中商官网
研究报告
福能东方（300173）
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 | 131000000.0000 | 23306500.0000 | 23827400.0000 | 20338300.0000 | 133000000.0000 | 77711800.0000 | 55760500.0000 |
| 2008 | 146000000.0000 | 26593000.0000 | 29211500.0000 | 25388300.0000 | 195000000.0000 | 116000000.0000 | 78348800.0000 |
| 2009 | 202000000.0000 | 35188600.0000 | 36057300.0000 | 30948800.0000 | 341000000.0000 | 190000000.0000 | 150000000.0000 |
| 2010 | 251000000.0000 | 46023000.0000 | 46558100.0000 | 39364200.0000 | 393000000.0000 | 204000000.0000 | 190000000.0000 |
| 2011 | 238000000.0000 | 41965400.0000 | 45024900.0000 | 39280300.0000 | 792000000.0000 | 225000000.0000 | 568000000.0000 |
| 2012 | 245000000.0000 | 24275600.0000 | 24679000.0000 | 22028600.0000 | 763000000.0000 | 191000000.0000 | 572000000.0000 |
| 2013 | 203000000.0000 | -26681900.0000 | -26380500.0000 | -22573700.0000 | 789000000.0000 | 251000000.0000 | 538000000.0000 |
| 2014 | 195000000.0000 | -13158900.0000 | 7723800.0000 | 7468800.0000 | 1970000000.0000 | 452000000.0000 | 1518000000.0000 |
| 2015 | 512000000.0000 | 45470100.0000 | 83934200.0000 | 73596800.0000 | 2069000000.0000 | 477000000.0000 | 1592000000.0000 |
| 2016 | 732000000.0000 | 51735500.0000 | 90180500.0000 | 74399900.0000 | 2452000000.0000 | 809000000.0000 | 1643000000.0000 |
| 2017 | 627000000.0000 | 106000000.0000 | 105000000.0000 | 67296400.0000 | 2618000000.0000 | 931000000.0000 | 1687000000.0000 |
| 2018 | 351000000.0000 | -822000000.0000 | -827000000.0000 | -834000000.0000 | 1916000000.0000 | 1072000000.0000 | 845000000.0000 |
| 2019 | 253000000.0000 | -139000000.0000 | -143000000.0000 | -148000000.0000 | 1483000000.0000 | 786000000.0000 | 696000000.0000 |
| 2020 | 615000000.0000 | 8572900.0000 | 19133100.0000 | 9157000.0000 | 3752000000.0000 | 2107000000.0000 | 1645000000.0000 |
| 2021 | 1164000000.0000 | -343000000.0000 | -341000000.0000 | -325000000.0000 | 4789000000.0000 | 3444000000.0000 | 1345000000.0000 |
| 2022 | 1411000000.0000 | -276000000.0000 | -284000000.0000 | -315000000.0000 | 4442000000.0000 | 3512000000.0000 | 930000000.0000 |
| 2023 | 1498000000.0000 | 97508400.0000 | 94472100.0000 | 76086000.0000 | 4356000000.0000 | 3346000000.0000 | 1011000000.0000 |
| 2024 | 1335000000.0000 | 92228800.0000 | 92762100.0000 | 83533400.0000 | 3941000000.0000 | 2839000000.0000 | 1102000000.0000 |
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 | 17.56 | 18.19 | 17.92 | 53.2500 | 2.0300 | 3.59 | 0.98 |
| 2008 | 17.81 | 20.01 | 14.98 | 37.2100 | 1.9300 | 2.99 | 0.75 |
| 2009 | 17.82 | 17.85 | 10.57 | 26.7000 | 2.1300 | 3.06 | 0.59 |
| 2010 | 18.33 | 18.55 | 11.85 | 23.1800 | 2.1500 | 3.16 | 0.64 |
| 2011 | 17.23 | 18.92 | 5.68 | 7.6000 | 1.3400 | 2.38 | 0.30 |
| 2012 | 9.80 | 10.07 | 3.23 | 4.0200 | 1.0400 | 2.11 | 0.32 |
| 2013 | -13.79 | -13.00 | -3.34 | -3.9400 | 0.8000 | 1.87 | 0.26 |
| 2014 | -8.72 | 3.96 | 0.39 | 1.4500 | 0.5800 | 1.38 | 0.10 |
| 2015 | 8.59 | 16.39 | 4.06 | 4.7300 | 1.3100 | 2.33 | 0.25 |
| 2016 | 7.10 | 12.32 | 3.68 | 4.6100 | 2.3900 | 1.83 | 0.30 |
| 2017 | 13.24 | 16.75 | 4.01 | 4.0400 | 2.3100 | 1.18 | 0.24 |
| 2018 | -243.87 | -235.61 | -43.16 | -66.2100 | 0.9400 | 0.71 | 0.18 |
| 2019 | -73.91 | -56.52 | -9.64 | -19.2600 | 0.8300 | 0.51 | 0.17 |
| 2020 | -7.64 | 3.11 | 0.51 | 1.0900 | 0.5500 | 1.53 | 0.16 |
| 2021 | -29.12 | -29.30 | -7.12 | -23.9000 | 0.5500 | 3.36 | 0.24 |
| 2022 | -23.74 | -20.13 | -6.39 | -30.4500 | 0.5700 | 4.85 | 0.32 |
| 2023 | 1.40 | 6.31 | 2.17 | 8.0100 | 0.5700 | 4.64 | 0.34 |
| 2024 | 3.00 | 6.95 | 2.35 | 8.8100 | 0.6100 | 2.56 | 0.34 |
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 | 58.43 | 41.93 | 1.4200 | 0.7200 |
| 2008 | 59.49 | 40.18 | 1.4600 | 0.7100 |
| 2009 | 55.72 | 43.99 | 1.5600 | 0.9900 |
| 2010 | 51.91 | 48.35 | 2.1300 | 1.3500 |
| 2011 | 28.41 | 71.72 | 2.6800 | 1.9600 |
| 2012 | 25.03 | 74.97 | 2.9000 | 1.8700 |
| 2013 | 31.81 | 68.19 | 2.1800 | 1.2000 |
| 2014 | 22.94 | 77.06 | 2.2300 | 1.4800 |
| 2015 | 23.05 | 76.95 | 2.4100 | 1.8300 |
| 2016 | 32.99 | 67.01 | 2.7000 | 2.2600 |
| 2017 | 35.56 | 64.44 | 2.5000 | 2.2000 |
| 2018 | 55.95 | 44.10 | 1.7600 | 1.3400 |
| 2019 | 53.00 | 46.93 | 1.3600 | 1.1400 |
| 2020 | 56.16 | 43.84 | 1.4000 | 0.5900 |
| 2021 | 71.91 | 28.09 | 1.1200 | 0.4600 |
| 2022 | 79.06 | 20.94 | 1.0300 | 0.3900 |
| 2023 | 76.81 | 23.21 | 1.0700 | 0.3900 |
| 2024 | 72.04 | 27.96 | 1.1700 | 0.4500 |
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 | 108000000.0000 | 5257300.0000 | 13964300.0000 | 729200.0000 |
| 2008 | 120000000.0000 | 9530600.0000 | 15112500.0000 | 1504400.0000 |
| 2009 | 166000000.0000 | 11771200.0000 | 19868600.0000 | 2816500.0000 |
| 2010 | 205000000.0000 | 13198800.0000 | 23097500.0000 | 4220200.0000 |
| 2011 | 197000000.0000 | 13882300.0000 | 25147800.0000 | 4253200.0000 |
| 2012 | 221000000.0000 | 18831800.0000 | 30006400.0000 | 7647300.0000 |
| 2013 | 231000000.0000 | 23334000.0000 | 37958300.0000 | 9311100.0000 |
| 2014 | 212000000.0000 | 18518800.0000 | 39316800.0000 | 8398700.0000 |
| 2015 | 468000000.0000 | 29112200.0000 | 62839700.0000 | 7304100.0000 |
| 2016 | 680000000.0000 | 24936500.0000 | 65031700.0000 | 8304700.0000 |
| 2017 | 544000000.0000 | 19465100.0000 | 26838900.0000 | 14873700.0000 |
| 2018 | 1207000000.0000 | 18608200.0000 | 44525000.0000 | 23226200.0000 |
| 2019 | 440000000.0000 | 16652000.0000 | 33947800.0000 | 20335400.0000 |
| 2020 | 662000000.0000 | 52244600.0000 | 92391200.0000 | 30055200.0000 |
| 2021 | 1503000000.0000 | 99434000.0000 | 129000000.0000 | 32983100.0000 |
| 2022 | 1746000000.0000 | 98921100.0000 | 158000000.0000 | 50950500.0000 |
| 2023 | 1477000000.0000 | 135000000.0000 | 109000000.0000 | 42470600.0000 |
| 2024 | 1295000000.0000 | 26668900.0000 | 79470100.0000 | 40374500.0000 |