中商官网
研究报告
国投丰乐（000713）
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 | 62962100.0000 | 6830800.0000 | 6959300.0000 | 6959300.0000 | 80559700.0000 | 72850500.0000 | 7709200.0000 |
| 1994 | 43401600.0000 | 14429600.0000 | 14227500.0000 | 14227500.0000 | 72396800.0000 | 52253000.0000 | 20143800.0000 |
| 1995 | 89908100.0000 | 33340000.0000 | 33126000.0000 | 33126000.0000 | 111000000.0000 | 50402200.0000 | 60936000.0000 |
| 1996 | 112000000.0000 | 38424600.0000 | 37836400.0000 | 37836400.0000 | 116000000.0000 | 19531500.0000 | 96898600.0000 |
| 1997 | 185000000.0000 | 53287000.0000 | 57672000.0000 | 49021200.0000 | 497000000.0000 | 59496800.0000 | 438000000.0000 |
| 1998 | 247000000.0000 | 61373100.0000 | 60173500.0000 | 51073700.0000 | 681000000.0000 | 256000000.0000 | 425000000.0000 |
| 1999 | 308000000.0000 | 64573100.0000 | 64209500.0000 | 53952000.0000 | 749000000.0000 | 152000000.0000 | 597000000.0000 |
| 2000 | 417000000.0000 | 68605300.0000 | 68025400.0000 | 65979400.0000 | 999000000.0000 | 355000000.0000 | 644000000.0000 |
| 2001 | 393000000.0000 | 7399400.0000 | 4807600.0000 | 4035400.0000 | 951000000.0000 | 343000000.0000 | 608000000.0000 |
| 2002 | 365000000.0000 | -176000000.0000 | -185000000.0000 | -186000000.0000 | 899000000.0000 | 475000000.0000 | 424000000.0000 |
| 2003 | 382000000.0000 | 10815700.0000 | 7482300.0000 | 6755300.0000 | 855000000.0000 | 422000000.0000 | 433000000.0000 |
| 2004 | 447000000.0000 | 14643600.0000 | 13408500.0000 | 13650300.0000 | 1095000000.0000 | 600000000.0000 | 495000000.0000 |
| 2005 | 690000000.0000 | 12793300.0000 | 17650500.0000 | 19025400.0000 | 1162000000.0000 | 672000000.0000 | 490000000.0000 |
| 2006 | 834000000.0000 | 32592900.0000 | 31767600.0000 | 26903800.0000 | 1151000000.0000 | 661000000.0000 | 490000000.0000 |
| 2007 | 959000000.0000 | 47936700.0000 | 49926700.0000 | 38419800.0000 | 1144000000.0000 | 615000000.0000 | 528000000.0000 |
| 2008 | 941000000.0000 | 24259800.0000 | 27463900.0000 | 27787000.0000 | 1234000000.0000 | 693000000.0000 | 541000000.0000 |
| 2009 | 1046000000.0000 | 49647000.0000 | 77661200.0000 | 66812800.0000 | 1436000000.0000 | 861000000.0000 | 575000000.0000 |
| 2010 | 1504000000.0000 | 100000000.0000 | 109000000.0000 | 89967700.0000 | 1882000000.0000 | 772000000.0000 | 1111000000.0000 |
| 2011 | 1620000000.0000 | 43162900.0000 | 59905500.0000 | 54646600.0000 | 1840000000.0000 | 687000000.0000 | 1153000000.0000 |
| 2012 | 1843000000.0000 | 61125000.0000 | 73783900.0000 | 68330500.0000 | 1844000000.0000 | 631000000.0000 | 1213000000.0000 |
| 2013 | 1694000000.0000 | 53712000.0000 | 60019400.0000 | 56490200.0000 | 1998000000.0000 | 699000000.0000 | 1299000000.0000 |
| 2014 | 1379000000.0000 | 55507800.0000 | 64126500.0000 | 61015100.0000 | 1889000000.0000 | 552000000.0000 | 1337000000.0000 |
| 2015 | 1113000000.0000 | 16750600.0000 | 31309700.0000 | 30434400.0000 | 1863000000.0000 | 501000000.0000 | 1362000000.0000 |
| 2016 | 1218000000.0000 | 15948800.0000 | 29827400.0000 | 22220000.0000 | 2073000000.0000 | 683000000.0000 | 1390000000.0000 |
| 2017 | 1447000000.0000 | 17953500.0000 | 17861700.0000 | 14625600.0000 | 2193000000.0000 | 814000000.0000 | 1379000000.0000 |
| 2018 | 1927000000.0000 | 75372600.0000 | 71727000.0000 | 57369700.0000 | 2443000000.0000 | 819000000.0000 | 1624000000.0000 |
| 2019 | 2404000000.0000 | 73759600.0000 | 74291900.0000 | 63563000.0000 | 2604000000.0000 | 855000000.0000 | 1750000000.0000 |
| 2020 | 2457000000.0000 | 67983500.0000 | 68157700.0000 | 56839600.0000 | 2657000000.0000 | 882000000.0000 | 1774000000.0000 |
| 2021 | 2617000000.0000 | 197000000.0000 | 194000000.0000 | 186000000.0000 | 2714000000.0000 | 772000000.0000 | 1942000000.0000 |
| 2022 | 3005000000.0000 | 62451000.0000 | 58325300.0000 | 54884700.0000 | 2924000000.0000 | 900000000.0000 | 2024000000.0000 |
| 2023 | 3114000000.0000 | 37926500.0000 | 38704400.0000 | 38674100.0000 | 2953000000.0000 | 905000000.0000 | 2048000000.0000 |
| 2024 | 2926000000.0000 | 59636600.0000 | 63204900.0000 | 60755400.0000 | 3266000000.0000 | 1168000000.0000 | 2097000000.0000 |
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 | 6.92 | 11.05 | 8.64 | -- | 4.5900 | 1.07 | 0.78 |
| 1994 | 32.54 | 32.78 | 19.65 | -- | 1.3400 | 0.99 | 0.60 |
| 1995 | 36.18 | 36.84 | 29.84 | -- | 1.7900 | 4.08 | 0.81 |
| 1996 | 33.99 | 33.78 | 32.62 | -- | 2.2500 | 6.72 | 0.97 |
| 1997 | 28.11 | 31.17 | 11.60 | 18.3300 | 2.6800 | 7.20 | 0.37 |
| 1998 | 24.70 | 24.36 | 8.84 | 11.8800 | 1.6800 | 5.13 | 0.36 |
| 1999 | 21.75 | 20.85 | 8.57 | -- | 1.7000 | -- | 0.41 |
| 2000 | 13.91 | 16.31 | 6.81 | 10.5400 | 2.1400 | -- | 0.42 |
| 2001 | 4.58 | 1.22 | 0.51 | 0.9200 | 1.5400 | 3.12 | 0.41 |
| 2002 | -27.12 | -50.68 | -20.58 | -37.8600 | 1.2500 | 3.48 | 0.41 |
| 2003 | 2.62 | 1.96 | 0.88 | 3.8200 | 1.1200 | 5.53 | 0.45 |
| 2004 | 3.80 | 3.00 | 1.22 | 4.9400 | 0.9900 | 8.73 | 0.41 |
| 2005 | 3.19 | 2.56 | 1.52 | 5.6200 | 1.2700 | 14.28 | 0.59 |
| 2006 | 4.44 | 3.81 | 2.76 | 6.0300 | 1.3700 | 17.89 | 0.72 |
| 2007 | 4.48 | 5.21 | 4.36 | 7.3900 | 1.8100 | 21.98 | 0.84 |
| 2008 | 1.70 | 2.92 | 2.23 | 5.7300 | 1.5900 | 18.26 | 0.76 |
| 2009 | 4.30 | 7.42 | 5.41 | 12.2700 | 1.4200 | 15.92 | 0.73 |
| 2010 | 5.45 | 7.25 | 5.79 | 15.7400 | 1.9400 | 17.45 | 0.80 |
| 2011 | 2.53 | 3.70 | 3.26 | 4.8900 | 2.1200 | 18.36 | 0.88 |
| 2012 | 3.15 | 4.00 | 4.00 | 5.6800 | 2.1800 | 19.47 | 1.00 |
| 2013 | 0.53 | 3.54 | 3.00 | 4.5400 | 2.2100 | 16.99 | 0.85 |
| 2014 | 0.58 | 4.65 | 3.39 | 4.6300 | 2.0100 | 16.54 | 0.73 |
| 2015 | 1.17 | 2.81 | 1.68 | 2.2600 | 1.6800 | 17.31 | 0.60 |
| 2016 | -4.27 | 2.45 | 1.44 | 1.5500 | 1.6900 | 16.98 | 0.59 |
| 2017 | -6.70 | 1.23 | 0.81 | 0.8400 | 1.6900 | 17.61 | 0.66 |
| 2018 | -1.76 | 3.72 | 2.94 | 3.9000 | 2.1100 | 15.15 | 0.79 |
| 2019 | 2.45 | 3.09 | 2.85 | 3.5500 | 2.6100 | 12.60 | 0.92 |
| 2020 | 1.51 | 2.77 | 2.57 | 2.9500 | 2.7400 | 11.62 | 0.92 |
| 2021 | 1.87 | 7.41 | 7.15 | 10.1900 | 2.9700 | 11.98 | 0.96 |
| 2022 | 1.36 | 1.94 | 1.99 | 3.0800 | 3.5400 | 13.25 | 1.03 |
| 2023 | 0.32 | 1.24 | 1.31 | 2.0700 | 3.8400 | 13.23 | 1.05 |
| 2024 | 1.20 | 2.16 | 1.94 | 3.5300 | 2.8900 | 12.57 | 0.90 |
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 | 90.43 | 9.57 | 1.0200 | 0.8600 |
| 1994 | 72.18 | 27.82 | 1.2000 | 0.7400 |
| 1995 | 45.41 | 54.90 | 1.6800 | 1.0600 |
| 1996 | 16.84 | 83.53 | 4.3100 | 2.4300 |
| 1997 | 11.97 | 88.13 | 4.8800 | 3.4300 |
| 1998 | 37.59 | 62.41 | 1.3400 | 0.7200 |
| 1999 | 20.29 | 79.71 | 2.6900 | 1.8500 |
| 2000 | 35.54 | 64.46 | 1.6700 | 1.1400 |
| 2001 | 36.07 | 63.93 | 2.0400 | 1.0200 |
| 2002 | 52.84 | 47.16 | 1.1800 | 0.4900 |
| 2003 | 49.36 | 50.64 | 1.1900 | 0.5500 |
| 2004 | 54.79 | 45.21 | 0.9800 | 0.3000 |
| 2005 | 57.83 | 42.17 | 1.0800 | 0.3100 |
| 2006 | 57.43 | 42.57 | 1.0900 | 0.3400 |
| 2007 | 53.76 | 46.15 | 1.1600 | 0.4400 |
| 2008 | 56.16 | 43.84 | 1.1500 | 0.3800 |
| 2009 | 59.96 | 40.04 | 1.1400 | 0.3600 |
| 2010 | 41.02 | 59.03 | 1.7800 | 0.9700 |
| 2011 | 37.34 | 62.66 | 1.8800 | 0.7900 |
| 2012 | 34.22 | 65.78 | 2.0700 | 0.8600 |
| 2013 | 34.98 | 65.02 | 1.9300 | 0.9400 |
| 2014 | 29.22 | 70.78 | 1.9900 | 0.9300 |
| 2015 | 26.89 | 73.11 | 2.1300 | 0.6900 |
| 2016 | 32.95 | 67.05 | 1.8700 | 0.4800 |
| 2017 | 37.12 | 62.88 | 1.5800 | 0.2400 |
| 2018 | 33.52 | 66.48 | 1.8700 | 0.5400 |
| 2019 | 32.83 | 67.20 | 1.9800 | 0.5400 |
| 2020 | 33.20 | 66.77 | 1.8700 | 0.6400 |
| 2021 | 28.45 | 71.55 | 2.0600 | 0.6300 |
| 2022 | 30.78 | 69.22 | 1.9600 | 0.8200 |
| 2023 | 30.65 | 69.35 | 2.1300 | 0.8700 |
| 2024 | 35.76 | 64.21 | 1.8800 | 0.6000 |
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 | 58604900.0000 | 3568100.0000 | 3766500.0000 | -341500.0000 |
| 1994 | 29278000.0000 | 4868300.0000 | 3189600.0000 | 43900.0000 |
| 1995 | 57381700.0000 | 7024500.0000 | 6278000.0000 | 831900.0000 |
| 1996 | 73926000.0000 | 8038700.0000 | 6703100.0000 | -71200.0000 |
| 1997 | 133000000.0000 | 10549400.0000 | 13501200.0000 | -6274000.0000 |
| 1998 | 186000000.0000 | 13270400.0000 | 15093700.0000 | 711700.0000 |
| 1999 | 241000000.0000 | 21821400.0000 | 22046600.0000 | 1280100.0000 |
| 2000 | 359000000.0000 | 32029500.0000 | 41400700.0000 | 3329300.0000 |
| 2001 | 375000000.0000 | 39738100.0000 | 27336800.0000 | 8592700.0000 |
| 2002 | 464000000.0000 | 70153600.0000 | 87051900.0000 | 8822400.0000 |
| 2003 | 372000000.0000 | 46337700.0000 | 44830200.0000 | 11200500.0000 |
| 2004 | 430000000.0000 | 81737700.0000 | 53037400.0000 | 14251100.0000 |
| 2005 | 668000000.0000 | 99455000.0000 | 77398100.0000 | 17914500.0000 |
| 2006 | 797000000.0000 | 111000000.0000 | 83645500.0000 | 17382600.0000 |
| 2007 | 916000000.0000 | 87842400.0000 | 58416000.0000 | 22277000.0000 |
| 2008 | 925000000.0000 | 116000000.0000 | 73031500.0000 | 21607100.0000 |
| 2009 | 1001000000.0000 | 109000000.0000 | 74873700.0000 | 12480900.0000 |
| 2010 | 1422000000.0000 | 132000000.0000 | 95094100.0000 | 16540300.0000 |
| 2011 | 1579000000.0000 | 135000000.0000 | 108000000.0000 | 10907900.0000 |
| 2012 | 1785000000.0000 | 146000000.0000 | 113000000.0000 | 15615600.0000 |
| 2013 | 1685000000.0000 | 141000000.0000 | 107000000.0000 | 16257400.0000 |
| 2014 | 1371000000.0000 | 128000000.0000 | 106000000.0000 | 17160300.0000 |
| 2015 | 1100000000.0000 | 119000000.0000 | 109000000.0000 | 8274300.0000 |
| 2016 | 1270000000.0000 | 123000000.0000 | 113000000.0000 | 4751100.0000 |
| 2017 | 1544000000.0000 | 139000000.0000 | 80859100.0000 | 9498600.0000 |
| 2018 | 1961000000.0000 | 138000000.0000 | 93012500.0000 | 14030700.0000 |
| 2019 | 2345000000.0000 | 160000000.0000 | 95499000.0000 | 10680700.0000 |
| 2020 | 2420000000.0000 | 127000000.0000 | 100000000.0000 | 12348900.0000 |
| 2021 | 2568000000.0000 | 129000000.0000 | 107000000.0000 | 6626000.0000 |
| 2022 | 2964000000.0000 | 135000000.0000 | 112000000.0000 | 6793900.0000 |
| 2023 | 3104000000.0000 | 149000000.0000 | 117000000.0000 | 4460900.0000 |
| 2024 | 2891000000.0000 | 141000000.0000 | 124000000.0000 | 3449000.0000 |