中商官网
研究报告
方大集团（000055）
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) |
| 1993 | 21162000.0000 | -- | -- | 4259000.0000 | 72999000.0000 | -- | 18619000.0000 |
| 1994 | 60280000.0000 | -- | -- | 21358000.0000 | 163000000.0000 | -- | 144000000.0000 |
| 1995 | 131000000.0000 | 28693100.0000 | 41734700.0000 | 41734700.0000 | 254000000.0000 | 32779100.0000 | 222000000.0000 |
| 1996 | 327000000.0000 | 81806400.0000 | 116000000.0000 | 107000000.0000 | 461000000.0000 | 67528200.0000 | 393000000.0000 |
| 1997 | 405000000.0000 | 119000000.0000 | 141000000.0000 | 130000000.0000 | 858000000.0000 | 130000000.0000 | 728000000.0000 |
| 1998 | 501000000.0000 | 153000000.0000 | 164000000.0000 | 153000000.0000 | 956000000.0000 | 133000000.0000 | 823000000.0000 |
| 1999 | 454000000.0000 | 58903000.0000 | 74177100.0000 | 69379000.0000 | 1121000000.0000 | 118000000.0000 | 1002000000.0000 |
| 2000 | 431000000.0000 | 69100200.0000 | 80496200.0000 | 72548200.0000 | 1281000000.0000 | 248000000.0000 | 1033000000.0000 |
| 2001 | 407000000.0000 | 35281100.0000 | 47830200.0000 | 38446000.0000 | 1386000000.0000 | 345000000.0000 | 1041000000.0000 |
| 2002 | 426000000.0000 | -122000000.0000 | -117000000.0000 | -118000000.0000 | 1021000000.0000 | 528000000.0000 | 493000000.0000 |
| 2003 | 496000000.0000 | 10740100.0000 | 10028600.0000 | 9947200.0000 | 1178000000.0000 | 696000000.0000 | 483000000.0000 |
| 2004 | 624000000.0000 | 3775500.0000 | 5141600.0000 | 5141600.0000 | 1242000000.0000 | 762000000.0000 | 480000000.0000 |
| 2005 | 606000000.0000 | -67416700.0000 | -58461600.0000 | -58461600.0000 | 1201000000.0000 | 779000000.0000 | 422000000.0000 |
| 2006 | 703000000.0000 | 846700.0000 | 20178200.0000 | 19811700.0000 | 1186000000.0000 | 696000000.0000 | 490000000.0000 |
| 2007 | 640000000.0000 | 5976600.0000 | 23850500.0000 | 23498100.0000 | 1317000000.0000 | 663000000.0000 | 654000000.0000 |
| 2008 | 785000000.0000 | 19462600.0000 | 16312100.0000 | 19222500.0000 | 1396000000.0000 | 768000000.0000 | 627000000.0000 |
| 2009 | 913000000.0000 | 43189500.0000 | 45108300.0000 | 36936900.0000 | 1483000000.0000 | 768000000.0000 | 714000000.0000 |
| 2010 | 1162000000.0000 | 49638000.0000 | 67655300.0000 | 48286100.0000 | 1991000000.0000 | 897000000.0000 | 1094000000.0000 |
| 2011 | 1349000000.0000 | 70899700.0000 | 79160100.0000 | 59380100.0000 | 2163000000.0000 | 1011000000.0000 | 1152000000.0000 |
| 2012 | 1398000000.0000 | 11392200.0000 | 19546900.0000 | 6443200.0000 | 2328000000.0000 | 1169000000.0000 | 1158000000.0000 |
| 2013 | 1748000000.0000 | 94399100.0000 | 101000000.0000 | 81400800.0000 | 2600000000.0000 | 1383000000.0000 | 1216000000.0000 |
| 2014 | 1938000000.0000 | 105000000.0000 | 110000000.0000 | 92689300.0000 | 3663000000.0000 | 2362000000.0000 | 1301000000.0000 |
| 2015 | 2550000000.0000 | 91990900.0000 | 103000000.0000 | 68215400.0000 | 4464000000.0000 | 3130000000.0000 | 1334000000.0000 |
| 2016 | 4204000000.0000 | 847000000.0000 | 860000000.0000 | 656000000.0000 | 6787000000.0000 | 4485000000.0000 | 2302000000.0000 |
| 2017 | 2947000000.0000 | 1425000000.0000 | 1425000000.0000 | 1151000000.0000 | 7625000000.0000 | 4386000000.0000 | 3239000000.0000 |
| 2018 | 3049000000.0000 | 2970000000.0000 | 2970000000.0000 | 2246000000.0000 | 10659000000.0000 | 5464000000.0000 | 5195000000.0000 |
| 2019 | 3006000000.0000 | 418000000.0000 | 417000000.0000 | 347000000.0000 | 11370000000.0000 | 6139000000.0000 | 5231000000.0000 |
| 2020 | 3000000000.0000 | 511000000.0000 | 476000000.0000 | 389000000.0000 | 11892000000.0000 | 6431000000.0000 | 5461000000.0000 |
| 2021 | 3558000000.0000 | 272000000.0000 | 268000000.0000 | 227000000.0000 | 12261000000.0000 | 6670000000.0000 | 5591000000.0000 |
| 2022 | 3847000000.0000 | 330000000.0000 | 327000000.0000 | 286000000.0000 | 12745000000.0000 | 6925000000.0000 | 5820000000.0000 |
| 2023 | 4292000000.0000 | 317000000.0000 | 318000000.0000 | 277000000.0000 | 13376000000.0000 | 7342000000.0000 | 6035000000.0000 |
| 2024 | 4424000000.0000 | 160000000.0000 | 159000000.0000 | 146000000.0000 | 13555000000.0000 | 7381000000.0000 | 6174000000.0000 |
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) |
| 1993 | 17.89 | 0.00 | 0.00 | -- | -- | -- | 0.29 |
| 1994 | 27.52 | 0.00 | 0.00 | -- | -- | -- | 0.37 |
| 1995 | 21.37 | 31.86 | 16.43 | -- | 7.2900 | 7.02 | 0.52 |
| 1996 | 21.71 | 35.47 | 25.16 | -- | 15.2600 | 16.45 | 0.71 |
| 1997 | 29.38 | 34.81 | 16.43 | 23.2100 | 9.6100 | 11.51 | 0.47 |
| 1998 | 30.34 | 32.73 | 17.15 | 19.5200 | 6.7000 | 10.21 | 0.52 |
| 1999 | 13.00 | 16.34 | 6.62 | 7.3900 | 5.8100 | -- | 0.40 |
| 2000 | 16.01 | 18.68 | 6.28 | 6.7700 | 4.2600 | -- | 0.34 |
| 2001 | 9.09 | 11.75 | 3.45 | 3.4700 | 3.0400 | 1.09 | 0.29 |
| 2002 | -28.64 | -27.46 | -11.46 | -18.6200 | 4.0500 | 1.40 | 0.42 |
| 2003 | 1.61 | 2.02 | 0.85 | 1.7300 | 4.3100 | 1.58 | 0.42 |
| 2004 | -1.60 | 0.82 | 0.41 | 0.6900 | 4.2500 | 1.76 | 0.50 |
| 2005 | -12.87 | -9.65 | -4.87 | -13.1100 | 5.1800 | 1.56 | 0.50 |
| 2006 | -1.14 | 2.87 | 1.70 | 1.9000 | 6.0600 | 1.88 | 0.59 |
| 2007 | -5.78 | 3.73 | 1.81 | 4.5900 | 5.4400 | 2.07 | 0.49 |
| 2008 | -1.02 | 2.08 | 1.17 | 4.1200 | 5.3400 | 2.67 | 0.56 |
| 2009 | 2.19 | 4.94 | 3.04 | 7.4300 | 4.3400 | 2.84 | 0.62 |
| 2010 | 2.84 | 5.82 | 3.40 | 6.7600 | 3.9900 | 3.18 | 0.58 |
| 2011 | 4.45 | 5.87 | 3.66 | 6.2800 | 4.0700 | 2.54 | 0.62 |
| 2012 | -0.29 | 1.40 | 0.84 | 2.3000 | 4.3700 | 1.94 | 0.60 |
| 2013 | 4.46 | 5.78 | 3.88 | 7.6100 | 4.0900 | 2.09 | 0.67 |
| 2014 | 3.61 | 5.68 | 3.00 | 8.1400 | 2.2500 | 1.93 | 0.53 |
| 2015 | 0.04 | 4.04 | 2.31 | 8.4200 | 1.8600 | 2.03 | 0.57 |
| 2016 | 18.34 | 20.46 | 12.67 | 38.8300 | 1.5600 | 2.24 | 0.62 |
| 2017 | 14.15 | 48.35 | 18.69 | 41.5300 | 1.4200 | 1.38 | 0.39 |
| 2018 | 0.85 | 97.41 | 27.86 | 53.1700 | 3.1800 | 1.59 | 0.29 |
| 2019 | 12.31 | 13.87 | 3.67 | 6.8200 | 3.1300 | 1.55 | 0.26 |
| 2020 | 15.83 | 15.87 | 4.00 | 7.2600 | 3.0700 | 2.32 | 0.25 |
| 2021 | 6.69 | 7.53 | 2.19 | 4.0900 | 3.5200 | 6.07 | 0.29 |
| 2022 | 8.34 | 8.50 | 2.57 | 5.0300 | 4.0400 | 5.54 | 0.30 |
| 2023 | 7.74 | 7.41 | 2.38 | 4.6700 | 4.6400 | 4.92 | 0.32 |
| 2024 | 3.68 | 3.59 | 1.17 | 2.4100 | 4.9100 | 4.35 | 0.33 |
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 |
| 1993 | 0.00 | 25.51 | 0.3600 | 0.3600 |
| 1994 | 0.00 | 88.34 | 1.5700 | 1.5700 |
| 1995 | 12.91 | 87.40 | 2.8000 | 2.2300 |
| 1996 | 14.65 | 85.25 | 3.8500 | 2.9800 |
| 1997 | 15.15 | 84.85 | 4.3700 | 3.3000 |
| 1998 | 13.91 | 86.09 | 4.6100 | 2.7500 |
| 1999 | 10.53 | 89.38 | 6.3000 | 4.2200 |
| 2000 | 19.36 | 80.64 | 3.6000 | 2.5300 |
| 2001 | 24.89 | 75.11 | 1.7600 | 1.5500 |
| 2002 | 51.71 | 48.29 | 1.3200 | 1.1600 |
| 2003 | 59.08 | 41.00 | 1.1500 | 0.9500 |
| 2004 | 61.35 | 38.65 | 1.0000 | 0.7800 |
| 2005 | 64.86 | 35.14 | 0.8700 | 0.7100 |
| 2006 | 58.68 | 41.32 | 0.8800 | 0.7100 |
| 2007 | 50.34 | 49.66 | 1.3100 | 1.0700 |
| 2008 | 55.01 | 44.91 | 1.2700 | 0.9900 |
| 2009 | 51.79 | 48.15 | 1.1000 | 0.8000 |
| 2010 | 45.05 | 54.95 | 1.4600 | 1.1100 |
| 2011 | 46.74 | 53.26 | 1.3600 | 1.0800 |
| 2012 | 50.21 | 49.74 | 1.2400 | 0.9900 |
| 2013 | 53.19 | 46.77 | 1.3300 | 0.9900 |
| 2014 | 64.48 | 35.52 | 1.1800 | 0.6400 |
| 2015 | 70.12 | 29.88 | 1.2300 | 0.7200 |
| 2016 | 66.08 | 33.92 | 1.6700 | 1.0500 |
| 2017 | 57.52 | 42.48 | 1.4300 | 1.0100 |
| 2018 | 51.26 | 48.74 | 1.3500 | 1.1200 |
| 2019 | 53.99 | 46.01 | 1.0400 | 0.8000 |
| 2020 | 54.08 | 45.92 | 1.2100 | 0.9200 |
| 2021 | 54.40 | 45.60 | 1.2400 | 0.9800 |
| 2022 | 54.34 | 45.66 | 1.2400 | 1.0300 |
| 2023 | 54.89 | 45.12 | 1.1400 | 0.9000 |
| 2024 | 54.45 | 45.55 | 1.1800 | 0.9800 |
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) |
| 1993 | 17376000.0000 | 855000.0000 | 2398000.0000 | 9000.0000 |
| 1994 | 43691000.0000 | 284000.0000 | 1816000.0000 | 1291000.0000 |
| 1995 | 103000000.0000 | 3060200.0000 | 7156700.0000 | 1962500.0000 |
| 1996 | 256000000.0000 | 4099300.0000 | 11269300.0000 | -3534100.0000 |
| 1997 | 286000000.0000 | 6920200.0000 | 14248800.0000 | -5377800.0000 |
| 1998 | 349000000.0000 | 10022900.0000 | 26958100.0000 | 4424600.0000 |
| 1999 | 395000000.0000 | 12084400.0000 | 36925900.0000 | 2364600.0000 |
| 2000 | 362000000.0000 | 14304800.0000 | 35045300.0000 | 2178000.0000 |
| 2001 | 370000000.0000 | 17104700.0000 | 49992800.0000 | 720300.0000 |
| 2002 | 548000000.0000 | 22186100.0000 | 189000000.0000 | 10767400.0000 |
| 2003 | 488000000.0000 | 28333400.0000 | 58600100.0000 | 13090200.0000 |
| 2004 | 634000000.0000 | 32447000.0000 | 69059500.0000 | 18986300.0000 |
| 2005 | 684000000.0000 | 26671400.0000 | 78451400.0000 | 18251600.0000 |
| 2006 | 711000000.0000 | 21941600.0000 | 58567300.0000 | 23011700.0000 |
| 2007 | 677000000.0000 | 21126800.0000 | 64749900.0000 | 28466900.0000 |
| 2008 | 793000000.0000 | 23964400.0000 | 64418000.0000 | 29093600.0000 |
| 2009 | 893000000.0000 | 23714000.0000 | 68631000.0000 | 21415800.0000 |
| 2010 | 1129000000.0000 | 31891400.0000 | 94339400.0000 | 20019000.0000 |
| 2011 | 1289000000.0000 | 29317700.0000 | 106000000.0000 | 23698000.0000 |
| 2012 | 1402000000.0000 | 35114900.0000 | 123000000.0000 | 27664600.0000 |
| 2013 | 1670000000.0000 | 37383000.0000 | 127000000.0000 | 25013000.0000 |
| 2014 | 1868000000.0000 | 44684300.0000 | 153000000.0000 | 30961300.0000 |
| 2015 | 2549000000.0000 | 75265000.0000 | 167000000.0000 | 53913100.0000 |
| 2016 | 3433000000.0000 | 59273000.0000 | 172000000.0000 | 32931800.0000 |
| 2017 | 2530000000.0000 | 61063900.0000 | 135000000.0000 | 68088200.0000 |
| 2018 | 3023000000.0000 | 49833900.0000 | 140000000.0000 | 84127000.0000 |
| 2019 | 2636000000.0000 | 57584200.0000 | 170000000.0000 | 91603100.0000 |
| 2020 | 2525000000.0000 | 39801200.0000 | 143000000.0000 | 99391000.0000 |
| 2021 | 3320000000.0000 | 59877600.0000 | 169000000.0000 | 121000000.0000 |
| 2022 | 3526000000.0000 | 54970200.0000 | 157000000.0000 | 96701800.0000 |
| 2023 | 3960000000.0000 | 58488700.0000 | 175000000.0000 | 95144500.0000 |
| 2024 | 4261000000.0000 | 55140200.0000 | 192000000.0000 | 65297900.0000 |