中商官网
研究报告
法尔胜（000890）
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) |
| 1995 | 314000000.0000 | 16095400.0000 | 18248300.0000 | 13145000.0000 | 297000000.0000 | 172000000.0000 | 125000000.0000 |
| 1996 | 367000000.0000 | 35114600.0000 | 42816300.0000 | 30842300.0000 | 285000000.0000 | 129000000.0000 | 155000000.0000 |
| 1997 | 370000000.0000 | 42542800.0000 | 51287700.0000 | 36944600.0000 | 299000000.0000 | 157000000.0000 | 142000000.0000 |
| 1998 | 370000000.0000 | 54149300.0000 | 70451300.0000 | 50189100.0000 | 724000000.0000 | 209000000.0000 | 516000000.0000 |
| 1999 | 383000000.0000 | 68408800.0000 | 87475400.0000 | 65948500.0000 | 1073000000.0000 | 462000000.0000 | 610000000.0000 |
| 2000 | 654000000.0000 | 83775100.0000 | 88678900.0000 | 72050500.0000 | 1341000000.0000 | 627000000.0000 | 714000000.0000 |
| 2001 | 353000000.0000 | 61840100.0000 | 61981000.0000 | 59295400.0000 | 2023000000.0000 | 942000000.0000 | 1081000000.0000 |
| 2002 | 665000000.0000 | 41615400.0000 | 41719100.0000 | 39701500.0000 | 1977000000.0000 | 877000000.0000 | 1099000000.0000 |
| 2003 | 931000000.0000 | 34098000.0000 | 34516400.0000 | 34037400.0000 | 2678000000.0000 | 1514000000.0000 | 1164000000.0000 |
| 2004 | 1200000000.0000 | 46367400.0000 | 46444700.0000 | 45399600.0000 | 3344000000.0000 | 2112000000.0000 | 1232000000.0000 |
| 2005 | 1611000000.0000 | 41011800.0000 | 40411700.0000 | 34922100.0000 | 3689000000.0000 | 2431000000.0000 | 1259000000.0000 |
| 2006 | 2154000000.0000 | 47729400.0000 | 47321800.0000 | 39769700.0000 | 3807000000.0000 | 2538000000.0000 | 1269000000.0000 |
| 2007 | 2230000000.0000 | 23088500.0000 | 29638500.0000 | 18740000.0000 | 3719000000.0000 | 2425000000.0000 | 1295000000.0000 |
| 2008 | 2114000000.0000 | 5061100.0000 | -3763500.0000 | -17202500.0000 | 3054000000.0000 | 1846000000.0000 | 1208000000.0000 |
| 2009 | 1545000000.0000 | 30610600.0000 | 35082000.0000 | 21975000.0000 | 3031000000.0000 | 1895000000.0000 | 1136000000.0000 |
| 2010 | 1683000000.0000 | 20539200.0000 | 30839300.0000 | 18881500.0000 | 3378000000.0000 | 2187000000.0000 | 1192000000.0000 |
| 2011 | 1811000000.0000 | 22166700.0000 | 22132400.0000 | 13216000.0000 | 3301000000.0000 | 2123000000.0000 | 1178000000.0000 |
| 2012 | 1758000000.0000 | 20020400.0000 | 21791200.0000 | 17270500.0000 | 2927000000.0000 | 1740000000.0000 | 1188000000.0000 |
| 2013 | 1566000000.0000 | 28205900.0000 | 28229400.0000 | 16378500.0000 | 3229000000.0000 | 2101000000.0000 | 1127000000.0000 |
| 2014 | 1552000000.0000 | 18018600.0000 | 19695800.0000 | 11391500.0000 | 3111000000.0000 | 1973000000.0000 | 1138000000.0000 |
| 2015 | 1744000000.0000 | 132000000.0000 | 138000000.0000 | 130000000.0000 | 6195000000.0000 | 4259000000.0000 | 1936000000.0000 |
| 2016 | 1907000000.0000 | 154000000.0000 | 155000000.0000 | 154000000.0000 | 8791000000.0000 | 7881000000.0000 | 910000000.0000 |
| 2017 | 2004000000.0000 | 172000000.0000 | 174000000.0000 | 149000000.0000 | 9688000000.0000 | 8743000000.0000 | 945000000.0000 |
| 2018 | 1698000000.0000 | -57549100.0000 | -57782200.0000 | -145000000.0000 | 7516000000.0000 | 6861000000.0000 | 654000000.0000 |
| 2019 | 1004000000.0000 | -746000000.0000 | -746000000.0000 | -778000000.0000 | 4788000000.0000 | 4936000000.0000 | -148000000.0000 |
| 2020 | 467000000.0000 | 25985600.0000 | 25948400.0000 | 15955400.0000 | 926000000.0000 | 910000000.0000 | 16624500.0000 |
| 2021 | 667000000.0000 | 80486600.0000 | 78258600.0000 | 69331000.0000 | 1962000000.0000 | 1739000000.0000 | 223000000.0000 |
| 2022 | 678000000.0000 | 16238300.0000 | 22675000.0000 | 496700.0000 | 1840000000.0000 | 1628000000.0000 | 212000000.0000 |
| 2023 | 446000000.0000 | -81206200.0000 | -109000000.0000 | -61870300.0000 | 1545000000.0000 | 1402000000.0000 | 143000000.0000 |
| 2024 | 312000000.0000 | -158000000.0000 | -160000000.0000 | -147000000.0000 | 1046000000.0000 | 956000000.0000 | 89226000.0000 |
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) |
| 1995 | 5.10 | 5.81 | 6.14 | -- | 4.0300 | 5.13 | 1.06 |
| 1996 | 9.54 | 11.67 | 15.02 | -- | 4.1300 | 5.39 | 1.29 |
| 1997 | 11.35 | 13.86 | 17.15 | -- | 3.5000 | -- | 1.24 |
| 1998 | 15.68 | 19.04 | 9.73 | 28.7400 | 3.2800 | 2.20 | 0.51 |
| 1999 | 17.75 | 22.84 | 8.15 | -- | 2.7000 | -- | 0.36 |
| 2000 | 12.54 | 13.56 | 6.61 | 11.9600 | 3.6100 | -- | 0.49 |
| 2001 | 4.82 | 17.56 | 3.06 | 7.2000 | 4.2400 | 2.30 | 0.17 |
| 2002 | 4.36 | 6.27 | 2.11 | 3.6900 | 2.5700 | 1.76 | 0.34 |
| 2003 | 2.69 | 3.71 | 1.29 | 2.0400 | 3.0500 | 2.72 | 0.35 |
| 2004 | 3.00 | 3.87 | 1.39 | 1.9100 | 2.7600 | 2.80 | 0.36 |
| 2005 | 2.11 | 2.51 | 1.10 | 2.3100 | 2.6600 | 3.10 | 0.44 |
| 2006 | 1.95 | 2.20 | 1.24 | 2.6900 | 3.1300 | 3.68 | 0.57 |
| 2007 | 1.03 | 1.33 | 0.80 | 1.5700 | 3.5400 | 3.51 | 0.60 |
| 2008 | -2.08 | -0.18 | -0.12 | 1.0500 | 4.4000 | 3.26 | 0.69 |
| 2009 | 1.55 | 2.27 | 1.16 | 1.2400 | 3.6700 | 2.41 | 0.51 |
| 2010 | 0.83 | 1.83 | 0.91 | 1.2700 | 3.8400 | 2.57 | 0.50 |
| 2011 | -1.66 | 1.22 | 0.67 | 1.2900 | 4.2200 | 2.85 | 0.55 |
| 2012 | -1.65 | 1.24 | 0.74 | 1.0000 | 3.8900 | 2.94 | 0.60 |
| 2013 | 1.09 | 1.80 | 0.87 | 0.6100 | 3.2000 | 2.68 | 0.48 |
| 2014 | -0.64 | 1.27 | 0.63 | 0.5000 | 3.0100 | 2.69 | 0.50 |
| 2015 | 5.22 | 7.91 | 2.23 | 0.5300 | 2.5500 | 2.36 | 0.28 |
| 2016 | 2.20 | 8.13 | 1.76 | 10.9100 | 3.5500 | 3.06 | 0.22 |
| 2017 | 3.64 | 8.68 | 1.80 | 17.9200 | 6.9500 | 4.76 | 0.21 |
| 2018 | -12.43 | -3.40 | -0.77 | -18.1600 | 21.0400 | 7.13 | 0.23 |
| 2019 | -84.86 | -74.30 | -15.58 | -- | 22.1700 | 5.41 | 0.21 |
| 2020 | -18.84 | 5.56 | 2.80 | -- | 12.2400 | 3.76 | 0.50 |
| 2021 | 0.45 | 11.73 | 3.99 | 87.9100 | 5.0100 | 3.12 | 0.34 |
| 2022 | -15.63 | 3.34 | 1.23 | -30.0800 | 4.6300 | 2.11 | 0.37 |
| 2023 | -82.51 | -24.44 | -7.06 | 35.9300 | 4.1800 | 1.51 | 0.29 |
| 2024 | -53.53 | -51.28 | -15.30 | -2303.3800 | 3.1500 | 1.34 | 0.30 |
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 |
| 1995 | 57.91 | 42.09 | 1.0700 | 0.5000 |
| 1996 | 45.26 | 54.39 | 1.7000 | 1.0600 |
| 1997 | 52.51 | 47.49 | 1.5400 | 0.8500 |
| 1998 | 28.87 | 71.27 | 3.2600 | 2.8300 |
| 1999 | 43.06 | 56.85 | 1.6900 | 1.4000 |
| 2000 | 46.76 | 53.24 | 1.4900 | 1.1400 |
| 2001 | 46.56 | 53.44 | 1.4200 | 1.1600 |
| 2002 | 44.36 | 55.59 | 1.2400 | 0.8900 |
| 2003 | 56.53 | 43.47 | 1.0400 | 0.7500 |
| 2004 | 63.16 | 36.84 | 0.9600 | 0.6600 |
| 2005 | 65.90 | 34.13 | 0.9600 | 0.6400 |
| 2006 | 66.67 | 33.33 | 0.9300 | 0.6600 |
| 2007 | 65.21 | 34.82 | 0.9100 | 0.6800 |
| 2008 | 60.45 | 39.55 | 1.0600 | 0.8000 |
| 2009 | 62.52 | 37.48 | 0.9800 | 0.7500 |
| 2010 | 64.74 | 35.29 | 0.9700 | 0.7400 |
| 2011 | 64.31 | 35.69 | 0.9900 | 0.7300 |
| 2012 | 59.45 | 40.59 | 0.9500 | 0.6600 |
| 2013 | 65.07 | 34.90 | 0.9600 | 0.7200 |
| 2014 | 63.42 | 36.58 | 0.9800 | 0.6500 |
| 2015 | 68.75 | 31.25 | 1.0400 | 0.7200 |
| 2016 | 89.65 | 10.35 | 1.0500 | 0.2600 |
| 2017 | 90.25 | 9.75 | 1.0300 | 0.1800 |
| 2018 | 91.29 | 8.70 | 1.0600 | 0.1500 |
| 2019 | 103.09 | -3.09 | 0.9300 | 0.1400 |
| 2020 | 98.27 | 1.80 | 0.5600 | 0.4900 |
| 2021 | 88.63 | 11.37 | 0.6000 | 0.4500 |
| 2022 | 88.48 | 11.52 | 0.5100 | 0.4400 |
| 2023 | 90.74 | 9.26 | 0.6400 | 0.5400 |
| 2024 | 91.40 | 8.53 | 0.4700 | 0.3500 |
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) |
| 1995 | 298000000.0000 | 6534600.0000 | 10518400.0000 | 9893100.0000 |
| 1996 | 332000000.0000 | 11114000.0000 | 11864000.0000 | 3813400.0000 |
| 1997 | 328000000.0000 | 6929200.0000 | 10065700.0000 | 3246800.0000 |
| 1998 | 312000000.0000 | -- | 12562700.0000 | 5801300.0000 |
| 1999 | 315000000.0000 | 10212100.0000 | 17483600.0000 | 11481100.0000 |
| 2000 | 572000000.0000 | 38981000.0000 | 31473600.0000 | 27272700.0000 |
| 2001 | 336000000.0000 | 16714400.0000 | 48943200.0000 | 15865900.0000 |
| 2002 | 636000000.0000 | 23377100.0000 | 45711900.0000 | 12808100.0000 |
| 2003 | 906000000.0000 | 35963000.0000 | 71256200.0000 | 33308800.0000 |
| 2004 | 1164000000.0000 | 44477000.0000 | 84852500.0000 | 53978200.0000 |
| 2005 | 1577000000.0000 | 46265400.0000 | 106000000.0000 | 62542200.0000 |
| 2006 | 2112000000.0000 | 56010600.0000 | 79617200.0000 | 93620800.0000 |
| 2007 | 2207000000.0000 | 75027900.0000 | 86446100.0000 | 108000000.0000 |
| 2008 | 2158000000.0000 | 65942400.0000 | 109000000.0000 | 122000000.0000 |
| 2009 | 1521000000.0000 | 51958800.0000 | 74963000.0000 | 72021100.0000 |
| 2010 | 1669000000.0000 | 53720000.0000 | 85874600.0000 | 73317700.0000 |
| 2011 | 1841000000.0000 | 63543800.0000 | 93834800.0000 | 85516300.0000 |
| 2012 | 1787000000.0000 | 56812000.0000 | 95679300.0000 | 103000000.0000 |
| 2013 | 1549000000.0000 | 43626900.0000 | 90649200.0000 | 96623900.0000 |
| 2014 | 1562000000.0000 | 46726300.0000 | 90173300.0000 | 86236000.0000 |
| 2015 | 1653000000.0000 | 45775900.0000 | 117000000.0000 | 60567600.0000 |
| 2016 | 1865000000.0000 | 33646900.0000 | 120000000.0000 | 51359300.0000 |
| 2017 | 1931000000.0000 | 15598300.0000 | 102000000.0000 | 108000000.0000 |
| 2018 | 1909000000.0000 | 489300.0000 | 60881300.0000 | 94730700.0000 |
| 2019 | 1856000000.0000 | 526100.0000 | 58583900.0000 | 75971000.0000 |
| 2020 | 555000000.0000 | 718500.0000 | 30464100.0000 | 39789600.0000 |
| 2021 | 664000000.0000 | 7649500.0000 | 39610600.0000 | 61392200.0000 |
| 2022 | 784000000.0000 | 5513100.0000 | 54014300.0000 | 72352800.0000 |
| 2023 | 814000000.0000 | 5177500.0000 | 56553000.0000 | 64200600.0000 |
| 2024 | 479000000.0000 | 3396700.0000 | 53393000.0000 | 45881700.0000 |