富奥股份(000030)
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) |
| 1990 | 186000000.0000 | -- | 22270000.0000 | 20980000.0000 | -- | -- | -- |
| 1991 | 139000000.0000 | -- | 14900000.0000 | 14450000.0000 | -- | -- | -- |
| 1992 | 409000000.0000 | 64736600.0000 | 63982600.0000 | 63982600.0000 | 840000000.0000 | 691000000.0000 | 149000000.0000 |
| 1993 | 387000000.0000 | 122000000.0000 | 119000000.0000 | 115000000.0000 | 1352000000.0000 | 714000000.0000 | 642000000.0000 |
| 1994 | 595000000.0000 | 119000000.0000 | 124000000.0000 | 118000000.0000 | 1678000000.0000 | 952000000.0000 | 726000000.0000 |
| 1995 | 515000000.0000 | 20673000.0000 | 24768500.0000 | 21349900.0000 | 1891000000.0000 | 1176000000.0000 | 715000000.0000 |
| 1996 | 468000000.0000 | 34288400.0000 | 38888300.0000 | 34134600.0000 | 2052000000.0000 | 1304000000.0000 | 748000000.0000 |
| 1997 | 882000000.0000 | 108000000.0000 | 57696200.0000 | 51905300.0000 | 2108000000.0000 | 1304000000.0000 | 804000000.0000 |
| 1998 | 942000000.0000 | -484000000.0000 | -480000000.0000 | -486000000.0000 | 1538000000.0000 | 1395000000.0000 | 143000000.0000 |
| 1999 | 1013000000.0000 | 73199100.0000 | 86393200.0000 | 75181500.0000 | 1599000000.0000 | 1523000000.0000 | 75873200.0000 |
| 2000 | 740000000.0000 | 27149300.0000 | 39987400.0000 | 31022600.0000 | 1438000000.0000 | 1321000000.0000 | 117000000.0000 |
| 2001 | 514000000.0000 | -568000000.0000 | -981000000.0000 | -987000000.0000 | 444000000.0000 | 1426000000.0000 | -981000000.0000 |
| 2002 | 6711800.0000 | -256000000.0000 | -566000000.0000 | -567000000.0000 | 203000000.0000 | 1759000000.0000 | -1556000000.0000 |
| 2003 | 77267800.0000 | -3380900.0000 | 11952300.0000 | 11945500.0000 | 378000000.0000 | 1847000000.0000 | -1469000000.0000 |
| 2004 | 143000000.0000 | -55518100.0000 | -47598300.0000 | -47061900.0000 | 298000000.0000 | 1815000000.0000 | -1517000000.0000 |
| 2005 | 81842000.0000 | -61044700.0000 | -52275500.0000 | -53285400.0000 | 39195700.0000 | 1688000000.0000 | -1649000000.0000 |
| 2006 | 1261600.0000 | 18299700.0000 | 18660300.0000 | 18660300.0000 | 29826600.0000 | 1646000000.0000 | -1616000000.0000 |
| 2007 | 1802700.0000 | -22125300.0000 | -22075200.0000 | -22075200.0000 | 27154800.0000 | 1666000000.0000 | -1638000000.0000 |
| 2008 | 1699500.0000 | -32250300.0000 | -85188800.0000 | -85188800.0000 | 17301200.0000 | 1740000000.0000 | -1723000000.0000 |
| 2009 | 1854000.0000 | -33702100.0000 | 8102700.0000 | 8102700.0000 | 41891400.0000 | 1757000000.0000 | -1715000000.0000 |
| 2010 | 1480400.0000 | -18234400.0000 | -389000000.0000 | -389000000.0000 | 73920100.0000 | 2177000000.0000 | -2103000000.0000 |
| 2011 | 109000.0000 | -6692400.0000 | 1456000000.0000 | 1456000000.0000 | 66169300.0000 | 64127800.0000 | 2041600.0000 |
| 2012 | 4828000000.0000 | 523000000.0000 | 571000000.0000 | 533000000.0000 | 6270000000.0000 | 2515000000.0000 | 3755000000.0000 |
| 2013 | 5228000000.0000 | 614000000.0000 | 622000000.0000 | 590000000.0000 | 7110000000.0000 | 2862000000.0000 | 4248000000.0000 |
| 2014 | 5010000000.0000 | 659000000.0000 | 703000000.0000 | 672000000.0000 | 7271000000.0000 | 2509000000.0000 | 4762000000.0000 |
| 2015 | 4332000000.0000 | 523000000.0000 | 536000000.0000 | 525000000.0000 | 8085000000.0000 | 2780000000.0000 | 5305000000.0000 |
| 2016 | 5857000000.0000 | 651000000.0000 | 706000000.0000 | 677000000.0000 | 9073000000.0000 | 3298000000.0000 | 5775000000.0000 |
| 2017 | 7193000000.0000 | 922000000.0000 | 879000000.0000 | 819000000.0000 | 10364000000.0000 | 4040000000.0000 | 6324000000.0000 |
| 2018 | 7853000000.0000 | 862000000.0000 | 902000000.0000 | 874000000.0000 | 11682000000.0000 | 4554000000.0000 | 7128000000.0000 |
| 2019 | 10064000000.0000 | 939000000.0000 | 949000000.0000 | 883000000.0000 | 12921000000.0000 | 5467000000.0000 | 7454000000.0000 |
| 2020 | 11113000000.0000 | 925000000.0000 | 928000000.0000 | 908000000.0000 | 14461000000.0000 | 6187000000.0000 | 8275000000.0000 |
| 2021 | 12828000000.0000 | 744000000.0000 | 846000000.0000 | 778000000.0000 | 14861000000.0000 | 6349000000.0000 | 8512000000.0000 |
| 2022 | 12571000000.0000 | 447000000.0000 | 458000000.0000 | 469000000.0000 | 15280000000.0000 | 6809000000.0000 | 8471000000.0000 |
| 2023 | 15843000000.0000 | 702000000.0000 | 718000000.0000 | 734000000.0000 | 16977000000.0000 | 8175000000.0000 | 8802000000.0000 |
| 2024 | 16468000000.0000 | 936000000.0000 | 939000000.0000 | 928000000.0000 | 18035000000.0000 | 8755000000.0000 | 9280000000.0000 |
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) |
| 1990 | 100.00 | 11.97 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 10.72 | -- | -- | -- | -- | -- |
| 1992 | -2.44 | 15.64 | 7.62 | -- | 5.0200 | -- | 0.49 |
| 1993 | -6.72 | 30.75 | 8.80 | -- | 2.1800 | -- | 0.29 |
| 1994 | -1.01 | 20.84 | 7.39 | -- | 2.3100 | -- | 0.35 |
| 1995 | -7.18 | 4.81 | 1.31 | -- | 2.1600 | 6.99 | 0.27 |
| 1996 | -7.91 | 8.31 | 1.90 | -- | 1.9100 | 7.33 | 0.23 |
| 1997 | -10.20 | 6.54 | 2.74 | -- | 4.1400 | 15.65 | 0.42 |
| 1998 | -21.44 | -50.96 | -31.21 | -- | 3.1800 | 11.57 | 0.61 |
| 1999 | 1.28 | 8.53 | 5.40 | -- | 2.9000 | -- | 0.63 |
| 2000 | 0.81 | 5.40 | 2.78 | 12.5700 | 2.4200 | -- | 0.51 |
| 2001 | -104.86 | -190.86 | -220.95 | -- | 2.9000 | 13.69 | 1.16 |
| 2002 | -3684.38 | -8432.91 | -278.82 | -- | 0.0300 | -- | 0.03 |
| 2003 | -65.66 | 15.47 | 3.16 | -- | 3.8300 | 2.07 | 0.20 |
| 2004 | -44.06 | -33.29 | -15.97 | -- | 4.1800 | 3.30 | 0.48 |
| 2005 | -56.40 | -63.87 | -133.37 | -- | 4.5300 | -- | 2.09 |
| 2006 | 877.08 | 1479.10 | 62.56 | -- | 0.0000 | -- | 0.04 |
| 2007 | -1317.55 | -1224.56 | -81.29 | -- | 0.0000 | -- | 0.07 |
| 2008 | -1862.55 | -5012.58 | -492.39 | -- | -- | -- | 0.10 |
| 2009 | -1837.49 | 437.04 | 19.34 | -- | -- | -- | 0.04 |
| 2010 | -1621.65 | -26276.68 | -526.24 | -- | -- | -- | 0.02 |
| 2011 | -6324.31 | 1335779.82 | 2200.42 | -105.8700 | -- | -- | 0.00 |
| 2012 | 2.22 | 11.83 | 9.11 | -- | -- | -- | 0.77 |
| 2013 | 3.37 | 11.90 | 8.75 | 15.4100 | 7.1900 | 4.68 | 0.74 |
| 2014 | 3.75 | 14.03 | 9.67 | 15.5500 | 6.8800 | 4.67 | 0.69 |
| 2015 | 2.01 | 12.37 | 6.63 | 11.1900 | 6.0800 | 3.89 | 0.54 |
| 2016 | 3.47 | 12.05 | 7.78 | 13.7300 | 7.8000 | 4.65 | 0.65 |
| 2017 | 4.87 | 12.22 | 8.48 | 15.2200 | 9.1200 | 4.93 | 0.69 |
| 2018 | 1.90 | 11.49 | 7.72 | 14.5300 | 9.9100 | 4.74 | 0.67 |
| 2019 | 3.05 | 9.43 | 7.34 | 13.7700 | 10.5500 | 5.64 | 0.78 |
| 2020 | 2.15 | 8.35 | 6.42 | 12.9400 | 9.7700 | 6.68 | 0.77 |
| 2021 | 0.81 | 6.59 | 5.69 | 11.4400 | 10.4400 | 7.48 | 0.86 |
| 2022 | -1.60 | 3.64 | 3.00 | 6.7500 | 9.2800 | 6.07 | 0.82 |
| 2023 | -0.09 | 4.53 | 4.23 | 8.0200 | 10.9800 | 5.53 | 0.93 |
| 2024 | 1.68 | 5.70 | 5.21 | 8.7000 | 11.4000 | 4.41 | 0.91 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 82.26 | 17.74 | 0.5700 | 0.4200 |
| 1993 | 52.81 | 47.49 | 1.0000 | 0.6000 |
| 1994 | 56.73 | 43.27 | 0.7700 | 0.4700 |
| 1995 | 62.19 | 37.81 | 0.7300 | 0.5200 |
| 1996 | 63.55 | 36.45 | 0.6600 | 0.5000 |
| 1997 | 61.86 | 38.14 | 0.8300 | 0.6600 |
| 1998 | 90.70 | 9.30 | 0.7300 | 0.4900 |
| 1999 | 95.25 | 4.75 | 0.7500 | 0.5600 |
| 2000 | 91.86 | 8.14 | 0.7600 | 0.5600 |
| 2001 | 321.17 | -220.95 | 0.2300 | 0.1700 |
| 2002 | 866.50 | -766.50 | 0.0800 | 0.0800 |
| 2003 | 488.62 | -388.62 | 0.2000 | 0.1600 |
| 2004 | 609.06 | -509.06 | 0.1400 | 0.1100 |
| 2005 | 4306.59 | -4207.09 | 0.0100 | 0.0100 |
| 2006 | 5518.56 | -5417.98 | 0.0100 | 0.0038 |
| 2007 | 6135.20 | -6032.08 | 0.0100 | 0.0044 |
| 2008 | 10057.11 | -9958.85 | 0.0037 | 0.0017 |
| 2009 | 4194.18 | -4093.92 | 0.0300 | 0.0300 |
| 2010 | 2945.07 | -2844.96 | 0.0300 | 0.0300 |
| 2011 | 96.91 | 3.09 | 1.0300 | 1.0300 |
| 2012 | 40.11 | 59.89 | 0.9400 | 0.9400 |
| 2013 | 40.25 | 59.75 | 1.4500 | 1.1600 |
| 2014 | 34.51 | 65.49 | 1.6900 | 1.3600 |
| 2015 | 34.38 | 65.62 | 1.9300 | 1.6100 |
| 2016 | 36.35 | 63.65 | 1.7500 | 1.4700 |
| 2017 | 38.98 | 61.02 | 1.6900 | 1.4700 |
| 2018 | 38.98 | 61.02 | 1.5700 | 1.3500 |
| 2019 | 42.31 | 57.69 | 1.5000 | 1.2600 |
| 2020 | 42.78 | 57.22 | 1.5300 | 1.2900 |
| 2021 | 42.72 | 57.28 | 1.4700 | 1.2100 |
| 2022 | 44.56 | 55.44 | 1.3700 | 1.0700 |
| 2023 | 48.15 | 51.85 | 1.2100 | 0.9900 |
| 2024 | 48.54 | 51.46 | 1.2700 | 1.0600 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 419000000.0000 | 12018900.0000 | 23286200.0000 | 37644600.0000 |
| 1993 | 413000000.0000 | 8890900.0000 | 44326600.0000 | 26510300.0000 |
| 1994 | 601000000.0000 | 15871300.0000 | 53333000.0000 | 25996700.0000 |
| 1995 | 552000000.0000 | 16965600.0000 | 59745500.0000 | 31364600.0000 |
| 1996 | 505000000.0000 | 20942300.0000 | 62741300.0000 | 48550200.0000 |
| 1997 | 972000000.0000 | 48651500.0000 | 72123900.0000 | 105000000.0000 |
| 1998 | 1144000000.0000 | 74615100.0000 | 175000000.0000 | 101000000.0000 |
| 1999 | 1000000000.0000 | 48794200.0000 | 52773400.0000 | 40771600.0000 |
| 2000 | 734000000.0000 | 8788000.0000 | 46620800.0000 | 42449400.0000 |
| 2001 | 1053000000.0000 | 8791800.0000 | 574000000.0000 | 21808100.0000 |
| 2002 | 254000000.0000 | 4721400.0000 | 208000000.0000 | 39979700.0000 |
| 2003 | 128000000.0000 | 3676700.0000 | 28198700.0000 | 32192100.0000 |
| 2004 | 206000000.0000 | 6487100.0000 | 40727300.0000 | 32545500.0000 |
| 2005 | 128000000.0000 | 2903800.0000 | 30274500.0000 | 24562600.0000 |
| 2006 | -9803700.0000 | -- | 3310000.0000 | 21533600.0000 |
| 2007 | 25554100.0000 | -- | 3555200.0000 | 22681100.0000 |
| 2008 | 33353500.0000 | -- | 3937800.0000 | 29422800.0000 |
| 2009 | 35921000.0000 | -- | 3832100.0000 | 31302000.0000 |
| 2010 | 25487300.0000 | -- | 16596900.0000 | 6709400.0000 |
| 2011 | 7002500.0000 | -- | 7151500.0000 | -147300.0000 |
| 2012 | 4721000000.0000 | 219000000.0000 | 464000000.0000 | 25687900.0000 |
| 2013 | 5052000000.0000 | 258000000.0000 | 467000000.0000 | 5448200.0000 |
| 2014 | 4822000000.0000 | 189000000.0000 | 498000000.0000 | 16531700.0000 |
| 2015 | 4245000000.0000 | 170000000.0000 | 497000000.0000 | 5921400.0000 |
| 2016 | 5654000000.0000 | 242000000.0000 | 571000000.0000 | -9787000.0000 |
| 2017 | 6843000000.0000 | 283000000.0000 | 470000000.0000 | -10639900.0000 |
| 2018 | 7704000000.0000 | 245000000.0000 | 540000000.0000 | -16240300.0000 |
| 2019 | 9757000000.0000 | 311000000.0000 | 506000000.0000 | -8618700.0000 |
| 2020 | 10874000000.0000 | 256000000.0000 | 633000000.0000 | -3537800.0000 |
| 2021 | 12724000000.0000 | 160000000.0000 | 702000000.0000 | 989500.0000 |
| 2022 | 12772000000.0000 | 118000000.0000 | 635000000.0000 | -10373300.0000 |
| 2023 | 15857000000.0000 | 242000000.0000 | 777000000.0000 | -2165800.0000 |
| 2024 | 16192000000.0000 | 214000000.0000 | 785000000.0000 | 11672600.0000 |
