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我国速冻食品行业呈现一超多强格局,但整体仍较为分散
我国速冻食品行业呈现一超多强格局,但整体仍较为分散
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| 项目                | 2023A    | 2024A     | 2025E     | 2026E     | 2027E     |
|---------------------|----------|-----------|-----------|-----------|-----------|
| 营业总收入          | 14045.23 | 15126.65  | 15671.22  | 16818.13  | 17943.44  |
| 营业成本            | 10785.44 | 11602.49  | 12312.38  | 13133.80  | 13966.31  |
| 营业税金及附加      | 101.73   | 127.92    | 132.53    | 121.82    | 129.97    |
| 销售费用            | 925.75   | 986.21    | 940.27    | 975.45    | 1022.78   |
| 管理费用            | 384.80   | 504.51    | 438.79    | 454.09    | 466.53    |
| 研发费用            | 94.47    | 97.21     | 100.71    | 108.08    | 115.32    |
| 财务费用            | -90.45   | -71.21    | -13.81    | -14.16    | -14.98    |
| 减值损失            | -60.93   | -59.53    | -32.99    | -4.39     | -4.31     |
| 投资收益            | 20.97    | 30.79     | 50.00     | 40.00     | 40.00     |
| 公允价值变动损益    | 8.24     | 62.23     | -8.00     | 0.00      | 0.00      |
| 其他经营损益        | 54.25    | 41.40     | 52.00     | 52.00     | 52.00     |
| 营业利润            | 1866.01  | 1954.41   | 1821.35   | 2126.66   | 2345.21   |
| 其他非经营损益      | 70.20    | 33.87     | 58.00     | 38.00     | 38.00     |
| 利润总额            | 1936.21  | 1988.28   | 1879.35   | 2164.66   | 2383.21   |
| 所得税              | 435.05   | 474.66    | 448.65    | 516.76    | 568.94    |
| 净利润              | 1501.16  | 1513.62   | 1430.69   | 1647.89   | 1814.27   |
| 少数股东损益        | 23.09    | 28.79     | 30.99     | 34.02     | 35.22     |
| 归属母公司股东净利润| 1478.07  | 1484.83   | 1399.70   | 1613.88   | 1779.05   |
| 增长率(%)           | 15.29%   | 7.70%     | 3.60%     | 7.32%     | 6.69%     |
| 归属母公司股东净利润增长率(%) | 34.24% | 0.46% | -5.73% | 15.30% | 10.23% |
| 每股收益(EPS)       | 4.43     | 4.46      | 4.20      | 4.84      | 5.34      |
| 每股股利(DPS)       | 2.52     | 3.33      | 2.94      | 3.39      | 3.74      |
| 每股经营现金流      | 5.87     | 6.31      | 5.87      | 6.50      | 7.11      |
| 毛利率              | 23.21%   | 23.30%    | 21.43%    | 21.91%    | 22.16%    |
| 净利率              | 10.69%   | 10.01%    | 9.13%     | 9.80%     | 10.11%    |
| 净资产收益率(ROE)   | 11.70%   | 11.46%    | 10.47%    | 11.52%    | 12.14%    |
| 投入资本回报率(ROIC)| 19.00%   | 17.03%    | 18.04%    | 20.47%    | 21.95%    |
| 市盈率(P/E)         | 20.00    | 19.91     | 20.19     | 17.51     | 15.89     |
| 市净率(P/B)         | 2.34     | 2.28      | 2.11      | 2.02      | 1.93      |
| 股息率(分红/股价)   | 2.84%    | 3.76%     | 3.47%     | 4.00%     | 4.41%     |
| 三费/营业总收入     | 9.36%    | 10.03%    | 9.35%     | 9.06%     | 8.86%     |
| EBIT/营业总收入     | 13.14%   | 12.67%    | 11.90%    | 12.79%    | 13.20%    |
| EBITDA/营业总收入   | 16.19%   | 16.01%    | 15.72%    | 16.53%    | 16.92%    |
| ROA                 | 8.68%    | 8.71%     | 7.90%     | 8.63%     | 9.03%     |
| 资产负债率          | 25.43%   | 23.62%    | 24.22%    | 24.75%    | 25.22%    |
| 投资资本/总资产     | 43.68%   | 42.84%    | 42.32%    | 41.38%    | 39.81%    |
| 带息债务/总负债     | 7.48%    | 3.60%     | 5.58%     | 7.51%     | 9.17%     |
| 流动比率            | 260.26%  | 281.36%   | 276.41%   | 275.82%   | 278.47%   |
| 速动比率            | 166.55%  | 185.15%   | 182.71%   | 184.09%   | 188.41%   |
| 股利支付率          | 50.07%   | 65.81%    | 70.00%    | 70.00%    | 70.00%    |
| 收益留存率          | 49.93%   | 34.19%    | 30.00%    | 30.00%    | 30.00%    |
| 总资产周转率        | 0.81     | 0.87      | 0.87      | 0.62      | 0.62      |
| 固定资产周转率      | 3.46     | 2.96      | 3.01      | 2.25      | 2.36      |
| 应收账款周转率      | 24.67    | 24.16     | 24.64     | 17.47     | 17.20     |
| 存货周转率          | 3.02     | 3.53      | 3.55      | 3.55      | 3.55      |
| 货币资金            | 4975.46  | 2779.15   | 3212.06   | 3841.02   | 4621.92   |
| 交易性金融资产      | 1033.24  | 3321.23   | 3321.23   | 3321.23   | 3321.23   |
| 应收和预付款项      | 642.71   | 691.02    | 704.96    | 756.11    | 806.44    |
| 其他应收款（合计）  | 20.58    | 19.92     | 20.64     | 22.15     | 23.63     |
| 存货                | 3566.70  | 3284.64   | 3468.12   | 3702.17   | 3939.37   |
| 其他流动资产        | 187.65   | 254.62    | 254.62    | 254.62    | 254.62    |
| 长期股权投资        | 15.10    | 13.76     | 13.76     | 13.76     | 13.76     |
| 金融资产投资        | 0.00     | 0.00      | 0.00      | 0.00      | 0.00      |
| 投资性房地产        | 0.00     | 0.00      | 0.00      | 0.00      | 0.00      |
| 固定资产和在建工程  | 5123.16  | 5316.29   | 5489.52   | 5621.05   | 5610.48   |
| 无形资产和使用权资产| 1458.02  | 1470.60   | 1397.95   | 1335.52   | 1278.30   |
| 其他非流动资产      | 277.81   | 223.88    | 226.86    | 229.09    | 230.74    |
| 资产总计            | 17300.43 | 17375.10  | 18109.73  | 19096.71  | 20100.51  |
| 短期借款            | 325.36   | 111.12    | 221.12    | 331.12    | 441.12    |
| 交易性金融负债      | 6.70     | 6.90      | 6.90      | 6.90      | 6.90      |
| 应付和预收款项      | 3339.97  | 3238.42   | 3430.01   | 3660.59   | 3893.64   |
| 长期借款            | 1.46     | 0.49      | 0.49      | 0.49      | 0.49      |
| 其他负债            | 726.35   | 747.83    | 727.37    | 727.37    | 727.37    |
| 负债合计            | 4399.84  | 4104.77   | 4385.89   | 4726.46   | 5069.51   |
| 股本                | 293.29   | 293.29    | 333.29    | 333.29    | 333.29    |
| 资本公积            | 8043.04  | 8143.85   | 8103.85   | 8103.85   | 8103.85   |
| 留存收益            | 4291.69  | 4515.39   | 4937.90   | 5571.99   | 6221.32   |
| 归属母公司股东权益  | 12628.02 | 12952.53  | 13375.04  | 14009.13  | 14658.47  |
| 少数股东权益        | 272.56   | 317.80    | 348.80    | 361.12    | 372.52    |
| 股东权益合计        | 12900.58 | 13270.33  | 13723.84  | 14370.25  | 15030.99  |
| 负债和股东权益合计  | 17300.43 | 17375.10  | 18109.73  | 19096.71  | 20100.51  |
| 经营性现金净流量    | 1955.65  | 2103.84   | 1957.57   | 2167.09   | 2370.26   |
| 投资性现金净流量    | 217.41   | -3204.83  | -650.81   | -660.81   | -560.81   |
| 筹资性现金净流量    | -705.39  | -1197.80  | -873.85   | -877.33   | -1028.55  |
| 现金流量净额        | 1469.54  | -2299.13  | 432.91    | 628.96    | 780.91    |

资料来源：财信证券，Wind，iFinD
| 公司       | 毛利率同比变动（2024Q1-2025Q3）                                                                 | 期间费用率同比变动（2024Q1-2025Q3）                                                             | 扣非归母净利润率同比变动（2024Q1-2025Q3）                                                     | 销售费用率同比变动（2024Q1-2025Q3）                                                         | 管理费用率同比变动（2024Q1-2025Q3）                                                         | 研发费用率同比变动（2024Q1-2025Q3）                                                       |
|------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|
| 安井食品   | 1.8pp, 1.4pp, -2.0pp, -1.2pp, -3.2pp, -3.3pp, 0.1pp                                               | 0.5pp, 1.2pp, 1.9pp, -1.0pp, -0.8pp, 0.2pp, -0.6pp                                                | 0.4pp, -0.1pp, -3.3pp, -0.1pp, -1.7pp, -2.8pp, 0.5pp                                              | 0.1pp, -0.1pp, 0.3pp, -0.7pp, -0.7pp, 0.1pp, -0.3pp                                               | 0.3pp, 1.1pp, 1.4pp, -0.4pp, -0.3pp, -0.6pp, -0.5pp                                               | 0.0pp, 0.0pp, -0.1pp, -0.1pp, 0.0pp, -0.1pp, -0.1pp                                               |
| 春雪食品   | -0.8pp, 0.3pp, 0.7pp, 7.1pp, 2.8pp, 2.5pp, 2.8pp                                                 | 1.2pp, 0.7pp, 0.8pp, -0.6pp, -0.4pp, 0.8pp, -0.5pp                                                | -2.0pp, 0.2pp, -0.1pp, 8.4pp, 3.0pp, 0.4pp, 1.8pp                                                | 0.1pp, 0.3pp, 0.5pp, -0.7pp, 0.4pp, -0.2pp, -0.1pp                                                | 1.4pp, 0.4pp, -0.1pp, 0.2pp, -1.1pp, 0.3pp, -0.3pp                                                | 0.0pp, 0.3pp, 0.3pp, -0.1pp, 0.2pp, 0.2pp, 0.1pp                                                  |
| 海欣食品   | -1.6pp, -0.2pp, -2.7pp, -0.7pp, 3.0pp, 0.4pp, 2.7pp                                              | -0.4pp, 6.8pp, 0.0pp, 0.1pp, 6.3pp, -1.6pp, 3.8pp                                                | -1.3pp, -5.9pp, -2.5pp, -1.0pp, -2.2pp, 1.1pp, -0.2pp                                            | -0.4pp, 2.0pp, 0.0pp, -0.7pp, 3.2pp, -2.4pp, 2.0pp                                                | 0.2pp, 4.1pp, -0.1pp, 0.7pp, 2.1pp, 0.4pp, 1.5pp                                                  | 0.0pp, 0.3pp, 0.0pp, -0.1pp, 0.2pp, -0.1pp, 0.1pp                                                  |
| 惠发食品   | 3.0pp, 0.6pp, -1.8pp, -2.4pp, -0.7pp, 0.4pp, 1.4pp                                               | -1.1pp, -1.2pp, 2.9pp, 0.6pp, 3.8pp, 1.3pp, -0.3pp                                               | 3.7pp, 0.5pp, -3.4pp, -2.7pp, -4.9pp, 0.0pp, 0.2pp                                               | -1.3pp, -0.8pp, 0.8pp, 1.1pp, 2.0pp, 0.1pp, 0.3pp                                                 | 0.2pp, 0.2pp, 1.8pp, -0.6pp, 1.5pp, 1.1pp, -0.5pp                                                 | -0.4pp, -0.2pp, 0.1pp, 0.0pp, 0.3pp, -0.1pp, -0.3pp                                                |
| 盖世食品   | 2.3pp, -3.2pp, -4.4pp, 0.1pp, -0.7pp, 0.2pp, 1.9pp                                               | -1.4pp, 2.4pp, 0.5pp, -1.4pp, 1.7pp, 1.3pp, 0.7pp                                                | 10.8pp, -4.4pp, -5.3pp, 2.3pp, 0.2pp, 1.7pp, -0.2pp                                             | 0.3pp, -1.5pp, -0.3pp, 1.6pp, -0.3pp, 1.6pp, 0.6pp                                                | 0.6pp, 1.1pp, 0.1pp, -2.0pp, 0.6pp, 2.0pp, 1.1pp                                                  | -1.0pp, 1.6pp, 0.5pp, -0.7pp, 1.2pp, -2.5pp, -1.0pp                                                |
| 三全食品   | -1.7pp, -1.8pp, -1.8pp, -1.3pp, -1.3pp, -2.2pp, -0.4pp                                           | -0.4pp, 3.3pp, 3.5pp, 4.3pp, 0.3pp, 0.8pp, -1.3pp                                                | -1.4pp, -4.5pp, -3.6pp, -3.1pp, -1.4pp, -0.6pp, 0.3pp                                            | -0.4pp, 3.0pp, 2.7pp, 1.2pp, -0.3pp, -0.3pp, -1.6pp                                               | -0.02pp, 0.0pp, 0.4pp, 2.6pp, 0.4pp, 1.1pp, 0.3pp                                                 | 0.1pp, 0.2pp, 0.1pp, -0.1pp, 0.0pp, -0.1pp, 0.1pp                                                  |
| 千味央厨   | 1.5pp, 2.4pp, 0.0pp, -3.4pp, -1.0pp, -2.3pp, -1.3pp                                              | 1.2pp, 1.9pp, 1.7pp, 2.1pp, 2.6pp, 1.2pp, 0.0pp                                                  | 0.4pp, 0.3pp, -1.4pp, -6.8pp, -2.8pp, -2.7pp, -0.8pp                                             | 0.8pp, 0.5pp, 0.8pp, 0.7pp, 2.1pp, 0.4pp, -0.2pp                                                  | 0.5pp, 1.7pp, 1.2pp, 1.6pp, 0.4pp, 0.3pp, 0.2pp                                                   | 0.2pp, 0.2pp, 0.1pp, 0.1pp, -0.1pp, 0.2pp, -0.2pp                                                  |
| 克明食品   | 4.0pp, 8.9pp, 7.3pp, 7.9pp, 5.7pp, 1.2pp, 0.5pp                                                  | 1.4pp, 0.9pp, 2.6pp, 3.6pp, 1.8pp, 3.9pp, 2.9pp                                                  | 1.2pp, 7.1pp, 4.4pp, 5.0pp, 3.4pp, -3.2pp, -2.7pp                                                | 0.7pp, -0.1pp, 2.0pp, 2.1pp, 0.2pp, 3.2pp, 2.2pp                                                  | 0.3pp, 0.2pp, 0.2pp, 1.1pp, 1.4pp, 0.6pp, 0.8pp                                                   | 0.1pp, 0.3pp, 0.2pp, 0.2pp, 0.1pp, 0.1pp, 0.2pp                                                    |
| 巴比食品   | 1.7pp, -0.3pp, -0.1pp, 0.5pp, -0.4pp, 1.8pp, 2.8pp                                               | -3.8pp, -1.3pp, 1.2pp, -0.3pp, -0.2pp, 0.2pp, -1.3pp                                             | 4.3pp, 1.1pp, 0.8pp, 1.2pp, -0.1pp, 1.2pp, 1.0pp                                                | -2.3pp, -0.7pp, -1.1pp, -1.6pp, -0.9pp, -0.5pp, -0.3pp                                            | -2.0pp, -1.0pp, 2.2pp, 0.6pp, -0.1pp, 0.1pp, -1.8pp                                               | 0.0pp, 0.0pp, 0.0pp, -0.1pp, -0.1pp, -0.1pp, -0.1pp                                                |
| 五芳斋     | -0.4pp, 4.0pp, 0.1pp, 5.4pp, 1.1pp, -4.4pp, -1.2pp                                               | 2.1pp, 0.9pp, 3.6pp, -6.0pp, -14.9pp, -0.3pp, 0.3pp                                              | -1.8pp, 2.4pp, -2.7pp, 5.3pp, 14.0pp, -3.9pp, -0.3pp                                             | 1.3pp, 0.2pp, 2.1pp, -1.6pp, -9.3pp, 0.1pp, -0.5pp                                                | 0.3pp, 0.5pp, 1.0pp, -7.8pp, -5.6pp, -0.4pp, 0.8pp                                                | 0.3pp, 0.1pp, 0.2pp, 3.2pp, -0.4pp, -0.1pp, 0.0pp                                                  |
| 味知香     | -1.2pp, -1.3pp, -0.3pp, -2.8pp, -2.1pp, -5.9pp, -3.8pp                                           | 3.9pp, 2.2pp, 3.2pp, -0.1pp, -1.3pp, 1.9pp, -0.3pp                                               | -6.0pp, -3.6pp, -2.3pp, -4.8pp, -2.3pp, -8.3pp, -3.6pp                                           | 1.7pp, 0.0pp, -1.8pp, -2.1pp, -1.7pp, 0.3pp, 1.0pp                                                | 2.9pp, 3.0pp, 1.0pp, -0.8pp, -1.0pp, -1.1pp, -1.5pp                                               | 0.0pp, 0.0pp, 0.0pp, 0.0pp, 0.0pp, 1.2pp, 0.3pp                                                    |
| 板块整体   | 1.4pp, 1.5pp, -0.3pp, 0.6pp, -2.0pp, -0.3pp, 0.3pp                                               | 0.3pp, 1.1pp, 1.9pp, 0.4pp, 0.2pp, 0.5pp, -0.5pp                                                 | 0.4pp, 0.1pp, -1.6pp, 0.4pp, -0.5pp, -2.0pp, 0.3pp                                               | 0.0pp, 0.2pp, 0.8pp, 0.0pp, -0.1pp, 0.2pp, -0.4pp                                                 | 0.3pp, 0.7pp, 0.9pp, 0.2pp, 0.1pp, 0.0pp, -0.2pp                                                  | 0.0pp, 0.1pp, 0.1pp, 0.0pp, 0.0pp, -0.1pp, 0.0pp                                                   |

资料来源：Wind，财信证券
所属报告:
安井食品(603345)-A股公司深度报告(一):以规模+效率为基迈向品牌化道路-260128(34页).pdf
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中国天然健康食品行业集中度低,有较大提升空间(2017年数据)
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行业数据
2026-07-10
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美国宠物食品行业市场规模持续增长(亿美元)
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2026-06-26
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中国休闲食品行业规模(亿元)图表6:新鲜零食品牌创立时间与门店数据
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市场规模
2026-06-15
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图2 2025年印度尼西亚农食品行业的经济贡献,按组成部分划分
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行业数据
2026-04-03
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我国宠物食品行业发展历程分析
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产业概述
2026-03-16
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美国宠物食品行业重大虚假宣称与品控翻车受罚案例汇总
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行业数据
2026-03-16
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2025年我国宠物食品行业市场规模高达1679亿人民币,yoy+5.9%
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市场规模
2026-03-16
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中国宠物食品行业格局一览(按品牌)
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竞争格局
2026-02-25
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2023年后消费环境疲软,速冻食品行业入增速缓
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行业数据
2026-02-04
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中国市场ASP提升空间较大、延锋与四大第三方龙头“一超多强”;海外市场为红海市场,四大龙头市占率极高(2024)
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竞争格局
2026-01-30
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2017年-2024年营养健康食品行业品牌长尾化效应明显
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行业数据
2026-01-29
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2011-2024年我国营养健康食品行业规模及增速(亿元/%)
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市场规模
2026-01-29
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我国冻干食品行业发展三个阶段
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行业数据
2026-01-20
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2020-2023中国冻干食品行业产量及增速
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行业数据
2026-01-20
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同海外成熟市场相比,我国速冻食品市场行业规模为第二位,但市场集中度远低于成熟市场。根 安井食品 H股 股书,2024年美国、德国、英国、日本、东南亚速冻食品行业 CR5分别约为 43%、35%、40%、70%。
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安井食品(603345)-A股公司深度报告(一):以规模+效率为基迈向品牌化道路-260128(34页).pdf
表2023A2024A2025E2026E2027E主要标2023A2024A2025E2026E2027E
公司速冻调理制品稳健增长,菜肴产品快速量
历经25年发展,铸就安井食品行业龙头位置
2025Q3开始,安井、三全等头部企业盈利能力已经开始善
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