福晶科技(002222)
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 | 106000000.0000 | 48032900.0000 | 48272300.0000 | 40287100.0000 | 218000000.0000 | 78227100.0000 | 140000000.0000 |
| 2005 | 121000000.0000 | 52027600.0000 | 52085500.0000 | 43596200.0000 | 237000000.0000 | 83240200.0000 | 154000000.0000 |
| 2006 | 135000000.0000 | 71935600.0000 | 71985900.0000 | 61508400.0000 | 269000000.0000 | 54538400.0000 | 214000000.0000 |
| 2007 | 161000000.0000 | 71754100.0000 | 71975000.0000 | 61545400.0000 | 340000000.0000 | 116000000.0000 | 223000000.0000 |
| 2008 | 139000000.0000 | 62395300.0000 | 62067300.0000 | 52478300.0000 | 620000000.0000 | 47564300.0000 | 573000000.0000 |
| 2009 | 116000000.0000 | 48785900.0000 | 49996100.0000 | 42506000.0000 | 622000000.0000 | 54583000.0000 | 567000000.0000 |
| 2010 | 186000000.0000 | 71686200.0000 | 72070300.0000 | 62943300.0000 | 660000000.0000 | 65026300.0000 | 595000000.0000 |
| 2011 | 192000000.0000 | 70768200.0000 | 75104700.0000 | 65928700.0000 | 688000000.0000 | 66578500.0000 | 622000000.0000 |
| 2012 | 183000000.0000 | 45583000.0000 | 48113100.0000 | 41987400.0000 | 686000000.0000 | 58028800.0000 | 628000000.0000 |
| 2013 | 178000000.0000 | 39873700.0000 | 43204500.0000 | 38900300.0000 | 721000000.0000 | 83663000.0000 | 637000000.0000 |
| 2014 | 202000000.0000 | -10423700.0000 | -6993700.0000 | -14207600.0000 | 659000000.0000 | 63959700.0000 | 595000000.0000 |
| 2015 | 211000000.0000 | 38341300.0000 | 41289100.0000 | 36050400.0000 | 694000000.0000 | 66275000.0000 | 628000000.0000 |
| 2016 | 308000000.0000 | 81198300.0000 | 83681400.0000 | 72520400.0000 | 762000000.0000 | 76417700.0000 | 685000000.0000 |
| 2017 | 454000000.0000 | 161000000.0000 | 163000000.0000 | 141000000.0000 | 891000000.0000 | 102000000.0000 | 789000000.0000 |
| 2018 | 491000000.0000 | 172000000.0000 | 174000000.0000 | 153000000.0000 | 995000000.0000 | 98496000.0000 | 896000000.0000 |
| 2019 | 501000000.0000 | 153000000.0000 | 154000000.0000 | 137000000.0000 | 1081000000.0000 | 81294200.0000 | 1000000000.0000 |
| 2020 | 546000000.0000 | 167000000.0000 | 167000000.0000 | 149000000.0000 | 1193000000.0000 | 89185900.0000 | 1104000000.0000 |
| 2021 | 689000000.0000 | 219000000.0000 | 220000000.0000 | 197000000.0000 | 1379000000.0000 | 121000000.0000 | 1258000000.0000 |
| 2022 | 768000000.0000 | 270000000.0000 | 266000000.0000 | 238000000.0000 | 1585000000.0000 | 158000000.0000 | 1427000000.0000 |
| 2023 | 782000000.0000 | 232000000.0000 | 231000000.0000 | 211000000.0000 | 1761000000.0000 | 183000000.0000 | 1578000000.0000 |
| 2024 | 876000000.0000 | 255000000.0000 | 254000000.0000 | 226000000.0000 | 1999000000.0000 | 292000000.0000 | 1707000000.0000 |
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 | 47.75 | 45.54 | 22.14 | 27.4800 | 2.4800 | 4.72 | 0.49 |
| 2005 | 46.55 | 43.05 | 21.98 | 26.4800 | 2.5900 | 5.06 | 0.51 |
| 2006 | 41.33 | 53.32 | 26.76 | 33.7300 | 2.5300 | 4.79 | 0.50 |
| 2007 | 41.95 | 44.70 | 21.17 | 30.4600 | 2.3900 | 5.16 | 0.47 |
| 2008 | 43.45 | 44.65 | 10.01 | 10.7700 | 1.5000 | 5.11 | 0.22 |
| 2009 | 38.13 | 43.10 | 8.04 | 7.3200 | 1.0000 | 4.88 | 0.19 |
| 2010 | 36.56 | 38.75 | 10.92 | 10.6400 | 1.6400 | 6.31 | 0.28 |
| 2011 | 32.81 | 39.12 | 10.92 | 10.7700 | 1.5400 | 5.29 | 0.28 |
| 2012 | 21.86 | 26.29 | 7.01 | 6.6500 | 1.2900 | 4.60 | 0.27 |
| 2013 | 16.85 | 24.27 | 5.99 | 6.2900 | 0.9600 | 4.39 | 0.25 |
| 2014 | -5.45 | -3.46 | -1.06 | -2.5400 | 0.9000 | 5.08 | 0.31 |
| 2015 | 19.91 | 19.57 | 5.95 | 5.9000 | 0.8500 | 5.35 | 0.30 |
| 2016 | 25.32 | 27.17 | 10.98 | 10.8600 | 1.1500 | 6.37 | 0.40 |
| 2017 | 33.48 | 35.90 | 18.29 | 18.9700 | 1.5600 | 5.77 | 0.51 |
| 2018 | 34.22 | 35.44 | 17.49 | 18.3300 | 1.4500 | 4.17 | 0.49 |
| 2019 | 26.15 | 30.74 | 14.25 | 14.5700 | 1.4500 | 3.68 | 0.46 |
| 2020 | 26.92 | 30.59 | 14.00 | 14.0900 | 1.4000 | 3.96 | 0.46 |
| 2021 | 27.72 | 31.93 | 15.95 | 16.7300 | 1.6500 | 4.26 | 0.50 |
| 2022 | 32.16 | 34.64 | 16.78 | 17.4000 | 1.6500 | 3.86 | 0.48 |
| 2023 | 26.73 | 29.54 | 13.12 | 14.8000 | 1.5900 | 3.28 | 0.44 |
| 2024 | 27.97 | 29.00 | 12.71 | 14.3600 | 1.5600 | 3.13 | 0.44 |
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 | 35.88 | 64.22 | 1.8700 | 1.6900 |
| 2005 | 35.12 | 64.98 | 1.5100 | 1.3000 |
| 2006 | 20.27 | 79.55 | 2.5000 | 2.1300 |
| 2007 | 34.12 | 65.59 | 1.3000 | 1.0500 |
| 2008 | 7.67 | 92.42 | 7.7900 | 6.8500 |
| 2009 | 8.78 | 91.16 | 7.3000 | 6.1400 |
| 2010 | 9.85 | 90.15 | 5.4200 | 4.5000 |
| 2011 | 9.68 | 90.41 | 4.2100 | 2.7000 |
| 2012 | 8.46 | 91.55 | 3.9300 | 2.2200 |
| 2013 | 11.60 | 88.35 | 3.6100 | 1.9200 |
| 2014 | 9.71 | 90.29 | 5.6400 | 2.7800 |
| 2015 | 9.55 | 90.49 | 6.5200 | 3.2400 |
| 2016 | 10.03 | 89.90 | 6.1200 | 3.8200 |
| 2017 | 11.45 | 88.55 | 5.0800 | 3.5100 |
| 2018 | 9.90 | 90.05 | 6.4100 | 4.3500 |
| 2019 | 7.52 | 92.51 | 8.2600 | 5.7100 |
| 2020 | 7.48 | 92.54 | 8.7900 | 6.2700 |
| 2021 | 8.77 | 91.23 | 8.4600 | 6.3000 |
| 2022 | 9.97 | 90.03 | 7.6200 | 5.8700 |
| 2023 | 10.39 | 89.61 | 6.7800 | 4.9600 |
| 2024 | 14.61 | 85.39 | 6.6000 | 4.7100 |
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 | 55385000.0000 | 5080900.0000 | 16058900.0000 | 2227900.0000 |
| 2005 | 64675500.0000 | 5895000.0000 | 17625500.0000 | 2560200.0000 |
| 2006 | 79204600.0000 | 7479200.0000 | 21877400.0000 | 1691200.0000 |
| 2007 | 93462900.0000 | 6687300.0000 | 28418500.0000 | 3688200.0000 |
| 2008 | 78607500.0000 | 5986100.0000 | 25531700.0000 | 1391800.0000 |
| 2009 | 71771500.0000 | 4753100.0000 | 24289800.0000 | -25200.0000 |
| 2010 | 118000000.0000 | 5552300.0000 | 32217800.0000 | 111300.0000 |
| 2011 | 129000000.0000 | 6314200.0000 | 37840700.0000 | 10000.0000 |
| 2012 | 143000000.0000 | 6228600.0000 | 41463100.0000 | 237900.0000 |
| 2013 | 148000000.0000 | 6571400.0000 | 49977900.0000 | 1250600.0000 |
| 2014 | 213000000.0000 | 6996800.0000 | 48764300.0000 | -8700.0000 |
| 2015 | 169000000.0000 | 6891700.0000 | 59606500.0000 | -96100.0000 |
| 2016 | 230000000.0000 | 6761800.0000 | 74228100.0000 | -346700.0000 |
| 2017 | 302000000.0000 | 9197100.0000 | 58749900.0000 | 3272300.0000 |
| 2018 | 323000000.0000 | 9608700.0000 | 63245800.0000 | -366600.0000 |
| 2019 | 370000000.0000 | 10844200.0000 | 66076900.0000 | -47700.0000 |
| 2020 | 399000000.0000 | 9761300.0000 | 73402800.0000 | 2087900.0000 |
| 2021 | 498000000.0000 | 9640900.0000 | 87846500.0000 | 798700.0000 |
| 2022 | 521000000.0000 | 12236400.0000 | 96321600.0000 | 584900.0000 |
| 2023 | 573000000.0000 | 16994600.0000 | 104000000.0000 | 896900.0000 |
| 2024 | 631000000.0000 | 18359600.0000 | 91493400.0000 | 1252300.0000 |
