中商官网
研究报告
味福记（839054）
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 | 207500.0000 | -38.83 | -1680200.0000 | -56.22 | -1685200.0000 | -56.09 | -1819000.0000 | -52.54 |
| 2024-06-30 | 94300.0000 | -16.70 | -1127300.0000 | -31.71 | -1182000.0000 | -28.40 | -1172700.0000 | -28.89 |
| 2023-06-30 | 113200.0000 | -66.67 | -1650800.0000 | 48.67 | -1650800.0000 | 48.69 | -1649200.0000 | 48.55 |
| 2022-12-31 | 1990600.0000 | 38.09 | -2269100.0000 | -561.01 | -2269300.0000 | -564.16 | -2222800.0000 | -564.63 |
| 2023-12-31 | 339200.0000 | -82.96 | -3837900.0000 | 69.14 | -3837900.0000 | 69.12 | -3832400.0000 | 72.41 |
| 2021-12-31 | 1441500.0000 | -44.50 | 492200.0000 | -111.84 | 488900.0000 | -111.91 | 478400.0000 | -111.43 |
| 2022-06-30 | 339600.0000 | 349.80 | -1110400.0000 | -1.27 | -1110200.0000 | -0.40 | -1110200.0000 | -8.01 |
| 2020-06-30 | 2726900.0000 | -51.68 | -2067400.0000 | 61.35 | -1266800.0000 | 0.34 | -1286400.0000 | 19.88 |
| 2020-12-31 | 2597400.0000 | -82.58 | -4155400.0000 | -410.71 | -4106500.0000 | -367.02 | -4185600.0000 | -363.01 |
| 2021-06-30 | 75500.0000 | -97.23 | -1124700.0000 | -45.60 | -1114700.0000 | -12.01 | -1206900.0000 | -6.18 |
| 2019-06-30 | 5644000.0000 | -27.38 | -1281300.0000 | -13876.29 | -1262500.0000 | -1330.51 | -1073100.0000 | -1787.26 |
| 2019-12-31 | 14910900.0000 | 4.95 | 1337400.0000 | 268.94 | 1537900.0000 | 78.31 | 1591400.0000 | 73.39 |
| 2018-06-30 | 7772400.0000 | -33.81 | 9300.7600 | -98.73 | 102600.0000 | -88.66 | 63600.0000 | -91.80 |
| 2018-12-31 | 14207100.0000 | -15.54 | 362500.0000 | -117.68 | 862500.0000 | 129.75 | 917800.0000 | 363.54 |
| 2017-12-31 | 16820400.0000 | -16.00 | -2050500.0000 | -3115.44 | 375400.0000 | 316.19 | 198000.0000 | -27.18 |
| 2016-12-31 | 20023700.0000 | -22.43 | 68000.0000 | -97.91 | 90200.0000 | -97.26 | 271900.0000 | -90.99 |
| 2017-06-30 | 11743000.0000 | -3.76 | 730200.0000 | 35.95 | 904600.0000 | 68.42 | 776000.0000 | 65.46 |
| 2016-06-30 | 12201500.0000 | 2.35 | 537100.0000 | -12.41 | 537100.0000 | -10.59 | 469000.0000 | -14.01 |
| 2015-12-31 | 25814900.0000 | 91.79 | 3247200.0000 | -578.44 | 3292500.0000 | -584.76 | 3018800.0000 | -518.75 |
| 2015-06-30 | 11921800.0000 | -- | 613200.0000 | -- | 600700.0000 | -- | 545400.0000 | -- |
| 2014-12-31 | 13459700.0000 | -- | -678700.0000 | -∞ | -679200.0000 | -∞ | -720900.0000 | -∞ |
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 | -821.73 | -812.14 | -126.44 | -95.9400 | -- | 17.63 | 0.16 |
| 2024-06 | -1195.44 | -1253.45 | -41.43 | -52.8400 | -- | 9.05 | 0.03 |
| 2023-06 | -1357.86 | -1458.30 | -29.72 | -28.3700 | -- | 11.92 | 0.02 |
| 2022-12 | -108.22 | -114.00 | -31.04 | -28.6800 | -- | -- | 0.27 |
| 2023-12 | -877.83 | -1131.46 | -89.55 | -81.1700 | -- | 14.94 | 0.08 |
| 2021-12 | 1.44 | 33.92 | 5.45 | 5.5500 | -- | 3.18 | 0.16 |
| 2022-06 | -327.00 | -326.91 | -14.31 | -13.3700 | -- | 1.60 | 0.04 |
| 2020-06 | -77.81 | -46.46 | -8.60 | -11.4400 | -- | 1.04 | 0.19 |
| 2020-12 | -226.10 | -158.10 | -48.40 | -25.2600 | -- | 0.74 | 0.31 |
| 2021-06 | -1495.89 | -1476.42 | -15.50 | -15.5200 | -- | 0.78 | 0.01 |
| 2019-06 | -23.20 | -22.37 | -9.21 | -- | -- | 1.86 | 0.41 |
| 2019-12 | 8.02 | 10.31 | 9.06 | -1.9200 | -- | 2.22 | 0.88 |
| 2018-06 | -0.22 | 1.32 | 0.92 | 0.6200 | -- | -- | 0.70 |
| 2018-12 | 2.17 | 6.07 | 6.70 | -- | -- | -- | 1.10 |
| 2017-12 | -12.94 | 2.23 | 3.30 | 1.8200 | -- | 2.98 | 1.48 |
| 2016-12 | 0.32 | 0.45 | 0.67 | -- | -- | 2.72 | 1.49 |
| 2017-06 | 5.73 | 7.70 | 6.19 | -- | -- | 3.56 | 0.80 |
| 2016-06 | 4.40 | 4.40 | 2.41 | -- | -- | 2.25 | 0.55 |
| 2015-12 | 10.83 | 12.75 | 19.27 | -- | -- | 3.48 | 1.51 |
| 2015-06 | 5.14 | 5.04 | -- | -- | -- | -- | -- |
| 2014-12 | -5.04 | -5.05 | -4.16 | -- | -- | 1.94 | 0.82 |
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 | 25.68 | 74.32 | 4.3300 | 3.7400 |
| 2024-06 | 42.77 | 57.24 | 39.7100 | 36.6100 |
| 2023-06 | 10.20 | 89.80 | 11.3600 | 9.1800 |
| 2022-12 | 9.21 | 90.79 | 16.5900 | 16.5900 |
| 2023-12 | 34.54 | 65.46 | 4.9100 | 4.7500 |
| 2021-12 | 1.19 | 98.81 | 83.1400 | 81.2700 |
| 2022-06 | 0.08 | 99.93 | 1258.4000 | 1164.6400 |
| 2020-06 | 2.73 | 97.27 | 36.1400 | 36.0600 |
| 2020-12 | 1.21 | 98.79 | 81.6600 | 81.6300 |
| 2021-06 | 0.22 | 99.78 | 448.8300 | 447.4200 |
| 2019-06 | 5.52 | 94.48 | 17.7100 | 17.7000 |
| 2019-12 | 8.02 | 91.98 | 12.2900 | 12.2800 |
| 2018-06 | 7.86 | 92.14 | 12.4300 | 9.8900 |
| 2018-12 | 13.34 | 86.66 | 7.3600 | 7.3600 |
| 2017-12 | 9.94 | 90.06 | 9.8600 | 9.5600 |
| 2016-12 | 17.00 | 83.00 | 5.7800 | 5.5900 |
| 2017-06 | 18.48 | 81.52 | 5.3200 | 3.2200 |
| 2016-06 | 49.16 | 50.84 | 2.0100 | 1.8000 |
| 2015-12 | 36.51 | 63.49 | 2.7100 | 2.3300 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 44.68 | 55.32 | 2.2000 | 2.1600 |
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 | 1912600.0000 | -- | 1427900.0000 | 32600.0000 |
| 2024-06 | 1221600.0000 | -- | 823600.0000 | 26500.0000 |
| 2023-06 | 1650300.0000 | 87700.0000 | 1127900.0000 | 8900.0000 |
| 2022-12 | 4144800.0000 | 812500.0000 | 2023600.0000 | 14400.0000 |
| 2023-12 | 3316800.0000 | 171800.0000 | 2180300.0000 | 49700.0000 |
| 2021-12 | 1420800.0000 | 1400.0000 | 1254200.0000 | -1700.0000 |
| 2022-06 | 1450100.0000 | -- | 1074100.0000 | -4300.0000 |
| 2020-06 | 4848700.0000 | 149900.0000 | 697200.0000 | 500.0000 |
| 2020-12 | 8470000.0000 | 273300.0000 | 2204000.0000 | -58500.0000 |
| 2021-06 | 1204900.0000 | 1400.0000 | 822200.0000 | 700.0000 |
| 2019-06 | 6953300.0000 | 191300.0000 | 930100.0000 | 11400.0000 |
| 2019-12 | 13715000.0000 | 339200.0000 | 2511800.0000 | 23800.0000 |
| 2018-06 | 7789300.0000 | 185800.0000 | 844900.0000 | 6400.0000 |
| 2018-12 | 13899000.0000 | 368000.0000 | 2117200.0000 | 10900.0000 |
| 2017-12 | 18996400.0000 | 476700.0000 | 2206300.0000 | 19100.0000 |
| 2016-12 | 19960600.0000 | 485900.0000 | 9446300.0000 | 269700.0000 |
| 2017-06 | 11069900.0000 | 285200.0000 | 1511300.0000 | 14900.0000 |
| 2016-06 | 11664400.0000 | 227400.0000 | 5099600.0000 | 159400.0000 |
| 2015-12 | 23019500.0000 | 417300.0000 | 10322500.0000 | 60200.0000 |
| 2015-06 | 11308600.0000 | 170700.0000 | 4969500.0000 | 10600.0000 |
| 2014-12 | 14138500.0000 | 391900.0000 | 6931800.0000 | 1200.0000 |