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 （%) |
| 2024-12-31 | 451000000.0000 | 16.84 | 29884100.0000 | 32.45 | 27989100.0000 | 27.85 | 21279200.0000 | 28.07 |
| 2024-06-30 | 207000000.0000 | 20.35 | 15290600.0000 | 59.96 | 14607500.0000 | 59.00 | 10912200.0000 | 59.43 |
| 2023-12-31 | 386000000.0000 | 4.89 | 22562000.0000 | 55.60 | 21892000.0000 | 53.88 | 16615300.0000 | 46.17 |
| 2022-12-31 | 368000000.0000 | -1.87 | 14500400.0000 | 550.88 | 14226800.0000 | 572.47 | 11366800.0000 | 546.47 |
| 2023-06-30 | 172000000.0000 | -1.15 | 9559100.0000 | 48.17 | 9187300.0000 | 48.00 | 6844400.0000 | 48.28 |
| 2022-06-30 | 174000000.0000 | -1.69 | 6451500.0000 | 149.10 | 6207600.0000 | 135.53 | 4616000.0000 | 132.83 |
| 2021-12-31 | 375000000.0000 | 20.19 | 2227800.0000 | -78.76 | 2115600.0000 | -78.03 | 1758300.0000 | -80.70 |
| 2020-06-30 | 136000000.0000 | -17.07 | 9057100.0000 | 77.09 | 8955300.0000 | 75.99 | 7601200.0000 | 75.74 |
| 2020-12-31 | 312000000.0000 | -2.50 | 10487600.0000 | -1.61 | 9630400.0000 | 5.80 | 9110400.0000 | 12.54 |
| 2021-06-30 | 177000000.0000 | 30.15 | 2589900.0000 | -71.40 | 2635600.0000 | -70.57 | 1982600.0000 | -73.92 |
| 2019-12-31 | 320000000.0000 | -3.03 | 10659400.0000 | -5.97 | 9102300.0000 | -7.42 | 8095200.0000 | -10.85 |
| 2019-06-30 | 164000000.0000 | 16.31 | 5114500.0000 | 160.11 | 5088500.0000 | 135.59 | 4325200.0000 | 135.81 |
| 2017-12-31 | 284000000.0000 | 11.81 | 8123400.0000 | -63.92 | 8127400.0000 | -63.28 | 7511000.0000 | -60.40 |
| 2018-12-31 | 330000000.0000 | 16.20 | 11336200.0000 | 39.55 | 9831600.0000 | 20.97 | 9080800.0000 | 20.90 |
| 2018-06-30 | 141000000.0000 | 9.30 | 1966300.0000 | -77.56 | 2159900.0000 | -75.38 | 1834200.0000 | -75.40 |
| 2017-06-30 | 129000000.0000 | 14.16 | 8760700.0000 | -5.16 | 8771900.0000 | -4.72 | 7456100.0000 | -4.72 |
| 2016-12-31 | 254000000.0000 | 14.41 | 22512500.0000 | 61.90 | 22134200.0000 | 58.56 | 18966200.0000 | 57.41 |
| 2015-06-30 | 97663200.0000 | -3.30 | 7046100.0000 | -31.36 | 7120100.0000 | -35.20 | 5340100.0000 | -35.44 |
| 2016-06-30 | 113000000.0000 | 15.70 | 9237700.0000 | 31.10 | 9206400.0000 | 29.30 | 7825400.0000 | 46.54 |
| 2015-12-31 | 222000000.0000 | 2.30 | 13905200.0000 | -29.00 | 13959900.0000 | -32.40 | 12048700.0000 | -17.22 |
| 2014-12-31 | 217000000.0000 | 1.88 | 19583600.0000 | 22.24 | 20649900.0000 | 48.31 | 14555400.0000 | 43.89 |
| 2014-06-30 | 101000000.0000 | 8.50 | 10266000.0000 | 36.19 | 10988400.0000 | 45.50 | 8271300.0000 | 43.30 |
| 2012-12-31 | 185000000.0000 | -- | 10713300.0000 | -- | 10756000.0000 | -- | 7036900.0000 | -- |
| 2013-06-30 | 93083400.0000 | -- | 7538100.0000 | -- | 7552400.0000 | -- | 5772200.0000 | -- |
| 2013-12-31 | 213000000.0000 | 15.14 | 16020300.0000 | 49.54 | 13923600.0000 | 29.45 | 10115900.0000 | 43.76 |
| 2025-06-30 | 203000000.0000 | -1.93 | 12160500.0000 | -20.47 | 12165400.0000 | -16.72 | -- | -100.00 |
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) |
| 2024-12 | 6.65 | 6.21 | 8.89 | 16.3600 | 5.0900 | 5.87 | 1.43 |
| 2024-06 | 7.25 | 7.06 | 5.16 | 8.2000 | 2.3500 | 6.00 | 0.73 |
| 2023-12 | 5.70 | 5.67 | 7.93 | 13.4700 | 4.9700 | 5.30 | 1.40 |
| 2022-12 | 3.80 | 3.87 | 5.51 | 9.8200 | 4.8800 | 5.31 | 1.43 |
| 2023-06 | 5.23 | 5.34 | 3.57 | 5.6500 | 2.3000 | 5.21 | 0.67 |
| 2022-06 | 3.45 | 3.57 | 2.46 | 4.0400 | 2.1400 | 5.76 | 0.69 |
| 2021-12 | 0.53 | 0.56 | 0.74 | 1.5100 | 4.9100 | 5.87 | 1.32 |
| 2020-06 | 6.62 | 6.58 | 3.50 | 5.8800 | 1.9900 | 4.75 | 0.53 |
| 2020-12 | 2.88 | 3.09 | 3.57 | 7.4100 | 4.7700 | 5.17 | 1.16 |
| 2021-06 | 1.69 | 1.49 | 0.99 | 1.5900 | 2.5600 | 5.90 | 0.66 |
| 2019-12 | 3.13 | 2.84 | 3.51 | 6.4000 | 4.6500 | 5.37 | 1.24 |
| 2019-06 | 3.05 | 3.10 | 2.16 | 3.2800 | 2.2900 | 6.02 | 0.69 |
| 2017-12 | 2.82 | 2.86 | 3.47 | 5.6200 | 5.7800 | 5.07 | 1.21 |
| 2018-12 | 3.33 | 2.98 | 3.65 | 6.9800 | 5.3000 | 5.80 | 1.23 |
| 2018-06 | 2.13 | 1.53 | 0.89 | 1.3100 | 2.6100 | -- | 0.58 |
| 2017-06 | 6.98 | 6.80 | 3.78 | 5.5400 | 2.5100 | 4.76 | 0.56 |
| 2016-12 | 8.66 | 8.71 | 9.75 | 14.4200 | 4.8300 | 4.70 | 1.12 |
| 2015-06 | 7.21 | 7.29 | 2.98 | 4.3800 | 2.1000 | 5.26 | 0.41 |
| 2016-06 | 7.96 | 8.15 | 4.06 | 6.1700 | 2.1000 | 5.07 | 0.50 |
| 2015-12 | 6.31 | 6.29 | 5.65 | 9.7100 | 4.9000 | 5.07 | 0.90 |
| 2014-12 | 8.76 | 9.52 | 8.94 | 12.3100 | 5.2800 | 5.65 | 0.94 |
| 2014-06 | 9.87 | 10.88 | 5.09 | 6.9600 | 2.1900 | 5.48 | 0.47 |
| 2012-12 | 5.41 | 5.81 | 5.17 | 6.5600 | 4.0000 | 5.91 | 0.89 |
| 2013-06 | 8.10 | 8.11 | -- | 5.0400 | -- | -- | -- |
| 2013-12 | 7.51 | 6.54 | 6.66 | 9.0900 | 4.7400 | 6.09 | 1.02 |
| 2025-06 | 5.91 | 5.99 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 58.10 | 42.22 | 1.1400 | 0.6400 |
| 2024-06 | 56.89 | 43.11 | 1.1400 | 0.6500 |
| 2023-12 | 53.99 | 46.38 | 1.1800 | 0.6800 |
| 2022-12 | 53.88 | 46.12 | 1.1400 | 0.7100 |
| 2023-06 | 54.09 | 45.91 | 1.1500 | 0.6400 |
| 2022-06 | 53.97 | 46.03 | 1.1000 | 0.5600 |
| 2021-12 | 60.70 | 39.30 | 1.0200 | 0.5400 |
| 2020-06 | 48.05 | 51.95 | 1.1400 | 0.6800 |
| 2020-12 | 54.44 | 45.19 | 1.0700 | 0.6200 |
| 2021-06 | 53.56 | 46.44 | 1.1200 | 0.6200 |
| 2019-12 | 51.74 | 48.26 | 1.0300 | 0.6400 |
| 2019-06 | 48.31 | 51.69 | 1.0200 | 0.5300 |
| 2017-12 | 43.59 | 56.84 | 1.0900 | 0.6400 |
| 2018-12 | 51.67 | 48.33 | 1.0800 | 0.6500 |
| 2018-06 | 50.00 | 50.00 | 1.0200 | 0.6100 |
| 2017-06 | 43.07 | 56.90 | 1.0800 | 0.6800 |
| 2016-12 | 39.88 | 60.35 | 1.2200 | 0.8400 |
| 2015-06 | 49.37 | 50.63 | 1.1600 | 0.7900 |
| 2016-06 | 44.93 | 55.51 | 1.2600 | 0.7800 |
| 2015-12 | 48.18 | 51.82 | 1.1300 | 0.8100 |
| 2014-12 | 46.75 | 53.25 | 1.1600 | 0.9100 |
| 2014-06 | 43.23 | 56.94 | 1.1800 | 0.8200 |
| 2012-12 | 47.03 | 52.88 | 1.0100 | 0.6400 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 44.94 | 55.02 | 1.0700 | 0.7300 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 421000000.0000 | 16959700.0000 | 39797700.0000 | 3184000.0000 |
| 2024-06 | 192000000.0000 | 8108600.0000 | 18167300.0000 | 1866300.0000 |
| 2023-12 | 364000000.0000 | 14109900.0000 | 37221200.0000 | 3114100.0000 |
| 2022-12 | 354000000.0000 | 12517600.0000 | 32254500.0000 | 3859400.0000 |
| 2023-06 | 163000000.0000 | 6790500.0000 | 16683700.0000 | 1782300.0000 |
| 2022-06 | 168000000.0000 | 6073600.0000 | 14739700.0000 | 2363700.0000 |
| 2021-12 | 373000000.0000 | 19304900.0000 | 33694400.0000 | 5575300.0000 |
| 2020-06 | 127000000.0000 | 5773500.0000 | 15416500.0000 | 2213900.0000 |
| 2020-12 | 303000000.0000 | 16634300.0000 | 34865200.0000 | 5520600.0000 |
| 2021-06 | 174000000.0000 | 8525200.0000 | 15823600.0000 | 2869600.0000 |
| 2019-12 | 310000000.0000 | 31504900.0000 | 34038900.0000 | 4422800.0000 |
| 2019-06 | 159000000.0000 | 14145700.0000 | 16132800.0000 | 2418700.0000 |
| 2017-12 | 276000000.0000 | 26343100.0000 | 34074400.0000 | 4257700.0000 |
| 2018-12 | 319000000.0000 | 28448400.0000 | 33298800.0000 | 4047400.0000 |
| 2018-06 | 138000000.0000 | 11620900.0000 | 15864600.0000 | 1132000.0000 |
| 2017-06 | 120000000.0000 | 11531800.0000 | 16114400.0000 | 1825300.0000 |
| 2016-12 | 232000000.0000 | 22067100.0000 | 42438400.0000 | 2788100.0000 |
| 2015-06 | 90617100.0000 | 8249300.0000 | 14179100.0000 | 1698200.0000 |
| 2016-06 | 104000000.0000 | 9567100.0000 | 21115800.0000 | 1706800.0000 |
| 2015-12 | 208000000.0000 | 18312800.0000 | 34052000.0000 | 4262000.0000 |
| 2014-12 | 198000000.0000 | 17007600.0000 | 29982700.0000 | 4277800.0000 |
| 2014-06 | 91031500.0000 | 7546400.0000 | 13998400.0000 | 1583900.0000 |
| 2012-12 | 175000000.0000 | 14079900.0000 | 24796300.0000 | 4733000.0000 |
| 2013-06 | 85545300.0000 | 6050700.0000 | 13144200.0000 | 2370600.0000 |
| 2013-12 | 197000000.0000 | 14146700.0000 | 28083300.0000 | 5254500.0000 |
| 2025-06 | 191000000.0000 | 9354000.0000 | -- | 1869000.0000 |