富瑞特装(300228)
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) |
| 2008 | 400000000.0000 | 28816700.0000 | 29360900.0000 | 25273500.0000 | 381000000.0000 | 266000000.0000 | 115000000.0000 |
| 2009 | 384000000.0000 | 40393100.0000 | 42816700.0000 | 38420900.0000 | 440000000.0000 | 287000000.0000 | 153000000.0000 |
| 2010 | 462000000.0000 | 50759100.0000 | 54952400.0000 | 47323100.0000 | 707000000.0000 | 506000000.0000 | 201000000.0000 |
| 2011 | 804000000.0000 | 81285500.0000 | 87914600.0000 | 76531000.0000 | 1355000000.0000 | 712000000.0000 | 643000000.0000 |
| 2012 | 1245000000.0000 | 127000000.0000 | 133000000.0000 | 116000000.0000 | 2109000000.0000 | 1366000000.0000 | 743000000.0000 |
| 2013 | 2052000000.0000 | 259000000.0000 | 273000000.0000 | 233000000.0000 | 3044000000.0000 | 2008000000.0000 | 1036000000.0000 |
| 2014 | 2004000000.0000 | 242000000.0000 | 265000000.0000 | 216000000.0000 | 3270000000.0000 | 2038000000.0000 | 1232000000.0000 |
| 2015 | 1303000000.0000 | -10730600.0000 | 8658400.0000 | 12081800.0000 | 3846000000.0000 | 1818000000.0000 | 2028000000.0000 |
| 2016 | 887000000.0000 | -344000000.0000 | -333000000.0000 | -297000000.0000 | 3927000000.0000 | 2139000000.0000 | 1788000000.0000 |
| 2017 | 1746000000.0000 | 66326500.0000 | 72485600.0000 | 50605500.0000 | 4206000000.0000 | 2356000000.0000 | 1850000000.0000 |
| 2018 | 1445000000.0000 | 8259800.0000 | 17639000.0000 | 14339100.0000 | 3917000000.0000 | 2082000000.0000 | 1835000000.0000 |
| 2019 | 1574000000.0000 | -340000000.0000 | -338000000.0000 | -341000000.0000 | 3492000000.0000 | 2085000000.0000 | 1407000000.0000 |
| 2020 | 1806000000.0000 | 125000000.0000 | 132000000.0000 | 73770600.0000 | 3540000000.0000 | 2081000000.0000 | 1459000000.0000 |
| 2021 | 1587000000.0000 | 52556400.0000 | 51562700.0000 | 44979300.0000 | 3538000000.0000 | 1573000000.0000 | 1965000000.0000 |
| 2022 | 1605000000.0000 | -211000000.0000 | -212000000.0000 | -212000000.0000 | 3795000000.0000 | 2039000000.0000 | 1756000000.0000 |
| 2023 | 3039000000.0000 | 238000000.0000 | 233000000.0000 | 182000000.0000 | 4263000000.0000 | 2238000000.0000 | 2025000000.0000 |
| 2024 | 3322000000.0000 | 347000000.0000 | 330000000.0000 | 273000000.0000 | 4051000000.0000 | 1668000000.0000 | 2384000000.0000 |
| 2025 | 3150000000.0000 | 383000000.0000 | 380000000.0000 | 302000000.0000 | 4223000000.0000 | 1558000000.0000 | 2665000000.0000 |
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) |
| 2008 | 7.25 | 7.34 | 7.71 | 26.1800 | 1.9500 | 11.53 | 1.05 |
| 2009 | 10.68 | 11.15 | 9.73 | 28.6200 | 1.7800 | 10.64 | 0.87 |
| 2010 | 10.82 | 11.89 | 7.77 | 26.7700 | 1.7200 | 8.48 | 0.65 |
| 2011 | 9.95 | 10.93 | 6.49 | 17.1200 | 1.5300 | 6.41 | 0.59 |
| 2012 | 10.12 | 10.68 | 6.31 | 16.6600 | 1.3600 | 4.38 | 0.59 |
| 2013 | 12.62 | 13.30 | 8.97 | 26.5300 | 1.5700 | 3.96 | 0.67 |
| 2014 | 12.18 | 13.22 | 8.10 | 19.2800 | 1.4100 | 2.83 | 0.61 |
| 2015 | -0.46 | 0.66 | 0.23 | 1.0500 | 1.1900 | 1.64 | 0.34 |
| 2016 | -38.22 | -37.54 | -8.48 | -15.9000 | 0.9200 | 1.20 | 0.23 |
| 2017 | 2.81 | 4.15 | 1.72 | 2.9000 | 1.4900 | 2.45 | 0.42 |
| 2018 | -2.35 | 1.22 | 0.45 | 0.7100 | 1.1700 | 2.09 | 0.37 |
| 2019 | -21.86 | -21.47 | -9.68 | -20.1900 | 1.4500 | 3.00 | 0.45 |
| 2020 | 6.70 | 7.31 | 3.73 | 4.9800 | 1.7200 | 3.70 | 0.51 |
| 2021 | 1.70 | 3.25 | 1.46 | 2.3100 | 1.5900 | 3.41 | 0.45 |
| 2022 | -11.65 | -13.21 | -5.59 | -12.1000 | 1.7000 | 3.95 | 0.42 |
| 2023 | 7.17 | 7.67 | 5.47 | 8.1100 | 2.5700 | 5.99 | 0.71 |
| 2024 | 9.75 | 9.93 | 8.15 | 10.7700 | 2.8400 | 5.01 | 0.82 |
| 2025 | 11.78 | 12.06 | 9.00 | -- | -- | -- | 0.75 |
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 |
| 2008 | 69.82 | 30.18 | 1.0900 | 0.4100 |
| 2009 | 65.23 | 34.77 | 1.1300 | 0.5000 |
| 2010 | 71.57 | 28.43 | 1.0000 | 0.4300 |
| 2011 | 52.55 | 47.45 | 1.5300 | 0.6300 |
| 2012 | 64.77 | 35.23 | 1.2600 | 0.6400 |
| 2013 | 65.97 | 34.03 | 1.2200 | 0.6300 |
| 2014 | 62.32 | 37.68 | 1.2400 | 0.7400 |
| 2015 | 47.27 | 52.73 | 1.4100 | 0.9800 |
| 2016 | 54.47 | 45.53 | 1.1500 | 0.6600 |
| 2017 | 56.02 | 43.98 | 1.1700 | 0.7100 |
| 2018 | 53.15 | 46.85 | 1.1800 | 0.6800 |
| 2019 | 59.71 | 40.29 | 1.0500 | 0.5900 |
| 2020 | 58.79 | 41.21 | 1.2000 | 0.7500 |
| 2021 | 44.46 | 55.54 | 1.4900 | 0.9000 |
| 2022 | 53.73 | 46.27 | 1.2400 | 0.7200 |
| 2023 | 52.50 | 47.50 | 1.2600 | 0.7500 |
| 2024 | 41.18 | 58.85 | 1.6300 | 1.0600 |
| 2025 | 36.89 | 63.11 | -- | -- |
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) |
| 2008 | 371000000.0000 | 13222600.0000 | 36049600.0000 | 8043100.0000 |
| 2009 | 343000000.0000 | 15767600.0000 | 42584200.0000 | 5710000.0000 |
| 2010 | 412000000.0000 | 15412100.0000 | 59551800.0000 | 11024700.0000 |
| 2011 | 724000000.0000 | 33407300.0000 | 110000000.0000 | 16075700.0000 |
| 2012 | 1119000000.0000 | 50633300.0000 | 191000000.0000 | 22868800.0000 |
| 2013 | 1793000000.0000 | 79453000.0000 | 313000000.0000 | 47131700.0000 |
| 2014 | 1760000000.0000 | 95023200.0000 | 271000000.0000 | 65196600.0000 |
| 2015 | 1309000000.0000 | 86954900.0000 | 220000000.0000 | 41325300.0000 |
| 2016 | 1226000000.0000 | 98998700.0000 | 194000000.0000 | 48862300.0000 |
| 2017 | 1697000000.0000 | 102000000.0000 | 140000000.0000 | 71450900.0000 |
| 2018 | 1479000000.0000 | 91926800.0000 | 114000000.0000 | 59546200.0000 |
| 2019 | 1918000000.0000 | 126000000.0000 | 95700500.0000 | 50100800.0000 |
| 2020 | 1685000000.0000 | 58644300.0000 | 97058300.0000 | 58954300.0000 |
| 2021 | 1560000000.0000 | 37770600.0000 | 109000000.0000 | 38337500.0000 |
| 2022 | 1792000000.0000 | 46073600.0000 | 97369300.0000 | 23601000.0000 |
| 2023 | 2821000000.0000 | 59700300.0000 | 150000000.0000 | 18670200.0000 |
| 2024 | 2998000000.0000 | 51882800.0000 | 208000000.0000 | 8838800.0000 |
| 2025 | 2779000000.0000 | 60738200.0000 | 181000000.0000 | 7019200.0000 |
