中商官网
研究报告
丰元股份（002805）
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 | 176000000.0000 | 58114100.0000 | 58080200.0000 | 39005200.0000 | 150000000.0000 | 81942400.0000 | 68352300.0000 |
| 2008 | 268000000.0000 | 70645800.0000 | 71981800.0000 | 53066400.0000 | 272000000.0000 | 89050400.0000 | 183000000.0000 |
| 2009 | 224000000.0000 | 46213800.0000 | 63081900.0000 | 47653300.0000 | 301000000.0000 | 64225300.0000 | 237000000.0000 |
| 2011 | 301000000.0000 | 64212900.0000 | 66560200.0000 | 49645100.0000 | 410000000.0000 | 65298300.0000 | 344000000.0000 |
| 2012 | 307000000.0000 | 54638700.0000 | 57174800.0000 | 43260200.0000 | 453000000.0000 | 76531600.0000 | 377000000.0000 |
| 2013 | 240000000.0000 | 22871100.0000 | 29321600.0000 | 21289600.0000 | 452000000.0000 | 61883500.0000 | 390000000.0000 |
| 2014 | 301000000.0000 | 42993100.0000 | 46820000.0000 | 34569600.0000 | 474000000.0000 | 59915600.0000 | 414000000.0000 |
| 2015 | 295000000.0000 | 32663600.0000 | 35134900.0000 | 26317800.0000 | 480000000.0000 | 50319000.0000 | 429000000.0000 |
| 2016 | 256000000.0000 | 23289600.0000 | 30176700.0000 | 22688800.0000 | 564000000.0000 | 26541900.0000 | 538000000.0000 |
| 2017 | 321000000.0000 | 41981400.0000 | 46226300.0000 | 37901700.0000 | 751000000.0000 | 181000000.0000 | 571000000.0000 |
| 2018 | 265000000.0000 | 13945600.0000 | 18278000.0000 | 16308900.0000 | 783000000.0000 | 202000000.0000 | 580000000.0000 |
| 2019 | 458000000.0000 | 14267900.0000 | 13994700.0000 | 11327700.0000 | 928000000.0000 | 343000000.0000 | 585000000.0000 |
| 2020 | 357000000.0000 | -40254600.0000 | -39234300.0000 | -29203000.0000 | 1107000000.0000 | 560000000.0000 | 547000000.0000 |
| 2021 | 803000000.0000 | 68445300.0000 | 68012700.0000 | 53050300.0000 | 1817000000.0000 | 708000000.0000 | 1109000000.0000 |
| 2022 | 1736000000.0000 | 177000000.0000 | 180000000.0000 | 151000000.0000 | 4960000000.0000 | 1893000000.0000 | 3067000000.0000 |
| 2023 | 2777000000.0000 | -518000000.0000 | -518000000.0000 | -432000000.0000 | 5927000000.0000 | 3161000000.0000 | 2766000000.0000 |
| 2024 | 1490000000.0000 | -457000000.0000 | -458000000.0000 | -446000000.0000 | 5440000000.0000 | 3118000000.0000 | 2322000000.0000 |
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 | 32.95 | 33.00 | 38.72 | -- | 3.9900 | 12.68 | 1.17 |
| 2008 | 26.49 | 26.86 | 26.46 | -- | 5.7200 | 19.03 | 0.99 |
| 2009 | 20.54 | 28.16 | 20.96 | -- | 4.7600 | 10.87 | 0.74 |
| 2011 | 21.26 | 22.11 | 16.23 | 16.1100 | 4.0500 | 8.04 | 0.73 |
| 2012 | 17.92 | 18.62 | 12.62 | 12.4700 | 4.1400 | 8.42 | 0.68 |
| 2013 | 9.58 | 12.22 | 6.49 | 5.7600 | 3.3900 | 5.89 | 0.53 |
| 2014 | 13.95 | 15.55 | 9.88 | 8.8800 | 3.6600 | 6.05 | 0.64 |
| 2015 | 11.19 | 11.91 | 7.32 | 6.4800 | 3.2900 | 5.41 | 0.61 |
| 2016 | 8.59 | 11.79 | 5.35 | 4.8700 | 2.7700 | 3.67 | 0.45 |
| 2017 | 11.53 | 14.40 | 6.16 | 6.8300 | 2.7500 | 4.11 | 0.43 |
| 2018 | 3.77 | 6.90 | 2.33 | 2.8300 | 1.7800 | 3.75 | 0.34 |
| 2019 | 1.97 | 3.06 | 1.51 | 1.9100 | 2.8500 | 4.18 | 0.49 |
| 2020 | -12.61 | -10.99 | -3.54 | -5.2000 | 2.2300 | 2.43 | 0.32 |
| 2021 | 8.59 | 8.47 | 3.74 | 6.6800 | 4.4000 | 3.27 | 0.44 |
| 2022 | 10.60 | 10.37 | 3.63 | 10.5200 | 3.4900 | 4.17 | 0.35 |
| 2023 | -18.80 | -18.65 | -8.74 | -17.2100 | 6.0400 | 2.80 | 0.47 |
| 2024 | -31.14 | -30.74 | -8.42 | -19.1800 | 4.5800 | 1.21 | 0.27 |
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 | 54.63 | 45.57 | 0.8700 | 0.4800 |
| 2008 | 32.74 | 67.28 | 1.9400 | 1.2500 |
| 2009 | 21.34 | 78.74 | 3.1300 | 2.2100 |
| 2011 | 15.93 | 83.90 | 4.6700 | 3.1200 |
| 2012 | 16.89 | 83.22 | 3.5400 | 2.2400 |
| 2013 | 13.69 | 86.28 | 4.0900 | 2.5000 |
| 2014 | 12.64 | 87.34 | 4.4300 | 2.3200 |
| 2015 | 10.48 | 89.38 | 5.2200 | 2.6200 |
| 2016 | 4.71 | 95.39 | 12.4600 | 5.1000 |
| 2017 | 24.10 | 76.03 | 2.1000 | 0.7200 |
| 2018 | 25.80 | 74.07 | 1.6000 | 0.7100 |
| 2019 | 36.96 | 63.04 | 1.3200 | 0.7200 |
| 2020 | 50.59 | 49.41 | 0.9800 | 0.6200 |
| 2021 | 38.97 | 61.03 | 1.4500 | 1.0600 |
| 2022 | 38.17 | 61.83 | 2.4000 | 1.5900 |
| 2023 | 53.33 | 46.67 | 1.3800 | 1.1100 |
| 2024 | 57.32 | 42.68 | 0.9000 | 0.6600 |
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 | 118000000.0000 | 9477700.0000 | 5845400.0000 | 2112100.0000 |
| 2008 | 197000000.0000 | 9667900.0000 | 10746300.0000 | 840200.0000 |
| 2009 | 178000000.0000 | 9703000.0000 | 7916600.0000 | 965800.0000 |
| 2011 | 237000000.0000 | 9096200.0000 | 12198300.0000 | 2009300.0000 |
| 2012 | 252000000.0000 | 9589600.0000 | 14082200.0000 | 857400.0000 |
| 2013 | 217000000.0000 | 9515400.0000 | 8610500.0000 | 2111300.0000 |
| 2014 | 259000000.0000 | 12586600.0000 | 12104400.0000 | 376300.0000 |
| 2015 | 262000000.0000 | 13318600.0000 | 12452800.0000 | 1166100.0000 |
| 2016 | 234000000.0000 | 13238900.0000 | 13483000.0000 | 1008700.0000 |
| 2017 | 284000000.0000 | 15863000.0000 | 13662500.0000 | 3748000.0000 |
| 2018 | 255000000.0000 | 15947900.0000 | 15982300.0000 | 4674400.0000 |
| 2019 | 449000000.0000 | 17696700.0000 | 17543800.0000 | 7417600.0000 |
| 2020 | 402000000.0000 | 2868500.0000 | 15769300.0000 | 13603500.0000 |
| 2021 | 734000000.0000 | 3894300.0000 | 20500100.0000 | 6635700.0000 |
| 2022 | 1552000000.0000 | 5421000.0000 | 50876100.0000 | 33690700.0000 |
| 2023 | 3299000000.0000 | 7792900.0000 | 62744900.0000 | 82471100.0000 |
| 2024 | 1954000000.0000 | 5240000.0000 | 46346900.0000 | 66932100.0000 |