中商官网
研究报告
富机达能（430061）
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 | -- | -- | -- | -- | 23453800.0000 | 4423500.0000 | 18935000.0000 |
| 2008 | 13235200.0000 | 2070200.0000 | 2068500.0000 | 1720800.0000 | 28789600.0000 | 8525700.0000 | 20264000.0000 |
| 2009 | 14557300.0000 | 539900.0000 | 1525100.0000 | 1311700.0000 | 26141800.0000 | 4566200.0000 | 21575700.0000 |
| 2010 | 16028600.0000 | 1515800.0000 | 1999600.0000 | 1738500.0000 | 28165100.0000 | 4850900.0000 | 23314100.0000 |
| 2011 | 20047200.0000 | 1511200.0000 | 1786800.0000 | 1413300.0000 | 36171300.0000 | 11443900.0000 | 24727400.0000 |
| 2012 | 12081600.0000 | 257700.0000 | 270200.0000 | 159600.0000 | 30592100.0000 | 5705100.0000 | 24887000.0000 |
| 2013 | 10444100.0000 | 1147700.0000 | 1139000.0000 | 965200.0000 | 30891500.0000 | 5039300.0000 | 25852200.0000 |
| 2014 | 6092500.0000 | -1469100.0000 | -1470100.0000 | -1462700.0000 | 25524300.0000 | 1134700.0000 | 24389500.0000 |
| 2015 | 12542400.0000 | 102700.0000 | 100700.0000 | 69200.0000 | 30477200.0000 | 6020600.0000 | 24456500.0000 |
| 2016 | 11018300.0000 | 50200.0000 | 57900.0000 | 47900.0000 | 27789800.0000 | 4125600.0000 | 23664100.0000 |
| 2017 | 4659300.0000 | 687900.0000 | 696000.0000 | 287700.0000 | 27533100.0000 | 3581300.0000 | 23951800.0000 |
| 2018 | 12238000.0000 | 2202100.0000 | 2265000.0000 | 2184700.0000 | 30832700.0000 | 4696100.0000 | 26136600.0000 |
| 2019 | 6155200.0000 | -4173900.0000 | -4673400.0000 | -4692400.0000 | 24019000.0000 | 2574900.0000 | 21444100.0000 |
| 2020 | 6040000.0000 | -3720400.0000 | -3708000.0000 | -3705100.0000 | 20619200.0000 | 2880200.0000 | 17739100.0000 |
| 2021 | 12040700.0000 | 496200.0000 | 496200.0000 | 521200.0000 | 22249400.0000 | 3989100.0000 | 18260300.0000 |
| 2022 | 11618400.0000 | 63500.0000 | 66300.0000 | 32300.0000 | 20915500.0000 | 2622900.0000 | 18292600.0000 |
| 2023 | 14799600.0000 | 846800.0000 | 849800.0000 | 846900.0000 | 24152700.0000 | 5013200.0000 | 19139500.0000 |
| 2024 | 6601300.0000 | -4081500.0000 | -4081500.0000 | -3996800.0000 | 18819200.0000 | 3676500.0000 | 15142600.0000 |
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 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2008 | 15.64 | 15.63 | 7.18 | -- | 3.8300 | 1.09 | 0.46 |
| 2009 | 3.71 | 10.48 | 5.83 | 6.2700 | 3.7800 | 1.03 | 0.56 |
| 2010 | 9.46 | 12.48 | 7.10 | 7.7500 | 3.6300 | 1.12 | 0.57 |
| 2011 | 7.54 | 8.91 | 4.94 | 5.9200 | 2.5400 | 1.69 | 0.55 |
| 2012 | 2.13 | 2.24 | 0.88 | 0.6600 | 0.9200 | 1.35 | 0.39 |
| 2013 | 10.99 | 10.91 | 3.69 | 4.0000 | 0.5900 | 1.15 | 0.34 |
| 2014 | -24.11 | -24.13 | -5.76 | -5.8100 | 0.3400 | 0.94 | 0.24 |
| 2015 | 0.82 | 0.80 | 0.33 | 0.2800 | 0.6300 | 2.32 | 0.41 |
| 2016 | 0.46 | 0.53 | 0.21 | 0.2000 | 0.4200 | 1.93 | 0.40 |
| 2017 | -123.83 | 14.94 | 2.53 | -1.1900 | 0.4600 | 1.29 | 0.17 |
| 2018 | 8.21 | 18.51 | 7.35 | 8.7400 | 1.4700 | -- | 0.40 |
| 2019 | -67.81 | -75.93 | -19.46 | -19.7400 | 0.9700 | 0.98 | 0.26 |
| 2020 | -61.60 | -61.39 | -17.98 | -18.9700 | 1.0100 | 0.96 | 0.29 |
| 2021 | 4.12 | 4.12 | 2.23 | 2.9100 | 1.7000 | 1.40 | 0.54 |
| 2022 | 0.55 | 0.57 | 0.32 | 0.1700 | 0.9400 | 1.16 | 0.56 |
| 2023 | 4.80 | 5.74 | 3.52 | 4.5200 | 1.3000 | 1.91 | 0.61 |
| 2024 | -62.41 | -61.83 | -21.69 | -23.3800 | 0.5800 | 1.21 | 0.35 |
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 | 18.86 | 80.73 | 3.6900 | 3.3200 |
| 2008 | 29.61 | 70.39 | 2.4400 | 1.8600 |
| 2009 | 17.47 | 82.53 | 4.0200 | 3.5600 |
| 2010 | 17.22 | 82.78 | 4.3200 | 3.2200 |
| 2011 | 31.64 | 68.36 | 2.5700 | 1.9900 |
| 2012 | 18.65 | 81.35 | 4.1300 | 2.3800 |
| 2013 | 16.31 | 83.69 | 4.3000 | 2.1100 |
| 2014 | 4.45 | 95.55 | 17.5800 | 5.1700 |
| 2015 | 19.75 | 80.25 | 3.9400 | 1.5500 |
| 2016 | 14.85 | 85.15 | 4.8600 | 1.2200 |
| 2017 | 13.01 | 86.99 | 2.9500 | 1.5900 |
| 2018 | 15.23 | 84.77 | 3.6300 | 2.6100 |
| 2019 | 10.72 | 89.28 | 5.7400 | 3.5800 |
| 2020 | 13.97 | 86.03 | 4.0900 | 2.5100 |
| 2021 | 17.93 | 82.07 | 4.3500 | 2.8800 |
| 2022 | 12.54 | 87.46 | 6.6800 | 4.0900 |
| 2023 | 20.76 | 79.24 | 4.2900 | 2.5400 |
| 2024 | 19.54 | 80.46 | 4.4800 | 2.3300 |
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 | -- | -- | -- | -- |
| 2008 | 11165000.0000 | 553800.0000 | 1413400.0000 | -12300.0000 |
| 2009 | 14017500.0000 | 772900.0000 | 2484100.0000 | -4100.0000 |
| 2010 | 14512800.0000 | 636500.0000 | 2083200.0000 | -4200.0000 |
| 2011 | 18536000.0000 | 760800.0000 | 3438600.0000 | -23600.0000 |
| 2012 | 11823800.0000 | 980800.0000 | 3248000.0000 | -15600.0000 |
| 2013 | 9296400.0000 | 1112400.0000 | 2359500.0000 | -5400.0000 |
| 2014 | 7561600.0000 | 1292500.0000 | 2738000.0000 | 1100.0000 |
| 2015 | 12439700.0000 | 438800.0000 | 3187000.0000 | 1800.0000 |
| 2016 | 10968100.0000 | 493700.0000 | 4466500.0000 | 1400.0000 |
| 2017 | 10429000.0000 | 727400.0000 | 3863000.0000 | 200.0000 |
| 2018 | 11232700.0000 | 1547400.0000 | 1524100.0000 | 2700.0000 |
| 2019 | 10329200.0000 | 1286600.0000 | 3127200.0000 | 2600.0000 |
| 2020 | 9760400.0000 | 1429500.0000 | 1700900.0000 | -600.0000 |
| 2021 | 11544400.0000 | 1347500.0000 | 1708400.0000 | 4100.0000 |
| 2022 | 11554900.0000 | 2065400.0000 | 1933000.0000 | -2400.0000 |
| 2023 | 14089100.0000 | 1569700.0000 | 1353000.0000 | 500.0000 |
| 2024 | 10720900.0000 | 1398300.0000 | 1940400.0000 | -2100.0000 |