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研究报告
裕丰食品（832472）
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 （%) |
| 2023-12-31 | 3908500.0000 | -41.04 | -5886300.0000 | 16.68 | -5721800.0000 | 13.42 | -5721800.0000 | 13.42 |
| 2024-06-30 | 1875600.0000 | -18.47 | -2260900.0000 | -5.93 | -2261000.0000 | -0.42 | -2261000.0000 | -0.42 |
| 2024-12-31 | 7524000.0000 | 92.50 | -2842600.0000 | -51.71 | -2843200.0000 | -50.31 | -2843200.0000 | -50.31 |
| 2022-06-30 | 4907500.0000 | 34.79 | -764600.0000 | -22.18 | -764600.0000 | -21.86 | -764600.0000 | -21.05 |
| 2022-12-31 | 6628800.0000 | -26.74 | -5044900.0000 | -44.18 | -5044900.0000 | -38.52 | -5044900.0000 | -38.44 |
| 2023-06-30 | 2300500.0000 | -53.12 | -2403300.0000 | 214.32 | -2270500.0000 | 196.95 | -2270500.0000 | 196.95 |
| 2021-12-31 | 9048400.0000 | -37.59 | -9038300.0000 | -15.54 | -8205700.0000 | -350.78 | -8195700.0000 | -351.24 |
| 2020-12-31 | 14498400.0000 | -35.23 | -10701000.0000 | -3670.57 | 3272100.0000 | 1993.47 | 3262100.0000 | 1959.41 |
| 2021-06-30 | 3640800.0000 | -60.54 | -982500.0000 | -3725.46 | -978500.0000 | -2773.50 | -968500.0000 | -3740.98 |
| 2019-12-31 | 22384500.0000 | -25.57 | 299700.0000 | -75.35 | 156300.0000 | -105.90 | 158400.0000 | -105.92 |
| 2020-06-30 | 9227700.0000 | -23.49 | 27100.0000 | -78.76 | 36600.0000 | -69.83 | 26600.0000 | -78.07 |
| 2018-06-30 | 13415900.0000 | 12.28 | 2635000.0000 | -899.70 | 2745800.0000 | -972.51 | 2680900.0000 | -947.85 |
| 2019-06-30 | 12061400.0000 | -10.10 | 127600.0000 | -95.16 | 121300.0000 | -95.58 | 121300.0000 | -95.48 |
| 2018-12-31 | 30075400.0000 | 32.68 | 1215700.0000 | -176.93 | -2650200.0000 | -26.13 | -2677700.0000 | -29.06 |
| 2017-06-30 | 11948300.0000 | -52.08 | -329500.0000 | -133.45 | -314700.0000 | -111.50 | -316200.0000 | -111.63 |
| 2016-12-31 | 45156900.0000 | 35.53 | 354200.0000 | -173.67 | 1644100.0000 | 102.43 | 1533800.0000 | 92.40 |
| 2017-12-31 | 22668100.0000 | -49.80 | -1580300.0000 | -546.16 | -3587600.0000 | -318.21 | -3774600.0000 | -346.09 |
| 2015-12-31 | 33319300.0000 | 36.43 | -480800.0000 | -223.00 | 812200.0000 | 30.98 | 797200.0000 | 32.73 |
| 2016-06-30 | 24934000.0000 | 46.40 | 985000.0000 | -48.96 | 2737300.0000 | 42.13 | 2717800.0000 | 65.27 |
| 2015-06-30 | 17032000.0000 | -- | 1930000.0000 | -- | 1925900.0000 | -- | 1644500.0000 | -- |
| 2014-12-31 | 24421900.0000 | 6.76 | 390900.0000 | -51.48 | 620100.0000 | -68.21 | 600600.0000 | -69.01 |
| 2014-09-30 | 18880200.0000 | -- | 800800.0000 | -- | 948400.0000 | -- | 933000.0000 | -- |
| 2012-12-31 | 24388400.0000 | -- | 619300.0000 | -- | 3635200.0000 | -- | 3378600.0000 | -- |
| 2013-12-31 | 22875900.0000 | -6.20 | 805700.0000 | 30.10 | 1950700.0000 | -46.34 | 1938000.0000 | -42.64 |
| 2025-06-30 | 4804500.0000 | 156.16 | -2737500.0000 | 21.08 | -2740200.0000 | 21.19 | -2740200.0000 | 21.19 |
| 2025-12-31 | 17217700.0000 | 128.84 | -5058500.0000 | 77.95 | -5066500.0000 | 78.20 | -5066500.0000 | 78.20 |
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) |
| 2023-12 | -163.65 | -146.39 | -11.95 | -26.2500 | 1.7700 | 3.28 | 0.08 |
| 2024-06 | -131.03 | -120.55 | -4.96 | -12.7500 | 0.9000 | 4.04 | 0.04 |
| 2024-12 | -43.06 | -37.79 | -6.05 | -16.3000 | 2.2300 | 7.13 | 0.16 |
| 2022-06 | -20.47 | -15.58 | -1.42 | -2.5700 | 1.2200 | 16.76 | 0.09 |
| 2022-12 | -82.55 | -76.11 | -9.91 | -18.4200 | 3.2800 | 5.54 | 0.13 |
| 2023-06 | -113.38 | -98.70 | -4.62 | -9.6500 | 1.1800 | 3.27 | 0.05 |
| 2021-12 | -105.80 | -90.69 | -15.28 | -24.0400 | 3.1300 | 2.21 | 0.17 |
| 2020-12 | -77.28 | 22.57 | 5.70 | 8.9900 | 1.8700 | 1.85 | 0.25 |
| 2021-06 | -49.29 | -26.88 | -1.67 | -2.5700 | 0.4600 | 1.21 | 0.06 |
| 2019-12 | -0.54 | 0.70 | 0.24 | 0.4600 | 1.5500 | 2.61 | 0.35 |
| 2020-06 | -2.36 | 0.40 | 0.05 | 0.0800 | 0.4900 | 2.17 | 0.14 |
| 2018-06 | 18.71 | 20.47 | 4.32 | 6.9300 | 0.6600 | -- | 0.21 |
| 2019-06 | -0.56 | 1.01 | 0.22 | 0.3500 | 0.9600 | 1.47 | 0.22 |
| 2018-12 | 2.48 | -8.81 | -5.17 | -7.4300 | 2.6800 | -- | 0.59 |
| 2017-06 | -2.76 | -2.63 | -0.52 | -0.7700 | 1.0100 | 1.45 | 0.20 |
| 2016-12 | 0.78 | 3.64 | 3.09 | 3.8100 | 3.4700 | 3.20 | 0.85 |
| 2017-12 | -8.78 | -15.83 | -6.79 | -9.6500 | 1.9600 | 1.51 | 0.43 |
| 2015-12 | -1.44 | 2.44 | 1.66 | 2.0400 | 2.5900 | 3.19 | 0.68 |
| 2016-06 | 3.95 | 10.98 | 5.13 | 6.6500 | 1.9600 | 3.70 | 0.47 |
| 2015-06 | 11.33 | 11.31 | 4.01 | 4.0700 | 1.3300 | 3.93 | 0.35 |
| 2014-12 | 1.60 | 2.54 | 1.27 | -- | 3.0400 | 3.57 | 0.50 |
| 2014-09 | 4.24 | 5.02 | 1.92 | 4.0500 | 3.7000 | 4.87 | 0.38 |
| 2012-12 | 2.54 | 14.91 | 11.30 | 18.6600 | 5.3100 | 4.28 | 0.76 |
| 2013-12 | 3.52 | 8.53 | 5.68 | 9.3300 | 5.1400 | 4.06 | 0.67 |
| 2025-06 | -61.09 | -57.03 | -6.22 | -18.8500 | 1.6200 | 11.25 | 0.11 |
| 2025-12 | -31.68 | -29.43 | -9.84 | -- | -- | -- | 0.33 |
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 |
| 2023-12 | 60.62 | 39.38 | 0.4100 | 0.2100 |
| 2024-06 | 63.68 | 36.32 | 0.3700 | 0.1800 |
| 2024-12 | 66.15 | 33.85 | 0.4300 | 0.1500 |
| 2022-06 | 45.66 | 54.34 | 0.9800 | 0.0700 |
| 2022-12 | 51.59 | 48.41 | 0.9700 | 0.5600 |
| 2023-06 | 54.76 | 45.24 | 0.6400 | 0.1300 |
| 2021-12 | 43.91 | 56.09 | 1.0600 | 0.4900 |
| 2020-12 | 33.51 | 66.49 | 1.6900 | 0.7900 |
| 2021-06 | 38.48 | 61.51 | 1.4100 | 0.3800 |
| 2019-12 | 46.31 | 53.69 | 10.4300 | 5.5500 |
| 2020-06 | 49.03 | 50.97 | 3.6300 | 1.2700 |
| 2018-06 | 36.54 | 63.46 | 2.0600 | 0.8100 |
| 2019-06 | 35.94 | 64.06 | 1.9100 | 1.0100 |
| 2018-12 | 32.51 | 67.49 | 2.0300 | 1.1800 |
| 2017-06 | 32.34 | 67.66 | 2.4100 | 1.4100 |
| 2016-12 | 23.08 | 76.92 | 2.9300 | 1.5600 |
| 2017-12 | 29.27 | 70.73 | 2.4800 | 1.4700 |
| 2015-12 | 19.29 | 80.71 | 3.3200 | 1.9400 |
| 2016-06 | 20.88 | 79.12 | 3.1300 | 1.6000 |
| 2015-06 | 15.89 | 84.11 | 4.6700 | 2.5500 |
| 2014-12 | 20.46 | 79.54 | 3.6200 | 2.1500 |
| 2014-09 | 21.12 | 78.88 | 3.4800 | 2.5300 |
| 2012-12 | 38.47 | 61.53 | 1.0800 | 0.7000 |
| 2013-12 | 34.36 | 65.64 | 1.4400 | 1.0900 |
| 2025-06 | 69.95 | 30.05 | 0.3700 | 0.1300 |
| 2025-12 | 78.71 | 21.29 | -- | -- |
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) |
| 2023-12 | 10304900.0000 | 314500.0000 | 5112900.0000 | 712500.0000 |
| 2024-06 | 4333200.0000 | 104000.0000 | 1730200.0000 | 284100.0000 |
| 2024-12 | 10763600.0000 | 304700.0000 | 3659100.0000 | 522600.0000 |
| 2022-06 | 5912100.0000 | 213800.0000 | 2524200.0000 | 309000.0000 |
| 2022-12 | 12101000.0000 | 296200.0000 | 4649300.0000 | 841200.0000 |
| 2023-06 | 4908800.0000 | 71600.0000 | 2313200.0000 | 370500.0000 |
| 2021-12 | 18621200.0000 | 140800.0000 | 4117100.0000 | 1033400.0000 |
| 2020-12 | 25703300.0000 | 101500.0000 | 2338900.0000 | 993900.0000 |
| 2021-06 | 5435200.0000 | 56800.0000 | 1592100.0000 | 411600.0000 |
| 2019-12 | 22504700.0000 | 234500.0000 | 2819800.0000 | 493700.0000 |
| 2020-06 | 9445600.0000 | 322500.0000 | 980600.0000 | 351300.0000 |
| 2018-06 | 10905900.0000 | 307700.0000 | 1181900.0000 | 477800.0000 |
| 2019-06 | 12128800.0000 | 160900.0000 | 1280300.0000 | 419900.0000 |
| 2018-12 | 29328700.0000 | 812100.0000 | 2464800.0000 | 535100.0000 |
| 2017-06 | 12277900.0000 | 417000.0000 | 1233100.0000 | 218300.0000 |
| 2016-12 | 44802700.0000 | 2400000.0000 | 3024600.0000 | 462700.0000 |
| 2017-12 | 24658600.0000 | 925000.0000 | 2477800.0000 | 946900.0000 |
| 2015-12 | 33800100.0000 | 2191800.0000 | 4320000.0000 | 357200.0000 |
| 2016-06 | 23949000.0000 | 984000.0000 | 1556100.0000 | 255800.0000 |
| 2015-06 | 15102000.0000 | 940400.0000 | 1069300.0000 | 197800.0000 |
| 2014-12 | 24031000.0000 | 696500.0000 | 2282400.0000 | 648300.0000 |
| 2014-09 | 18079400.0000 | 480200.0000 | 1484100.0000 | 534200.0000 |
| 2012-12 | 23769100.0000 | 237600.0000 | 1384300.0000 | 522400.0000 |
| 2013-12 | 22070200.0000 | 230100.0000 | 1843900.0000 | 569200.0000 |
| 2025-06 | 7739600.0000 | 532500.0000 | 1923300.0000 | 231800.0000 |
| 2025-12 | 22672000.0000 | 983800.0000 | 3682400.0000 | 334300.0000 |