富邦科技(300387)
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) |
| 2009 | 172000000.0000 | 32077200.0000 | 32253500.0000 | 28649300.0000 | 113000000.0000 | 57392500.0000 | 55298400.0000 |
| 2010 | 213000000.0000 | 37742300.0000 | 40252600.0000 | 36189200.0000 | 160000000.0000 | 55524400.0000 | 105000000.0000 |
| 2011 | 265000000.0000 | 48856900.0000 | 50517500.0000 | 44881700.0000 | 268000000.0000 | 91354000.0000 | 177000000.0000 |
| 2012 | 287000000.0000 | 57906400.0000 | 63134800.0000 | 54633800.0000 | 297000000.0000 | 65932600.0000 | 231000000.0000 |
| 2013 | 302000000.0000 | 62697400.0000 | 68946500.0000 | 60042800.0000 | 353000000.0000 | 59603800.0000 | 294000000.0000 |
| 2014 | 303000000.0000 | 43128100.0000 | 52258300.0000 | 45982200.0000 | 620000000.0000 | 51242900.0000 | 569000000.0000 |
| 2015 | 392000000.0000 | 76616100.0000 | 76907900.0000 | 66052300.0000 | 1127000000.0000 | 496000000.0000 | 631000000.0000 |
| 2016 | 497000000.0000 | 93196300.0000 | 94152400.0000 | 83737000.0000 | 1200000000.0000 | 476000000.0000 | 724000000.0000 |
| 2017 | 530000000.0000 | 74450400.0000 | 72930400.0000 | 63657400.0000 | 1200000000.0000 | 398000000.0000 | 802000000.0000 |
| 2018 | 577000000.0000 | 71653000.0000 | 72352300.0000 | 60304200.0000 | 1477000000.0000 | 343000000.0000 | 1134000000.0000 |
| 2019 | 582000000.0000 | 64544000.0000 | 68528400.0000 | 57066700.0000 | 1515000000.0000 | 324000000.0000 | 1190000000.0000 |
| 2020 | 645000000.0000 | 76458300.0000 | 77634100.0000 | 67065600.0000 | 1736000000.0000 | 497000000.0000 | 1240000000.0000 |
| 2021 | 683000000.0000 | 47313900.0000 | 47254100.0000 | 39781000.0000 | 1682000000.0000 | 483000000.0000 | 1199000000.0000 |
| 2022 | 848000000.0000 | 69777400.0000 | 69818100.0000 | 57736500.0000 | 1705000000.0000 | 443000000.0000 | 1262000000.0000 |
| 2023 | 1049000000.0000 | 95765100.0000 | 86032600.0000 | 66675900.0000 | 1940000000.0000 | 568000000.0000 | 1372000000.0000 |
| 2024 | 1235000000.0000 | 122000000.0000 | 121000000.0000 | 95515400.0000 | 1923000000.0000 | 535000000.0000 | 1388000000.0000 |
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) |
| 2009 | 18.60 | 18.75 | 28.54 | 48.4400 | 4.7800 | 6.20 | 1.52 |
| 2010 | 17.84 | 18.90 | 25.16 | 45.8400 | 4.6000 | 6.78 | 1.33 |
| 2011 | 18.11 | 19.06 | 18.85 | 29.9600 | 4.9600 | 6.61 | 0.99 |
| 2012 | 20.21 | 22.00 | 21.26 | 26.7700 | 5.4800 | 5.81 | 0.97 |
| 2013 | 20.53 | 22.83 | 19.53 | 22.9800 | 4.8700 | 4.41 | 0.86 |
| 2014 | 14.19 | 17.25 | 8.43 | 10.7400 | 3.6000 | 2.87 | 0.49 |
| 2015 | 19.39 | 19.62 | 6.82 | 10.7000 | 3.7300 | 3.01 | 0.35 |
| 2016 | 18.91 | 18.94 | 7.85 | 12.6300 | 4.1000 | 3.39 | 0.41 |
| 2017 | 4.91 | 13.76 | 6.08 | 9.1600 | 4.0300 | 3.25 | 0.44 |
| 2018 | 11.44 | 12.54 | 4.90 | 6.8700 | 4.0000 | 3.88 | 0.39 |
| 2019 | 9.79 | 11.77 | 4.52 | 5.3100 | 3.4200 | 3.84 | 0.38 |
| 2020 | 11.47 | 12.04 | 4.47 | 5.7400 | 3.8400 | 3.79 | 0.37 |
| 2021 | 6.30 | 6.92 | 2.81 | 3.2800 | 4.0600 | 3.70 | 0.41 |
| 2022 | 7.55 | 8.23 | 4.09 | 4.4200 | 4.3800 | 3.86 | 0.50 |
| 2023 | 8.29 | 8.20 | 4.43 | 5.5600 | 4.7600 | 4.74 | 0.54 |
| 2024 | 9.23 | 9.80 | 6.29 | 7.0100 | 5.2000 | 5.60 | 0.64 |
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 |
| 2009 | 50.79 | 48.94 | 1.5600 | 1.0000 |
| 2010 | 34.70 | 65.63 | 2.2400 | 1.3500 |
| 2011 | 34.09 | 66.04 | 2.5800 | 2.1200 |
| 2012 | 22.20 | 77.78 | 3.9100 | 3.1400 |
| 2013 | 16.88 | 83.29 | 5.2000 | 3.9600 |
| 2014 | 8.26 | 91.77 | 10.3500 | 8.7800 |
| 2015 | 44.01 | 55.99 | 6.1200 | 5.3700 |
| 2016 | 39.67 | 60.33 | 1.3100 | 1.1200 |
| 2017 | 33.17 | 66.83 | 1.2100 | 0.8800 |
| 2018 | 23.22 | 76.78 | 2.0600 | 1.0800 |
| 2019 | 21.39 | 78.55 | 2.1500 | 1.4300 |
| 2020 | 28.63 | 71.43 | 3.5800 | 2.9200 |
| 2021 | 28.72 | 71.28 | 3.2900 | 2.6300 |
| 2022 | 25.98 | 74.02 | 2.7200 | 1.9700 |
| 2023 | 29.28 | 70.72 | 2.8100 | 1.9900 |
| 2024 | 27.82 | 72.18 | 2.6000 | 1.9700 |
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) |
| 2009 | 140000000.0000 | 9825900.0000 | 7834800.0000 | 356400.0000 |
| 2010 | 175000000.0000 | 11668400.0000 | 11405400.0000 | 862700.0000 |
| 2011 | 217000000.0000 | 19712000.0000 | 15455600.0000 | 1239700.0000 |
| 2012 | 229000000.0000 | 22352000.0000 | 20244700.0000 | 910800.0000 |
| 2013 | 240000000.0000 | 27901400.0000 | 20186000.0000 | 634900.0000 |
| 2014 | 260000000.0000 | 36668900.0000 | 28549200.0000 | 1234800.0000 |
| 2015 | 316000000.0000 | 49160800.0000 | 41329500.0000 | -3539800.0000 |
| 2016 | 403000000.0000 | 64180900.0000 | 48916500.0000 | 7343400.0000 |
| 2017 | 504000000.0000 | 61355200.0000 | 41174000.0000 | 8553800.0000 |
| 2018 | 511000000.0000 | 67209900.0000 | 39408300.0000 | 5952800.0000 |
| 2019 | 525000000.0000 | 76858700.0000 | 48089600.0000 | 8581500.0000 |
| 2020 | 571000000.0000 | 30959600.0000 | 51507300.0000 | 9908700.0000 |
| 2021 | 640000000.0000 | 33943800.0000 | 55935100.0000 | 18132000.0000 |
| 2022 | 784000000.0000 | 34325900.0000 | 62687500.0000 | 14084700.0000 |
| 2023 | 962000000.0000 | 45263300.0000 | 76865100.0000 | 13527200.0000 |
| 2024 | 1121000000.0000 | 55300500.0000 | 95200000.0000 | 13854000.0000 |
