中商官网
研究报告
富春股份（300299）
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 | 42330800.0000 | 13485000.0000 | 13518100.0000 | 11555600.0000 | 33239100.0000 | 8326700.0000 | 24912400.0000 |
| 2009 | 69640500.0000 | 25884200.0000 | 25840400.0000 | 22164900.0000 | 93252800.0000 | 31888000.0000 | 61364900.0000 |
| 2010 | 103000000.0000 | 37864000.0000 | 38049600.0000 | 31511800.0000 | 148000000.0000 | 44780800.0000 | 104000000.0000 |
| 2011 | 129000000.0000 | 41061400.0000 | 42970300.0000 | 35727700.0000 | 202000000.0000 | 65443200.0000 | 137000000.0000 |
| 2012 | 126000000.0000 | 24327100.0000 | 24859700.0000 | 20640500.0000 | 446000000.0000 | 51321600.0000 | 395000000.0000 |
| 2013 | 183000000.0000 | 18249000.0000 | 18564700.0000 | 13972700.0000 | 462000000.0000 | 55559700.0000 | 407000000.0000 |
| 2014 | 223000000.0000 | 24491200.0000 | 25063300.0000 | 18739200.0000 | 555000000.0000 | 131000000.0000 | 424000000.0000 |
| 2015 | 378000000.0000 | 70491200.0000 | 79718800.0000 | 72654400.0000 | 1618000000.0000 | 287000000.0000 | 1330000000.0000 |
| 2016 | 453000000.0000 | 118000000.0000 | 133000000.0000 | 110000000.0000 | 2077000000.0000 | 653000000.0000 | 1424000000.0000 |
| 2017 | 530000000.0000 | -183000000.0000 | -182000000.0000 | -171000000.0000 | 2397000000.0000 | 1151000000.0000 | 1245000000.0000 |
| 2018 | 555000000.0000 | 60405000.0000 | 60170300.0000 | 57779100.0000 | 2184000000.0000 | 947000000.0000 | 1237000000.0000 |
| 2019 | 468000000.0000 | -527000000.0000 | -530000000.0000 | -561000000.0000 | 1420000000.0000 | 912000000.0000 | 508000000.0000 |
| 2020 | 486000000.0000 | 44522400.0000 | 54637900.0000 | 35664600.0000 | 1173000000.0000 | 713000000.0000 | 459000000.0000 |
| 2021 | 566000000.0000 | 115000000.0000 | 116000000.0000 | 71391400.0000 | 1022000000.0000 | 491000000.0000 | 531000000.0000 |
| 2022 | 403000000.0000 | 42790700.0000 | 42903100.0000 | 38169000.0000 | 1033000000.0000 | 456000000.0000 | 577000000.0000 |
| 2023 | 331000000.0000 | 1175400.0000 | 2351700.0000 | 7345100.0000 | 1038000000.0000 | 452000000.0000 | 586000000.0000 |
| 2024 | 288000000.0000 | -153000000.0000 | -152000000.0000 | -146000000.0000 | 977000000.0000 | 541000000.0000 | 436000000.0000 |
| 2025 | 378000000.0000 | -70009000.0000 | -70099200.0000 | -87793100.0000 | -- | -- | -- |
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 | 31.86 | 31.93 | 40.67 | 63.3800 | -- | 2.70 | 1.27 |
| 2009 | 37.17 | 37.11 | 27.71 | 60.6900 | -- | 2.27 | 0.75 |
| 2010 | 36.40 | 36.94 | 25.71 | 38.2300 | -- | 1.65 | 0.70 |
| 2011 | 31.83 | 33.31 | 21.27 | 29.6900 | -- | 1.28 | 0.64 |
| 2012 | 19.84 | 19.73 | 5.57 | 6.0700 | -- | 0.87 | 0.28 |
| 2013 | 10.38 | 10.14 | 4.02 | 2.9400 | -- | 0.97 | 0.40 |
| 2014 | 10.76 | 11.24 | 4.52 | 3.6800 | -- | 0.92 | 0.40 |
| 2015 | 17.99 | 21.09 | 4.93 | 7.5200 | -- | 1.22 | 0.23 |
| 2016 | 24.72 | 29.36 | 6.40 | 8.0200 | -- | 1.35 | 0.22 |
| 2017 | -64.72 | -34.34 | -7.59 | -12.8800 | 3528.9600 | 1.80 | 0.22 |
| 2018 | -54.59 | 10.84 | 2.76 | 4.5900 | -- | 2.04 | 0.25 |
| 2019 | -181.84 | -113.25 | -37.32 | -62.7200 | 37.5300 | 1.95 | 0.33 |
| 2020 | -1.03 | 11.24 | 4.66 | 7.6700 | 6.9200 | 2.52 | 0.41 |
| 2021 | 19.96 | 20.49 | 11.35 | 15.4200 | 3.8200 | 3.43 | 0.55 |
| 2022 | 12.41 | 10.65 | 4.15 | 7.6100 | 3.0200 | 2.43 | 0.39 |
| 2023 | -0.30 | 0.71 | 0.23 | 1.4900 | 2.7700 | 1.94 | 0.32 |
| 2024 | -50.00 | -52.78 | -15.56 | -26.8800 | 2.9000 | 1.62 | 0.29 |
| 2025 | -14.81 | -18.54 | -- | -- | -- | -- | -- |
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 | 25.05 | 74.95 | 2.2700 | 2.2700 |
| 2009 | 34.20 | 65.80 | 2.4700 | 2.4700 |
| 2010 | 30.26 | 70.27 | 2.9300 | 2.9300 |
| 2011 | 32.40 | 67.82 | 2.8000 | 2.7700 |
| 2012 | 11.51 | 88.57 | 8.1300 | 8.0300 |
| 2013 | 12.03 | 88.10 | 7.0200 | 6.9800 |
| 2014 | 23.60 | 76.40 | 3.2900 | 3.2000 |
| 2015 | 17.74 | 82.20 | 2.1200 | 1.8400 |
| 2016 | 31.44 | 68.56 | 1.4900 | 0.8800 |
| 2017 | 48.02 | 51.94 | 0.8500 | 0.7500 |
| 2018 | 43.36 | 56.64 | 1.0900 | 0.9700 |
| 2019 | 64.23 | 35.77 | 1.1700 | 1.0400 |
| 2020 | 60.78 | 39.13 | 1.0400 | 0.7700 |
| 2021 | 48.04 | 51.96 | 1.2800 | 1.0000 |
| 2022 | 44.14 | 55.86 | 1.2200 | 0.9400 |
| 2023 | 43.55 | 56.45 | 1.1900 | 0.8700 |
| 2024 | 55.37 | 44.63 | 0.8500 | 0.5900 |
| 2025 | -- | -- | -- | -- |
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 | 28845800.0000 | 1630100.0000 | 7806600.0000 | 291300.0000 |
| 2009 | 43756400.0000 | 1536600.0000 | 11267200.0000 | 521500.0000 |
| 2010 | 65511700.0000 | 1743800.0000 | 14631100.0000 | 820800.0000 |
| 2011 | 87936800.0000 | 2784700.0000 | 20134100.0000 | 1350900.0000 |
| 2012 | 101000000.0000 | 3746100.0000 | 22912800.0000 | 92000.0000 |
| 2013 | 164000000.0000 | 1816300.0000 | 26638700.0000 | 1168000.0000 |
| 2014 | 199000000.0000 | 1575200.0000 | 34537200.0000 | 2982000.0000 |
| 2015 | 310000000.0000 | 12168300.0000 | 93069000.0000 | 3403000.0000 |
| 2016 | 341000000.0000 | 27879100.0000 | 103000000.0000 | 4419900.0000 |
| 2017 | 873000000.0000 | 53604900.0000 | 66994000.0000 | 35546100.0000 |
| 2018 | 858000000.0000 | 94796800.0000 | 66435500.0000 | 31966000.0000 |
| 2019 | 1319000000.0000 | 120000000.0000 | 54739300.0000 | 26267200.0000 |
| 2020 | 491000000.0000 | 36541300.0000 | 58865900.0000 | 25848100.0000 |
| 2021 | 453000000.0000 | 8589500.0000 | 61579400.0000 | 20120800.0000 |
| 2022 | 353000000.0000 | 5187700.0000 | 49707800.0000 | 6971000.0000 |
| 2023 | 332000000.0000 | 3892900.0000 | 56968700.0000 | 9103600.0000 |
| 2024 | 432000000.0000 | 4406500.0000 | 58701800.0000 | 9213000.0000 |
| 2025 | 434000000.0000 | 69248200.0000 | 68841100.0000 | 8626400.0000 |