中商官网
研究报告
富安娜（002327）
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) |
| 2006 | 419000000.0000 | 37474400.0000 | 39705600.0000 | 33780400.0000 | 323000000.0000 | 207000000.0000 | 115000000.0000 |
| 2007 | 590000000.0000 | 63097700.0000 | 63091600.0000 | 58424700.0000 | 431000000.0000 | 260000000.0000 | 171000000.0000 |
| 2008 | 681000000.0000 | 80593100.0000 | 79189700.0000 | 65749000.0000 | 498000000.0000 | 277000000.0000 | 221000000.0000 |
| 2009 | 792000000.0000 | 101000000.0000 | 108000000.0000 | 86105300.0000 | 1267000000.0000 | 225000000.0000 | 1042000000.0000 |
| 2010 | 1067000000.0000 | 161000000.0000 | 161000000.0000 | 128000000.0000 | 1451000000.0000 | 332000000.0000 | 1119000000.0000 |
| 2011 | 1453000000.0000 | 267000000.0000 | 272000000.0000 | 207000000.0000 | 1693000000.0000 | 455000000.0000 | 1238000000.0000 |
| 2012 | 1777000000.0000 | 350000000.0000 | 353000000.0000 | 260000000.0000 | 2074000000.0000 | 562000000.0000 | 1512000000.0000 |
| 2013 | 1864000000.0000 | 411000000.0000 | 423000000.0000 | 315000000.0000 | 2382000000.0000 | 581000000.0000 | 1802000000.0000 |
| 2014 | 1970000000.0000 | 485000000.0000 | 491000000.0000 | 377000000.0000 | 2790000000.0000 | 625000000.0000 | 2165000000.0000 |
| 2015 | 2093000000.0000 | 481000000.0000 | 491000000.0000 | 401000000.0000 | 2928000000.0000 | 640000000.0000 | 2288000000.0000 |
| 2016 | 2312000000.0000 | 536000000.0000 | 557000000.0000 | 439000000.0000 | 3528000000.0000 | 868000000.0000 | 2661000000.0000 |
| 2017 | 2616000000.0000 | 586000000.0000 | 601000000.0000 | 493000000.0000 | 4013000000.0000 | 871000000.0000 | 3141000000.0000 |
| 2018 | 2918000000.0000 | 627000000.0000 | 639000000.0000 | 543000000.0000 | 4572000000.0000 | 1012000000.0000 | 3560000000.0000 |
| 2019 | 2789000000.0000 | 595000000.0000 | 602000000.0000 | 507000000.0000 | 4702000000.0000 | 1138000000.0000 | 3564000000.0000 |
| 2020 | 2874000000.0000 | 599000000.0000 | 614000000.0000 | 516000000.0000 | 4480000000.0000 | 901000000.0000 | 3579000000.0000 |
| 2021 | 3179000000.0000 | 642000000.0000 | 678000000.0000 | 546000000.0000 | 4713000000.0000 | 1013000000.0000 | 3700000000.0000 |
| 2022 | 3080000000.0000 | 623000000.0000 | 645000000.0000 | 535000000.0000 | 4674000000.0000 | 905000000.0000 | 3769000000.0000 |
| 2023 | 3030000000.0000 | 688000000.0000 | 693000000.0000 | 572000000.0000 | 4945000000.0000 | 1086000000.0000 | 3859000000.0000 |
| 2024 | 3011000000.0000 | 652000000.0000 | 655000000.0000 | 542000000.0000 | 4956000000.0000 | 1064000000.0000 | 3892000000.0000 |
| 2025 | 2585000000.0000 | 412000000.0000 | 415000000.0000 | 336000000.0000 | -- | -- | -- |
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) |
| 2006 | 8.83 | 9.48 | 12.29 | 35.5600 | 2.4000 | 22.30 | 1.30 |
| 2007 | 10.68 | 10.69 | 14.64 | 41.3100 | 2.7500 | 25.12 | 1.37 |
| 2008 | 11.89 | 11.63 | 15.90 | 34.6800 | 2.0500 | 25.77 | 1.37 |
| 2009 | 12.75 | 13.64 | 8.52 | 32.5900 | 2.1700 | 34.03 | 0.63 |
| 2010 | 15.09 | 15.09 | 11.10 | 11.7800 | 1.8800 | 48.45 | 0.74 |
| 2011 | 18.17 | 18.72 | 16.07 | 17.4500 | 1.6500 | 36.11 | 0.86 |
| 2012 | 19.70 | 19.86 | 17.02 | 18.9300 | 1.9200 | 28.89 | 0.86 |
| 2013 | 21.41 | 22.69 | 17.76 | 19.0900 | 1.7900 | 27.93 | 0.78 |
| 2014 | 23.81 | 24.92 | 17.60 | 19.0600 | 1.7400 | 27.17 | 0.71 |
| 2015 | 22.12 | 23.46 | 16.77 | 16.3300 | 1.9200 | 15.49 | 0.71 |
| 2016 | 22.28 | 24.09 | 15.79 | 15.7300 | 1.9600 | 9.12 | 0.66 |
| 2017 | 21.02 | 22.97 | 14.98 | 17.0500 | 1.9400 | 8.19 | 0.65 |
| 2018 | 19.43 | 21.90 | 13.98 | 16.1900 | 1.9000 | 8.36 | 0.64 |
| 2019 | 18.39 | 21.58 | 12.80 | 14.1700 | 1.6200 | 9.50 | 0.59 |
| 2020 | 19.55 | 21.36 | 13.71 | 14.2700 | 1.6700 | 13.15 | 0.64 |
| 2021 | 20.20 | 21.33 | 14.39 | 15.7300 | 1.9400 | 15.16 | 0.67 |
| 2022 | 18.80 | 20.94 | 13.80 | 14.3300 | 1.8400 | 13.60 | 0.66 |
| 2023 | 20.86 | 22.87 | 14.01 | 15.0300 | 1.8400 | 9.41 | 0.61 |
| 2024 | 20.26 | 21.75 | 13.22 | 13.1200 | 1.8100 | 6.44 | 0.61 |
| 2025 | 14.12 | 16.05 | -- | -- | -- | -- | -- |
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 |
| 2006 | 64.09 | 35.60 | 1.0800 | 0.3800 |
| 2007 | 60.32 | 39.68 | 1.2400 | 0.5300 |
| 2008 | 55.62 | 44.38 | 1.3600 | 0.4500 |
| 2009 | 17.76 | 82.24 | 4.8700 | 3.9300 |
| 2010 | 22.88 | 77.12 | 3.7100 | 2.2200 |
| 2011 | 26.88 | 73.12 | 2.7800 | 1.4000 |
| 2012 | 27.10 | 72.90 | 2.6800 | 1.4000 |
| 2013 | 24.39 | 75.65 | 2.9800 | 1.4200 |
| 2014 | 22.40 | 77.60 | 3.2700 | 1.7700 |
| 2015 | 21.86 | 78.14 | 2.8600 | 1.5900 |
| 2016 | 24.60 | 75.43 | 2.4500 | 1.0700 |
| 2017 | 21.70 | 78.27 | 2.7900 | 1.0100 |
| 2018 | 22.13 | 77.87 | 2.8500 | 0.9300 |
| 2019 | 24.20 | 75.80 | 2.3800 | 1.5900 |
| 2020 | 20.11 | 79.89 | 2.8200 | 1.9100 |
| 2021 | 21.49 | 78.51 | 2.7800 | 1.7800 |
| 2022 | 19.36 | 80.64 | 3.6500 | 2.3000 |
| 2023 | 21.96 | 78.04 | 3.1800 | 1.8500 |
| 2024 | 21.47 | 78.53 | 3.2100 | 1.8700 |
| 2025 | -- | -- | -- | -- |
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) |
| 2006 | 382000000.0000 | 62971900.0000 | 20909000.0000 | 3520000.0000 |
| 2007 | 527000000.0000 | 121000000.0000 | 28827400.0000 | 6007000.0000 |
| 2008 | 600000000.0000 | 172000000.0000 | 44352600.0000 | 6874100.0000 |
| 2009 | 691000000.0000 | 189000000.0000 | 44445600.0000 | 4225900.0000 |
| 2010 | 906000000.0000 | 268000000.0000 | 66102700.0000 | 494300.0000 |
| 2011 | 1189000000.0000 | 340000000.0000 | 67153300.0000 | 83700.0000 |
| 2012 | 1427000000.0000 | 414000000.0000 | 82408800.0000 | -7374000.0000 |
| 2013 | 1465000000.0000 | 439000000.0000 | 103000000.0000 | -7878000.0000 |
| 2014 | 1501000000.0000 | 443000000.0000 | 79730800.0000 | -8192500.0000 |
| 2015 | 1630000000.0000 | 491000000.0000 | 94899700.0000 | -71900.0000 |
| 2016 | 1797000000.0000 | 537000000.0000 | 80658100.0000 | -3091900.0000 |
| 2017 | 2066000000.0000 | 582000000.0000 | 96747700.0000 | -755800.0000 |
| 2018 | 2351000000.0000 | 701000000.0000 | 107000000.0000 | 6676600.0000 |
| 2019 | 2276000000.0000 | 725000000.0000 | 102000000.0000 | 9148600.0000 |
| 2020 | 2312000000.0000 | 681000000.0000 | 124000000.0000 | 648300.0000 |
| 2021 | 2537000000.0000 | 734000000.0000 | 153000000.0000 | 10493200.0000 |
| 2022 | 2501000000.0000 | 789000000.0000 | 124000000.0000 | -8292200.0000 |
| 2023 | 2398000000.0000 | 792000000.0000 | 113000000.0000 | -6629400.0000 |
| 2024 | 2401000000.0000 | 832000000.0000 | 106000000.0000 | -6507100.0000 |
| 2025 | 2220000000.0000 | 838000000.0000 | 86976300.0000 | -9522600.0000 |