中商官网
研究报告
华士食品（836475）
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) |
| 2013 | 670000000.0000 | 11776900.0000 | 11622600.0000 | 8514600.0000 | 201000000.0000 | 97797400.0000 | 103000000.0000 |
| 2014 | 514000000.0000 | 8933700.0000 | 8865800.0000 | 6462400.0000 | 171000000.0000 | 61149700.0000 | 110000000.0000 |
| 2015 | 645000000.0000 | 13492700.0000 | 13296200.0000 | 9746000.0000 | 183000000.0000 | 73401400.0000 | 109000000.0000 |
| 2016 | 1108000000.0000 | 28874300.0000 | 29120800.0000 | 21540400.0000 | 263000000.0000 | 132000000.0000 | 131000000.0000 |
| 2017 | 1645000000.0000 | 46835200.0000 | 46895900.0000 | 34979800.0000 | 345000000.0000 | 183000000.0000 | 162000000.0000 |
| 2018 | 2326000000.0000 | 66730100.0000 | 67276300.0000 | 50755600.0000 | 441000000.0000 | 244000000.0000 | 197000000.0000 |
| 2019 | 2550000000.0000 | 73197700.0000 | 73023900.0000 | 54604200.0000 | 453000000.0000 | 225000000.0000 | 228000000.0000 |
| 2020 | 3494000000.0000 | 122000000.0000 | 122000000.0000 | 92094700.0000 | 742000000.0000 | 422000000.0000 | 320000000.0000 |
| 2021 | 5745000000.0000 | 252000000.0000 | 251000000.0000 | 188000000.0000 | 1217000000.0000 | 888000000.0000 | 329000000.0000 |
| 2022 | 7144000000.0000 | 226000000.0000 | 226000000.0000 | 169000000.0000 | 1700000000.0000 | 1203000000.0000 | 497000000.0000 |
| 2023 | 8819000000.0000 | 345000000.0000 | 344000000.0000 | 258000000.0000 | 1765000000.0000 | 1113000000.0000 | 652000000.0000 |
| 2024 | 9993000000.0000 | 400000000.0000 | 397000000.0000 | 287000000.0000 | 2563000000.0000 | 1830000000.0000 | 733000000.0000 |
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) |
| 2013 | 1.79 | 1.73 | 5.78 | 12.3500 | 7.5900 | 16.41 | 3.33 |
| 2014 | 1.95 | 1.72 | 5.18 | 6.0600 | 7.5500 | 10.50 | 3.01 |
| 2015 | 2.33 | 2.06 | 7.27 | 7.9300 | 11.8800 | 12.04 | 3.52 |
| 2016 | 2.71 | 2.63 | 11.07 | 17.9200 | 14.3000 | 18.92 | 4.21 |
| 2017 | 2.86 | 2.85 | 13.59 | 23.8800 | 17.8700 | 16.01 | 4.77 |
| 2018 | 2.79 | 2.89 | 15.26 | 26.4100 | 14.5000 | 20.40 | 5.27 |
| 2019 | 2.86 | 2.86 | 16.12 | 24.3600 | 12.3100 | 32.37 | 5.63 |
| 2020 | 3.52 | 3.49 | 16.44 | 33.6600 | 12.5400 | 46.88 | 4.71 |
| 2021 | 4.37 | 4.37 | 20.62 | 41.4000 | 12.3600 | 67.92 | 4.72 |
| 2022 | 3.15 | 3.16 | 13.29 | 40.8400 | 10.4300 | 76.76 | 4.20 |
| 2023 | 3.83 | 3.90 | 19.49 | 41.2000 | 9.2300 | 43.48 | 5.00 |
| 2024 | 3.93 | 3.97 | 15.49 | 36.2000 | 9.5700 | 32.64 | 3.90 |
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 |
| 2013 | 48.66 | 51.24 | 1.7100 | 0.7300 |
| 2014 | 35.76 | 64.33 | 2.2600 | 1.3800 |
| 2015 | 40.11 | 59.56 | 2.0500 | 1.1700 |
| 2016 | 50.19 | 49.81 | 1.7700 | 0.9500 |
| 2017 | 53.04 | 46.96 | 1.6900 | 1.1200 |
| 2018 | 55.33 | 44.67 | 1.6100 | 0.5800 |
| 2019 | 49.67 | 50.33 | 1.8100 | 0.8600 |
| 2020 | 56.87 | 43.13 | 1.6400 | 0.6700 |
| 2021 | 72.97 | 27.03 | 1.3500 | 0.6700 |
| 2022 | 70.76 | 29.24 | 1.3600 | 0.6100 |
| 2023 | 63.06 | 36.94 | 1.5400 | 0.5200 |
| 2024 | 71.40 | 28.60 | 1.3600 | 0.8000 |
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) |
| 2013 | 658000000.0000 | 18621500.0000 | 11216800.0000 | 2496400.0000 |
| 2014 | 504000000.0000 | 15359200.0000 | 10163800.0000 | 1330400.0000 |
| 2015 | 630000000.0000 | 16638200.0000 | 12324400.0000 | 1431200.0000 |
| 2016 | 1078000000.0000 | 23533500.0000 | 11210200.0000 | 1342300.0000 |
| 2017 | 1598000000.0000 | 34530800.0000 | 12807100.0000 | 1271700.0000 |
| 2018 | 2261000000.0000 | 54994500.0000 | 15779400.0000 | 1047500.0000 |
| 2019 | 2477000000.0000 | 77351000.0000 | 16782400.0000 | 1082100.0000 |
| 2020 | 3371000000.0000 | 18909600.0000 | 15074200.0000 | 936500.0000 |
| 2021 | 5494000000.0000 | 26000000.0000 | 36599500.0000 | 6986300.0000 |
| 2022 | 6919000000.0000 | 24657800.0000 | 41921100.0000 | 3568300.0000 |
| 2023 | 8481000000.0000 | 49234800.0000 | 60728600.0000 | 4029900.0000 |
| 2024 | 9600000000.0000 | 188000000.0000 | 59470900.0000 | 5398200.0000 |