中商官网
研究报告
中富通（300560）
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) |
| 2011 | 161000000.0000 | 35378500.0000 | 35252000.0000 | 30188400.0000 | 153000000.0000 | 48394300.0000 | 105000000.0000 |
| 2012 | 203000000.0000 | 36716300.0000 | 37424600.0000 | 32063400.0000 | 222000000.0000 | 60178500.0000 | 162000000.0000 |
| 2013 | 245000000.0000 | 41901900.0000 | 42052000.0000 | 35483600.0000 | 285000000.0000 | 87154200.0000 | 197000000.0000 |
| 2014 | 259000000.0000 | 38198000.0000 | 38790800.0000 | 33379100.0000 | 358000000.0000 | 127000000.0000 | 231000000.0000 |
| 2015 | 286000000.0000 | 37533300.0000 | 40804900.0000 | 34713300.0000 | 379000000.0000 | 113000000.0000 | 265000000.0000 |
| 2016 | 330000000.0000 | 43807700.0000 | 44728000.0000 | 38154400.0000 | 554000000.0000 | 101000000.0000 | 452000000.0000 |
| 2017 | 390000000.0000 | 45611200.0000 | 45466200.0000 | 39032000.0000 | 589000000.0000 | 106000000.0000 | 483000000.0000 |
| 2018 | 548000000.0000 | 77490700.0000 | 78388900.0000 | 68620000.0000 | 1051000000.0000 | 473000000.0000 | 578000000.0000 |
| 2019 | 714000000.0000 | 74528000.0000 | 75699700.0000 | 65100200.0000 | 1198000000.0000 | 563000000.0000 | 634000000.0000 |
| 2020 | 794000000.0000 | 100000000.0000 | 99124600.0000 | 85495400.0000 | 1977000000.0000 | 912000000.0000 | 1065000000.0000 |
| 2021 | 977000000.0000 | 89230300.0000 | 87571600.0000 | 75044000.0000 | 2738000000.0000 | 1633000000.0000 | 1105000000.0000 |
| 2022 | 1056000000.0000 | 40352100.0000 | 39764000.0000 | 36519400.0000 | 2710000000.0000 | 1569000000.0000 | 1141000000.0000 |
| 2023 | 1287000000.0000 | -59287100.0000 | -58682300.0000 | -53240400.0000 | 2722000000.0000 | 1622000000.0000 | 1100000000.0000 |
| 2024 | 1207000000.0000 | -142000000.0000 | -144000000.0000 | -134000000.0000 | 2572000000.0000 | 1607000000.0000 | 964000000.0000 |
| 2025 | 1140000000.0000 | -80776100.0000 | -80857400.0000 | -77465400.0000 | -- | -- | -- |
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) |
| 2011 | 21.74 | 21.90 | 23.04 | 19.7200 | -- | 1.76 | 1.05 |
| 2012 | 18.23 | 18.44 | 16.86 | 17.1900 | -- | 1.65 | 0.91 |
| 2013 | 17.14 | 17.16 | 14.76 | 16.4800 | -- | 1.35 | 0.86 |
| 2014 | 15.06 | 14.98 | 10.84 | 15.5900 | -- | 1.12 | 0.72 |
| 2015 | 13.29 | 14.27 | 10.77 | 13.9900 | -- | 1.11 | 0.75 |
| 2016 | 13.33 | 13.55 | 8.07 | 12.3400 | -- | 1.21 | 0.60 |
| 2017 | 10.77 | 11.66 | 7.72 | 8.3200 | 240.2400 | 1.20 | 0.66 |
| 2018 | 12.96 | 14.30 | 7.46 | 11.5100 | 33.0400 | 1.28 | 0.52 |
| 2019 | 9.66 | 10.60 | 6.32 | 10.2200 | 20.7800 | 1.29 | 0.60 |
| 2020 | 11.21 | 12.48 | 5.01 | 10.9500 | 16.6900 | 1.11 | 0.40 |
| 2021 | 8.09 | 8.96 | 3.20 | 6.8600 | 14.2700 | 1.01 | 0.36 |
| 2022 | 1.61 | 3.77 | 1.47 | 3.2800 | 13.6900 | 0.90 | 0.39 |
| 2023 | -5.21 | -4.56 | -2.16 | -4.8100 | 15.8300 | 0.93 | 0.47 |
| 2024 | -12.84 | -11.93 | -5.60 | -12.0900 | 9.3200 | 1.11 | 0.47 |
| 2025 | -9.39 | -7.09 | -- | -- | -- | -- | -- |
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 |
| 2011 | 31.63 | 68.63 | 2.8700 | 2.8600 |
| 2012 | 27.11 | 72.97 | 3.3300 | 3.3300 |
| 2013 | 30.58 | 69.12 | 2.9500 | 2.9500 |
| 2014 | 35.47 | 64.53 | 2.5800 | 2.5700 |
| 2015 | 29.82 | 69.92 | 3.0500 | 3.0300 |
| 2016 | 18.23 | 81.59 | 5.0400 | 5.0200 |
| 2017 | 18.00 | 82.00 | 4.6400 | 4.5900 |
| 2018 | 45.00 | 55.00 | 1.5500 | 1.4900 |
| 2019 | 46.99 | 52.92 | 1.7200 | 1.6200 |
| 2020 | 46.13 | 53.87 | 1.7600 | 1.6800 |
| 2021 | 59.64 | 40.36 | 1.4800 | 1.3600 |
| 2022 | 57.90 | 42.10 | 1.4800 | 1.3800 |
| 2023 | 59.59 | 40.41 | 1.4100 | 1.2700 |
| 2024 | 62.48 | 37.48 | 1.4200 | 1.2700 |
| 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) |
| 2011 | 126000000.0000 | 7471400.0000 | 18327500.0000 | 385900.0000 |
| 2012 | 166000000.0000 | 11260100.0000 | 19671000.0000 | 1056600.0000 |
| 2013 | 203000000.0000 | 12338900.0000 | 21048500.0000 | 1517500.0000 |
| 2014 | 220000000.0000 | 12496400.0000 | 21916700.0000 | 3114700.0000 |
| 2015 | 248000000.0000 | 13489100.0000 | 24819400.0000 | 4963900.0000 |
| 2016 | 286000000.0000 | 16452500.0000 | 34188700.0000 | 2749400.0000 |
| 2017 | 348000000.0000 | 19015600.0000 | 25859800.0000 | 1176700.0000 |
| 2018 | 477000000.0000 | 23972400.0000 | 36229000.0000 | 3061000.0000 |
| 2019 | 645000000.0000 | 30827200.0000 | 47838800.0000 | 12739500.0000 |
| 2020 | 705000000.0000 | 31197100.0000 | 48189200.0000 | 18858900.0000 |
| 2021 | 898000000.0000 | 34941900.0000 | 50048500.0000 | 20494600.0000 |
| 2022 | 1039000000.0000 | 41378400.0000 | 60588800.0000 | 31048500.0000 |
| 2023 | 1354000000.0000 | 44880300.0000 | 65293300.0000 | 31294500.0000 |
| 2024 | 1362000000.0000 | 43779600.0000 | 72728200.0000 | 28129600.0000 |
| 2025 | 1247000000.0000 | 37479100.0000 | 77151900.0000 | 32121700.0000 |