孚日股份(002083)

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)
2003 895000000.0000 99433600.0000 98857200.0000 65126700.0000 1218000000.0000 906000000.0000 311000000.0000
2004 1238000000.0000 123000000.0000 122000000.0000 76264200.0000 2044000000.0000 1597000000.0000 447000000.0000
2005 1784000000.0000 95832500.0000 94454200.0000 57822900.0000 3812000000.0000 3284000000.0000 528000000.0000
2006 2584000000.0000 204000000.0000 203000000.0000 145000000.0000 4476000000.0000 3332000000.0000 1144000000.0000
2007 2842000000.0000 226000000.0000 224000000.0000 148000000.0000 6107000000.0000 3598000000.0000 2509000000.0000
2008 3192000000.0000 158000000.0000 160000000.0000 124000000.0000 6550000000.0000 3986000000.0000 2564000000.0000
2009 3228000000.0000 129000000.0000 156000000.0000 107000000.0000 6795000000.0000 4255000000.0000 2540000000.0000
2010 4250000000.0000 240000000.0000 256000000.0000 187000000.0000 7184000000.0000 4469000000.0000 2715000000.0000
2011 4611000000.0000 117000000.0000 184000000.0000 138000000.0000 7395000000.0000 4541000000.0000 2855000000.0000
2012 4470000000.0000 -92999600.0000 39602000.0000 15998300.0000 6926000000.0000 4113000000.0000 2813000000.0000
2013 4443000000.0000 154000000.0000 179000000.0000 92690300.0000 6941000000.0000 4151000000.0000 2790000000.0000
2014 4554000000.0000 263000000.0000 32975100.0000 75134800.0000 7772000000.0000 5000000000.0000 2772000000.0000
2015 4205000000.0000 415000000.0000 419000000.0000 313000000.0000 7662000000.0000 4670000000.0000 2992000000.0000
2016 4375000000.0000 485000000.0000 495000000.0000 381000000.0000 7125000000.0000 3935000000.0000 3190000000.0000
2017 4822000000.0000 517000000.0000 536000000.0000 414000000.0000 7409000000.0000 4081000000.0000 3329000000.0000
2018 5155000000.0000 530000000.0000 527000000.0000 406000000.0000 8454000000.0000 5038000000.0000 3416000000.0000
2019 4987000000.0000 500000000.0000 492000000.0000 367000000.0000 10073000000.0000 6282000000.0000 3790000000.0000
2020 4432000000.0000 316000000.0000 301000000.0000 192000000.0000 8895000000.0000 5234000000.0000 3661000000.0000
2021 5157000000.0000 331000000.0000 328000000.0000 268000000.0000 7736000000.0000 3940000000.0000 3796000000.0000
2022 5248000000.0000 273000000.0000 270000000.0000 196000000.0000 7401000000.0000 3609000000.0000 3792000000.0000
2023 5340000000.0000 355000000.0000 354000000.0000 264000000.0000 8196000000.0000 4276000000.0000 3921000000.0000
2024 5346000000.0000 469000000.0000 464000000.0000 317000000.0000 7704000000.0000 3260000000.0000 4444000000.0000

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)
2003 9.27 11.05 8.12 24.0500 2.6700 27.93 0.73
2004 10.26 9.85 5.97 21.6200 2.2700 23.17 0.61
2005 3.64 5.29 2.48 12.1100 2.2600 13.87 0.47
2006 7.86 7.86 4.54 21.0000 2.3700 12.83 0.58
2007 7.95 7.88 3.67 11.8100 2.0700 11.57 0.47
2008 5.08 5.01 2.44 4.9500 1.9900 11.60 0.49
2009 3.90 4.83 2.30 4.2600 1.9700 10.48 0.48
2010 5.20 6.02 3.56 6.9700 2.4500 11.68 0.59
2011 2.47 3.99 2.49 4.8500 2.2200 12.72 0.62
2012 -2.98 0.89 0.57 0.4000 1.9500 13.18 0.65
2013 3.42 4.03 2.58 3.1600 1.7100 12.00 0.64
2014 5.14 0.72 0.42 2.6300 1.7400 11.71 0.59
2015 9.06 9.96 5.47 10.7700 1.5900 10.31 0.55
2016 9.92 11.31 6.95 12.1300 1.7300 10.54 0.61
2017 9.02 11.12 7.23 12.6300 1.9400 11.04 0.65
2018 8.50 10.22 6.23 12.1300 2.3300 9.27 0.61
2019 6.26 9.87 4.88 10.5400 2.9800 8.31 0.50
2020 3.09 6.79 3.38 5.8700 2.9700 7.92 0.50
2021 5.08 6.36 4.24 7.1500 3.2400 9.53 0.67
2022 4.08 5.14 3.65 5.4400 3.5000 10.11 0.71
2023 6.37 6.63 4.32 7.4300 3.9600 9.25 0.65
2024 8.02 8.68 6.02 9.0100 3.9500 7.51 0.69

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
2003 74.38 25.53 0.8800 0.1800
2004 78.13 21.87 0.8100 0.2400
2005 86.15 13.85 0.4400 0.1400
2006 74.44 25.56 0.4700 0.1300
2007 58.92 41.08 0.8400 0.4800
2008 60.85 39.15 0.6700 0.3100
2009 62.62 37.38 0.6300 0.2200
2010 62.21 37.79 0.6700 0.2300
2011 61.41 38.61 0.7000 0.2100
2012 59.38 40.62 0.8700 0.2800
2013 59.80 40.20 0.9500 0.2700
2014 64.33 35.67 0.8600 0.3500
2015 60.95 39.05 0.9700 0.4100
2016 55.23 44.77 1.0800 0.3700
2017 55.08 44.93 0.9900 0.3300
2018 59.59 40.41 1.0500 0.6100
2019 62.36 37.63 1.0300 0.7800
2020 58.84 41.16 1.2400 0.8600
2021 50.93 49.07 1.2000 0.7000
2022 48.76 51.24 1.1900 0.6700
2023 52.17 47.84 1.0700 0.6800
2024 42.32 57.68 1.2200 0.6800

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)
2003 812000000.0000 35518000.0000 39573200.0000 52485500.0000
2004 1111000000.0000 42855400.0000 72913600.0000 68643100.0000
2005 1719000000.0000 53545300.0000 88818300.0000 103000000.0000
2006 2381000000.0000 65045300.0000 118000000.0000 186000000.0000
2007 2616000000.0000 129000000.0000 127000000.0000 193000000.0000
2008 3030000000.0000 162000000.0000 146000000.0000 188000000.0000
2009 3102000000.0000 135000000.0000 154000000.0000 133000000.0000
2010 4029000000.0000 175000000.0000 178000000.0000 185000000.0000
2011 4497000000.0000 175000000.0000 195000000.0000 221000000.0000
2012 4603000000.0000 151000000.0000 259000000.0000 217000000.0000
2013 4291000000.0000 158000000.0000 292000000.0000 149000000.0000
2014 4320000000.0000 176000000.0000 280000000.0000 164000000.0000
2015 3824000000.0000 163000000.0000 185000000.0000 174000000.0000
2016 3941000000.0000 171000000.0000 175000000.0000 118000000.0000
2017 4387000000.0000 175000000.0000 175000000.0000 173000000.0000
2018 4717000000.0000 168000000.0000 166000000.0000 141000000.0000
2019 4675000000.0000 204000000.0000 191000000.0000 154000000.0000
2020 4295000000.0000 137000000.0000 173000000.0000 228000000.0000
2021 4895000000.0000 133000000.0000 181000000.0000 128000000.0000
2022 5034000000.0000 104000000.0000 180000000.0000 98738300.0000
2023 5000000000.0000 112000000.0000 198000000.0000 75475100.0000
2024 4917000000.0000 118000000.0000 189000000.0000 78588900.0000