 | -54626000.0000 | -497.32 | -56489000.0000 | -539.11 | -39952000.0000 | -497.66 |
| 2021-09-30 | 1685000000.0000 | 23.35 | 71922600.0000 | -45.51 | 68472700.0000 | -38.31 | 61539600.0000 | -37.79 |
| 2021-06-30 | 1101000000.0000 | 37.80 | 68165100.0000 | -16.56 | 66976600.0000 | 4.87 | 60023100.0000 | 4.15 |
| 2020-12-31 | 1947000000.0000 | -2.50 | 170000000.0000 | -22.73 | 149000000.0000 | -29.72 | 132000000.0000 | -24.14 |
| 2021-03-31 | 493000000.0000 | 73.59 | 13748700.0000 | -1274.30 | 12864500.0000 | -172.29 | 10046700.0000 | -203.24 |
| 2020-09-30 | 1366000000.0000 | -5.66 | 132000000.0000 | -14.84 | 111000000.0000 | -26.00 | 98925500.0000 | -20.22 |
| 2020-06-30 | 799000000.0000 | -13.06 | 81690300.0000 | -22.93 | 63868000.0000 | -37.38 | 57630400.0000 | -31.76 |
| 2019-12-31 | 1997000000.0000 | 13.79 | 220000000.0000 | 12.82 | 212000000.0000 | 10.42 | 174000000.0000 | 10.83 |
| 2019-09-30 | 1448000000.0000 | -- | 155000000.0000 | -- | 150000000.0000 | -- | 124000000.0000 | -- |
| 2020-03-31 | 284000000.0000 | -- | -1170800.0000 | -∞ | -17795700.0000 | -∞ | -9731100.0000 | -∞ |
| 2019-06-30 | 919000000.0000 | -- | 106000000.0000 | -- | 102000000.0000 | -- | 84455800.0000 | -- |
| 2018-12-31 | 1755000000.0000 | 15.77 | 195000000.0000 | 22.64 | 192000000.0000 | 24.68 | 157000000.0000 | 30.83 |
| 2016-12-31 | 1254000000.0000 | -- | 172000000.0000 | -- | 178000000.0000 | -- | 149000000.0000 | -- |
| 2017-12-31 | 1516000000.0000 | 20.89 | 159000000.0000 | -7.56 | 154000000.0000 | -13.48 | 120000000.0000 | -19.46 |
| 2025-06-30 | 1401000000.0000 | 2.11 | 44604500.0000 | 23.76 | 42918000.0000 | 31.97 | 32217200.0000 | 21.73 |
| 2025-09-30 | 2146000000.0000 | 4.28 | 61906400.0000 | 22.77 | 62015000.0000 | 40.13 | 46407700.0000 | 25.74 |
| 2026-03-31 | 641000000.0000 | -1.99 | 22003400.0000 | 17.28 | 20773900.0000 | 17.68 | 15815800.0000 | 18.86 |
| 2025-12-31 | 2904000000.0000 | 5.56 | 71089900.0000 | 53.16 | 72186700.0000 | 83.25 | 51193400.0000 | 76.87 |
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 | 2.60 | 2.70 | 0.63 | 1.2100 | 3.5000 | 13.07 | 0.23 |
| 2024-12 | 1.16 | 1.43 | 1.43 | 2.6300 | 15.9200 | 18.13 | 1.00 |
| 2024-03 | 1.71 | 2.11 | 0.50 | 0.9300 | 3.2100 | 20.27 | 0.24 |
| 2024-06 | 2.04 | 2.37 | 1.19 | 2.3800 | 7.5300 | 19.21 | 0.50 |
| 2024-09 | 1.90 | 2.15 | 1.58 | 3.3000 | 11.2400 | 17.42 | 0.73 |
| 2023-09 | 2.05 | 2.09 | 1.51 | 3.2400 | 10.7200 | 25.07 | 0.72 |
| 2023-12 | 0.76 | 0.99 | 0.96 | 2.0400 | 14.6900 | 23.54 | 0.98 |
| 2023-03 | 0.35 | 0.99 | 0.22 | 0.4200 | 3.1200 | 25.96 | 0.22 |
| 2022-12 | -6.17 | -6.99 | -6.45 | -11.3000 | 15.2800 | 27.40 | 0.92 |
| 2023-06 | 2.13 | 2.32 | 1.13 | 2.3100 | 7.0100 | 25.42 | 0.49 |
| 2022-06 | -8.16 | -7.81 | -3.28 | -5.6300 | 6.8200 | 28.57 | 0.42 |
| 2022-09 | -5.54 | -5.18 | -3.52 | -5.4200 | 10.5900 | 36.81 | 0.68 |
| 2021-12 | -0.22 | 0.44 | 0.37 | 1.6300 | 19.9500 | 35.43 | 0.84 |
| 2022-03 | -10.25 | -10.16 | -2.03 | -1.4400 | 3.4100 | 28.41 | 0.20 |
| 2021-09 | 3.15 | 4.06 | 2.65 | 4.9400 | 14.4100 | 38.88 | 0.65 |
| 2021-06 | 4.72 | 6.08 | 2.75 | 4.6600 | 9.7700 | 35.33 | 0.45 |
| 2020-12 | 6.52 | 7.65 | 6.17 | 18.2200 | 19.0600 | 43.85 | 0.81 |
| 2021-03 | 2.43 | 2.61 | 0.54 | 0.7800 | 4.5300 | 38.50 | 0.21 |
| 2020-09 | 6.59 | 8.13 | 6.03 | 13.9200 | 11.3900 | 37.19 | 0.74 |
| 2020-06 | 5.76 | 7.99 | 3.65 | 8.3500 | 5.9900 | 39.65 | 0.46 |
| 2019-12 | 9.76 | 10.62 | 15.24 | 30.2900 | 22.4300 | 51.21 | 1.44 |
| 2019-09 | 9.12 | 10.36 | -- | -- | -- | -- | -- |
| 2020-03 | -7.04 | -6.27 | -- | -1.9900 | -- | -- | -- |
| 2019-06 | 9.79 | 11.10 | 8.67 | 15.9400 | 11.6200 | 46.75 | 0.78 |
| 2018-12 | 10.43 | 10.94 | 18.90 | 34.9400 | 24.4200 | 48.71 | 1.73 |
| 2016-12 | 13.88 | 14.19 | 24.96 | 59.1100 | 19.7000 | 48.45 | 1.76 |
| 2017-12 | 10.09 | 10.16 | 17.70 | 33.3200 | 24.0300 | 52.94 | 1.74 |
| 2025-06 | 2.71 | 3.06 | 1.51 | 2.8300 | 7.7600 | 14.78 | 0.49 |
| 2025-09 | 2.47 | 2.89 | 2.12 | 4.1800 | 12.2200 | 14.35 | 0.73 |
| 2026-03 | 2.96 | 3.24 | 0.74 | -- | -- | -- | 0.23 |
| 2025-12 | 1.96 | 2.49 | 2.57 | -- | -- | -- | 1.03 |
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 | 60.53 | 39.47 | 0.5300 | 0.4200 |
| 2024-12 | 60.22 | 39.78 | 0.4900 | 0.3800 |
| 2024-03 | 59.41 | 40.55 | 0.5100 | 0.3600 |
| 2024-06 | 59.66 | 40.38 | 0.5100 | 0.3800 |
| 2024-09 | 60.22 | 39.81 | 0.5400 | 0.4000 |
| 2023-09 | 58.83 | 41.17 | 0.5000 | 0.3900 |
| 2023-12 | 59.42 | 40.58 | 0.5000 | 0.3700 |
| 2023-03 | 58.52 | 41.48 | 0.4800 | 0.3400 |
| 2022-12 | 59.20 | 40.84 | 0.4700 | 0.3500 |
| 2023-06 | 57.51 | 42.53 | 0.4600 | 0.3400 |
| 2022-06 | 58.89 | 41.11 | 0.4800 | 0.3300 |
| 2022-09 | 57.02 | 43.01 | 0.5100 | 0.3600 |
| 2021-12 | 56.25 | 43.79 | 0.4600 | 0.3200 |
| 2022-03 | 57.90 | 42.10 | 0.4600 | 0.3000 |
| 2021-09 | 51.35 | 48.65 | 0.6900 | 0.4900 |
| 2021-06 | 48.40 | 51.64 | 0.8500 | 0.6300 |
| 2020-12 | 46.58 | 53.42 | 1.3700 | 1.1700 |
| 2021-03 | 45.65 | 54.35 | 0.9300 | 0.7200 |
| 2020-09 | 58.70 | 41.30 | 0.7800 | 0.5700 |
| 2020-06 | 58.96 | 41.04 | 0.8000 | 0.5600 |
| 2019-12 | 52.41 | 47.52 | 0.7900 | 0.5900 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 51.32 | 48.60 | 0.9900 | 0.8200 |
| 2018-12 | 51.97 | 47.93 | 0.8900 | 0.7200 |
| 2016-12 | 59.19 | 40.67 | 0.5900 | 0.3900 |
| 2017-12 | 54.14 | 45.86 | 0.7700 | 0.6000 |
| 2025-06 | 60.51 | 39.49 | 0.5700 | 0.4500 |
| 2025-09 | 61.42 | 38.58 | 0.5900 | 0.4900 |
| 2026-03 | 0.00 | 40.92 | -- | -- |
| 2025-12 | 59.65 | 40.35 | -- | -- |
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 | 637000000.0000 | 117000000.0000 | 31112700.0000 | 2683100.0000 |
| 2024-12 | 2719000000.0000 | 506000000.0000 | 145000000.0000 | 22640800.0000 |
| 2024-03 | 632000000.0000 | 119000000.0000 | 43379000.0000 | 4550900.0000 |
| 2024-06 | 1344000000.0000 | 291000000.0000 | 50445100.0000 | 10432100.0000 |
| 2024-09 | 2019000000.0000 | 397000000.0000 | 113000000.0000 | 8880800.0000 |
| 2023-09 | 1913000000.0000 | 376000000.0000 | 117000000.0000 | 5872500.0000 |
| 2023-12 | 2623000000.0000 | 540000000.0000 | 149000000.0000 | 24207400.0000 |
| 2023-03 | 576000000.0000 | 110000000.0000 | 37481300.0000 | 4226600.0000 |
| 2022-12 | 2583000000.0000 | 622000000.0000 | 143000000.0000 | 28492000.0000 |
| 2023-06 | 1238000000.0000 | 271000000.0000 | 48091000.0000 | 8014200.0000 |
| 2022-06 | 1259000000.0000 | 348000000.0000 | 52342800.0000 | 9551800.0000 |
| 2022-09 | 1906000000.0000 | 502000000.0000 | 91894600.0000 | 10871600.0000 |
| 2021-12 | 2321000000.0000 | 523000000.0000 | 132000000.0000 | 17280400.0000 |
| 2022-03 | 613000000.0000 | 174000000.0000 | 35125600.0000 | 5170500.0000 |
| 2021-09 | 1632000000.0000 | 374000000.0000 | 87856100.0000 | -3585700.0000 |
| 2021-06 | 1049000000.0000 | 232000000.0000 | 49913400.0000 | 2671100.0000 |
| 2020-12 | 1820000000.0000 | 387000000.0000 | 105000000.0000 | 6378000.0000 |
| 2021-03 | 481000000.0000 | 104000000.0000 | 33994200.0000 | -1790300.0000 |
| 2020-09 | 1276000000.0000 | 341000000.0000 | 75645500.0000 | -4482700.0000 |
| 2020-06 | 753000000.0000 | 209000000.0000 | 42174800.0000 | 3555700.0000 |
| 2019-12 | 1802000000.0000 | 432000000.0000 | 108000000.0000 | 3032800.0000 |
| 2019-09 | 1316000000.0000 | 311000000.0000 | 80258400.0000 | -5946700.0000 |
| 2020-03 | 304000000.0000 | 83878600.0000 | 15926800.0000 | -383400.0000 |
| 2019-06 | 829000000.0000 | 194000000.0000 | 49889700.0000 | 1013300.0000 |
| 2018-12 | 1572000000.0000 | 364000000.0000 | 98195000.0000 | 627400.0000 |
| 2016-12 | 1080000000.0000 | 200000000.0000 | 70719000.0000 | 2290100.0000 |
| 2017-12 | 1363000000.0000 | 282000000.0000 | 103000000.0000 | 498200.0000 |
| 2025-06 | 1363000000.0000 | 265000000.0000 | 54904400.0000 | 7638700.0000 |
| 2025-09 | 2093000000.0000 | 407000000.0000 | 92028800.0000 | 6719000.0000 |
| 2026-03 | 622000000.0000 | 103000000.0000 | 30026300.0000 | 1772100.0000 |
| 2025-12 | 2847000000.0000 | 522000000.0000 | 124000000.0000 | 16492900.0000 |