富煌钢构(002743)
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) |
| 2007 | 430000000.0000 | 28368800.0000 | 29394700.0000 | 28297100.0000 | 543000000.0000 | 359000000.0000 | 184000000.0000 |
| 2008 | 609000000.0000 | 31687200.0000 | 32497300.0000 | 26338600.0000 | 784000000.0000 | 575000000.0000 | 209000000.0000 |
| 2009 | 662000000.0000 | 39528500.0000 | 40166900.0000 | 33203100.0000 | 961000000.0000 | 719000000.0000 | 242000000.0000 |
| 2010 | 977000000.0000 | 51359100.0000 | 51667100.0000 | 46995200.0000 | 1473000000.0000 | 1123000000.0000 | 350000000.0000 |
| 2011 | 1415000000.0000 | 67368800.0000 | 67808800.0000 | 58645700.0000 | 1841000000.0000 | 1431000000.0000 | 409000000.0000 |
| 2012 | 1622000000.0000 | 58667100.0000 | 61641100.0000 | 54629000.0000 | 2193000000.0000 | 1729000000.0000 | 464000000.0000 |
| 2013 | 1873000000.0000 | 45235600.0000 | 46942800.0000 | 41644400.0000 | 2534000000.0000 | 2029000000.0000 | 505000000.0000 |
| 2014 | 1835000000.0000 | 41972400.0000 | 44635900.0000 | 39804400.0000 | 3049000000.0000 | 2504000000.0000 | 544000000.0000 |
| 2015 | 1495000000.0000 | 32140800.0000 | 34734900.0000 | 31525800.0000 | 3457000000.0000 | 2694000000.0000 | 763000000.0000 |
| 2016 | 2382000000.0000 | 56766900.0000 | 57631900.0000 | 50976200.0000 | 5417000000.0000 | 3485000000.0000 | 1932000000.0000 |
| 2017 | 2813000000.0000 | 79374900.0000 | 79524800.0000 | 71733700.0000 | 5986000000.0000 | 3963000000.0000 | 2022000000.0000 |
| 2018 | 3532000000.0000 | 98477200.0000 | 98769900.0000 | 90117900.0000 | 7081000000.0000 | 4945000000.0000 | 2136000000.0000 |
| 2019 | 3740000000.0000 | 97526200.0000 | 98346400.0000 | 90910300.0000 | 7679000000.0000 | 5469000000.0000 | 2210000000.0000 |
| 2020 | 4074000000.0000 | 144000000.0000 | 144000000.0000 | 134000000.0000 | 9045000000.0000 | 6094000000.0000 | 2952000000.0000 |
| 2021 | 5737000000.0000 | 178000000.0000 | 177000000.0000 | 167000000.0000 | 10083000000.0000 | 6980000000.0000 | 3103000000.0000 |
| 2022 | 4758000000.0000 | 103000000.0000 | 102000000.0000 | 102000000.0000 | 11092000000.0000 | 7920000000.0000 | 3172000000.0000 |
| 2023 | 4635000000.0000 | 103000000.0000 | 102000000.0000 | 96710900.0000 | 10518000000.0000 | 7268000000.0000 | 3250000000.0000 |
| 2024 | 3937000000.0000 | 64012400.0000 | 64200700.0000 | 51481300.0000 | 10201000000.0000 | 6930000000.0000 | 3271000000.0000 |
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) |
| 2007 | 6.51 | 6.84 | 5.41 | -- | 2.1500 | 3.24 | 0.79 |
| 2008 | 5.09 | 5.34 | 4.15 | -- | 3.2400 | 3.31 | 0.78 |
| 2009 | 6.04 | 6.07 | 4.18 | 14.9300 | 2.9700 | 3.43 | 0.69 |
| 2010 | 5.22 | 5.29 | 3.51 | 17.9600 | 2.8400 | 4.97 | 0.66 |
| 2011 | 4.73 | 4.79 | 3.68 | 15.6700 | 3.0400 | 5.24 | 0.77 |
| 2012 | 3.58 | 3.80 | 2.81 | 12.6800 | 2.6600 | 4.77 | 0.74 |
| 2013 | 2.40 | 2.51 | 1.85 | 8.6300 | 2.2400 | 4.12 | 0.74 |
| 2014 | 2.29 | 2.43 | 1.46 | 7.5600 | 1.6000 | 3.06 | 0.60 |
| 2015 | 2.14 | 2.32 | 1.00 | 4.3600 | 1.1300 | 1.78 | 0.43 |
| 2016 | 2.39 | 2.42 | 1.06 | 4.3900 | 1.4900 | 2.08 | 0.44 |
| 2017 | 2.67 | 2.83 | 1.33 | 3.5700 | 1.6200 | 2.08 | 0.47 |
| 2018 | 2.60 | 2.80 | 1.39 | 4.0800 | 1.8200 | 2.33 | 0.50 |
| 2019 | 2.25 | 2.63 | 1.28 | 4.3100 | 1.4300 | 1.97 | 0.49 |
| 2020 | 3.26 | 3.53 | 1.59 | 5.9700 | 2.4100 | 1.76 | 0.45 |
| 2021 | 3.29 | 3.09 | 1.76 | 5.5700 | 10.8200 | 2.23 | 0.57 |
| 2022 | 2.48 | 2.14 | 0.92 | 3.2200 | 8.8900 | 1.67 | 0.43 |
| 2023 | 2.37 | 2.20 | 0.97 | 3.0500 | 7.9000 | 1.45 | 0.44 |
| 2024 | 1.24 | 1.63 | 0.63 | 1.6000 | 7.9600 | 1.17 | 0.39 |
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 |
| 2007 | 66.11 | 33.89 | 1.1500 | 0.5900 |
| 2008 | 73.34 | 26.66 | 1.0700 | 0.7400 |
| 2009 | 74.82 | 25.18 | 0.9800 | 0.5800 |
| 2010 | 76.24 | 23.76 | 0.9500 | 0.5700 |
| 2011 | 77.73 | 22.22 | 0.9300 | 0.5900 |
| 2012 | 78.84 | 21.16 | 0.9400 | 0.5700 |
| 2013 | 80.07 | 19.93 | 0.9400 | 0.5100 |
| 2014 | 82.13 | 17.84 | 0.9700 | 0.4900 |
| 2015 | 77.93 | 22.07 | 1.0400 | 0.6200 |
| 2016 | 64.33 | 35.67 | 1.7400 | 1.0400 |
| 2017 | 66.20 | 33.78 | 1.4100 | 0.7700 |
| 2018 | 69.83 | 30.17 | 1.1300 | 0.5400 |
| 2019 | 71.22 | 28.78 | 1.2200 | 0.6400 |
| 2020 | 67.37 | 32.64 | 1.2900 | 1.0900 |
| 2021 | 69.23 | 30.77 | 1.2800 | 1.1500 |
| 2022 | 71.40 | 28.60 | 1.3200 | 1.2100 |
| 2023 | 69.10 | 30.90 | 1.3300 | 1.2300 |
| 2024 | 67.93 | 32.07 | 1.2600 | 1.2000 |
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) |
| 2007 | 402000000.0000 | 8433300.0000 | 17519100.0000 | 11202500.0000 |
| 2008 | 578000000.0000 | 7556700.0000 | 19874900.0000 | 26718100.0000 |
| 2009 | 622000000.0000 | 10456800.0000 | 26378700.0000 | 25515300.0000 |
| 2010 | 926000000.0000 | 14183100.0000 | 34289900.0000 | 35108200.0000 |
| 2011 | 1348000000.0000 | 16794800.0000 | 40473100.0000 | 54829700.0000 |
| 2012 | 1564000000.0000 | 19548600.0000 | 50304200.0000 | 61510100.0000 |
| 2013 | 1828000000.0000 | 23600600.0000 | 55174200.0000 | 66187700.0000 |
| 2014 | 1793000000.0000 | 25196100.0000 | 61214100.0000 | 91552500.0000 |
| 2015 | 1463000000.0000 | 23825400.0000 | 62645200.0000 | 80317900.0000 |
| 2016 | 2325000000.0000 | 30854900.0000 | 85229800.0000 | 68175600.0000 |
| 2017 | 2738000000.0000 | 33360300.0000 | 87601300.0000 | 115000000.0000 |
| 2018 | 3440000000.0000 | 37548200.0000 | 115000000.0000 | 102000000.0000 |
| 2019 | 3656000000.0000 | 35820300.0000 | 114000000.0000 | 122000000.0000 |
| 2020 | 3941000000.0000 | 32428900.0000 | 116000000.0000 | 129000000.0000 |
| 2021 | 5548000000.0000 | 36963500.0000 | 133000000.0000 | 131000000.0000 |
| 2022 | 4640000000.0000 | 43103400.0000 | 147000000.0000 | 149000000.0000 |
| 2023 | 4525000000.0000 | 46570300.0000 | 170000000.0000 | 172000000.0000 |
| 2024 | 3888000000.0000 | 43279700.0000 | 165000000.0000 | 185000000.0000 |
