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