中商官网
研究报告
大成食品（HK3999）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2004 | 429742000.0000 | 28562000.0000 | 2919000.0000 | 2631000.0000 | 159502000.0000 | 98407000.0000 | 61095000.0000 |
| 2005 | 532080000.0000 | 43454000.0000 | 10789000.0000 | 8523000.0000 | 178000000.0000 | 108119000.0000 | 69881000.0000 |
| 2006 | 637395000.0000 | 53514000.0000 | 18661000.0000 | 13355000.0000 | 204966000.0000 | 116871000.0000 | 88095000.0000 |
| 2007 | 894491000.0000 | 75749000.0000 | 33568000.0000 | 26238000.0000 | 378272000.0000 | 165574000.0000 | 212698000.0000 |
| 2008 | 1293995000.0000 | 95291000.0000 | 27618000.0000 | 19675000.0000 | 369131000.0000 | 124875000.0000 | 244256000.0000 |
| 2009 | 8484757000.0000 | 599663000.0000 | 164434000.0000 | 108053000.0000 | 2809152000.0000 | 1046627000.0000 | 1762525000.0000 |
| 2010 | 9551759000.0000 | 658028000.0000 | 162933000.0000 | 109382000.0000 | 3058456000.0000 | 1225862000.0000 | 1832594000.0000 |
| 2011 | 11215942000.0000 | 856314000.0000 | 291005000.0000 | 196089000.0000 | 3494861000.0000 | 1520783000.0000 | 1974078000.0000 |
| 2012 | 11435455000.0000 | 727868000.0000 | 133918000.0000 | 72044000.0000 | 3695563000.0000 | 1707485000.0000 | 1988078000.0000 |
| 2013 | 11751905000.0000 | 695207000.0000 | 36567000.0000 | -8730000.0000 | 3947692000.0000 | 1963397000.0000 | 1984295000.0000 |
| 2014 | 11406166000.0000 | 647411000.0000 | -55235000.0000 | -108464000.0000 | 3928433000.0000 | 2064106000.0000 | 1864327000.0000 |
| 2015 | 8899047000.0000 | 708203000.0000 | -77601000.0000 | -153549000.0000 | 3724576000.0000 | 2020055000.0000 | 1704521000.0000 |
| 2016 | 8124053000.0000 | 754510000.0000 | 145922000.0000 | 53899000.0000 | 3660135000.0000 | 1898740000.0000 | 1761395000.0000 |
| 2017 | 8507477000.0000 | 815942000.0000 | 113314000.0000 | 29120000.0000 | 3998797000.0000 | 2138231000.0000 | 1860566000.0000 |
| 2018 | 7191911000.0000 | 760300000.0000 | 86543000.0000 | 13135000.0000 | 3903038000.0000 | 2075189000.0000 | 1827849000.0000 |
| 2019 | 8035206000.0000 | 981575000.0000 | 249120000.0000 | 133683000.0000 | 4047937000.0000 | 2035455000.0000 | 2012482000.0000 |
| 2020 | 9278864000.0000 | 3844534000.0000 | 351022000.0000 | 202890000.0000 | 4329284000.0000 | 2056981000.0000 | 2272303000.0000 |
| 2021 | 9350465000.0000 | 3481344000.0000 | 178824000.0000 | 155473000.0000 | 3441261000.0000 | 1171714000.0000 | 2269547000.0000 |
| 2022 | 6195175000.0000 | 680906000.0000 | 137272000.0000 | 91852000.0000 | 3571277000.0000 | 1248170000.0000 | 2323107000.0000 |
| 2023 | 6418966000.0000 | 662690000.0000 | 86050000.0000 | 47024000.0000 | 3783950000.0000 | 1402937000.0000 | 2381013000.0000 |
| 2024 | 5834604000.0000 | 733407000.0000 | 98478000.0000 | 58831000.0000 | 3879690000.0000 | 1449999000.0000 | 2429691000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2004 | 6.65 | 0.6500 | 1.83 | 5.1800 | 12.78 | -- | 2.69 |
| 2005 | 8.17 | 1.9900 | 6.06 | 14.4400 | 10.86 | -- | 2.99 |
| 2006 | 8.40 | 2.8100 | 9.10 | 18.1000 | 10.57 | -- | 3.11 |
| 2007 | 8.47 | 3.7800 | 8.87 | 13.6200 | 8.40 | -- | 2.36 |
| 2008 | 7.36 | 2.2100 | 7.48 | 9.0700 | 15.84 | -- | 3.51 |
| 2009 | 7.07 | 1.9500 | 5.85 | 7.0400 | 11.67 | -- | 3.02 |
| 2010 | 6.89 | 1.7200 | 5.33 | 6.8700 | 12.05 | -- | 3.12 |
| 2011 | 7.63 | 2.6100 | 8.33 | 11.4400 | 10.63 | -- | 3.21 |
| 2012 | 6.37 | 1.1900 | 3.62 | 4.2100 | 10.74 | -- | 3.09 |
| 2013 | 5.92 | 0.3600 | 0.93 | -0.5100 | 10.19 | -- | 2.98 |
| 2014 | 5.68 | -0.4700 | -1.41 | -6.7700 | 10.70 | -- | 2.90 |
| 2015 | 7.96 | -0.8400 | -2.08 | -10.5500 | 9.87 | -- | 2.39 |
| 2016 | 9.29 | 1.8200 | 3.99 | 3.6200 | 7.80 | -- | 2.22 |
| 2017 | 9.59 | 1.3500 | 2.83 | 1.8900 | 8.53 | -- | 2.13 |
| 2018 | 10.57 | 1.0100 | 2.22 | 0.8800 | 6.59 | -- | 1.84 |
| 2019 | 12.22 | 3.1100 | 6.15 | 8.1700 | 6.39 | -- | 1.99 |
| 2020 | 41.43 | 3.8000 | 8.11 | 11.0200 | 4.84 | -- | 2.14 |
| 2021 | 37.23 | 1.9300 | 5.20 | 7.7800 | 7.81 | -- | 2.72 |
| 2022 | 10.99 | 2.2300 | 3.84 | 4.4300 | 6.72 | -- | 1.73 |
| 2023 | 10.32 | 1.3100 | 2.27 | 2.2200 | 8.76 | -- | 1.70 |
| 2024 | 12.57 | 1.6000 | 2.54 | 2.7100 | 7.30 | -- | 1.50 |
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 |
| 2004 | 61.70 | 38.30 | 0.91 | 0.59 |
| 2005 | 60.74 | 39.26 | 0.98 | 0.56 |
| 2006 | 57.02 | 42.98 | 1.10 | 0.63 |
| 2007 | 43.77 | 56.23 | 1.69 | 1.08 |
| 2008 | 33.83 | 66.17 | 1.73 | 1.09 |
| 2009 | 37.26 | 62.74 | 1.56 | 0.91 |
| 2010 | 40.08 | 59.92 | 1.50 | 0.90 |
| 2011 | 43.51 | 56.49 | 1.48 | 0.84 |
| 2012 | 46.20 | 53.80 | 1.76 | 1.01 |
| 2013 | 49.74 | 50.26 | 1.80 | 1.00 |
| 2014 | 52.54 | 47.46 | 1.80 | 1.02 |
| 2015 | 54.24 | 45.76 | 1.61 | 0.97 |
| 2016 | 51.88 | 48.12 | 1.25 | 0.68 |
| 2017 | 53.47 | 46.53 | 1.48 | 0.89 |
| 2018 | 53.17 | 46.83 | 1.77 | 0.97 |
| 2019 | 50.28 | 49.72 | 1.41 | 0.72 |
| 2020 | 47.51 | 52.49 | 1.56 | 0.86 |
| 2021 | 34.05 | 65.95 | 2.29 | 1.42 |
| 2022 | 34.95 | 65.05 | 2.02 | 1.15 |
| 2023 | 37.08 | 62.92 | 1.56 | 0.97 |
| 2024 | 37.37 | 62.63 | 1.55 | 0.90 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2004 | 401180000.0000 | -- | 12723000.0000 | 2653000.0000 |
| 2005 | 488626000.0000 | -- | 15289000.0000 | 2882000.0000 |
| 2006 | 583881000.0000 | -- | 18011000.0000 | 2746000.0000 |
| 2007 | 818742000.0000 | -- | 25050000.0000 | 4162000.0000 |
| 2008 | 1198704000.0000 | -- | 32858000.0000 | 5196000.0000 |
| 2009 | 7885094000.0000 | -- | 224332000.0000 | 12421000.0000 |
| 2010 | 8893731000.0000 | -- | 246806000.0000 | 15454000.0000 |
| 2011 | 10359628000.0000 | -- | 272050000.0000 | 19334000.0000 |
| 2012 | 10707587000.0000 | -- | 260691000.0000 | 20477000.0000 |
| 2013 | 11056698000.0000 | -- | 287783000.0000 | 18822000.0000 |
| 2014 | 10758755000.0000 | -- | 290818000.0000 | 25746000.0000 |
| 2015 | 8190844000.0000 | -- | 250328000.0000 | 25620000.0000 |
| 2016 | 7369543000.0000 | -- | 280735000.0000 | 44852000.0000 |
| 2017 | 7691535000.0000 | -- | 261452000.0000 | 42183000.0000 |
| 2018 | 6431611000.0000 | -- | 307712000.0000 | 35407000.0000 |
| 2019 | 7053631000.0000 | -- | 282459000.0000 | 45860000.0000 |
| 2020 | 5434330000.0000 | -- | 223833000.0000 | 19318000.0000 |
| 2021 | 5869121000.0000 | -- | 240237000.0000 | 12575000.0000 |
| 2022 | 5514269000.0000 | -- | 264290000.0000 | 11278000.0000 |
| 2023 | 5756276000.0000 | -- | 248739000.0000 | 17738000.0000 |
| 2024 | 5101197000.0000 | -- | 283620000.0000 | 23168000.0000 |