中商官网
研究报告
传味股份（870307）
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 | 584000000.0000 | -10.29 | 42926300.0000 | 984.85 | 25622100.0000 | 646.37 | 25622100.0000 | 646.37 |
| 2023-06-30 | 303000000.0000 | 11.40 | -5777600.0000 | -32.37 | -6091500.0000 | -28.87 | -6091500.0000 | -28.87 |
| 2023-12-31 | 651000000.0000 | 11.28 | 3956900.0000 | -26.50 | 3432900.0000 | -31.91 | 3432900.0000 | -31.91 |
| 2024-06-30 | 300000000.0000 | -0.99 | 7388500.0000 | -227.88 | 7078000.0000 | -216.19 | 7078000.0000 | -216.19 |
| 2021-12-31 | 533000000.0000 | 9.67 | -38926000.0000 | -19.68 | -38855600.0000 | -21.49 | -38855600.0000 | -21.50 |
| 2022-12-31 | 585000000.0000 | 9.76 | 5383400.0000 | -113.83 | 5041600.0000 | -112.98 | 5041600.0000 | -112.98 |
| 2022-06-30 | 272000000.0000 | 3.42 | -8543200.0000 | -56.05 | -8563300.0000 | -56.04 | -8563300.0000 | -56.04 |
| 2020-12-31 | 486000000.0000 | 2.97 | -48465600.0000 | -159.37 | -49488700.0000 | -161.15 | -49497600.0000 | -161.22 |
| 2021-06-30 | 263000000.0000 | 24.64 | -19436300.0000 | -50.23 | -19479700.0000 | -50.42 | -19479700.0000 | -50.43 |
| 2019-06-30 | 188000000.0000 | 32.39 | 15981500.0000 | 72.79 | 15830100.0000 | 72.05 | 15808200.0000 | 72.44 |
| 2020-06-30 | 211000000.0000 | 12.23 | -39050600.0000 | -344.35 | -39289700.0000 | -348.20 | -39296500.0000 | -348.58 |
| 2019-12-31 | 472000000.0000 | 51.28 | 81638000.0000 | 413.50 | 80925500.0000 | 413.08 | 80846800.0000 | 415.04 |
| 2018-12-31 | 312000000.0000 | 39.29 | 15898200.0000 | -8.64 | 15772500.0000 | -5.71 | 15697100.0000 | -5.99 |
| 2017-12-31 | 224000000.0000 | 34.94 | 17401700.0000 | 68.94 | 16727100.0000 | 60.31 | 16697200.0000 | 61.61 |
| 2018-06-30 | 142000000.0000 | 68.15 | 9249000.0000 | -302.66 | 9201000.0000 | -299.46 | 9167100.0000 | -298.59 |
| 2017-06-30 | 84449800.0000 | 10.91 | -4563800.0000 | -148.44 | -4612900.0000 | -148.42 | -4616200.0000 | -148.72 |
| 2016-06-30 | 76139400.0000 | -- | 9421600.0000 | -- | 9527500.0000 | -- | 9475500.0000 | -- |
| 2016-12-31 | 166000000.0000 | 50.91 | 10300600.0000 | 1.09 | 10434400.0000 | 3.22 | 10332000.0000 | 2.23 |
| 2015-12-31 | 110000000.0000 | 54.12 | 10189700.0000 | 5.87 | 10109200.0000 | 57.05 | 10106600.0000 | 57.01 |
| 2016-04-30 | 51210700.0000 | -- | 6596000.0000 | -- | 6696000.0000 | -- | 6675600.0000 | -- |
| 2014-12-31 | 71372900.0000 | -- | 9624900.0000 | -- | 6436800.0000 | -- | 6436800.0000 | -- |
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 | 6.51 | 4.39 | 6.52 | -- | 7.1300 | 72.00 | 1.49 |
| 2023-06 | -2.31 | -2.01 | -1.87 | -- | 3.9100 | 53.02 | 0.93 |
| 2023-12 | 0.15 | 0.53 | 0.99 | -- | 8.0300 | 58.44 | 1.87 |
| 2024-06 | 2.00 | 2.36 | 1.98 | 7.8000 | 3.7600 | 74.53 | 0.84 |
| 2021-12 | -7.69 | -7.29 | -12.70 | -- | 6.6500 | 103.75 | 1.74 |
| 2022-12 | 0.51 | 0.86 | 1.60 | 7.1000 | 6.7700 | 68.44 | 1.86 |
| 2022-06 | -3.68 | -3.15 | -2.69 | -12.6900 | 3.2300 | 69.90 | 0.86 |
| 2020-12 | -10.49 | -10.18 | -15.23 | -- | 7.3400 | 81.08 | 1.50 |
| 2021-06 | -7.60 | -7.41 | -6.26 | -- | 3.3500 | 101.69 | 0.85 |
| 2019-06 | 7.98 | 8.42 | 10.70 | -- | 3.6100 | 76.11 | 1.27 |
| 2020-06 | -19.43 | -18.62 | -14.61 | -- | 3.5000 | 73.62 | 0.78 |
| 2019-12 | 17.16 | 17.15 | 32.50 | -- | 7.6600 | 75.63 | 1.90 |
| 2018-12 | 4.49 | 5.06 | 9.92 | -- | 8.6800 | -- | 1.96 |
| 2017-12 | 7.59 | 7.47 | 14.67 | -- | 8.7100 | 70.87 | 1.96 |
| 2018-06 | 6.34 | 6.48 | 6.22 | -- | 4.0800 | -- | 0.96 |
| 2017-06 | -5.88 | -5.46 | -6.26 | -- | 3.8000 | 66.42 | 1.15 |
| 2016-06 | 12.37 | 12.51 | -- | -- | -- | -- | -- |
| 2016-12 | 6.63 | 6.29 | 14.73 | -- | 8.6700 | 43.43 | 2.34 |
| 2015-12 | 9.09 | 9.19 | 22.14 | -- | 7.0500 | 30.69 | 2.41 |
| 2016-04 | 12.88 | 13.08 | 12.54 | -- | -- | -- | 0.96 |
| 2014-12 | 13.49 | 9.02 | 21.03 | -- | 4.6000 | 28.50 | 2.33 |
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 |
| 2024-12 | 69.72 | 30.28 | 1.1800 | 0.4600 |
| 2023-06 | 73.85 | 25.98 | 0.7800 | 0.1800 |
| 2023-12 | 72.99 | 27.00 | 1.0500 | 0.1800 |
| 2024-06 | 71.71 | 28.29 | 1.8300 | 0.5500 |
| 2021-12 | 75.16 | 24.71 | 0.7000 | 0.1000 |
| 2022-12 | 71.43 | 28.74 | 0.7000 | 0.1300 |
| 2022-06 | 78.30 | 21.56 | 0.6700 | 0.1700 |
| 2020-12 | 66.46 | 33.54 | 1.0400 | 0.3600 |
| 2021-06 | 71.38 | 28.85 | 0.9000 | 0.2100 |
| 2019-06 | 40.67 | 59.57 | 3.0800 | 1.2200 |
| 2020-06 | 55.76 | 44.24 | 1.6200 | 0.6700 |
| 2019-12 | 39.28 | 60.64 | 3.6600 | 2.0800 |
| 2018-12 | 52.84 | 46.89 | 1.8500 | 0.6500 |
| 2017-12 | 48.20 | 51.86 | 2.5600 | 1.5200 |
| 2018-06 | 54.20 | 45.48 | 1.7800 | 1.0900 |
| 2017-06 | 49.24 | 50.76 | 1.3600 | 0.3200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 41.25 | 58.75 | 1.7500 | 0.6900 |
| 2015-12 | 35.87 | 64.13 | 1.7700 | 0.7500 |
| 2016-04 | 31.08 | 68.92 | -- | -- |
| 2014-12 | 37.35 | 62.65 | 1.7000 | 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 | 546000000.0000 | 8426500.0000 | 32344600.0000 | 6229700.0000 |
| 2023-06 | 310000000.0000 | 3377200.0000 | 13287700.0000 | 2514100.0000 |
| 2023-12 | 650000000.0000 | 6521500.0000 | 28377200.0000 | 6340700.0000 |
| 2024-06 | 294000000.0000 | 3977800.0000 | 13947800.0000 | 2155500.0000 |
| 2021-12 | 574000000.0000 | 6843000.0000 | 20803700.0000 | 7875200.0000 |
| 2022-12 | 582000000.0000 | 6455400.0000 | 26282300.0000 | 8054900.0000 |
| 2022-06 | 282000000.0000 | 3087700.0000 | 12404800.0000 | 2832700.0000 |
| 2020-12 | 537000000.0000 | 7483400.0000 | 21993100.0000 | 5743800.0000 |
| 2021-06 | 283000000.0000 | 3434800.0000 | 11592000.0000 | 2322400.0000 |
| 2019-06 | 173000000.0000 | 5118100.0000 | 6085200.0000 | 822400.0000 |
| 2020-06 | 252000000.0000 | 6777500.0000 | 8545600.0000 | 1243600.0000 |
| 2019-12 | 391000000.0000 | 11131500.0000 | 15258300.0000 | 3147300.0000 |
| 2018-12 | 298000000.0000 | 7848300.0000 | 12924600.0000 | 2178500.0000 |
| 2017-12 | 207000000.0000 | 6287200.0000 | 10813300.0000 | 1084500.0000 |
| 2018-06 | 133000000.0000 | 3993500.0000 | 5437800.0000 | 785600.0000 |
| 2017-06 | 89417100.0000 | 2713200.0000 | 4916200.0000 | 252400.0000 |
| 2016-06 | 66717800.0000 | 2134900.0000 | 4035800.0000 | 348700.0000 |
| 2016-12 | 155000000.0000 | 4269500.0000 | 10831100.0000 | 693100.0000 |
| 2015-12 | 100000000.0000 | 2685200.0000 | 6745500.0000 | 555500.0000 |
| 2016-04 | 44614600.0000 | 1276600.0000 | 2896500.0000 | 152100.0000 |
| 2014-12 | 61748000.0000 | 1831000.0000 | 4213400.0000 | 149600.0000 |