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