大富科技(300134)
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 | 311000000.0000 | 40697000.0000 | 40314000.0000 | 37809100.0000 | 371000000.0000 | 239000000.0000 | 132000000.0000 |
| 2008 | 473000000.0000 | 83195100.0000 | 83496700.0000 | 70288900.0000 | 509000000.0000 | 384000000.0000 | 125000000.0000 |
| 2009 | 586000000.0000 | 159000000.0000 | 165000000.0000 | 140000000.0000 | 547000000.0000 | 232000000.0000 | 315000000.0000 |
| 2010 | 863000000.0000 | 269000000.0000 | 295000000.0000 | 251000000.0000 | 2726000000.0000 | 290000000.0000 | 2435000000.0000 |
| 2011 | 990000000.0000 | 165000000.0000 | 221000000.0000 | 188000000.0000 | 2707000000.0000 | 365000000.0000 | 2342000000.0000 |
| 2012 | 1504000000.0000 | -269000000.0000 | -207000000.0000 | -174000000.0000 | 3229000000.0000 | 997000000.0000 | 2232000000.0000 |
| 2013 | 1895000000.0000 | 36228600.0000 | 64537400.0000 | 59832700.0000 | 2985000000.0000 | 757000000.0000 | 2227000000.0000 |
| 2014 | 2451000000.0000 | 563000000.0000 | 639000000.0000 | 535000000.0000 | 3462000000.0000 | 883000000.0000 | 2579000000.0000 |
| 2015 | 2061000000.0000 | 86421900.0000 | 104000000.0000 | 97833900.0000 | 4349000000.0000 | 1798000000.0000 | 2552000000.0000 |
| 2016 | 2407000000.0000 | 28316600.0000 | 153000000.0000 | 129000000.0000 | 7793000000.0000 | 1918000000.0000 | 5875000000.0000 |
| 2017 | 1779000000.0000 | -594000000.0000 | -596000000.0000 | -524000000.0000 | 7074000000.0000 | 1726000000.0000 | 5348000000.0000 |
| 2018 | 1821000000.0000 | 3361400.0000 | 3083000.0000 | -2293000.0000 | 6661000000.0000 | 1314000000.0000 | 5348000000.0000 |
| 2019 | 2338000000.0000 | -406000000.0000 | -407000000.0000 | -355000000.0000 | 6206000000.0000 | 1213000000.0000 | 4992000000.0000 |
| 2020 | 2186000000.0000 | 51758900.0000 | 41137000.0000 | 59515500.0000 | 6153000000.0000 | 1042000000.0000 | 5111000000.0000 |
| 2021 | 2451000000.0000 | -222000000.0000 | -228000000.0000 | -215000000.0000 | 6706000000.0000 | 1500000000.0000 | 5206000000.0000 |
| 2022 | 2592000000.0000 | 101000000.0000 | 98382000.0000 | 107000000.0000 | 6552000000.0000 | 1826000000.0000 | 4726000000.0000 |
| 2023 | 2495000000.0000 | -173000000.0000 | -170000000.0000 | -174000000.0000 | 6499000000.0000 | 1893000000.0000 | 4606000000.0000 |
| 2024 | 2324000000.0000 | -449000000.0000 | -457000000.0000 | -437000000.0000 | 5933000000.0000 | 1764000000.0000 | 4169000000.0000 |
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 | 13.18 | 12.96 | 10.87 | 33.4900 | 2.9900 | 2.83 | 0.84 |
| 2008 | 16.07 | 17.65 | 16.40 | 42.5700 | 4.4700 | 3.56 | 0.93 |
| 2009 | 27.13 | 28.16 | 30.16 | 71.0100 | 5.0100 | 3.37 | 1.07 |
| 2010 | 31.17 | 34.18 | 10.82 | 33.3600 | 5.5800 | 3.07 | 0.32 |
| 2011 | 16.77 | 22.32 | 8.16 | 7.9400 | 3.5400 | 3.13 | 0.37 |
| 2012 | -18.09 | -13.76 | -6.41 | -8.5500 | 4.6300 | 3.80 | 0.47 |
| 2013 | 2.06 | 3.41 | 2.16 | 2.5500 | 5.1000 | 3.24 | 0.63 |
| 2014 | 13.22 | 26.07 | 18.46 | 22.2300 | 5.6200 | 4.08 | 0.71 |
| 2015 | 1.55 | 5.05 | 2.39 | 3.8100 | 4.4000 | 3.64 | 0.47 |
| 2016 | 1.12 | 6.36 | 1.96 | 3.7200 | 4.5300 | 3.85 | 0.31 |
| 2017 | -31.59 | -33.50 | -8.43 | -9.1700 | 3.8400 | 2.92 | 0.25 |
| 2018 | -19.77 | 0.17 | 0.05 | 0.4600 | 3.4200 | 3.22 | 0.27 |
| 2019 | -20.87 | -17.41 | -6.56 | -6.8500 | 3.7300 | 3.82 | 0.38 |
| 2020 | -6.54 | 1.88 | 0.67 | 0.7100 | 3.6900 | 3.37 | 0.36 |
| 2021 | -14.73 | -9.30 | -3.40 | -5.9800 | 4.0800 | 3.56 | 0.37 |
| 2022 | 0.12 | 3.80 | 1.50 | 1.8600 | 3.2100 | 3.79 | 0.40 |
| 2023 | -9.06 | -6.81 | -2.62 | -3.7900 | 3.0400 | 3.50 | 0.38 |
| 2024 | -20.61 | -19.66 | -7.70 | -11.3600 | 3.1000 | 3.43 | 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 | 64.42 | 35.58 | 1.9400 | 1.3900 |
| 2008 | 75.44 | 24.56 | 0.9900 | 0.7800 |
| 2009 | 42.41 | 57.59 | 1.6400 | 1.2500 |
| 2010 | 10.64 | 89.33 | 8.8800 | 8.3100 |
| 2011 | 13.48 | 86.52 | 5.9800 | 5.0900 |
| 2012 | 30.88 | 69.12 | 2.0900 | 1.7200 |
| 2013 | 25.36 | 74.61 | 2.5500 | 2.0500 |
| 2014 | 25.51 | 74.49 | 1.8300 | 1.4200 |
| 2015 | 41.34 | 58.68 | 0.8800 | 0.6000 |
| 2016 | 24.61 | 75.39 | 2.6900 | 2.4400 |
| 2017 | 24.40 | 75.60 | 2.6000 | 1.5700 |
| 2018 | 19.73 | 80.29 | 3.2000 | 1.9800 |
| 2019 | 19.55 | 80.44 | 3.3400 | 1.8200 |
| 2020 | 16.93 | 83.07 | 3.7800 | 1.6800 |
| 2021 | 22.37 | 77.63 | 2.6600 | 2.0100 |
| 2022 | 27.87 | 72.13 | 2.2000 | 1.4700 |
| 2023 | 29.13 | 70.87 | 1.8200 | 1.2300 |
| 2024 | 29.73 | 70.27 | 1.5200 | 0.9700 |
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 | 270000000.0000 | 5908100.0000 | 43378400.0000 | 7275800.0000 |
| 2008 | 397000000.0000 | 7339700.0000 | 64961400.0000 | 9945000.0000 |
| 2009 | 427000000.0000 | 9677200.0000 | 62410700.0000 | 4503500.0000 |
| 2010 | 594000000.0000 | 13113500.0000 | 82969300.0000 | 4061000.0000 |
| 2011 | 824000000.0000 | 13089700.0000 | 189000000.0000 | -44607900.0000 |
| 2012 | 1776000000.0000 | 34117700.0000 | 381000000.0000 | -8185900.0000 |
| 2013 | 1856000000.0000 | 33687700.0000 | 301000000.0000 | 10690900.0000 |
| 2014 | 2127000000.0000 | 34357000.0000 | 281000000.0000 | -2090700.0000 |
| 2015 | 2029000000.0000 | 35949200.0000 | 311000000.0000 | 17504000.0000 |
| 2016 | 2380000000.0000 | 38565200.0000 | 295000000.0000 | 71603000.0000 |
| 2017 | 2341000000.0000 | 39770900.0000 | 161000000.0000 | 18773500.0000 |
| 2018 | 2181000000.0000 | 39864500.0000 | 181000000.0000 | 59707800.0000 |
| 2019 | 2826000000.0000 | 48599200.0000 | 162000000.0000 | 37065100.0000 |
| 2020 | 2329000000.0000 | 29386900.0000 | 165000000.0000 | 28160200.0000 |
| 2021 | 2812000000.0000 | 42616100.0000 | 188000000.0000 | 29650800.0000 |
| 2022 | 2589000000.0000 | 50675400.0000 | 213000000.0000 | 30201300.0000 |
| 2023 | 2721000000.0000 | 59413000.0000 | 229000000.0000 | 24581300.0000 |
| 2024 | 2803000000.0000 | 64440000.0000 | 324000000.0000 | 31879100.0000 |
