中商官网
研究报告
富森美（002818）
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) |
| 2011 | 536000000.0000 | 266000000.0000 | 268000000.0000 | 227000000.0000 | 2016000000.0000 | 1113000000.0000 | 903000000.0000 |
| 2012 | 703000000.0000 | 389000000.0000 | 391000000.0000 | 332000000.0000 | 2446000000.0000 | 1211000000.0000 | 1235000000.0000 |
| 2013 | 736000000.0000 | 369000000.0000 | 358000000.0000 | 305000000.0000 | 2781000000.0000 | 1241000000.0000 | 1539000000.0000 |
| 2014 | 772000000.0000 | 393000000.0000 | 395000000.0000 | 331000000.0000 | 3520000000.0000 | 1649000000.0000 | 1870000000.0000 |
| 2015 | 1041000000.0000 | 530000000.0000 | 534000000.0000 | 453000000.0000 | 4222000000.0000 | 1939000000.0000 | 2283000000.0000 |
| 2016 | 1221000000.0000 | 653000000.0000 | 658000000.0000 | 556000000.0000 | 4855000000.0000 | 1044000000.0000 | 3811000000.0000 |
| 2017 | 1258000000.0000 | 769000000.0000 | 770000000.0000 | 651000000.0000 | 5315000000.0000 | 1073000000.0000 | 4242000000.0000 |
| 2018 | 1421000000.0000 | 865000000.0000 | 866000000.0000 | 735000000.0000 | 5780000000.0000 | 1277000000.0000 | 4503000000.0000 |
| 2019 | 1619000000.0000 | 958000000.0000 | 960000000.0000 | 802000000.0000 | 5993000000.0000 | 1010000000.0000 | 4983000000.0000 |
| 2020 | 1328000000.0000 | 920000000.0000 | 922000000.0000 | 783000000.0000 | 6674000000.0000 | 934000000.0000 | 5740000000.0000 |
| 2021 | 1537000000.0000 | 1096000000.0000 | 1097000000.0000 | 936000000.0000 | 7216000000.0000 | 989000000.0000 | 6227000000.0000 |
| 2022 | 1483000000.0000 | 942000000.0000 | 943000000.0000 | 804000000.0000 | 7068000000.0000 | 934000000.0000 | 6134000000.0000 |
| 2023 | 1524000000.0000 | 965000000.0000 | 968000000.0000 | 826000000.0000 | 7065000000.0000 | 922000000.0000 | 6143000000.0000 |
| 2024 | 1430000000.0000 | 842000000.0000 | 837000000.0000 | 703000000.0000 | 7034000000.0000 | 997000000.0000 | 6037000000.0000 |
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) |
| 2011 | 49.63 | 50.00 | 13.29 | 30.6800 | -- | 654.55 | 0.27 |
| 2012 | 55.19 | 55.62 | 15.99 | 31.1000 | -- | 750.00 | 0.29 |
| 2013 | 50.14 | 48.64 | 12.87 | 21.9600 | -- | 765.96 | 0.26 |
| 2014 | 51.04 | 51.17 | 11.22 | 19.3900 | -- | 1285.71 | 0.22 |
| 2015 | 51.01 | 51.30 | 12.65 | 21.8000 | -- | 4000.00 | 0.25 |
| 2016 | 53.64 | 53.89 | 13.55 | 20.4200 | -- | 5142.86 | 0.25 |
| 2017 | 59.22 | 61.21 | 14.49 | 16.2500 | -- | 1500.00 | 0.24 |
| 2018 | 59.54 | 60.94 | 14.98 | 16.7600 | 2.6300 | 473.68 | 0.25 |
| 2019 | 55.84 | 59.30 | 16.02 | 16.9200 | 3.1000 | 95.74 | 0.27 |
| 2020 | 57.45 | 69.43 | 13.81 | 14.6600 | 2.3400 | 59.21 | 0.20 |
| 2021 | 59.08 | 71.37 | 15.20 | 16.0000 | 2.1800 | 75.16 | 0.21 |
| 2022 | 58.40 | 63.59 | 13.34 | 13.2400 | 1.5700 | 46.27 | 0.21 |
| 2023 | 58.79 | 63.52 | 13.70 | 13.6200 | 1.1700 | 37.04 | 0.22 |
| 2024 | 55.45 | 58.53 | 11.90 | 11.7800 | 1.0100 | 25.73 | 0.20 |
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 |
| 2011 | 55.21 | 44.79 | 0.5900 | 0.5700 |
| 2012 | 49.51 | 50.49 | 0.1800 | 0.1600 |
| 2013 | 44.62 | 55.34 | 0.4300 | 0.4100 |
| 2014 | 46.85 | 53.13 | 0.4000 | 0.3800 |
| 2015 | 45.93 | 54.07 | 0.3900 | 0.3800 |
| 2016 | 21.50 | 78.50 | 1.0700 | 1.0600 |
| 2017 | 20.19 | 79.81 | 1.5300 | 0.9500 |
| 2018 | 22.09 | 77.91 | 1.5200 | 1.3300 |
| 2019 | 16.85 | 83.15 | 2.4000 | 2.0300 |
| 2020 | 13.99 | 86.01 | 3.1700 | 2.0300 |
| 2021 | 13.71 | 86.29 | 3.1900 | 1.9700 |
| 2022 | 13.21 | 86.79 | 2.8600 | 1.8300 |
| 2023 | 13.05 | 86.95 | 2.8400 | 1.5200 |
| 2024 | 14.17 | 85.83 | 2.6400 | 1.3800 |
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) |
| 2011 | 270000000.0000 | 3234900.0000 | 34806300.0000 | 41008300.0000 |
| 2012 | 315000000.0000 | 2452400.0000 | 33863200.0000 | 38908300.0000 |
| 2013 | 367000000.0000 | 1931200.0000 | 37016400.0000 | 37655500.0000 |
| 2014 | 378000000.0000 | 885400.0000 | 38115000.0000 | 40898600.0000 |
| 2015 | 510000000.0000 | 2850900.0000 | 41992000.0000 | 45261900.0000 |
| 2016 | 566000000.0000 | 3134100.0000 | 47262800.0000 | 28158800.0000 |
| 2017 | 513000000.0000 | 2002900.0000 | 43394500.0000 | 1093000.0000 |
| 2018 | 575000000.0000 | 1800000.0000 | 53891000.0000 | 1093000.0000 |
| 2019 | 715000000.0000 | 2396700.0000 | 62045900.0000 | 561000.0000 |
| 2020 | 565000000.0000 | 4867000.0000 | 56799400.0000 | 523000.0000 |
| 2021 | 629000000.0000 | 7125500.0000 | 77419300.0000 | 2004300.0000 |
| 2022 | 617000000.0000 | 8660700.0000 | 71298200.0000 | 504300.0000 |
| 2023 | 628000000.0000 | 7711500.0000 | 73948500.0000 | 379200.0000 |
| 2024 | 637000000.0000 | 5193800.0000 | 64944300.0000 | 571500.0000 |