中商官网
研究报告
华孚时尚（002042）
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) |
| 2002 | 324000000.0000 | 28649000.0000 | 28803800.0000 | 20442800.0000 | 325000000.0000 | 194000000.0000 | 131000000.0000 |
| 2003 | 364000000.0000 | 28325900.0000 | 29083000.0000 | 21706200.0000 | 410000000.0000 | 271000000.0000 | 140000000.0000 |
| 2004 | 416000000.0000 | 24097600.0000 | 25418100.0000 | 17656100.0000 | 474000000.0000 | 317000000.0000 | 157000000.0000 |
| 2005 | 425000000.0000 | 9579200.0000 | 9539600.0000 | 6355000.0000 | 573000000.0000 | 289000000.0000 | 284000000.0000 |
| 2006 | 495000000.0000 | -13105300.0000 | 2002000.0000 | 971300.0000 | 533000000.0000 | 256000000.0000 | 277000000.0000 |
| 2007 | 431000000.0000 | -59284200.0000 | -58841000.0000 | -58828400.0000 | 426000000.0000 | 208000000.0000 | 218000000.0000 |
| 2008 | 3408000000.0000 | 109000000.0000 | 194000000.0000 | 168000000.0000 | 3716000000.0000 | 2525000000.0000 | 1191000000.0000 |
| 2009 | 3290000000.0000 | 219000000.0000 | 227000000.0000 | 170000000.0000 | 4050000000.0000 | 2770000000.0000 | 1280000000.0000 |
| 2010 | 4783000000.0000 | 435000000.0000 | 457000000.0000 | 376000000.0000 | 5973000000.0000 | 3338000000.0000 | 2635000000.0000 |
| 2011 | 5107000000.0000 | 449000000.0000 | 513000000.0000 | 396000000.0000 | 7489000000.0000 | 4412000000.0000 | 3077000000.0000 |
| 2012 | 5732000000.0000 | -139000000.0000 | 154000000.0000 | 91647400.0000 | 8009000000.0000 | 4892000000.0000 | 3116000000.0000 |
| 2013 | 6240000000.0000 | 93950800.0000 | 239000000.0000 | 189000000.0000 | 7919000000.0000 | 4599000000.0000 | 3319000000.0000 |
| 2014 | 6133000000.0000 | -16884500.0000 | 214000000.0000 | 167000000.0000 | 8861000000.0000 | 5391000000.0000 | 3470000000.0000 |
| 2015 | 6804000000.0000 | 75188800.0000 | 375000000.0000 | 339000000.0000 | 9398000000.0000 | 5652000000.0000 | 3746000000.0000 |
| 2016 | 8837000000.0000 | 147000000.0000 | 577000000.0000 | 513000000.0000 | 10999000000.0000 | 6764000000.0000 | 4235000000.0000 |
| 2017 | 12597000000.0000 | 792000000.0000 | 786000000.0000 | 703000000.0000 | 16031000000.0000 | 8791000000.0000 | 7240000000.0000 |
| 2018 | 14307000000.0000 | 853000000.0000 | 865000000.0000 | 749000000.0000 | 18535000000.0000 | 11183000000.0000 | 7353000000.0000 |
| 2019 | 15887000000.0000 | 444000000.0000 | 452000000.0000 | 411000000.0000 | 18336000000.0000 | 11656000000.0000 | 6680000000.0000 |
| 2020 | 14232000000.0000 | -477000000.0000 | -474000000.0000 | -470000000.0000 | 17610000000.0000 | 11620000000.0000 | 5990000000.0000 |
| 2021 | 16708000000.0000 | 681000000.0000 | 693000000.0000 | 613000000.0000 | 20138000000.0000 | 12610000000.0000 | 7528000000.0000 |
| 2022 | 14460000000.0000 | -397000000.0000 | -387000000.0000 | -364000000.0000 | 18145000000.0000 | 11365000000.0000 | 6779000000.0000 |
| 2023 | 13663000000.0000 | 108000000.0000 | 119000000.0000 | 69103600.0000 | 17041000000.0000 | 10593000000.0000 | 6449000000.0000 |
| 2024 | 10762000000.0000 | -218000000.0000 | -211000000.0000 | -195000000.0000 | 17179000000.0000 | 11105000000.0000 | 6074000000.0000 |
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) |
| 2002 | 8.64 | 8.89 | 8.86 | 16.8100 | 3.5100 | 40.96 | 1.00 |
| 2003 | 7.42 | 7.99 | 7.09 | 16.7000 | 3.5500 | 38.83 | 0.89 |
| 2004 | 5.53 | 6.11 | 5.36 | 12.1600 | 3.9100 | 40.40 | 0.88 |
| 2005 | 2.12 | 2.24 | 1.66 | 2.5300 | 4.4400 | 29.63 | 0.74 |
| 2006 | -2.63 | 0.40 | 0.38 | 0.2300 | 5.8600 | 23.95 | 0.93 |
| 2007 | -13.92 | -13.65 | -13.81 | -24.1100 | 6.0500 | 22.61 | 1.01 |
| 2008 | 3.17 | 5.69 | 5.22 | 1.1700 | 3.0300 | 20.03 | 0.92 |
| 2009 | 6.41 | 6.90 | 5.60 | 13.9300 | 3.9400 | 26.87 | 0.81 |
| 2010 | 8.20 | 9.55 | 7.65 | 24.6600 | 2.6100 | 16.79 | 0.80 |
| 2011 | 8.48 | 10.05 | 6.85 | 14.6500 | 2.0300 | 12.44 | 0.68 |
| 2012 | -2.20 | 2.69 | 1.92 | 3.0200 | 2.3000 | 11.22 | 0.72 |
| 2013 | 1.38 | 3.83 | 3.02 | 6.4300 | 2.5100 | 9.91 | 0.79 |
| 2014 | -0.96 | 3.49 | 2.42 | 5.0900 | 2.2900 | 8.81 | 0.69 |
| 2015 | 1.38 | 5.51 | 3.99 | 9.4600 | 2.3100 | 9.70 | 0.72 |
| 2016 | 1.58 | 6.53 | 5.25 | 12.4300 | 2.9900 | 11.09 | 0.80 |
| 2017 | 3.12 | 6.24 | 4.90 | 11.0500 | 3.0000 | 15.29 | 0.79 |
| 2018 | 2.24 | 6.05 | 4.67 | 10.8200 | 2.4800 | 17.73 | 0.77 |
| 2019 | 0.07 | 2.85 | 2.47 | 6.0700 | 2.6600 | 20.04 | 0.87 |
| 2020 | -6.20 | -3.33 | -2.69 | -7.3100 | 2.6300 | 19.20 | 0.81 |
| 2021 | 2.06 | 4.15 | 3.44 | 9.2400 | 2.5800 | 20.28 | 0.83 |
| 2022 | -2.93 | -2.68 | -2.13 | -5.0900 | 2.3000 | 15.64 | 0.80 |
| 2023 | -1.98 | 0.87 | 0.70 | 1.0700 | 2.5300 | 14.15 | 0.80 |
| 2024 | -3.92 | -1.96 | -1.23 | -3.4800 | 2.0800 | 8.74 | 0.63 |
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 |
| 2002 | 59.69 | 40.31 | 1.1200 | 0.4300 |
| 2003 | 66.10 | 34.15 | 0.9400 | 0.3300 |
| 2004 | 66.88 | 33.12 | 0.9100 | 0.4300 |
| 2005 | 50.44 | 49.56 | 1.0300 | 0.6000 |
| 2006 | 48.03 | 51.97 | 0.8100 | 0.4100 |
| 2007 | 48.83 | 51.17 | 0.5000 | 0.1500 |
| 2008 | 67.95 | 32.05 | 0.6900 | 0.2100 |
| 2009 | 68.40 | 31.60 | 1.0000 | 0.3000 |
| 2010 | 55.88 | 44.12 | 1.3200 | 0.6400 |
| 2011 | 58.91 | 41.09 | 1.3800 | 0.5300 |
| 2012 | 61.08 | 38.91 | 1.1800 | 0.4400 |
| 2013 | 58.08 | 41.91 | 1.2000 | 0.5000 |
| 2014 | 60.84 | 39.16 | 1.1700 | 0.5200 |
| 2015 | 60.14 | 39.86 | 1.0500 | 0.3700 |
| 2016 | 61.50 | 38.50 | 0.9900 | 0.4000 |
| 2017 | 54.84 | 45.16 | 1.1600 | 0.4300 |
| 2018 | 60.33 | 39.67 | 1.1100 | 0.4200 |
| 2019 | 63.57 | 36.43 | 1.0900 | 0.4300 |
| 2020 | 65.99 | 34.01 | 0.9900 | 0.4000 |
| 2021 | 62.62 | 37.38 | 1.1100 | 0.4700 |
| 2022 | 62.63 | 37.36 | 1.0800 | 0.4600 |
| 2023 | 62.16 | 37.84 | 1.0400 | 0.4400 |
| 2024 | 64.64 | 35.36 | 1.0200 | 0.4400 |
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) |
| 2002 | 296000000.0000 | 2084500.0000 | 20120200.0000 | 6204800.0000 |
| 2003 | 337000000.0000 | 1893900.0000 | 21089200.0000 | 6019800.0000 |
| 2004 | 393000000.0000 | 1864000.0000 | 19531600.0000 | 6743900.0000 |
| 2005 | 416000000.0000 | 2499100.0000 | 24140900.0000 | 8293800.0000 |
| 2006 | 508000000.0000 | 2754200.0000 | 25889500.0000 | 10419800.0000 |
| 2007 | 491000000.0000 | 5285600.0000 | 16408800.0000 | 12158800.0000 |
| 2008 | 3300000000.0000 | 104000000.0000 | 175000000.0000 | 115000000.0000 |
| 2009 | 3079000000.0000 | 129000000.0000 | 145000000.0000 | 86521200.0000 |
| 2010 | 4391000000.0000 | 214000000.0000 | 196000000.0000 | 124000000.0000 |
| 2011 | 4674000000.0000 | 174000000.0000 | 238000000.0000 | 138000000.0000 |
| 2012 | 5858000000.0000 | 222000000.0000 | 258000000.0000 | 239000000.0000 |
| 2013 | 6154000000.0000 | 272000000.0000 | 275000000.0000 | 195000000.0000 |
| 2014 | 6192000000.0000 | 310000000.0000 | 321000000.0000 | 214000000.0000 |
| 2015 | 6710000000.0000 | 259000000.0000 | 314000000.0000 | 229000000.0000 |
| 2016 | 8697000000.0000 | 256000000.0000 | 350000000.0000 | 209000000.0000 |
| 2017 | 12204000000.0000 | 272000000.0000 | 362000000.0000 | 232000000.0000 |
| 2018 | 13987000000.0000 | 240000000.0000 | 399000000.0000 | 303000000.0000 |
| 2019 | 15876000000.0000 | 216000000.0000 | 459000000.0000 | 365000000.0000 |
| 2020 | 15114000000.0000 | 90093100.0000 | 360000000.0000 | 358000000.0000 |
| 2021 | 16363000000.0000 | 124000000.0000 | 382000000.0000 | 335000000.0000 |
| 2022 | 14883000000.0000 | 125000000.0000 | 380000000.0000 | 324000000.0000 |
| 2023 | 13934000000.0000 | 115000000.0000 | 353000000.0000 | 215000000.0000 |
| 2024 | 11184000000.0000 | 112000000.0000 | 319000000.0000 | 265000000.0000 |