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 |
