中商官网
研究报告
味群食品（830915）
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 | 185000000.0000 | 10713300.0000 | 10756000.0000 | 7036900.0000 | 208000000.0000 | 97816700.0000 | 110000000.0000 |
| 2013 | 213000000.0000 | 16020300.0000 | 13923600.0000 | 10115900.0000 | 209000000.0000 | 93931700.0000 | 115000000.0000 |
| 2014 | 217000000.0000 | 19583600.0000 | 20649900.0000 | 14555400.0000 | 231000000.0000 | 108000000.0000 | 123000000.0000 |
| 2015 | 222000000.0000 | 13905200.0000 | 13959900.0000 | 12048700.0000 | 247000000.0000 | 119000000.0000 | 128000000.0000 |
| 2016 | 254000000.0000 | 22512500.0000 | 22134200.0000 | 18966200.0000 | 227000000.0000 | 90525300.0000 | 137000000.0000 |
| 2017 | 284000000.0000 | 8123400.0000 | 8127400.0000 | 7511000.0000 | 234000000.0000 | 102000000.0000 | 133000000.0000 |
| 2018 | 330000000.0000 | 11336200.0000 | 9831600.0000 | 9080800.0000 | 269000000.0000 | 139000000.0000 | 130000000.0000 |
| 2019 | 320000000.0000 | 10659400.0000 | 9102300.0000 | 8095200.0000 | 259000000.0000 | 134000000.0000 | 125000000.0000 |
| 2020 | 312000000.0000 | 10487600.0000 | 9630400.0000 | 9110400.0000 | 270000000.0000 | 147000000.0000 | 122000000.0000 |
| 2021 | 375000000.0000 | 2227800.0000 | 2115600.0000 | 1758300.0000 | 285000000.0000 | 173000000.0000 | 112000000.0000 |
| 2022 | 368000000.0000 | 14500400.0000 | 14226800.0000 | 11366800.0000 | 258000000.0000 | 139000000.0000 | 119000000.0000 |
| 2023 | 386000000.0000 | 22562000.0000 | 21892000.0000 | 16615300.0000 | 276000000.0000 | 149000000.0000 | 128000000.0000 |
| 2024 | 451000000.0000 | 29884100.0000 | 27989100.0000 | 21279200.0000 | 315000000.0000 | 183000000.0000 | 133000000.0000 |
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 | 5.41 | 5.81 | 5.17 | 6.5600 | 4.0000 | 5.91 | 0.89 |
| 2013 | 7.51 | 6.54 | 6.66 | 9.0900 | 4.7400 | 6.09 | 1.02 |
| 2014 | 8.76 | 9.52 | 8.94 | 12.3100 | 5.2800 | 5.65 | 0.94 |
| 2015 | 6.31 | 6.29 | 5.65 | 9.7100 | 4.9000 | 5.07 | 0.90 |
| 2016 | 8.66 | 8.71 | 9.75 | 14.4200 | 4.8300 | 4.70 | 1.12 |
| 2017 | 2.82 | 2.86 | 3.47 | 5.6200 | 5.7800 | 5.07 | 1.21 |
| 2018 | 3.33 | 2.98 | 3.65 | 6.9800 | 5.3000 | 5.80 | 1.23 |
| 2019 | 3.13 | 2.84 | 3.51 | 6.4000 | 4.6500 | 5.37 | 1.24 |
| 2020 | 2.88 | 3.09 | 3.57 | 7.4100 | 4.7700 | 5.17 | 1.16 |
| 2021 | 0.53 | 0.56 | 0.74 | 1.5100 | 4.9100 | 5.87 | 1.32 |
| 2022 | 3.80 | 3.87 | 5.51 | 9.8200 | 4.8800 | 5.31 | 1.43 |
| 2023 | 5.70 | 5.67 | 7.93 | 13.4700 | 4.9700 | 5.30 | 1.40 |
| 2024 | 6.65 | 6.21 | 8.89 | 16.3600 | 5.0900 | 5.87 | 1.43 |
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 | 47.03 | 52.88 | 1.0100 | 0.6400 |
| 2013 | 44.94 | 55.02 | 1.0700 | 0.7300 |
| 2014 | 46.75 | 53.25 | 1.1600 | 0.9100 |
| 2015 | 48.18 | 51.82 | 1.1300 | 0.8100 |
| 2016 | 39.88 | 60.35 | 1.2200 | 0.8400 |
| 2017 | 43.59 | 56.84 | 1.0900 | 0.6400 |
| 2018 | 51.67 | 48.33 | 1.0800 | 0.6500 |
| 2019 | 51.74 | 48.26 | 1.0300 | 0.6400 |
| 2020 | 54.44 | 45.19 | 1.0700 | 0.6200 |
| 2021 | 60.70 | 39.30 | 1.0200 | 0.5400 |
| 2022 | 53.88 | 46.12 | 1.1400 | 0.7100 |
| 2023 | 53.99 | 46.38 | 1.1800 | 0.6800 |
| 2024 | 58.10 | 42.22 | 1.1400 | 0.6400 |
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 | 175000000.0000 | 14079900.0000 | 24796300.0000 | 4733000.0000 |
| 2013 | 197000000.0000 | 14146700.0000 | 28083300.0000 | 5254500.0000 |
| 2014 | 198000000.0000 | 17007600.0000 | 29982700.0000 | 4277800.0000 |
| 2015 | 208000000.0000 | 18312800.0000 | 34052000.0000 | 4262000.0000 |
| 2016 | 232000000.0000 | 22067100.0000 | 42438400.0000 | 2788100.0000 |
| 2017 | 276000000.0000 | 26343100.0000 | 34074400.0000 | 4257700.0000 |
| 2018 | 319000000.0000 | 28448400.0000 | 33298800.0000 | 4047400.0000 |
| 2019 | 310000000.0000 | 31504900.0000 | 34038900.0000 | 4422800.0000 |
| 2020 | 303000000.0000 | 16634300.0000 | 34865200.0000 | 5520600.0000 |
| 2021 | 373000000.0000 | 19304900.0000 | 33694400.0000 | 5575300.0000 |
| 2022 | 354000000.0000 | 12517600.0000 | 32254500.0000 | 3859400.0000 |
| 2023 | 364000000.0000 | 14109900.0000 | 37221200.0000 | 3114100.0000 |
| 2024 | 421000000.0000 | 16959700.0000 | 39797700.0000 | 3184000.0000 |