贤丰控股(002141)
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) |
| 2004 | 236000000.0000 | 24046200.0000 | 23807900.0000 | 20179300.0000 | 235000000.0000 | 150000000.0000 | 84885100.0000 |
| 2005 | 344000000.0000 | 22901100.0000 | 23049100.0000 | 19772300.0000 | 272000000.0000 | 163000000.0000 | 109000000.0000 |
| 2006 | 554000000.0000 | 26852900.0000 | 28058500.0000 | 24994400.0000 | 328000000.0000 | 194000000.0000 | 135000000.0000 |
| 2007 | 675000000.0000 | 28020600.0000 | 29103200.0000 | 25740100.0000 | 464000000.0000 | 150000000.0000 | 314000000.0000 |
| 2008 | 652000000.0000 | 332300.0000 | 1462400.0000 | 811200.0000 | 437000000.0000 | 132000000.0000 | 305000000.0000 |
| 2009 | 511000000.0000 | 758400.0000 | 4047100.0000 | 3367500.0000 | 538000000.0000 | 230000000.0000 | 308000000.0000 |
| 2010 | 983000000.0000 | 16751200.0000 | 19918200.0000 | 17931900.0000 | 672000000.0000 | 345000000.0000 | 327000000.0000 |
| 2011 | 1122000000.0000 | 474200.0000 | 3743700.0000 | 3802600.0000 | 740000000.0000 | 409000000.0000 | 331000000.0000 |
| 2012 | 907000000.0000 | -8759400.0000 | 4883800.0000 | 4992300.0000 | 665000000.0000 | 330000000.0000 | 335000000.0000 |
| 2013 | 1001000000.0000 | 3155600.0000 | 12223100.0000 | 9386700.0000 | 677000000.0000 | 335000000.0000 | 342000000.0000 |
| 2014 | 990000000.0000 | 2020100.0000 | 3730000.0000 | 3519700.0000 | 611000000.0000 | 284000000.0000 | 327000000.0000 |
| 2015 | 819000000.0000 | -11145000.0000 | 6331300.0000 | 6567900.0000 | 566000000.0000 | 232000000.0000 | 334000000.0000 |
| 2016 | 874000000.0000 | 2152500.0000 | 7933900.0000 | 4640000.0000 | 1465000000.0000 | 139000000.0000 | 1326000000.0000 |
| 2017 | 1164000000.0000 | 7301300.0000 | 6718700.0000 | 4864800.0000 | 1611000000.0000 | 213000000.0000 | 1398000000.0000 |
| 2018 | 1004000000.0000 | 9629900.0000 | 11021100.0000 | 5510800.0000 | 1841000000.0000 | 470000000.0000 | 1371000000.0000 |
| 2019 | 990000000.0000 | 6474700.0000 | 6768500.0000 | 6369200.0000 | 1894000000.0000 | 397000000.0000 | 1497000000.0000 |
| 2020 | 964000000.0000 | -630000000.0000 | -633000000.0000 | -633000000.0000 | 1167000000.0000 | 419000000.0000 | 749000000.0000 |
| 2021 | 1470000000.0000 | 32535000.0000 | 44280200.0000 | 39443900.0000 | 1395000000.0000 | 545000000.0000 | 850000000.0000 |
| 2022 | 886000000.0000 | 225000000.0000 | 224000000.0000 | 237000000.0000 | 1343000000.0000 | 124000000.0000 | 1219000000.0000 |
| 2023 | 88040600.0000 | -127000000.0000 | -137000000.0000 | -132000000.0000 | 1193000000.0000 | 101000000.0000 | 1092000000.0000 |
| 2024 | 440000000.0000 | -148000000.0000 | -145000000.0000 | -130000000.0000 | 1471000000.0000 | 600000000.0000 | 871000000.0000 |
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) |
| 2004 | 10.17 | 10.09 | 10.13 | 27.1900 | 3.8300 | 4.36 | 1.00 |
| 2005 | 6.69 | 6.70 | 8.47 | 21.2800 | 6.1000 | 5.34 | 1.26 |
| 2006 | 4.69 | 5.06 | 8.55 | 21.8900 | 8.5300 | 6.96 | 1.69 |
| 2007 | 4.15 | 4.31 | 6.27 | 12.3600 | 8.7000 | 6.37 | 1.45 |
| 2008 | 0.00 | 0.22 | 0.33 | 0.4500 | 9.4800 | 5.95 | 1.49 |
| 2009 | 0.20 | 0.79 | 0.75 | 1.1000 | 7.1200 | 4.12 | 0.95 |
| 2010 | 1.73 | 2.03 | 2.96 | 5.2300 | 10.4000 | 5.32 | 1.46 |
| 2011 | 0.09 | 0.33 | 0.51 | 1.0100 | 10.4000 | 5.50 | 1.52 |
| 2012 | -0.99 | 0.54 | 0.73 | 1.0800 | 7.4500 | 4.89 | 1.36 |
| 2013 | 0.30 | 1.22 | 1.81 | 2.7100 | 7.7200 | 5.37 | 1.48 |
| 2014 | 0.20 | 0.38 | 0.61 | 0.7300 | 7.8300 | 5.59 | 1.62 |
| 2015 | -1.22 | 0.77 | 1.12 | 2.2600 | 6.9500 | 5.75 | 1.45 |
| 2016 | -1.72 | 0.91 | 0.54 | 0.8700 | 7.0400 | 5.51 | 0.60 |
| 2017 | -1.20 | 0.58 | 0.42 | 0.7000 | 9.3000 | 5.38 | 0.72 |
| 2018 | -4.18 | 1.10 | 0.60 | 0.5400 | 7.7500 | 4.71 | 0.55 |
| 2019 | -3.94 | 0.68 | 0.36 | 0.5700 | 7.3200 | 5.32 | 0.52 |
| 2020 | -53.32 | -65.66 | -54.24 | -48.8900 | 7.2400 | 4.56 | 0.83 |
| 2021 | 1.22 | 3.01 | 3.17 | 3.6800 | 7.7100 | 6.45 | 1.05 |
| 2022 | -16.37 | 25.28 | 16.68 | 23.8300 | 7.1100 | 7.28 | 0.66 |
| 2023 | -165.79 | -155.61 | -11.48 | -11.0600 | 1.8800 | 3.15 | 0.07 |
| 2024 | -39.77 | -32.95 | -9.86 | -12.2400 | 4.9800 | 2.01 | 0.30 |
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 |
| 2004 | 63.83 | 36.12 | 1.2500 | 0.8000 |
| 2005 | 59.93 | 40.07 | 1.2000 | 0.8500 |
| 2006 | 59.15 | 41.16 | 1.1900 | 0.8300 |
| 2007 | 32.33 | 67.67 | 2.0900 | 1.5800 |
| 2008 | 30.21 | 69.79 | 1.6600 | 1.1800 |
| 2009 | 42.75 | 57.25 | 1.3000 | 0.9500 |
| 2010 | 51.34 | 48.66 | 1.1700 | 0.8700 |
| 2011 | 55.27 | 44.73 | 1.0600 | 0.7900 |
| 2012 | 49.62 | 50.38 | 1.2400 | 0.8800 |
| 2013 | 49.48 | 50.52 | 1.3100 | 0.9200 |
| 2014 | 46.48 | 53.52 | 1.3500 | 0.8900 |
| 2015 | 40.99 | 59.01 | 1.5300 | 1.0600 |
| 2016 | 9.49 | 90.51 | 9.2000 | 3.7200 |
| 2017 | 13.22 | 86.78 | 3.1600 | 1.8700 |
| 2018 | 25.53 | 74.47 | 1.2400 | 0.7900 |
| 2019 | 20.96 | 79.04 | 1.2600 | 0.7800 |
| 2020 | 35.90 | 64.18 | 2.0700 | 1.6400 |
| 2021 | 39.07 | 60.93 | 1.4500 | 1.0000 |
| 2022 | 9.23 | 90.77 | 7.7500 | 7.3200 |
| 2023 | 8.47 | 91.53 | 9.8000 | 9.4200 |
| 2024 | 40.79 | 59.21 | 1.9900 | 1.6300 |
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) |
| 2004 | 212000000.0000 | 5478500.0000 | 12325200.0000 | 3675600.0000 |
| 2005 | 321000000.0000 | 6470400.0000 | 12580400.0000 | 3794900.0000 |
| 2006 | 528000000.0000 | 9166100.0000 | 16901900.0000 | 8223500.0000 |
| 2007 | 647000000.0000 | 8879800.0000 | 17880300.0000 | 9596300.0000 |
| 2008 | 652000000.0000 | 11629400.0000 | 20683800.0000 | 11412000.0000 |
| 2009 | 510000000.0000 | 11710500.0000 | 23151200.0000 | 5893400.0000 |
| 2010 | 966000000.0000 | 16805600.0000 | 36802300.0000 | 13997300.0000 |
| 2011 | 1121000000.0000 | 18198100.0000 | 31457600.0000 | 22235700.0000 |
| 2012 | 916000000.0000 | 17120700.0000 | 47393800.0000 | 22137300.0000 |
| 2013 | 998000000.0000 | 24310000.0000 | 44974100.0000 | 19525600.0000 |
| 2014 | 988000000.0000 | 26043100.0000 | 47932600.0000 | 15916200.0000 |
| 2015 | 829000000.0000 | 25824000.0000 | 48059700.0000 | 13215600.0000 |
| 2016 | 889000000.0000 | 27135400.0000 | 69975000.0000 | -1568100.0000 |
| 2017 | 1178000000.0000 | 32409000.0000 | 67946400.0000 | 5104700.0000 |
| 2018 | 1046000000.0000 | 27224900.0000 | 96090100.0000 | 12183900.0000 |
| 2019 | 1029000000.0000 | 26829400.0000 | 72478800.0000 | 25462200.0000 |
| 2020 | 1478000000.0000 | 16180100.0000 | 97597500.0000 | 28871000.0000 |
| 2021 | 1452000000.0000 | 30578400.0000 | 93777600.0000 | 1513200.0000 |
| 2022 | 1031000000.0000 | 27310300.0000 | 90774300.0000 | 24502800.0000 |
| 2023 | 234000000.0000 | 23092800.0000 | 58383600.0000 | 7504300.0000 |
| 2024 | 615000000.0000 | 18820400.0000 | 47433100.0000 | 5738200.0000 |
