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研究报告
枫林食品（831442）
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 | 185000000.0000 | 3.93 | 3735500.0000 | 29.59 | 3637100.0000 | 26.81 | 3116100.0000 | -3.46 |
| 2024-06-30 | 105000000.0000 | 26.73 | 1891900.0000 | 80.15 | 1792000.0000 | 70.47 | 1580500.0000 | 51.52 |
| 2023-12-31 | 178000000.0000 | 15.58 | 2882500.0000 | 27.11 | 2868100.0000 | 26.74 | 3227900.0000 | 53.76 |
| 2023-06-30 | 82850400.0000 | 7.15 | 1050200.0000 | 7.46 | 1051200.0000 | 7.56 | 1043100.0000 | 4.60 |
| 2022-12-31 | 154000000.0000 | 2.67 | 2267800.0000 | 5.38 | 2262900.0000 | 14.55 | 2099300.0000 | 21.85 |
| 2022-06-30 | 77320500.0000 | 5.24 | 977300.0000 | 3.36 | 977300.0000 | 3.36 | 997200.0000 | 10.47 |
| 2020-12-31 | 179000000.0000 | -2.19 | 1611900.0000 | -2.00 | 1579700.0000 | -4.26 | 1332300.0000 | -12.83 |
| 2021-06-30 | 73468400.0000 | -21.44 | 945500.0000 | -17.98 | 945500.0000 | -17.97 | 902700.0000 | -31.13 |
| 2021-12-31 | 150000000.0000 | -16.20 | 2152000.0000 | 33.51 | 1975400.0000 | 25.05 | 1722800.0000 | 29.31 |
| 2019-12-31 | 183000000.0000 | 5.17 | 1644800.0000 | -24.35 | 1650000.0000 | -20.33 | 1528400.0000 | -14.14 |
| 2020-06-30 | 93521800.0000 | 6.40 | 1152800.0000 | -13.74 | 1152600.0000 | -13.97 | 1310800.0000 | 18.91 |
| 2019-06-30 | 87895700.0000 | -4.15 | 1336500.0000 | 22.47 | 1339800.0000 | 35.58 | 1102300.0000 | 30.00 |
| 2018-12-31 | 174000000.0000 | 11.54 | 2174300.0000 | 4.60 | 2071100.0000 | -0.99 | 1780200.0000 | 1.00 |
| 2018-06-30 | 91705100.0000 | 15.34 | 1091300.0000 | 2.16 | 988200.0000 | -8.69 | 847900.0000 | -6.06 |
| 2017-12-31 | 156000000.0000 | 35.65 | 2078700.0000 | 211.88 | 2091900.0000 | -5.79 | 1762600.0000 | -5.11 |
| 2017-06-30 | 79510700.0000 | 33.65 | 1068200.0000 | 153.97 | 1082200.0000 | -44.82 | 902600.0000 | -38.06 |
| 2015-12-31 | 115000000.0000 | 38.52 | 931400.0000 | -43.30 | 968600.0000 | -32.56 | 794900.0000 | -35.91 |
| 2016-06-30 | 59489600.0000 | 3.71 | 420600.0000 | 2.64 | 1961100.0000 | 378.55 | 1457200.0000 | 395.65 |
| 2016-12-31 | 115000000.0000 | 0.00 | 666500.0000 | -28.44 | 2220500.0000 | 129.25 | 1857600.0000 | 133.69 |
| 2014-12-31 | 83019800.0000 | -18.61 | 1642700.0000 | 247.88 | 1436300.0000 | 203.53 | 1240200.0000 | 374.99 |
| 2015-06-30 | 57362900.0000 | 43.20 | 409800.0000 | 2.99 | 409800.0000 | 114.67 | 294000.0000 | 127.20 |
| 2014-04-30 | 31147300.0000 | -- | 656300.0000 | -- | 174500.0000 | -- | 113100.0000 | -- |
| 2014-06-30 | 40058000.0000 | -- | 397900.0000 | -- | 190900.0000 | -- | 129400.0000 | -- |
| 2013-12-31 | 102000000.0000 | 2.20 | 472200.0000 | -159.65 | 473200.0000 | -169.08 | 261100.0000 | -134.87 |
| 2012-12-31 | 99807700.0000 | -- | -791600.0000 | -∞ | -685000.0000 | -∞ | -748700.0000 | -∞ |
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) |
| 2024-12 | 2.16 | 1.97 | 2.93 | -- | 2.4300 | 21.15 | 1.49 |
| 2024-06 | 1.90 | 1.71 | 1.57 | -- | 1.4500 | 25.79 | 0.92 |
| 2023-12 | 1.12 | 1.61 | 2.73 | -- | 2.1500 | 22.49 | 1.70 |
| 2023-06 | 1.14 | 1.27 | 1.02 | -- | 0.9900 | 24.23 | 0.80 |
| 2022-12 | 1.30 | 1.47 | 1.55 | -- | 1.7600 | 14.71 | 1.05 |
| 2022-06 | 1.13 | 1.26 | 1.05 | -- | 1.2500 | 14.36 | 0.83 |
| 2020-12 | 0.56 | 0.88 | 1.40 | -- | 3.4500 | 17.00 | 1.58 |
| 2021-06 | 1.29 | 1.29 | 0.84 | -- | 1.1200 | 20.57 | 0.66 |
| 2021-12 | 1.33 | 1.32 | 1.56 | -- | 2.1600 | 12.98 | 1.18 |
| 2019-12 | 0.00 | 0.90 | 1.93 | -- | 3.4200 | 14.99 | 2.14 |
| 2020-06 | 1.23 | 1.23 | 1.21 | -- | 2.2100 | 17.61 | 0.98 |
| 2019-06 | 1.52 | 1.52 | 1.46 | -- | 1.5300 | 23.32 | 0.96 |
| 2018-12 | 1.15 | 1.19 | 1.97 | -- | 3.5500 | -- | 1.66 |
| 2018-06 | 1.19 | 1.08 | 1.26 | -- | 2.1100 | -- | 1.17 |
| 2017-12 | 1.28 | 1.34 | 2.56 | -- | 4.6300 | 22.25 | 1.91 |
| 2017-06 | 1.34 | 1.36 | 1.33 | -- | 1.9400 | 25.02 | 0.97 |
| 2015-12 | 0.87 | 0.84 | 1.71 | -- | 4.5600 | 11.20 | 2.03 |
| 2016-06 | 0.71 | 3.30 | 4.90 | -- | 2.2400 | 15.90 | 1.49 |
| 2016-12 | 0.00 | 1.93 | 3.57 | -- | 3.9500 | 11.93 | 1.85 |
| 2014-12 | 1.51 | 1.73 | 3.35 | -- | 3.2200 | 10.33 | 1.94 |
| 2015-06 | 0.71 | 0.71 | 1.24 | -- | 2.9200 | 17.98 | 1.73 |
| 2014-04 | 0.86 | 0.56 | 0.52 | -- | -- | -- | 0.93 |
| 2014-06 | 0.99 | 0.48 | -- | -- | -- | -- | -- |
| 2013-12 | 0.00 | 0.46 | 0.75 | -- | 2.4400 | 14.55 | 1.61 |
| 2012-12 | -1.19 | -0.69 | -0.84 | -- | 1.8200 | 15.96 | 1.22 |
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 | 67.33 | 32.88 | 1.3400 | 0.3600 |
| 2024-06 | 65.82 | 34.42 | 1.3300 | 0.3600 |
| 2023-12 | 64.50 | 35.86 | 1.3500 | 0.3800 |
| 2023-06 | 65.36 | 34.44 | 1.3100 | 0.4000 |
| 2022-12 | 76.03 | 23.58 | 1.1700 | 0.3300 |
| 2022-06 | 64.32 | 35.68 | 1.2900 | 0.5600 |
| 2020-12 | 73.25 | 27.08 | 1.1100 | 0.4500 |
| 2021-06 | 71.62 | 28.13 | 1.1600 | 0.3800 |
| 2021-12 | 74.79 | 25.45 | 1.1500 | 0.3800 |
| 2019-12 | 65.77 | 34.23 | 1.0700 | 0.2800 |
| 2020-06 | 67.85 | 32.15 | 1.1100 | 0.5700 |
| 2019-06 | 68.57 | 31.43 | 1.1000 | 0.3400 |
| 2018-12 | 74.04 | 26.42 | 1.0600 | 0.3300 |
| 2018-06 | 65.73 | 34.27 | 1.2200 | 0.3000 |
| 2017-12 | 68.17 | 31.83 | 1.1700 | 0.5000 |
| 2017-06 | 69.26 | 30.74 | 1.2800 | 0.4000 |
| 2015-12 | 60.57 | 39.43 | 1.4500 | 0.6200 |
| 2016-06 | 40.50 | 59.50 | 1.9900 | 0.5300 |
| 2016-12 | 61.05 | 38.95 | 1.4000 | 0.6200 |
| 2014-12 | 49.68 | 50.32 | 1.7100 | 0.7100 |
| 2015-06 | 34.00 | 66.00 | 2.4100 | 0.8400 |
| 2014-04 | 38.75 | 61.25 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 78.85 | 21.15 | 1.1300 | 0.6100 |
| 2012-12 | 83.97 | 16.03 | 1.1100 | 0.3700 |
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 | 181000000.0000 | 1868600.0000 | 6502800.0000 | 997800.0000 |
| 2024-06 | 103000000.0000 | 1931300.0000 | 2988600.0000 | -979800.0000 |
| 2023-12 | 176000000.0000 | 1603800.0000 | 5399400.0000 | 1215200.0000 |
| 2023-06 | 81902200.0000 | 1550700.0000 | 2516200.0000 | 649200.0000 |
| 2022-12 | 152000000.0000 | 1469300.0000 | 6528200.0000 | 130900.0000 |
| 2022-06 | 76447300.0000 | 1469400.0000 | 3362700.0000 | 748100.0000 |
| 2020-12 | 178000000.0000 | 1562300.0000 | 6830400.0000 | 3378400.0000 |
| 2021-06 | 72523000.0000 | 1476600.0000 | 3466100.0000 | 1475700.0000 |
| 2021-12 | 148000000.0000 | 1381800.0000 | 7418300.0000 | 2298300.0000 |
| 2019-12 | 183000000.0000 | 4694700.0000 | 7973600.0000 | 1369900.0000 |
| 2020-06 | 92369000.0000 | 1917600.0000 | 3688600.0000 | 875500.0000 |
| 2019-06 | 86559100.0000 | 2392400.0000 | 2989500.0000 | 403700.0000 |
| 2018-12 | 172000000.0000 | 3928700.0000 | 4108100.0000 | 2073900.0000 |
| 2018-06 | 90613700.0000 | 2210700.0000 | 5407400.0000 | 944200.0000 |
| 2017-12 | 154000000.0000 | 3685300.0000 | 3019400.0000 | 2392600.0000 |
| 2017-06 | 78442500.0000 | 1727300.0000 | 5244900.0000 | 1354500.0000 |
| 2015-12 | 114000000.0000 | 3505300.0000 | 3407000.0000 | 556300.0000 |
| 2016-06 | 59068900.0000 | 1593600.0000 | 3663400.0000 | 492100.0000 |
| 2016-12 | 115000000.0000 | 3303900.0000 | 4198100.0000 | 501800.0000 |
| 2014-12 | 81764700.0000 | 2619700.0000 | 4027700.0000 | 221100.0000 |
| 2015-06 | 56953100.0000 | 1619000.0000 | 1562300.0000 | 375400.0000 |
| 2014-04 | 30878600.0000 | 737400.0000 | 1277300.0000 | 46700.0000 |
| 2014-06 | 39660100.0000 | 1049900.0000 | 1466000.0000 | 137700.0000 |
| 2013-12 | 102000000.0000 | 2320000.0000 | 3380700.0000 | 1428300.0000 |
| 2012-12 | 101000000.0000 | 2390400.0000 | 4023400.0000 | 571100.0000 |