中商官网
研究报告
*ST富润（600070）
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) |
| 1994 | 78427600.0000 | 9438000.0000 | 9945200.0000 | 9765200.0000 | 83925900.0000 | 43482300.0000 | 40443600.0000 |
| 1995 | 68468100.0000 | 2912100.0000 | 4099700.0000 | 3905300.0000 | 80225700.0000 | 41636800.0000 | 38588900.0000 |
| 1996 | 66676100.0000 | 15958000.0000 | 16763200.0000 | 16515700.0000 | 78133200.0000 | 23028600.0000 | 55104600.0000 |
| 1997 | 79922900.0000 | 11355600.0000 | 16238800.0000 | 16238800.0000 | 178000000.0000 | 33699800.0000 | 144000000.0000 |
| 1998 | 176000000.0000 | 12059500.0000 | 13452000.0000 | 13452000.0000 | 243000000.0000 | 103000000.0000 | 140000000.0000 |
| 1999 | 192000000.0000 | 19056900.0000 | 23135100.0000 | 23135100.0000 | 344000000.0000 | 73214600.0000 | 271000000.0000 |
| 2000 | 214000000.0000 | 31411400.0000 | 30816800.0000 | 26150600.0000 | 415000000.0000 | 138000000.0000 | 277000000.0000 |
| 2001 | 203000000.0000 | 18999900.0000 | 18645600.0000 | 15015500.0000 | 429000000.0000 | 161000000.0000 | 268000000.0000 |
| 2002 | 235000000.0000 | 35492800.0000 | 35423700.0000 | 23804000.0000 | 553000000.0000 | 151000000.0000 | 402000000.0000 |
| 2003 | 328000000.0000 | 29434300.0000 | 29517700.0000 | 23429400.0000 | 610000000.0000 | 152000000.0000 | 458000000.0000 |
| 2004 | 339000000.0000 | 22189500.0000 | 23381800.0000 | 23378800.0000 | 810000000.0000 | 306000000.0000 | 503000000.0000 |
| 2005 | 444000000.0000 | 15635600.0000 | 28404000.0000 | 28362500.0000 | 985000000.0000 | 439000000.0000 | 545000000.0000 |
| 2006 | 530000000.0000 | 17949400.0000 | 36362000.0000 | 27974400.0000 | 906000000.0000 | 342000000.0000 | 564000000.0000 |
| 2007 | 525000000.0000 | 75586100.0000 | 86909700.0000 | 78005300.0000 | 1107000000.0000 | 479000000.0000 | 628000000.0000 |
| 2008 | 662000000.0000 | 9780100.0000 | 6742500.0000 | 1750900.0000 | 1277000000.0000 | 668000000.0000 | 609000000.0000 |
| 2009 | 821000000.0000 | 52206700.0000 | 68038700.0000 | 60730800.0000 | 1309000000.0000 | 668000000.0000 | 642000000.0000 |
| 2010 | 1065000000.0000 | 82740500.0000 | 108000000.0000 | 86960800.0000 | 1473000000.0000 | 822000000.0000 | 651000000.0000 |
| 2011 | 1102000000.0000 | 75488500.0000 | 77288500.0000 | 69272600.0000 | 1453000000.0000 | 743000000.0000 | 711000000.0000 |
| 2012 | 1057000000.0000 | 94303900.0000 | 226000000.0000 | 184000000.0000 | 1549000000.0000 | 727000000.0000 | 821000000.0000 |
| 2013 | 1072000000.0000 | 94843800.0000 | 229000000.0000 | 189000000.0000 | 1769000000.0000 | 627000000.0000 | 1142000000.0000 |
| 2014 | 964000000.0000 | -40139400.0000 | -37975000.0000 | -42692900.0000 | 2046000000.0000 | 802000000.0000 | 1244000000.0000 |
| 2015 | 805000000.0000 | 28200700.0000 | 32117400.0000 | 20654100.0000 | 2093000000.0000 | 912000000.0000 | 1181000000.0000 |
| 2016 | 879000000.0000 | 167000000.0000 | 170000000.0000 | 136000000.0000 | 3657000000.0000 | 1283000000.0000 | 2374000000.0000 |
| 2017 | 1927000000.0000 | 268000000.0000 | 268000000.0000 | 227000000.0000 | 3605000000.0000 | 1005000000.0000 | 2600000000.0000 |
| 2018 | 2767000000.0000 | 328000000.0000 | 329000000.0000 | 287000000.0000 | 4147000000.0000 | 1466000000.0000 | 2682000000.0000 |
| 2019 | 3129000000.0000 | 699000000.0000 | 696000000.0000 | 549000000.0000 | 4762000000.0000 | 1582000000.0000 | 3180000000.0000 |
| 2020 | 2674000000.0000 | -300000000.0000 | -305000000.0000 | -379000000.0000 | 3689000000.0000 | 1298000000.0000 | 2391000000.0000 |
| 2021 | 1184000000.0000 | -546000000.0000 | -542000000.0000 | -553000000.0000 | 2781000000.0000 | 967000000.0000 | 1813000000.0000 |
| 2022 | 195000000.0000 | -633000000.0000 | -633000000.0000 | -594000000.0000 | 1816000000.0000 | 597000000.0000 | 1219000000.0000 |
| 2023 | 93231700.0000 | -627000000.0000 | -628000000.0000 | -572000000.0000 | 1041000000.0000 | 394000000.0000 | 647000000.0000 |
| 2024 | 134000000.0000 | -364000000.0000 | -369000000.0000 | -364000000.0000 | 821000000.0000 | 540000000.0000 | 281000000.0000 |
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) |
| 1994 | 11.77 | 12.68 | 11.85 | -- | 5.3600 | 3.52 | 0.93 |
| 1995 | 4.11 | 5.99 | 5.11 | -- | 6.1100 | 4.05 | 0.85 |
| 1996 | 2.84 | 25.14 | 21.45 | -- | 7.8200 | 3.04 | 0.85 |
| 1997 | 8.90 | 20.32 | 9.12 | -- | 4.0900 | 3.49 | 0.45 |
| 1998 | 3.41 | 7.64 | 5.54 | 11.7400 | 3.8000 | 14.63 | 0.72 |
| 1999 | 7.81 | 12.05 | 6.73 | -- | 3.2800 | -- | 0.56 |
| 2000 | 12.15 | 14.40 | 7.43 | 10.8000 | 4.0000 | -- | 0.52 |
| 2001 | 3.94 | 9.19 | 4.35 | 7.4700 | 3.5500 | 17.03 | 0.47 |
| 2002 | 11.06 | 15.07 | 6.41 | 8.6100 | 4.1500 | 18.43 | 0.42 |
| 2003 | 5.49 | 9.00 | 4.84 | -- | 6.1000 | 21.86 | 0.54 |
| 2004 | 3.83 | 6.90 | 2.89 | 3.9800 | 5.2400 | 15.16 | 0.42 |
| 2005 | 0.68 | 6.40 | 2.88 | 3.3500 | 6.0600 | 12.26 | 0.45 |
| 2006 | 2.83 | 6.86 | 4.01 | 2.1300 | 7.9700 | 8.29 | 0.58 |
| 2007 | 5.71 | 16.55 | 7.85 | 12.0100 | 6.1500 | 8.55 | 0.47 |
| 2008 | 0.60 | 1.02 | 0.53 | 1.4400 | 6.5200 | 16.32 | 0.52 |
| 2009 | 4.26 | 8.29 | 5.20 | 9.4100 | 8.3200 | 24.95 | 0.63 |
| 2010 | 3.57 | 10.14 | 7.33 | 13.9300 | 9.2100 | 34.16 | 0.72 |
| 2011 | 4.99 | 7.01 | 5.32 | 7.6100 | 5.6200 | 33.74 | 0.76 |
| 2012 | 5.49 | 21.38 | 14.59 | 23.0900 | 3.6800 | 29.22 | 0.68 |
| 2013 | 5.88 | 21.36 | 12.95 | 15.1300 | 3.2200 | 28.06 | 0.61 |
| 2014 | -5.29 | -3.94 | -1.86 | -7.2100 | 2.8400 | 25.59 | 0.47 |
| 2015 | -0.50 | 3.99 | 1.53 | 2.4900 | 2.1500 | 18.03 | 0.38 |
| 2016 | 1.37 | 19.34 | 4.65 | 9.7700 | 1.9800 | 3.51 | 0.24 |
| 2017 | 8.82 | 13.91 | 7.43 | 7.2500 | 3.7600 | 3.62 | 0.53 |
| 2018 | 9.18 | 11.89 | 7.93 | 9.2300 | 5.2500 | 3.67 | 0.67 |
| 2019 | 4.03 | 22.24 | 14.62 | 18.4400 | 8.8800 | 3.22 | 0.66 |
| 2020 | -16.83 | -11.41 | -8.27 | -15.6200 | 27.1300 | 2.39 | 0.72 |
| 2021 | -51.94 | -45.78 | -19.49 | -26.7300 | 252.1400 | 0.98 | 0.43 |
| 2022 | -267.18 | -324.62 | -34.86 | -38.5400 | 39.6800 | 0.19 | 0.11 |
| 2023 | -563.94 | -673.59 | -60.33 | -60.1700 | 49.0000 | 0.16 | 0.09 |
| 2024 | -276.87 | -275.37 | -44.95 | -75.2800 | 24.3600 | 0.55 | 0.16 |
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 |
| 1994 | 51.81 | 48.19 | 1.1600 | 0.8600 |
| 1995 | 51.90 | 48.10 | 1.0200 | 0.8200 |
| 1996 | 29.47 | 70.53 | 2.0100 | 1.6800 |
| 1997 | 18.93 | 80.90 | 1.9300 | 1.1700 |
| 1998 | 42.39 | 57.61 | 1.3400 | 0.7700 |
| 1999 | 21.28 | 78.78 | 2.5600 | 1.9000 |
| 2000 | 33.25 | 66.75 | 2.0100 | 1.4800 |
| 2001 | 37.53 | 62.47 | 1.0700 | 0.6100 |
| 2002 | 27.31 | 72.69 | 2.2000 | 1.8300 |
| 2003 | 24.92 | 75.08 | 1.5400 | 1.1100 |
| 2004 | 37.78 | 62.10 | 0.9600 | 0.6700 |
| 2005 | 44.57 | 55.33 | 0.9400 | 0.7700 |
| 2006 | 37.75 | 62.25 | 0.9200 | 0.7600 |
| 2007 | 43.27 | 56.73 | 0.9800 | 0.7600 |
| 2008 | 52.31 | 47.69 | 0.7300 | 0.5700 |
| 2009 | 51.03 | 49.05 | 0.8300 | 0.6100 |
| 2010 | 55.80 | 44.20 | 0.9900 | 0.7000 |
| 2011 | 51.14 | 48.93 | 1.0000 | 0.6100 |
| 2012 | 46.93 | 53.00 | 1.3100 | 0.6000 |
| 2013 | 35.44 | 64.56 | 1.5300 | 0.7700 |
| 2014 | 39.20 | 60.80 | 1.1500 | 0.5500 |
| 2015 | 43.57 | 56.43 | 1.0900 | 0.4900 |
| 2016 | 35.08 | 64.92 | 1.3400 | 0.8500 |
| 2017 | 27.88 | 72.12 | 1.8600 | 1.1300 |
| 2018 | 35.35 | 64.67 | 1.7700 | 1.1800 |
| 2019 | 33.22 | 66.78 | 2.3900 | 1.9700 |
| 2020 | 35.19 | 64.81 | 2.4600 | 2.2100 |
| 2021 | 34.77 | 65.19 | 2.5600 | 2.4800 |
| 2022 | 32.87 | 67.13 | 2.0500 | 1.9900 |
| 2023 | 37.85 | 62.15 | 1.1400 | 1.0600 |
| 2024 | 65.77 | 34.23 | 0.4100 | 0.3400 |
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) |
| 1994 | 69198300.0000 | 1736500.0000 | 2607700.0000 | 102800.0000 |
| 1995 | 65656900.0000 | 1128100.0000 | 3235300.0000 | -1066800.0000 |
| 1996 | 64784800.0000 | 1105200.0000 | 2196600.0000 | -724000.0000 |
| 1997 | 72811900.0000 | 1432400.0000 | 5237500.0000 | -1071200.0000 |
| 1998 | 170000000.0000 | 2722500.0000 | 13006700.0000 | -3048500.0000 |
| 1999 | 177000000.0000 | 3453100.0000 | 10637800.0000 | -6322400.0000 |
| 2000 | 188000000.0000 | 3586300.0000 | 14951500.0000 | -9015700.0000 |
| 2001 | 195000000.0000 | 3981200.0000 | 21645700.0000 | -1713200.0000 |
| 2002 | 209000000.0000 | 4248100.0000 | 13781600.0000 | 3710400.0000 |
| 2003 | 310000000.0000 | 5843600.0000 | 22146000.0000 | 4066900.0000 |
| 2004 | 326000000.0000 | 4590900.0000 | 18065500.0000 | 6828300.0000 |
| 2005 | 441000000.0000 | 6708700.0000 | 26937500.0000 | 12073200.0000 |
| 2006 | 515000000.0000 | 7930800.0000 | 22645600.0000 | 10351500.0000 |
| 2007 | 495000000.0000 | 9429000.0000 | 23405800.0000 | 19035900.0000 |
| 2008 | 658000000.0000 | 9359900.0000 | 26829100.0000 | 28962200.0000 |
| 2009 | 786000000.0000 | 8792200.0000 | 28416900.0000 | 24411800.0000 |
| 2010 | 1027000000.0000 | 10777500.0000 | 58183200.0000 | 24078900.0000 |
| 2011 | 1047000000.0000 | 11194700.0000 | 30964700.0000 | 31192600.0000 |
| 2012 | 999000000.0000 | 11862300.0000 | 45572100.0000 | 36344400.0000 |
| 2013 | 1009000000.0000 | 13323100.0000 | 42871600.0000 | 22469500.0000 |
| 2014 | 1015000000.0000 | 14124700.0000 | 49101500.0000 | 15799000.0000 |
| 2015 | 809000000.0000 | 15703700.0000 | 43781000.0000 | 21705500.0000 |
| 2016 | 867000000.0000 | 18825500.0000 | 69774900.0000 | 17150500.0000 |
| 2017 | 1757000000.0000 | 57546900.0000 | 91475500.0000 | 16803200.0000 |
| 2018 | 2513000000.0000 | 57844500.0000 | 80837200.0000 | 21556400.0000 |
| 2019 | 3003000000.0000 | 44868300.0000 | 92973800.0000 | 32323800.0000 |
| 2020 | 3124000000.0000 | 21552200.0000 | 103000000.0000 | 29915100.0000 |
| 2021 | 1799000000.0000 | 19782000.0000 | 74278400.0000 | 26303900.0000 |
| 2022 | 716000000.0000 | 11094200.0000 | 41718600.0000 | 13006400.0000 |
| 2023 | 619000000.0000 | 4307000.0000 | 37712300.0000 | 4790600.0000 |
| 2024 | 505000000.0000 | 4393400.0000 | 38171100.0000 | 7536800.0000 |