中商官网
研究报告
福星股份（000926）
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) |
| 1996 | 238000000.0000 | 37837900.0000 | 37786900.0000 | 32118800.0000 | 348000000.0000 | 163000000.0000 | 185000000.0000 |
| 1997 | 300000000.0000 | 53851400.0000 | 53782700.0000 | 45715300.0000 | 407000000.0000 | 176000000.0000 | 231000000.0000 |
| 1998 | 384000000.0000 | 72117300.0000 | 71802700.0000 | 57760700.0000 | 544000000.0000 | 294000000.0000 | 250000000.0000 |
| 1999 | 294000000.0000 | 65029000.0000 | 66590100.0000 | 57485000.0000 | 753000000.0000 | 197000000.0000 | 556000000.0000 |
| 2000 | 389000000.0000 | 97105600.0000 | 94825400.0000 | 81249600.0000 | 863000000.0000 | 266000000.0000 | 597000000.0000 |
| 2001 | 426000000.0000 | 93121800.0000 | 92093400.0000 | 80659500.0000 | 1126000000.0000 | 474000000.0000 | 652000000.0000 |
| 2002 | 436000000.0000 | 73501600.0000 | 71241100.0000 | 46775500.0000 | 1534000000.0000 | 836000000.0000 | 698000000.0000 |
| 2003 | 856000000.0000 | 136000000.0000 | 134000000.0000 | 89182100.0000 | 2319000000.0000 | 1530000000.0000 | 789000000.0000 |
| 2004 | 1420000000.0000 | 227000000.0000 | 227000000.0000 | 161000000.0000 | 3082000000.0000 | 2157000000.0000 | 925000000.0000 |
| 2005 | 2083000000.0000 | 231000000.0000 | 231000000.0000 | 165000000.0000 | 3465000000.0000 | 2329000000.0000 | 1136000000.0000 |
| 2006 | 2472000000.0000 | 364000000.0000 | 364000000.0000 | 273000000.0000 | 4696000000.0000 | 2878000000.0000 | 1818000000.0000 |
| 2007 | 3338000000.0000 | 480000000.0000 | 488000000.0000 | 330000000.0000 | 5866000000.0000 | 3704000000.0000 | 2162000000.0000 |
| 2008 | 3201000000.0000 | 422000000.0000 | 420000000.0000 | 331000000.0000 | 7216000000.0000 | 3630000000.0000 | 3586000000.0000 |
| 2009 | 4097000000.0000 | 444000000.0000 | 444000000.0000 | 335000000.0000 | 9445000000.0000 | 5444000000.0000 | 4001000000.0000 |
| 2010 | 5626000000.0000 | 675000000.0000 | 682000000.0000 | 515000000.0000 | 15528000000.0000 | 10163000000.0000 | 5365000000.0000 |
| 2011 | 4761000000.0000 | 738000000.0000 | 709000000.0000 | 521000000.0000 | 21918000000.0000 | 14432000000.0000 | 7486000000.0000 |
| 2012 | 6245000000.0000 | 818000000.0000 | 810000000.0000 | 613000000.0000 | 25497000000.0000 | 18078000000.0000 | 7419000000.0000 |
| 2013 | 7663000000.0000 | 975000000.0000 | 950000000.0000 | 681000000.0000 | 27111000000.0000 | 18210000000.0000 | 8901000000.0000 |
| 2014 | 7879000000.0000 | 1159000000.0000 | 1155000000.0000 | 759000000.0000 | 33708000000.0000 | 25400000000.0000 | 8308000000.0000 |
| 2015 | 8029000000.0000 | 904000000.0000 | 891000000.0000 | 612000000.0000 | 39395000000.0000 | 28603000000.0000 | 10792000000.0000 |
| 2016 | 10485000000.0000 | 1221000000.0000 | 1219000000.0000 | 804000000.0000 | 45538000000.0000 | 33489000000.0000 | 12049000000.0000 |
| 2017 | 11659000000.0000 | 1768000000.0000 | 1708000000.0000 | 1196000000.0000 | 49002000000.0000 | 37108000000.0000 | 11894000000.0000 |
| 2018 | 10735000000.0000 | 1645000000.0000 | 1666000000.0000 | 1186000000.0000 | 47479000000.0000 | 35400000000.0000 | 12079000000.0000 |
| 2019 | 9566000000.0000 | 1059000000.0000 | 1051000000.0000 | 673000000.0000 | 51078000000.0000 | 38709000000.0000 | 12369000000.0000 |
| 2020 | 7501000000.0000 | 604000000.0000 | 530000000.0000 | 291000000.0000 | 52455000000.0000 | 40172000000.0000 | 12283000000.0000 |
| 2021 | 12544000000.0000 | 671000000.0000 | 636000000.0000 | 356000000.0000 | 48548000000.0000 | 36130000000.0000 | 12418000000.0000 |
| 2022 | 15142000000.0000 | 641000000.0000 | 619000000.0000 | 142000000.0000 | 38290000000.0000 | 25930000000.0000 | 12360000000.0000 |
| 2023 | 5508000000.0000 | 311000000.0000 | 291000000.0000 | 103000000.0000 | 36914000000.0000 | 23849000000.0000 | 13065000000.0000 |
| 2024 | 8757000000.0000 | -2513000000.0000 | -2545000000.0000 | -2654000000.0000 | 28115000000.0000 | 17785000000.0000 | 10330000000.0000 |
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) |
| 1996 | 15.55 | 15.88 | 10.86 | -- | 4.0000 | 3.19 | 0.68 |
| 1997 | 17.67 | 17.93 | 13.21 | -- | 4.3200 | 3.71 | 0.74 |
| 1998 | 18.49 | 18.70 | 13.20 | -- | 3.5500 | 4.24 | 0.71 |
| 1999 | 20.07 | 22.65 | 8.84 | -- | 2.6200 | -- | 0.39 |
| 2000 | 22.88 | 24.38 | 10.99 | 13.9500 | 2.6500 | -- | 0.45 |
| 2001 | 18.78 | 21.62 | 8.18 | 13.0800 | 1.5800 | 3.59 | 0.38 |
| 2002 | 9.86 | 16.34 | 4.64 | 6.8800 | 0.9000 | 3.57 | 0.28 |
| 2003 | 15.19 | 15.65 | 5.78 | 11.8800 | 1.0500 | 5.44 | 0.37 |
| 2004 | 15.92 | 15.99 | 7.37 | 18.9000 | 1.2600 | 7.32 | 0.46 |
| 2005 | 10.99 | 11.09 | 6.67 | 17.0900 | 1.7800 | 7.77 | 0.60 |
| 2006 | 14.77 | 14.72 | 7.75 | 19.9400 | 1.2100 | 7.07 | 0.53 |
| 2007 | 14.68 | 14.62 | 8.32 | 16.3700 | 1.2200 | 8.78 | 0.57 |
| 2008 | 13.28 | 13.12 | 5.82 | 12.1700 | 0.8500 | 7.88 | 0.44 |
| 2009 | 10.81 | 10.84 | 4.70 | 8.9800 | 0.8700 | 9.24 | 0.43 |
| 2010 | 10.31 | 12.12 | 4.39 | 12.2800 | 0.7900 | 10.97 | 0.36 |
| 2011 | 15.48 | 14.89 | 3.23 | 10.5000 | 0.4300 | 8.36 | 0.22 |
| 2012 | 13.16 | 12.97 | 3.18 | 10.4300 | 0.4300 | 10.45 | 0.24 |
| 2013 | 12.12 | 12.40 | 3.50 | 10.8900 | 0.4300 | 12.94 | 0.28 |
| 2014 | -0.04 | 14.66 | 3.43 | 10.1600 | 0.4300 | 13.30 | 0.23 |
| 2015 | 6.61 | 11.10 | 2.26 | 7.0800 | 0.4000 | 16.61 | 0.20 |
| 2016 | 10.19 | 11.63 | 2.68 | 6.1400 | 0.4400 | 19.04 | 0.23 |
| 2017 | 12.87 | 14.65 | 3.49 | 8.7400 | 0.4300 | 16.11 | 0.24 |
| 2018 | 11.52 | 15.52 | 3.51 | 10.7600 | 0.3200 | 15.16 | 0.23 |
| 2019 | 10.39 | 10.99 | 2.06 | 5.3600 | 0.2700 | 17.08 | 0.19 |
| 2020 | 5.15 | 7.07 | 1.01 | 2.7200 | 0.2000 | 15.27 | 0.14 |
| 2021 | 5.40 | 5.07 | 1.31 | 1.5400 | 0.3400 | 30.35 | 0.26 |
| 2022 | 6.27 | 4.09 | 1.62 | 0.9300 | 0.4900 | 40.49 | 0.40 |
| 2023 | 6.39 | 5.28 | 0.79 | 0.6100 | 0.1900 | 17.09 | 0.15 |
| 2024 | -15.35 | -29.06 | -9.05 | -24.1600 | 0.3700 | 29.20 | 0.31 |
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 |
| 1996 | 46.84 | 53.16 | 1.6600 | 1.1200 |
| 1997 | 43.24 | 56.76 | 1.8200 | 1.2000 |
| 1998 | 54.04 | 45.96 | 1.8000 | 1.0100 |
| 1999 | 26.16 | 73.84 | 4.5900 | 3.5100 |
| 2000 | 30.82 | 69.18 | 2.3500 | 1.4500 |
| 2001 | 42.10 | 57.90 | 1.5100 | 0.6700 |
| 2002 | 54.50 | 45.50 | 3.0700 | 0.9900 |
| 2003 | 65.98 | 34.02 | 2.3900 | 0.6400 |
| 2004 | 69.99 | 30.01 | 1.7200 | 0.3600 |
| 2005 | 67.22 | 32.78 | 2.0900 | 0.6100 |
| 2006 | 61.29 | 38.71 | 2.2400 | 0.6700 |
| 2007 | 63.14 | 36.86 | 2.0700 | 0.5800 |
| 2008 | 50.30 | 49.70 | 3.1400 | 0.9200 |
| 2009 | 57.64 | 42.36 | 2.6000 | 0.4400 |
| 2010 | 65.45 | 34.55 | 2.7500 | 0.6500 |
| 2011 | 65.85 | 34.15 | 1.9600 | 0.2400 |
| 2012 | 70.90 | 29.10 | 1.6900 | 0.2800 |
| 2013 | 67.17 | 32.83 | 2.1000 | 0.3200 |
| 2014 | 75.35 | 24.65 | 1.7200 | 0.1800 |
| 2015 | 72.61 | 27.39 | 2.1900 | 0.5000 |
| 2016 | 73.54 | 26.46 | 2.5700 | 0.7800 |
| 2017 | 75.73 | 24.27 | 2.1200 | 0.6300 |
| 2018 | 74.56 | 25.44 | 1.9300 | 0.2700 |
| 2019 | 75.78 | 24.22 | 1.6500 | 0.3000 |
| 2020 | 76.58 | 23.42 | 1.3500 | 0.2000 |
| 2021 | 74.42 | 25.58 | 1.3900 | 0.2600 |
| 2022 | 67.72 | 32.28 | 1.5200 | 0.2100 |
| 2023 | 64.61 | 35.39 | 1.5000 | 0.1800 |
| 2024 | 63.26 | 36.74 | 1.7200 | 0.1700 |
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) |
| 1996 | 201000000.0000 | 5649800.0000 | 7580200.0000 | 12508700.0000 |
| 1997 | 247000000.0000 | 7859500.0000 | 7238800.0000 | 14112200.0000 |
| 1998 | 313000000.0000 | 15126300.0000 | 12422700.0000 | 14123600.0000 |
| 1999 | 235000000.0000 | 16093900.0000 | 10261200.0000 | 8988200.0000 |
| 2000 | 300000000.0000 | 19262300.0000 | 11574200.0000 | 3417500.0000 |
| 2001 | 346000000.0000 | 27501200.0000 | 14823700.0000 | 11444400.0000 |
| 2002 | 393000000.0000 | 30580800.0000 | 17003500.0000 | 11733000.0000 |
| 2003 | 726000000.0000 | 50824000.0000 | 22497600.0000 | 28287700.0000 |
| 2004 | 1194000000.0000 | 80462900.0000 | 30708900.0000 | 45259800.0000 |
| 2005 | 1854000000.0000 | 101000000.0000 | 46832200.0000 | 67936000.0000 |
| 2006 | 2107000000.0000 | 137000000.0000 | 46360200.0000 | 81202100.0000 |
| 2007 | 2848000000.0000 | 148000000.0000 | 75034900.0000 | 94628200.0000 |
| 2008 | 2776000000.0000 | 182000000.0000 | 94618300.0000 | 105000000.0000 |
| 2009 | 3654000000.0000 | 193000000.0000 | 98293400.0000 | 112000000.0000 |
| 2010 | 5046000000.0000 | 205000000.0000 | 114000000.0000 | 116000000.0000 |
| 2011 | 4024000000.0000 | 265000000.0000 | 108000000.0000 | 115000000.0000 |
| 2012 | 5423000000.0000 | 276000000.0000 | 119000000.0000 | 121000000.0000 |
| 2013 | 6734000000.0000 | 253000000.0000 | 128000000.0000 | 147000000.0000 |
| 2014 | 7882000000.0000 | 313000000.0000 | 247000000.0000 | 268000000.0000 |
| 2015 | 7498000000.0000 | 308000000.0000 | 280000000.0000 | 370000000.0000 |
| 2016 | 9417000000.0000 | 319000000.0000 | 269000000.0000 | 262000000.0000 |
| 2017 | 10159000000.0000 | 237000000.0000 | 270000000.0000 | 363000000.0000 |
| 2018 | 9498000000.0000 | 257000000.0000 | 367000000.0000 | 373000000.0000 |
| 2019 | 8572000000.0000 | 311000000.0000 | 403000000.0000 | 380000000.0000 |
| 2020 | 7115000000.0000 | 257000000.0000 | 345000000.0000 | 356000000.0000 |
| 2021 | 11867000000.0000 | 441000000.0000 | 309000000.0000 | 399000000.0000 |
| 2022 | 14192000000.0000 | 521000000.0000 | 309000000.0000 | 356000000.0000 |
| 2023 | 5156000000.0000 | 218000000.0000 | 232000000.0000 | 324000000.0000 |
| 2024 | 10101000000.0000 | 280000000.0000 | 261000000.0000 | 320000000.0000 |