中商官网
研究报告
珠海中富（000659）
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 | 315000000.0000 | 48131900.0000 | 47979400.0000 | 46540000.0000 | 521000000.0000 | 285000000.0000 | 235000000.0000 |
| 1994 | 311000000.0000 | 55103300.0000 | 56938000.0000 | 48357900.0000 | 482000000.0000 | 232000000.0000 | 250000000.0000 |
| 1995 | 499000000.0000 | 61220400.0000 | 61146300.0000 | 51956300.0000 | 713000000.0000 | 411000000.0000 | 302000000.0000 |
| 1996 | 485000000.0000 | 76281400.0000 | 75779400.0000 | 64320000.0000 | 738000000.0000 | 371000000.0000 | 367000000.0000 |
| 1997 | 640000000.0000 | 121000000.0000 | 121000000.0000 | 103000000.0000 | 786000000.0000 | 319000000.0000 | 467000000.0000 |
| 1998 | 567000000.0000 | 119000000.0000 | 132000000.0000 | 117000000.0000 | 1312000000.0000 | 404000000.0000 | 908000000.0000 |
| 1999 | 836000000.0000 | 155000000.0000 | 184000000.0000 | 165000000.0000 | 1512000000.0000 | 552000000.0000 | 960000000.0000 |
| 2000 | 731000000.0000 | 112000000.0000 | 112000000.0000 | 100000000.0000 | 2108000000.0000 | 761000000.0000 | 1347000000.0000 |
| 2001 | 851000000.0000 | 109000000.0000 | 110000000.0000 | 101000000.0000 | 2491000000.0000 | 1036000000.0000 | 1455000000.0000 |
| 2002 | 1197000000.0000 | 177000000.0000 | 177000000.0000 | 175000000.0000 | 3277000000.0000 | 1628000000.0000 | 1649000000.0000 |
| 2003 | 1360000000.0000 | 105000000.0000 | 106000000.0000 | 99018100.0000 | 4208000000.0000 | 2049000000.0000 | 2160000000.0000 |
| 2004 | 1637000000.0000 | 161000000.0000 | 162000000.0000 | 149000000.0000 | 4723000000.0000 | 2372000000.0000 | 2351000000.0000 |
| 2005 | 1927000000.0000 | 112000000.0000 | 103000000.0000 | 91681900.0000 | 5136000000.0000 | 2713000000.0000 | 2423000000.0000 |
| 2006 | 2346000000.0000 | 175000000.0000 | 170000000.0000 | 145000000.0000 | 5667000000.0000 | 3205000000.0000 | 2462000000.0000 |
| 2007 | 2662000000.0000 | 163000000.0000 | 163000000.0000 | 132000000.0000 | 5142000000.0000 | 2624000000.0000 | 2518000000.0000 |
| 2008 | 3053000000.0000 | 122000000.0000 | 125000000.0000 | 93525000.0000 | 4896000000.0000 | 2407000000.0000 | 2489000000.0000 |
| 2009 | 3002000000.0000 | 297000000.0000 | 272000000.0000 | 204000000.0000 | 5337000000.0000 | 2661000000.0000 | 2676000000.0000 |
| 2010 | 3348000000.0000 | 260000000.0000 | 263000000.0000 | 206000000.0000 | 5955000000.0000 | 2991000000.0000 | 2963000000.0000 |
| 2011 | 3611000000.0000 | 113000000.0000 | 126000000.0000 | 73136100.0000 | 5964000000.0000 | 3013000000.0000 | 2950000000.0000 |
| 2012 | 3114000000.0000 | -151000000.0000 | -156000000.0000 | -204000000.0000 | 5943000000.0000 | 3279000000.0000 | 2664000000.0000 |
| 2013 | 2796000000.0000 | -1149000000.0000 | -1154000000.0000 | -1187000000.0000 | 4554000000.0000 | 3432000000.0000 | 1122000000.0000 |
| 2014 | 2371000000.0000 | -3794600.0000 | 58779500.0000 | 37520400.0000 | 3720000000.0000 | 2592000000.0000 | 1128000000.0000 |
| 2015 | 1875000000.0000 | -51071000.0000 | -46919000.0000 | -71664900.0000 | 3175000000.0000 | 2124000000.0000 | 1051000000.0000 |
| 2016 | 1620000000.0000 | -528000000.0000 | -573000000.0000 | -588000000.0000 | 2617000000.0000 | 2148000000.0000 | 470000000.0000 |
| 2017 | 1615000000.0000 | 150000000.0000 | 141000000.0000 | 90920200.0000 | 2647000000.0000 | 2060000000.0000 | 587000000.0000 |
| 2018 | 1619000000.0000 | 60794900.0000 | 48795800.0000 | 20220300.0000 | 2483000000.0000 | 1877000000.0000 | 606000000.0000 |
| 2019 | 1558000000.0000 | 94912000.0000 | 69638500.0000 | 16059500.0000 | 2376000000.0000 | 1719000000.0000 | 657000000.0000 |
| 2020 | 1261000000.0000 | -113000000.0000 | -144000000.0000 | -180000000.0000 | 2198000000.0000 | 1715000000.0000 | 484000000.0000 |
| 2021 | 1446000000.0000 | 80585100.0000 | 57785900.0000 | 24422200.0000 | 2318000000.0000 | 1818000000.0000 | 500000000.0000 |
| 2022 | 1302000000.0000 | -146000000.0000 | -168000000.0000 | -187000000.0000 | 2134000000.0000 | 1813000000.0000 | 321000000.0000 |
| 2023 | 1258000000.0000 | -9286200.0000 | -25004000.0000 | -70251900.0000 | 1836000000.0000 | 1592000000.0000 | 244000000.0000 |
| 2024 | 1007000000.0000 | -103000000.0000 | -110000000.0000 | -123000000.0000 | 1776000000.0000 | 1636000000.0000 | 140000000.0000 |
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 | 13.65 | 15.23 | 9.21 | -- | -- | -- | 0.60 |
| 1994 | 17.04 | 18.31 | 11.81 | -- | -- | -- | 0.65 |
| 1995 | 12.02 | 12.25 | 8.58 | -- | 1.6300 | 3.70 | 0.70 |
| 1996 | 15.46 | 15.62 | 10.27 | -- | 1.9300 | 3.20 | 0.66 |
| 1997 | 18.44 | 18.91 | 15.39 | 24.5900 | 3.3600 | 3.09 | 0.81 |
| 1998 | 20.46 | 23.28 | 10.06 | 17.2600 | 2.9400 | 2.42 | 0.43 |
| 1999 | 18.54 | 22.01 | 12.17 | 18.4800 | 4.2900 | -- | 0.55 |
| 2000 | 15.18 | 15.32 | 5.31 | 8.4300 | 2.8200 | -- | 0.35 |
| 2001 | 12.10 | 12.93 | 4.42 | 7.0800 | 2.8600 | 2.01 | 0.34 |
| 2002 | 13.87 | 14.79 | 5.40 | 10.3000 | 3.4800 | 3.44 | 0.37 |
| 2003 | 6.76 | 7.79 | 2.52 | 5.4300 | 3.3200 | 4.24 | 0.32 |
| 2004 | 9.29 | 9.90 | 3.43 | 6.8700 | 3.1700 | 4.34 | 0.35 |
| 2005 | 5.71 | 5.35 | 2.01 | 3.7600 | 2.9700 | 4.93 | 0.38 |
| 2006 | 7.33 | 7.25 | 3.00 | 5.4600 | 3.1100 | 5.56 | 0.41 |
| 2007 | 6.16 | 6.12 | 3.17 | 4.6500 | 3.7100 | 5.50 | 0.52 |
| 2008 | 3.93 | 4.09 | 2.55 | 2.5000 | 5.5500 | 6.13 | 0.62 |
| 2009 | 9.83 | 9.06 | 5.10 | 6.0600 | 5.4500 | 6.53 | 0.56 |
| 2010 | 7.77 | 7.86 | 4.42 | 7.8500 | 5.7900 | 7.64 | 0.56 |
| 2011 | 3.18 | 3.49 | 2.11 | 1.9500 | 5.9100 | 7.94 | 0.61 |
| 2012 | -4.82 | -5.01 | -2.62 | -8.1800 | 5.6100 | 7.92 | 0.52 |
| 2013 | -41.56 | -41.27 | -25.34 | -69.4700 | 6.2200 | 7.12 | 0.61 |
| 2014 | -2.36 | 2.48 | 1.58 | 3.8200 | 6.5400 | 7.13 | 0.64 |
| 2015 | -4.00 | -2.50 | -1.48 | -6.1100 | 6.8600 | 6.92 | 0.59 |
| 2016 | -31.48 | -35.37 | -21.90 | -75.3000 | 6.6100 | 6.02 | 0.62 |
| 2017 | 1.98 | 8.73 | 5.33 | 17.7800 | 6.3800 | 6.52 | 0.61 |
| 2018 | -2.53 | 3.01 | 1.97 | 3.3500 | 6.8900 | 7.43 | 0.65 |
| 2019 | -0.45 | 4.47 | 2.93 | 2.6100 | 6.8300 | 8.61 | 0.66 |
| 2020 | -9.36 | -11.42 | -6.55 | -27.7000 | 6.4900 | 8.39 | 0.57 |
| 2021 | -0.28 | 4.00 | 2.49 | 4.4800 | 7.7700 | 10.88 | 0.62 |
| 2022 | -11.44 | -12.90 | -7.87 | -38.1300 | 7.4700 | 10.67 | 0.61 |
| 2023 | -0.72 | -1.99 | -1.36 | -19.0300 | 8.2800 | 12.10 | 0.69 |
| 2024 | -10.03 | -10.92 | -6.19 | -46.3100 | 8.7000 | 9.21 | 0.57 |
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 | 54.70 | 45.11 | 1.0000 | 1.0000 |
| 1994 | 48.13 | 51.87 | 0.9600 | 0.9600 |
| 1995 | 57.64 | 42.36 | 0.9900 | 0.3700 |
| 1996 | 50.27 | 49.73 | 1.0300 | 0.6200 |
| 1997 | 40.59 | 59.41 | 1.2900 | 0.8600 |
| 1998 | 30.79 | 69.21 | 1.4100 | 1.0600 |
| 1999 | 36.51 | 63.49 | 1.2000 | 0.9100 |
| 2000 | 36.10 | 63.90 | 2.1200 | 1.3900 |
| 2001 | 41.59 | 58.41 | 1.4500 | 0.9500 |
| 2002 | 49.68 | 50.32 | 0.9000 | 0.6100 |
| 2003 | 48.69 | 51.33 | 0.6700 | 0.4200 |
| 2004 | 50.22 | 49.78 | 0.6500 | 0.3700 |
| 2005 | 52.82 | 47.18 | 0.6700 | 0.3500 |
| 2006 | 56.56 | 43.44 | 0.7700 | 0.4700 |
| 2007 | 51.03 | 48.97 | 0.6400 | 0.3900 |
| 2008 | 49.16 | 50.84 | 0.9700 | 0.6400 |
| 2009 | 49.86 | 50.14 | 1.0500 | 0.6500 |
| 2010 | 50.23 | 49.76 | 0.9900 | 0.6500 |
| 2011 | 50.52 | 49.46 | 0.7100 | 0.4200 |
| 2012 | 55.17 | 44.83 | 1.3500 | 0.9900 |
| 2013 | 75.36 | 24.64 | 1.0900 | 0.7700 |
| 2014 | 69.68 | 30.32 | 0.6000 | 0.4000 |
| 2015 | 66.90 | 33.10 | 0.5500 | 0.3100 |
| 2016 | 82.08 | 17.96 | 0.3400 | 0.1800 |
| 2017 | 77.82 | 22.18 | 1.0400 | 0.6000 |
| 2018 | 75.59 | 24.41 | 0.5000 | 0.2600 |
| 2019 | 72.35 | 27.65 | 0.3800 | 0.2100 |
| 2020 | 78.03 | 22.02 | 0.3700 | 0.2000 |
| 2021 | 78.43 | 21.57 | 0.4000 | 0.2300 |
| 2022 | 84.96 | 15.04 | 0.2700 | 0.1500 |
| 2023 | 86.71 | 13.29 | 0.2000 | 0.1000 |
| 2024 | 92.12 | 7.88 | 0.2200 | 0.1300 |
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 | 272000000.0000 | 6938200.0000 | 10343600.0000 | 1105800.0000 |
| 1994 | 258000000.0000 | 8966000.0000 | 11855700.0000 | 2443600.0000 |
| 1995 | 439000000.0000 | 9276700.0000 | 10884400.0000 | 2774100.0000 |
| 1996 | 410000000.0000 | 10114700.0000 | 9051300.0000 | 738800.0000 |
| 1997 | 522000000.0000 | 20621900.0000 | 11022700.0000 | 5579700.0000 |
| 1998 | 451000000.0000 | 24159000.0000 | 13265200.0000 | 16719200.0000 |
| 1999 | 681000000.0000 | 38604600.0000 | 16148200.0000 | 13209100.0000 |
| 2000 | 620000000.0000 | 38141700.0000 | 18607900.0000 | 21453200.0000 |
| 2001 | 748000000.0000 | 35629500.0000 | 30977300.0000 | 29339000.0000 |
| 2002 | 1031000000.0000 | 39251600.0000 | 42452300.0000 | 59586500.0000 |
| 2003 | 1268000000.0000 | 51713700.0000 | 71127600.0000 | 75791500.0000 |
| 2004 | 1485000000.0000 | 66241900.0000 | 92836300.0000 | 92822200.0000 |
| 2005 | 1817000000.0000 | 84196400.0000 | 116000000.0000 | 109000000.0000 |
| 2006 | 2174000000.0000 | 88290800.0000 | 155000000.0000 | 122000000.0000 |
| 2007 | 2498000000.0000 | 95387900.0000 | 210000000.0000 | 132000000.0000 |
| 2008 | 2933000000.0000 | 93783100.0000 | 230000000.0000 | 193000000.0000 |
| 2009 | 2707000000.0000 | 99730800.0000 | 225000000.0000 | 140000000.0000 |
| 2010 | 3088000000.0000 | 91222600.0000 | 247000000.0000 | 157000000.0000 |
| 2011 | 3496000000.0000 | 95385000.0000 | 243000000.0000 | 188000000.0000 |
| 2012 | 3264000000.0000 | 75346000.0000 | 253000000.0000 | 195000000.0000 |
| 2013 | 3958000000.0000 | 71367400.0000 | 346000000.0000 | 205000000.0000 |
| 2014 | 2427000000.0000 | 52217400.0000 | 224000000.0000 | 169000000.0000 |
| 2015 | 1950000000.0000 | 45315300.0000 | 209000000.0000 | 132000000.0000 |
| 2016 | 2130000000.0000 | 41345800.0000 | 249000000.0000 | 159000000.0000 |
| 2017 | 1583000000.0000 | 41357000.0000 | 124000000.0000 | 115000000.0000 |
| 2018 | 1660000000.0000 | 36014300.0000 | 156000000.0000 | 128000000.0000 |
| 2019 | 1565000000.0000 | 42540800.0000 | 140000000.0000 | 108000000.0000 |
| 2020 | 1379000000.0000 | 11875500.0000 | 142000000.0000 | 103000000.0000 |
| 2021 | 1450000000.0000 | 12382300.0000 | 130000000.0000 | 98963800.0000 |
| 2022 | 1451000000.0000 | 10324900.0000 | 114000000.0000 | 97737100.0000 |
| 2023 | 1267000000.0000 | 10923400.0000 | 101000000.0000 | 90835400.0000 |
| 2024 | 1108000000.0000 | 11436600.0000 | 102000000.0000 | 91198400.0000 |