中商官网
研究报告
佛塑科技（000973）
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) |
| 1997 | 1077000000.0000 | 69312700.0000 | 66926900.0000 | 58161800.0000 | 1475000000.0000 | 986000000.0000 | 489000000.0000 |
| 1998 | 1065000000.0000 | 57323900.0000 | 70783000.0000 | 60569900.0000 | 1493000000.0000 | 987000000.0000 | 506000000.0000 |
| 1999 | 1260000000.0000 | 72946500.0000 | 80779900.0000 | 69642800.0000 | 1517000000.0000 | 989000000.0000 | 527000000.0000 |
| 2000 | 1465000000.0000 | 82925800.0000 | 90055400.0000 | 78847500.0000 | 2089000000.0000 | 945000000.0000 | 1144000000.0000 |
| 2001 | 1670000000.0000 | 113000000.0000 | 114000000.0000 | 102000000.0000 | 2151000000.0000 | 916000000.0000 | 1234000000.0000 |
| 2002 | 1741000000.0000 | 134000000.0000 | 133000000.0000 | 118000000.0000 | 2498000000.0000 | 1181000000.0000 | 1317000000.0000 |
| 2003 | 2291000000.0000 | 125000000.0000 | 128000000.0000 | 116000000.0000 | 3185000000.0000 | 1749000000.0000 | 1436000000.0000 |
| 2004 | 2766000000.0000 | 50827500.0000 | 60251000.0000 | 54228200.0000 | 4020000000.0000 | 2364000000.0000 | 1656000000.0000 |
| 2005 | 2925000000.0000 | -16279400.0000 | 344700.0000 | -2735200.0000 | 4807000000.0000 | 3201000000.0000 | 1607000000.0000 |
| 2006 | 4373000000.0000 | -101000000.0000 | -95698400.0000 | -92289600.0000 | 4656000000.0000 | 3113000000.0000 | 1543000000.0000 |
| 2007 | 4643000000.0000 | 38436400.0000 | 45383700.0000 | 35345700.0000 | 4618000000.0000 | 3042000000.0000 | 1576000000.0000 |
| 2008 | 4303000000.0000 | -200000000.0000 | -196000000.0000 | -194000000.0000 | 4195000000.0000 | 2810000000.0000 | 1385000000.0000 |
| 2009 | 3699000000.0000 | 53032300.0000 | 59057800.0000 | 37739100.0000 | 4189000000.0000 | 2774000000.0000 | 1415000000.0000 |
| 2010 | 3752000000.0000 | 284000000.0000 | 285000000.0000 | 251000000.0000 | 4456000000.0000 | 2822000000.0000 | 1634000000.0000 |
| 2011 | 3869000000.0000 | 575000000.0000 | 591000000.0000 | 564000000.0000 | 5133000000.0000 | 3085000000.0000 | 2048000000.0000 |
| 2012 | 3925000000.0000 | 180000000.0000 | 196000000.0000 | 148000000.0000 | 5108000000.0000 | 2856000000.0000 | 2252000000.0000 |
| 2013 | 3019000000.0000 | 121000000.0000 | 138000000.0000 | 105000000.0000 | 5106000000.0000 | 2908000000.0000 | 2198000000.0000 |
| 2014 | 2731000000.0000 | 127000000.0000 | 133000000.0000 | 112000000.0000 | 5214000000.0000 | 2973000000.0000 | 2241000000.0000 |
| 2015 | 2887000000.0000 | 149000000.0000 | 156000000.0000 | 126000000.0000 | 4880000000.0000 | 2536000000.0000 | 2344000000.0000 |
| 2016 | 2466000000.0000 | 169000000.0000 | 178000000.0000 | 157000000.0000 | 4872000000.0000 | 2423000000.0000 | 2449000000.0000 |
| 2017 | 2512000000.0000 | 121000000.0000 | 125000000.0000 | 118000000.0000 | 5582000000.0000 | 3144000000.0000 | 2438000000.0000 |
| 2018 | 2823000000.0000 | 152000000.0000 | 154000000.0000 | 121000000.0000 | 5841000000.0000 | 3290000000.0000 | 2551000000.0000 |
| 2019 | 2848000000.0000 | 106000000.0000 | 111000000.0000 | 68791300.0000 | 4132000000.0000 | 1529000000.0000 | 2603000000.0000 |
| 2020 | 2299000000.0000 | 102000000.0000 | 110000000.0000 | 99926200.0000 | 3898000000.0000 | 1226000000.0000 | 2672000000.0000 |
| 2021 | 2457000000.0000 | 168000000.0000 | 170000000.0000 | 161000000.0000 | 3968000000.0000 | 1162000000.0000 | 2806000000.0000 |
| 2022 | 2635000000.0000 | 182000000.0000 | 192000000.0000 | 181000000.0000 | 4538000000.0000 | 1277000000.0000 | 3261000000.0000 |
| 2023 | 2215000000.0000 | 224000000.0000 | 251000000.0000 | 241000000.0000 | 4589000000.0000 | 1152000000.0000 | 3437000000.0000 |
| 2024 | 2228000000.0000 | 165000000.0000 | 164000000.0000 | 150000000.0000 | 4796000000.0000 | 1298000000.0000 | 3498000000.0000 |
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) |
| 1997 | 2.60 | 6.21 | 4.54 | -- | 8.0000 | -- | 0.73 |
| 1998 | 2.44 | 6.65 | 4.74 | -- | 8.3100 | -- | 0.71 |
| 1999 | 2.62 | 6.41 | 5.32 | -- | 8.2700 | -- | 0.83 |
| 2000 | 3.28 | 6.15 | 4.31 | 8.0500 | 7.8800 | -- | 0.70 |
| 2001 | 4.43 | 6.83 | 5.30 | 8.7400 | 7.2400 | 7.28 | 0.78 |
| 2002 | 4.02 | 7.64 | 5.32 | 9.8700 | 6.5400 | 7.21 | 0.70 |
| 2003 | 2.44 | 5.59 | 4.02 | 9.4100 | 6.9200 | 8.70 | 0.72 |
| 2004 | -1.08 | 2.18 | 1.50 | 4.8500 | 6.0600 | 8.97 | 0.69 |
| 2005 | -2.26 | 0.01 | 0.01 | 0.2900 | 5.9400 | 8.91 | 0.61 |
| 2006 | -2.61 | -2.19 | -2.06 | -6.8600 | 9.0300 | 12.95 | 0.94 |
| 2007 | -0.02 | 0.98 | 0.98 | 0.9000 | 8.1700 | 12.22 | 1.01 |
| 2008 | -5.69 | -4.55 | -4.67 | -15.8100 | 8.7600 | 11.04 | 1.03 |
| 2009 | -0.24 | 1.60 | 1.41 | 0.5500 | 7.1600 | 10.54 | 0.88 |
| 2010 | 3.78 | 7.60 | 6.40 | 14.0400 | 3.8400 | 11.76 | 0.84 |
| 2011 | -0.39 | 15.28 | 11.51 | 32.0200 | 2.6100 | 14.14 | 0.75 |
| 2012 | 2.55 | 4.99 | 3.84 | 6.4100 | 2.4900 | 16.23 | 0.77 |
| 2013 | 1.99 | 4.57 | 2.70 | 3.9400 | 2.1700 | 13.27 | 0.59 |
| 2014 | -0.55 | 4.87 | 2.55 | 4.0900 | 1.8600 | 12.47 | 0.52 |
| 2015 | 1.11 | 5.40 | 3.20 | 4.1000 | 2.2100 | 13.70 | 0.59 |
| 2016 | 4.22 | 7.22 | 3.65 | 6.0000 | 2.2000 | 10.85 | 0.51 |
| 2017 | 1.31 | 4.98 | 2.24 | 4.8700 | 2.1000 | 9.61 | 0.45 |
| 2018 | 2.83 | 5.46 | 2.64 | 5.1600 | 1.9700 | 10.83 | 0.48 |
| 2019 | 1.90 | 3.90 | 2.69 | 1.8600 | 2.6100 | 11.23 | 0.69 |
| 2020 | 0.91 | 4.78 | 2.82 | 2.9900 | 4.0100 | 9.76 | 0.59 |
| 2021 | 4.27 | 6.92 | 4.28 | 5.0200 | 4.3800 | 9.94 | 0.62 |
| 2022 | 5.46 | 7.29 | 4.23 | 5.4000 | 4.3400 | 9.66 | 0.58 |
| 2023 | 3.97 | 11.33 | 5.47 | 7.8500 | 3.4500 | 8.41 | 0.48 |
| 2024 | 5.61 | 7.36 | 3.42 | 4.2300 | 3.8900 | 8.20 | 0.46 |
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 |
| 1997 | 66.85 | 33.15 | 0.5900 | 0.3700 |
| 1998 | 66.11 | 33.89 | 0.6800 | 0.4500 |
| 1999 | 65.19 | 34.74 | 0.7100 | 0.4800 |
| 2000 | 45.24 | 54.76 | 1.2400 | 0.8900 |
| 2001 | 42.58 | 57.37 | 0.9600 | 0.6700 |
| 2002 | 47.28 | 52.72 | 1.0100 | 0.6400 |
| 2003 | 54.91 | 45.09 | 0.9800 | 0.5900 |
| 2004 | 58.81 | 41.19 | 0.9100 | 0.5800 |
| 2005 | 66.59 | 33.43 | 0.8000 | 0.5500 |
| 2006 | 66.86 | 33.14 | 0.6600 | 0.4000 |
| 2007 | 65.87 | 34.13 | 0.7100 | 0.3900 |
| 2008 | 66.98 | 33.02 | 0.6300 | 0.3900 |
| 2009 | 66.22 | 33.78 | 0.6700 | 0.3800 |
| 2010 | 63.33 | 36.67 | 0.9100 | 0.3800 |
| 2011 | 60.10 | 39.90 | 0.9500 | 0.3800 |
| 2012 | 55.91 | 44.09 | 1.1300 | 0.4700 |
| 2013 | 56.95 | 43.05 | 1.7400 | 0.7400 |
| 2014 | 57.02 | 42.98 | 1.6900 | 0.5400 |
| 2015 | 51.97 | 48.03 | 1.3900 | 0.5500 |
| 2016 | 49.73 | 50.27 | 1.4900 | 0.7000 |
| 2017 | 56.32 | 43.68 | 0.9700 | 0.4800 |
| 2018 | 56.33 | 43.67 | 1.0900 | 0.5800 |
| 2019 | 37.00 | 63.00 | 1.1000 | 0.6800 |
| 2020 | 31.45 | 68.55 | 1.8700 | 1.2300 |
| 2021 | 29.28 | 70.72 | 2.1300 | 1.4700 |
| 2022 | 28.14 | 71.86 | 2.8700 | 2.1000 |
| 2023 | 25.10 | 74.90 | 2.6700 | 1.9900 |
| 2024 | 27.06 | 72.94 | 2.2800 | 1.5700 |
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) |
| 1997 | 1049000000.0000 | 14383900.0000 | 78668800.0000 | 36556400.0000 |
| 1998 | 1039000000.0000 | 10746900.0000 | 74177400.0000 | 39692800.0000 |
| 1999 | 1227000000.0000 | 17837700.0000 | 77274300.0000 | 45881000.0000 |
| 2000 | 1417000000.0000 | 11033800.0000 | 83859100.0000 | 41123800.0000 |
| 2001 | 1596000000.0000 | 13720000.0000 | 98601800.0000 | 38601300.0000 |
| 2002 | 1671000000.0000 | 22826900.0000 | 128000000.0000 | 50607100.0000 |
| 2003 | 2235000000.0000 | 28232500.0000 | 123000000.0000 | 51519100.0000 |
| 2004 | 2796000000.0000 | 38518700.0000 | 145000000.0000 | 69067000.0000 |
| 2005 | 2991000000.0000 | 44975000.0000 | 122000000.0000 | 96849000.0000 |
| 2006 | 4487000000.0000 | 59205200.0000 | 160000000.0000 | 111000000.0000 |
| 2007 | 4644000000.0000 | 64615400.0000 | 159000000.0000 | 117000000.0000 |
| 2008 | 4548000000.0000 | 71764400.0000 | 173000000.0000 | 150000000.0000 |
| 2009 | 3708000000.0000 | 68783800.0000 | 215000000.0000 | 122000000.0000 |
| 2010 | 3610000000.0000 | 59807700.0000 | 235000000.0000 | 107000000.0000 |
| 2011 | 3884000000.0000 | 71671900.0000 | 246000000.0000 | 126000000.0000 |
| 2012 | 3825000000.0000 | 80015600.0000 | 229000000.0000 | 124000000.0000 |
| 2013 | 2959000000.0000 | 52424400.0000 | 258000000.0000 | 98190000.0000 |
| 2014 | 2746000000.0000 | 52587200.0000 | 247000000.0000 | 97069600.0000 |
| 2015 | 2855000000.0000 | 64075000.0000 | 257000000.0000 | 89173800.0000 |
| 2016 | 2362000000.0000 | 67009900.0000 | 278000000.0000 | 80181200.0000 |
| 2017 | 2479000000.0000 | 70923000.0000 | 182000000.0000 | 86453400.0000 |
| 2018 | 2743000000.0000 | 125000000.0000 | 177000000.0000 | 68741500.0000 |
| 2019 | 2794000000.0000 | 108000000.0000 | 173000000.0000 | 59943900.0000 |
| 2020 | 2278000000.0000 | 26762400.0000 | 163000000.0000 | 50365100.0000 |
| 2021 | 2352000000.0000 | 22505200.0000 | 171000000.0000 | 30146900.0000 |
| 2022 | 2491000000.0000 | 26045000.0000 | 189000000.0000 | 31235800.0000 |
| 2023 | 2127000000.0000 | 30816100.0000 | 160000000.0000 | 22584700.0000 |
| 2024 | 2103000000.0000 | 32205900.0000 | 186000000.0000 | 21293400.0000 |