中商官网
研究报告
友邦吊顶（002718）
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) |
| 2009 | 134000000.0000 | 31098500.0000 | 31140600.0000 | 26974300.0000 | 62566700.0000 | 15914100.0000 | 46652700.0000 |
| 2010 | 200000000.0000 | 62179600.0000 | 65002200.0000 | 55877300.0000 | 131000000.0000 | 24711900.0000 | 106000000.0000 |
| 2011 | 227000000.0000 | 70684300.0000 | 74576300.0000 | 63452400.0000 | 189000000.0000 | 28541500.0000 | 161000000.0000 |
| 2012 | 230000000.0000 | 68432400.0000 | 71435900.0000 | 61211600.0000 | 247000000.0000 | 38336800.0000 | 208000000.0000 |
| 2013 | 309000000.0000 | 97760200.0000 | 101000000.0000 | 86051200.0000 | 333000000.0000 | 52086900.0000 | 281000000.0000 |
| 2014 | 379000000.0000 | 120000000.0000 | 122000000.0000 | 105000000.0000 | 585000000.0000 | 58054400.0000 | 527000000.0000 |
| 2015 | 411000000.0000 | 135000000.0000 | 141000000.0000 | 121000000.0000 | 692000000.0000 | 70452600.0000 | 622000000.0000 |
| 2016 | 508000000.0000 | 146000000.0000 | 147000000.0000 | 125000000.0000 | 1158000000.0000 | 125000000.0000 | 1033000000.0000 |
| 2017 | 668000000.0000 | 143000000.0000 | 149000000.0000 | 126000000.0000 | 1418000000.0000 | 286000000.0000 | 1132000000.0000 |
| 2018 | 725000000.0000 | 99851700.0000 | 113000000.0000 | 102000000.0000 | 1528000000.0000 | 320000000.0000 | 1208000000.0000 |
| 2019 | 707000000.0000 | 99251300.0000 | 101000000.0000 | 92939300.0000 | 1910000000.0000 | 644000000.0000 | 1266000000.0000 |
| 2020 | 757000000.0000 | 85054400.0000 | 85496700.0000 | 77826900.0000 | 1979000000.0000 | 654000000.0000 | 1326000000.0000 |
| 2021 | 977000000.0000 | -402000000.0000 | -402000000.0000 | -339000000.0000 | 1743000000.0000 | 775000000.0000 | 968000000.0000 |
| 2022 | 951000000.0000 | 106000000.0000 | 108000000.0000 | 94001300.0000 | 1648000000.0000 | 585000000.0000 | 1063000000.0000 |
| 2023 | 1000000000.0000 | 72121700.0000 | 71260000.0000 | 63106500.0000 | 1653000000.0000 | 593000000.0000 | 1060000000.0000 |
| 2024 | 624000000.0000 | -107000000.0000 | -116000000.0000 | -114000000.0000 | 1339000000.0000 | 443000000.0000 | 896000000.0000 |
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) |
| 2009 | 23.13 | 23.24 | 49.77 | -- | 5.6900 | 692.31 | 2.14 |
| 2010 | 31.00 | 32.50 | 49.62 | -- | 6.0700 | 152.54 | 1.53 |
| 2011 | 31.28 | 32.85 | 39.46 | -- | 5.6400 | 102.27 | 1.20 |
| 2012 | 29.57 | 31.06 | 28.92 | -- | 5.7300 | 123.29 | 0.93 |
| 2013 | 31.72 | 32.69 | 30.33 | 35.8300 | 6.6400 | 201.12 | 0.93 |
| 2014 | 31.66 | 32.19 | 20.85 | 22.2400 | 7.8500 | 197.80 | 0.65 |
| 2015 | 32.12 | 34.31 | 20.38 | 21.1100 | 8.3800 | 76.60 | 0.59 |
| 2016 | 28.54 | 28.94 | 12.69 | 15.7300 | 7.5200 | 36.89 | 0.44 |
| 2017 | 19.61 | 22.31 | 10.51 | 12.0400 | 4.8400 | 21.48 | 0.47 |
| 2018 | 8.69 | 15.59 | 7.40 | 9.0700 | 4.3800 | 11.23 | 0.47 |
| 2019 | 4.95 | 14.29 | 5.29 | 7.9000 | 4.4500 | 5.49 | 0.37 |
| 2020 | 5.15 | 11.29 | 4.32 | 6.4800 | 4.4900 | 4.20 | 0.38 |
| 2021 | -11.26 | -41.15 | -23.06 | -28.9300 | 5.3400 | 4.59 | 0.56 |
| 2022 | 3.68 | 11.36 | 6.55 | 9.5300 | 5.6000 | 4.55 | 0.58 |
| 2023 | 2.90 | 7.13 | 4.31 | 5.9700 | 7.1300 | 7.15 | 0.60 |
| 2024 | -20.51 | -18.59 | -8.66 | -11.4300 | 5.2300 | 10.35 | 0.47 |
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 |
| 2009 | 25.44 | 74.56 | 3.3200 | 2.4400 |
| 2010 | 18.86 | 80.92 | 3.6800 | 2.7200 |
| 2011 | 15.10 | 85.19 | 4.1000 | 3.2900 |
| 2012 | 15.52 | 84.21 | 4.0100 | 3.2900 |
| 2013 | 15.64 | 84.38 | 4.1700 | 3.5600 |
| 2014 | 9.92 | 90.09 | 7.5400 | 5.7000 |
| 2015 | 10.18 | 89.88 | 7.4500 | 7.0000 |
| 2016 | 10.79 | 89.21 | 6.7600 | 3.6900 |
| 2017 | 20.17 | 79.83 | 2.4400 | 0.7900 |
| 2018 | 20.94 | 79.06 | 1.8500 | 0.7000 |
| 2019 | 33.72 | 66.28 | 1.1900 | 0.9800 |
| 2020 | 33.05 | 67.00 | 1.2000 | 0.9600 |
| 2021 | 44.46 | 55.54 | 0.8400 | 0.6200 |
| 2022 | 35.50 | 64.50 | 1.1200 | 0.9000 |
| 2023 | 35.87 | 64.13 | 1.1700 | 0.9800 |
| 2024 | 33.08 | 66.92 | 1.0300 | 0.8100 |
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) |
| 2009 | 103000000.0000 | 15942300.0000 | 15107300.0000 | -48000.0000 |
| 2010 | 138000000.0000 | 16074100.0000 | 25302200.0000 | -221700.0000 |
| 2011 | 156000000.0000 | 23206200.0000 | 26214600.0000 | -239600.0000 |
| 2012 | 162000000.0000 | 20578700.0000 | 30735200.0000 | -1495600.0000 |
| 2013 | 211000000.0000 | 29194000.0000 | 34425100.0000 | -2132800.0000 |
| 2014 | 259000000.0000 | 35569300.0000 | 42355900.0000 | -4674700.0000 |
| 2015 | 279000000.0000 | 36435700.0000 | 47695700.0000 | -8895300.0000 |
| 2016 | 363000000.0000 | 54019200.0000 | 53896000.0000 | -8725700.0000 |
| 2017 | 537000000.0000 | 89379000.0000 | 58515600.0000 | -6193500.0000 |
| 2018 | 662000000.0000 | 89465300.0000 | 68607700.0000 | 1876500.0000 |
| 2019 | 672000000.0000 | 88882700.0000 | 64741000.0000 | 8803800.0000 |
| 2020 | 718000000.0000 | 81138600.0000 | 64992800.0000 | 12243100.0000 |
| 2021 | 1087000000.0000 | 103000000.0000 | 75313500.0000 | 6954500.0000 |
| 2022 | 916000000.0000 | 93221300.0000 | 73011300.0000 | 6296000.0000 |
| 2023 | 971000000.0000 | 98829700.0000 | 64914400.0000 | 3281100.0000 |
| 2024 | 752000000.0000 | 86883800.0000 | 66837300.0000 | -5203000.0000 |