中商官网
研究报告
方正电机（002196）
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 | 217000000.0000 | 14563900.0000 | 17068300.0000 | 17280600.0000 | 192000000.0000 | 97975900.0000 | 93607100.0000 |
| 2005 | 267000000.0000 | 20346100.0000 | 21346500.0000 | 20353500.0000 | 310000000.0000 | 198000000.0000 | 112000000.0000 |
| 2006 | 362000000.0000 | 24780900.0000 | 25696900.0000 | 23704300.0000 | 378000000.0000 | 253000000.0000 | 125000000.0000 |
| 2007 | 413000000.0000 | 35485900.0000 | 37556600.0000 | 32080500.0000 | 588000000.0000 | 324000000.0000 | 265000000.0000 |
| 2008 | 315000000.0000 | 9361300.0000 | 17073800.0000 | 17006500.0000 | 476000000.0000 | 217000000.0000 | 258000000.0000 |
| 2009 | 286000000.0000 | 904900.0000 | 5333600.0000 | 4391300.0000 | 501000000.0000 | 247000000.0000 | 254000000.0000 |
| 2010 | 516000000.0000 | 21706300.0000 | 24360100.0000 | 22646300.0000 | 571000000.0000 | 302000000.0000 | 269000000.0000 |
| 2011 | 578000000.0000 | 34964300.0000 | 39567300.0000 | 39502200.0000 | 709000000.0000 | 413000000.0000 | 296000000.0000 |
| 2012 | 476000000.0000 | 15222300.0000 | 24260000.0000 | 20389300.0000 | 674000000.0000 | 374000000.0000 | 299000000.0000 |
| 2013 | 487000000.0000 | -4374600.0000 | 5661500.0000 | 5438200.0000 | 903000000.0000 | 286000000.0000 | 617000000.0000 |
| 2014 | 622000000.0000 | 4626600.0000 | 12371500.0000 | 10186800.0000 | 1272000000.0000 | 455000000.0000 | 817000000.0000 |
| 2015 | 794000000.0000 | 67508000.0000 | 74366700.0000 | 63228500.0000 | 2784000000.0000 | 521000000.0000 | 2263000000.0000 |
| 2016 | 1049000000.0000 | 128000000.0000 | 144000000.0000 | 119000000.0000 | 2904000000.0000 | 552000000.0000 | 2352000000.0000 |
| 2017 | 1318000000.0000 | 155000000.0000 | 153000000.0000 | 132000000.0000 | 3294000000.0000 | 819000000.0000 | 2475000000.0000 |
| 2018 | 1364000000.0000 | -494000000.0000 | -502000000.0000 | -516000000.0000 | 2832000000.0000 | 933000000.0000 | 1899000000.0000 |
| 2019 | 1116000000.0000 | 17926500.0000 | 16711200.0000 | 15237100.0000 | 2846000000.0000 | 791000000.0000 | 2055000000.0000 |
| 2020 | 1128000000.0000 | -654000000.0000 | -659000000.0000 | -655000000.0000 | 2545000000.0000 | 1032000000.0000 | 1513000000.0000 |
| 2021 | 1891000000.0000 | -3144100.0000 | -3067300.0000 | 3670500.0000 | 3126000000.0000 | 1688000000.0000 | 1438000000.0000 |
| 2022 | 2331000000.0000 | -239000000.0000 | -242000000.0000 | -234000000.0000 | 3825000000.0000 | 2550000000.0000 | 1275000000.0000 |
| 2023 | 2496000000.0000 | 122000000.0000 | 112000000.0000 | 99536000.0000 | 4077000000.0000 | 2667000000.0000 | 1410000000.0000 |
| 2024 | 2474000000.0000 | 24461500.0000 | -6252000.0000 | -28593500.0000 | 4123000000.0000 | 2717000000.0000 | 1406000000.0000 |
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 | 6.45 | 7.87 | 8.89 | 21.7100 | 4.7100 | 5.35 | 1.13 |
| 2005 | 7.49 | 7.99 | 6.89 | 17.3500 | 4.0800 | 5.74 | 0.86 |
| 2006 | 6.91 | 7.10 | 6.80 | 18.5400 | 3.8800 | 6.08 | 0.96 |
| 2007 | 8.47 | 9.09 | 6.39 | 25.1500 | 3.3500 | 5.42 | 0.70 |
| 2008 | 2.22 | 5.42 | 3.59 | 6.5500 | 2.1900 | 3.47 | 0.66 |
| 2009 | -0.70 | 1.86 | 1.06 | 1.7200 | 2.1300 | 2.73 | 0.57 |
| 2010 | 4.07 | 4.72 | 4.27 | 8.6700 | 3.7600 | 3.88 | 0.90 |
| 2011 | 6.06 | 6.85 | 5.58 | 14.0800 | 3.0000 | 4.06 | 0.82 |
| 2012 | 3.15 | 5.10 | 3.60 | 6.8800 | 2.1000 | 3.59 | 0.71 |
| 2013 | -1.23 | 1.16 | 0.63 | 1.2600 | 2.2200 | 3.99 | 0.54 |
| 2014 | -0.16 | 1.99 | 0.97 | 1.5500 | 2.3800 | 4.17 | 0.49 |
| 2015 | 7.18 | 9.37 | 2.67 | 6.2300 | 2.4200 | 3.28 | 0.29 |
| 2016 | 10.20 | 13.73 | 4.96 | 5.1700 | 2.5700 | 3.10 | 0.36 |
| 2017 | 5.69 | 11.61 | 4.64 | 5.5000 | 2.9100 | 2.70 | 0.40 |
| 2018 | -37.10 | -36.80 | -17.73 | -23.6000 | 2.9900 | -- | 0.48 |
| 2019 | -0.90 | 1.50 | 0.59 | 0.8100 | 2.6100 | 2.75 | 0.39 |
| 2020 | -59.75 | -58.42 | -25.89 | -38.0500 | 3.1900 | 2.75 | 0.44 |
| 2021 | -10.26 | -0.16 | -0.10 | 2.0400 | 4.8800 | 3.92 | 0.60 |
| 2022 | -11.50 | -10.38 | -6.33 | -26.0100 | 4.7200 | 3.56 | 0.61 |
| 2023 | -0.96 | 4.49 | 2.75 | 7.6500 | 5.5800 | 2.72 | 0.61 |
| 2024 | -1.54 | -0.25 | -0.15 | -2.0300 | 7.1100 | 2.61 | 0.60 |
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 | 51.03 | 48.75 | 1.5100 | 0.9300 |
| 2005 | 63.87 | 36.13 | 1.2200 | 0.7700 |
| 2006 | 66.93 | 33.07 | 1.0300 | 0.6200 |
| 2007 | 55.10 | 45.07 | 1.3700 | 0.9500 |
| 2008 | 45.59 | 54.20 | 1.4900 | 0.8000 |
| 2009 | 49.30 | 50.70 | 1.4700 | 0.9700 |
| 2010 | 52.89 | 47.11 | 1.3800 | 0.8800 |
| 2011 | 58.25 | 41.75 | 1.2400 | 0.6200 |
| 2012 | 55.49 | 44.36 | 1.1100 | 0.5300 |
| 2013 | 31.67 | 68.33 | 2.1200 | 1.3300 |
| 2014 | 35.77 | 64.23 | 1.7100 | 0.9800 |
| 2015 | 18.71 | 81.29 | 2.3500 | 1.4000 |
| 2016 | 19.01 | 80.99 | 2.1900 | 1.3600 |
| 2017 | 24.86 | 75.14 | 1.8400 | 1.3100 |
| 2018 | 32.94 | 67.06 | 1.6600 | 1.1900 |
| 2019 | 27.79 | 72.21 | 1.8200 | 1.3100 |
| 2020 | 40.55 | 59.45 | 1.3300 | 0.9700 |
| 2021 | 54.00 | 46.00 | 1.3000 | 1.0200 |
| 2022 | 66.67 | 33.33 | 1.0300 | 0.7800 |
| 2023 | 65.42 | 34.58 | 1.0200 | 0.8800 |
| 2024 | 65.90 | 34.10 | 0.9800 | 0.8000 |
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 | 203000000.0000 | 7467300.0000 | 9877500.0000 | 2485400.0000 |
| 2005 | 247000000.0000 | 7588900.0000 | 10818400.0000 | 6822800.0000 |
| 2006 | 337000000.0000 | 9903800.0000 | 13020500.0000 | 8234000.0000 |
| 2007 | 378000000.0000 | 8954300.0000 | 17095800.0000 | 12136400.0000 |
| 2008 | 308000000.0000 | 9830500.0000 | 19863300.0000 | 13460200.0000 |
| 2009 | 288000000.0000 | 8260300.0000 | 24607500.0000 | 6159200.0000 |
| 2010 | 495000000.0000 | 11033000.0000 | 34008300.0000 | 8335700.0000 |
| 2011 | 543000000.0000 | 11502000.0000 | 35892200.0000 | 12475300.0000 |
| 2012 | 461000000.0000 | 9549900.0000 | 43604200.0000 | 12978000.0000 |
| 2013 | 493000000.0000 | 11448900.0000 | 56059000.0000 | 12716600.0000 |
| 2014 | 623000000.0000 | 17119300.0000 | 69939600.0000 | 8862800.0000 |
| 2015 | 737000000.0000 | 16183300.0000 | 75564400.0000 | 7353500.0000 |
| 2016 | 942000000.0000 | 22511600.0000 | 112000000.0000 | 9077200.0000 |
| 2017 | 1243000000.0000 | 36870200.0000 | 68366700.0000 | 12167200.0000 |
| 2018 | 1870000000.0000 | 62765900.0000 | 79631200.0000 | 8209600.0000 |
| 2019 | 1126000000.0000 | 37586200.0000 | 76512800.0000 | 13532000.0000 |
| 2020 | 1802000000.0000 | 24892000.0000 | 96373700.0000 | 13293100.0000 |
| 2021 | 2085000000.0000 | 30709600.0000 | 129000000.0000 | 12539600.0000 |
| 2022 | 2599000000.0000 | 84197100.0000 | 139000000.0000 | 15604600.0000 |
| 2023 | 2520000000.0000 | 47020500.0000 | 135000000.0000 | 26200900.0000 |
| 2024 | 2512000000.0000 | 29662700.0000 | 118000000.0000 | 32104800.0000 |