中商官网
研究报告
友阿股份（002277）
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) |
| 2005 | 2436000000.0000 | 92045800.0000 | 90482100.0000 | 65511200.0000 | 1288000000.0000 | 1029000000.0000 | 259000000.0000 |
| 2006 | 1665000000.0000 | 202000000.0000 | 198000000.0000 | 151000000.0000 | 1256000000.0000 | 893000000.0000 | 363000000.0000 |
| 2007 | 1636000000.0000 | 127000000.0000 | 135000000.0000 | 91807600.0000 | 1196000000.0000 | 806000000.0000 | 390000000.0000 |
| 2008 | 2219000000.0000 | 162000000.0000 | 160000000.0000 | 120000000.0000 | 1540000000.0000 | 1058000000.0000 | 482000000.0000 |
| 2009 | 2747000000.0000 | 203000000.0000 | 202000000.0000 | 151000000.0000 | 2634000000.0000 | 1115000000.0000 | 1519000000.0000 |
| 2010 | 3564000000.0000 | 299000000.0000 | 296000000.0000 | 220000000.0000 | 3259000000.0000 | 1508000000.0000 | 1751000000.0000 |
| 2011 | 4782000000.0000 | 381000000.0000 | 400000000.0000 | 296000000.0000 | 4907000000.0000 | 2907000000.0000 | 2000000000.0000 |
| 2012 | 5794000000.0000 | 520000000.0000 | 517000000.0000 | 381000000.0000 | 5180000000.0000 | 2574000000.0000 | 2607000000.0000 |
| 2013 | 6075000000.0000 | 547000000.0000 | 546000000.0000 | 409000000.0000 | 6542000000.0000 | 3454000000.0000 | 3087000000.0000 |
| 2014 | 6045000000.0000 | 482000000.0000 | 472000000.0000 | 335000000.0000 | 7909000000.0000 | 4388000000.0000 | 3521000000.0000 |
| 2015 | 6238000000.0000 | 430000000.0000 | 418000000.0000 | 301000000.0000 | 10527000000.0000 | 6750000000.0000 | 3777000000.0000 |
| 2016 | 6265000000.0000 | 357000000.0000 | 355000000.0000 | 222000000.0000 | 11809000000.0000 | 6147000000.0000 | 5662000000.0000 |
| 2017 | 7284000000.0000 | 671000000.0000 | 654000000.0000 | 529000000.0000 | 14297000000.0000 | 6828000000.0000 | 7468000000.0000 |
| 2018 | 7242000000.0000 | 508000000.0000 | 508000000.0000 | 388000000.0000 | 15315000000.0000 | 7736000000.0000 | 7579000000.0000 |
| 2019 | 6266000000.0000 | 307000000.0000 | 310000000.0000 | 202000000.0000 | 15986000000.0000 | 8436000000.0000 | 7550000000.0000 |
| 2020 | 2329000000.0000 | 104000000.0000 | 47271400.0000 | 2164500.0000 | 16364000000.0000 | 8873000000.0000 | 7491000000.0000 |
| 2021 | 2585000000.0000 | 116000000.0000 | 109000000.0000 | 73789300.0000 | 15945000000.0000 | 9025000000.0000 | 6920000000.0000 |
| 2022 | 1813000000.0000 | 17456800.0000 | 17371200.0000 | 4126500.0000 | 15184000000.0000 | 8306000000.0000 | 6878000000.0000 |
| 2023 | 1342000000.0000 | 27978700.0000 | 24032400.0000 | 22406700.0000 | 14902000000.0000 | 8016000000.0000 | 6885000000.0000 |
| 2024 | 1297000000.0000 | 12553400.0000 | 13585900.0000 | 5250900.0000 | 15012000000.0000 | 8092000000.0000 | 6920000000.0000 |
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) |
| 2005 | 3.82 | 3.71 | 7.03 | -- | 15.6800 | 202.25 | 1.89 |
| 2006 | 5.11 | 11.89 | 15.76 | 49.0100 | 15.5500 | 99.72 | 1.33 |
| 2007 | 7.21 | 8.25 | 11.29 | 24.9300 | 28.0700 | 56.25 | 1.37 |
| 2008 | 7.26 | 7.21 | 10.39 | 27.4500 | 34.3900 | 75.31 | 1.44 |
| 2009 | 7.39 | 7.35 | 7.67 | 16.6100 | 39.3800 | 146.94 | 1.04 |
| 2010 | 8.19 | 8.31 | 9.08 | 13.7300 | 17.7900 | 232.26 | 1.09 |
| 2011 | 7.57 | 8.36 | 8.15 | 16.3400 | 13.6400 | 290.32 | 0.97 |
| 2012 | 8.42 | 8.92 | 9.98 | 18.1100 | 10.3400 | 258.99 | 1.12 |
| 2013 | 8.44 | 8.99 | 8.35 | 16.8100 | 6.9600 | 307.69 | 0.93 |
| 2014 | 7.25 | 7.81 | 5.97 | 12.4700 | 4.1200 | 765.96 | 0.76 |
| 2015 | 6.09 | 6.70 | 3.97 | 10.0100 | 2.6300 | 1285.71 | 0.59 |
| 2016 | 4.93 | 5.67 | 3.01 | 7.3300 | 1.8400 | 800.00 | 0.53 |
| 2017 | 5.05 | 8.98 | 4.57 | 6.0000 | 1.8800 | 157.89 | 0.51 |
| 2018 | 2.25 | 7.01 | 3.32 | 6.8600 | 2.0100 | 75.63 | 0.47 |
| 2019 | -0.77 | 4.95 | 1.94 | 4.7100 | 1.7600 | 41.91 | 0.39 |
| 2020 | -11.51 | 2.03 | 0.29 | 2.0300 | 0.4200 | 12.25 | 0.14 |
| 2021 | -10.33 | 4.22 | 0.68 | 1.9400 | 0.4500 | 16.83 | 0.16 |
| 2022 | -23.61 | 0.96 | 0.11 | 0.5000 | 0.3100 | 26.03 | 0.12 |
| 2023 | -30.25 | 1.79 | 0.16 | 0.7300 | 0.1900 | 51.06 | 0.09 |
| 2024 | -33.85 | 1.05 | 0.09 | 0.4200 | 0.2000 | 68.05 | 0.09 |
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 |
| 2005 | 79.89 | 20.11 | 0.5800 | 0.3700 |
| 2006 | 71.10 | 28.90 | 0.7700 | 0.6800 |
| 2007 | 67.39 | 32.61 | 0.8100 | 0.5600 |
| 2008 | 68.70 | 31.30 | 0.6000 | 0.4900 |
| 2009 | 42.33 | 57.67 | 1.5100 | 1.4200 |
| 2010 | 46.27 | 53.73 | 1.4000 | 0.9300 |
| 2011 | 59.24 | 40.76 | 0.9100 | 0.7000 |
| 2012 | 49.69 | 50.33 | 1.1000 | 0.7200 |
| 2013 | 52.80 | 47.19 | 1.1400 | 0.6200 |
| 2014 | 55.48 | 44.52 | 0.8000 | 0.3100 |
| 2015 | 64.12 | 35.88 | 0.9100 | 0.2900 |
| 2016 | 52.05 | 47.95 | 1.2700 | 0.4000 |
| 2017 | 47.76 | 52.23 | 1.2000 | 0.4400 |
| 2018 | 50.51 | 49.49 | 1.1900 | 0.3500 |
| 2019 | 52.77 | 47.23 | 0.8300 | 0.2400 |
| 2020 | 54.22 | 45.78 | 0.8100 | 0.2500 |
| 2021 | 56.60 | 43.40 | 0.8200 | 0.1400 |
| 2022 | 54.70 | 45.30 | 0.7500 | 0.1400 |
| 2023 | 53.79 | 46.20 | 0.6900 | 0.1300 |
| 2024 | 53.90 | 46.10 | 0.5500 | 0.0800 |
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) |
| 2005 | 2343000000.0000 | 156000000.0000 | 159000000.0000 | 16233700.0000 |
| 2006 | 1580000000.0000 | 94521300.0000 | 112000000.0000 | 13890400.0000 |
| 2007 | 1518000000.0000 | 87319600.0000 | 81494400.0000 | 10374800.0000 |
| 2008 | 2058000000.0000 | 125000000.0000 | 137000000.0000 | 10422800.0000 |
| 2009 | 2544000000.0000 | 145000000.0000 | 155000000.0000 | 4281000.0000 |
| 2010 | 3272000000.0000 | 164000000.0000 | 184000000.0000 | -15000900.0000 |
| 2011 | 4420000000.0000 | 211000000.0000 | 242000000.0000 | 683300.0000 |
| 2012 | 5306000000.0000 | 217000000.0000 | 293000000.0000 | 17250000.0000 |
| 2013 | 5562000000.0000 | 246000000.0000 | 289000000.0000 | 21529500.0000 |
| 2014 | 5607000000.0000 | 257000000.0000 | 306000000.0000 | 30851900.0000 |
| 2015 | 5858000000.0000 | 300000000.0000 | 321000000.0000 | 59842000.0000 |
| 2016 | 5956000000.0000 | 397000000.0000 | 409000000.0000 | 20294900.0000 |
| 2017 | 6916000000.0000 | 411000000.0000 | 451000000.0000 | 80046900.0000 |
| 2018 | 7079000000.0000 | 499000000.0000 | 485000000.0000 | 172000000.0000 |
| 2019 | 6314000000.0000 | 455000000.0000 | 489000000.0000 | 208000000.0000 |
| 2020 | 2597000000.0000 | 466000000.0000 | 492000000.0000 | 224000000.0000 |
| 2021 | 2852000000.0000 | 471000000.0000 | 554000000.0000 | 322000000.0000 |
| 2022 | 2241000000.0000 | 346000000.0000 | 558000000.0000 | 340000000.0000 |
| 2023 | 1748000000.0000 | 310000000.0000 | 537000000.0000 | 322000000.0000 |
| 2024 | 1736000000.0000 | 284000000.0000 | 508000000.0000 | 334000000.0000 |