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