中商官网
研究报告
ST人福（600079）
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 | 53626300.0000 | 12906900.0000 | 13332200.0000 | 12109300.0000 | 97441100.0000 | 49966300.0000 | 47474700.0000 |
| 1995 | 61652100.0000 | 14773400.0000 | 15411500.0000 | 13837200.0000 | 109000000.0000 | 55598500.0000 | 53249400.0000 |
| 1996 | 86588100.0000 | 16181100.0000 | 16801600.0000 | 14996000.0000 | 144000000.0000 | 86355500.0000 | 57702600.0000 |
| 1997 | 92567800.0000 | 24892100.0000 | 26192600.0000 | 23041600.0000 | 267000000.0000 | 89397500.0000 | 178000000.0000 |
| 1998 | 137000000.0000 | 44464300.0000 | 44424900.0000 | 30611200.0000 | 360000000.0000 | 158000000.0000 | 202000000.0000 |
| 1999 | 134000000.0000 | 32427200.0000 | 39111800.0000 | 28885700.0000 | 471000000.0000 | 181000000.0000 | 290000000.0000 |
| 2000 | 188000000.0000 | 44058700.0000 | 50849200.0000 | 44215500.0000 | 518000000.0000 | 193000000.0000 | 325000000.0000 |
| 2001 | 267000000.0000 | 35811600.0000 | 51177500.0000 | 40409000.0000 | 1120000000.0000 | 605000000.0000 | 515000000.0000 |
| 2002 | 559000000.0000 | 52033700.0000 | 54890100.0000 | 36623100.0000 | 1427000000.0000 | 744000000.0000 | 683000000.0000 |
| 2003 | 572000000.0000 | 61199300.0000 | 61224100.0000 | 44868000.0000 | 1686000000.0000 | 1005000000.0000 | 682000000.0000 |
| 2004 | 592000000.0000 | 62593100.0000 | 61202400.0000 | 49637600.0000 | 1825000000.0000 | 1100000000.0000 | 725000000.0000 |
| 2005 | 748000000.0000 | 90938800.0000 | 91020000.0000 | 72002800.0000 | 2045000000.0000 | 1276000000.0000 | 769000000.0000 |
| 2006 | 759000000.0000 | 136000000.0000 | 126000000.0000 | 110000000.0000 | 2290000000.0000 | 1192000000.0000 | 1098000000.0000 |
| 2007 | 709000000.0000 | 102000000.0000 | 99103400.0000 | 88377600.0000 | 2415000000.0000 | 1250000000.0000 | 1165000000.0000 |
| 2008 | 1024000000.0000 | 118000000.0000 | 117000000.0000 | 102000000.0000 | 2554000000.0000 | 1314000000.0000 | 1240000000.0000 |
| 2009 | 1330000000.0000 | 267000000.0000 | 280000000.0000 | 251000000.0000 | 3308000000.0000 | 1227000000.0000 | 2081000000.0000 |
| 2010 | 2205000000.0000 | 353000000.0000 | 368000000.0000 | 304000000.0000 | 4228000000.0000 | 1901000000.0000 | 2328000000.0000 |
| 2011 | 3621000000.0000 | 495000000.0000 | 506000000.0000 | 429000000.0000 | 6170000000.0000 | 3031000000.0000 | 3139000000.0000 |
| 2012 | 5317000000.0000 | 631000000.0000 | 696000000.0000 | 563000000.0000 | 7861000000.0000 | 4212000000.0000 | 3650000000.0000 |
| 2013 | 6010000000.0000 | 743000000.0000 | 770000000.0000 | 601000000.0000 | 9707000000.0000 | 4627000000.0000 | 5080000000.0000 |
| 2014 | 7052000000.0000 | 795000000.0000 | 821000000.0000 | 636000000.0000 | 12167000000.0000 | 6439000000.0000 | 5728000000.0000 |
| 2015 | 10054000000.0000 | 984000000.0000 | 1072000000.0000 | 853000000.0000 | 18152000000.0000 | 8970000000.0000 | 9182000000.0000 |
| 2016 | 12331000000.0000 | 1249000000.0000 | 1365000000.0000 | 1080000000.0000 | 26428000000.0000 | 14445000000.0000 | 11983000000.0000 |
| 2017 | 15446000000.0000 | 3029000000.0000 | 2947000000.0000 | 2318000000.0000 | 35406000000.0000 | 18800000000.0000 | 16606000000.0000 |
| 2018 | 18634000000.0000 | -1446000000.0000 | -1477000000.0000 | -1961000000.0000 | 35423000000.0000 | 21151000000.0000 | 14272000000.0000 |
| 2019 | 21807000000.0000 | 1840000000.0000 | 1779000000.0000 | 1351000000.0000 | 35013000000.0000 | 21016000000.0000 | 13997000000.0000 |
| 2020 | 20680000000.0000 | 2092000000.0000 | 2027000000.0000 | 1642000000.0000 | 32423000000.0000 | 19435000000.0000 | 12988000000.0000 |
| 2021 | 20549000000.0000 | 2249000000.0000 | 2173000000.0000 | 1818000000.0000 | 35406000000.0000 | 19754000000.0000 | 15652000000.0000 |
| 2022 | 22338000000.0000 | 3516000000.0000 | 3426000000.0000 | 3071000000.0000 | 36023000000.0000 | 18081000000.0000 | 17942000000.0000 |
| 2023 | 24525000000.0000 | 3447000000.0000 | 3384000000.0000 | 2815000000.0000 | 36204000000.0000 | 16106000000.0000 | 20099000000.0000 |
| 2024 | 25435000000.0000 | 2522000000.0000 | 2423000000.0000 | 1778000000.0000 | 36508000000.0000 | 15815000000.0000 | 20693000000.0000 |
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 | 23.70 | 24.86 | 13.68 | -- | 1.6100 | 3.92 | 0.55 |
| 1995 | 23.45 | 25.00 | 14.14 | -- | 1.7000 | 3.73 | 0.57 |
| 1996 | 18.37 | 19.40 | 11.67 | -- | 2.2400 | 4.37 | 0.60 |
| 1997 | 20.44 | 28.30 | 9.81 | 16.2500 | 1.9700 | 2.55 | 0.35 |
| 1998 | 29.67 | 32.43 | 12.34 | 16.2500 | 2.2600 | 2.10 | 0.38 |
| 1999 | 21.64 | 29.19 | 8.30 | -- | 1.7900 | -- | 0.28 |
| 2000 | 17.02 | 27.05 | 9.82 | -- | 1.5900 | -- | 0.36 |
| 2001 | 12.36 | 19.17 | 4.57 | 9.8100 | 1.0700 | 1.90 | 0.24 |
| 2002 | 9.66 | 9.82 | 3.85 | 5.0900 | 1.6900 | 3.79 | 0.39 |
| 2003 | 11.01 | 10.70 | 3.63 | 6.2000 | 1.3600 | 3.44 | 0.34 |
| 2004 | 11.49 | 10.34 | 3.35 | 7.6600 | 1.1400 | 3.19 | 0.32 |
| 2005 | 10.16 | 12.17 | 4.45 | 9.2300 | 1.3900 | 3.29 | 0.37 |
| 2006 | 3.82 | 16.60 | 5.50 | 15.2800 | 1.3700 | 3.34 | 0.33 |
| 2007 | 4.51 | 13.98 | 4.10 | 7.7000 | 0.9700 | 3.68 | 0.29 |
| 2008 | 6.54 | 11.43 | 4.58 | 8.0600 | 1.1100 | 4.89 | 0.40 |
| 2009 | 10.60 | 21.05 | 8.46 | 15.6600 | 1.1800 | 5.30 | 0.40 |
| 2010 | 14.97 | 16.69 | 8.70 | 11.6700 | 2.0200 | 6.39 | 0.52 |
| 2011 | 12.90 | 13.97 | 8.20 | 13.0500 | 2.7300 | 5.99 | 0.59 |
| 2012 | 10.87 | 13.09 | 8.85 | 14.2700 | 3.7900 | 5.03 | 0.68 |
| 2013 | 12.08 | 12.81 | 7.93 | 11.9200 | 4.2200 | 3.72 | 0.62 |
| 2014 | 10.75 | 11.64 | 6.75 | 9.9700 | 3.8300 | 3.21 | 0.58 |
| 2015 | 8.37 | 10.66 | 5.91 | 9.4200 | 4.3000 | 3.20 | 0.55 |
| 2016 | 8.19 | 11.07 | 5.16 | 9.0900 | 3.9800 | 2.96 | 0.47 |
| 2017 | 6.11 | 19.08 | 8.32 | 17.4300 | 3.9500 | 3.06 | 0.44 |
| 2018 | -10.63 | -7.93 | -4.17 | -23.9900 | 3.8200 | 3.03 | 0.53 |
| 2019 | 6.60 | 8.16 | 5.08 | 8.4300 | 3.9800 | 3.19 | 0.62 |
| 2020 | 7.52 | 9.80 | 6.25 | 11.3100 | 3.8900 | 3.19 | 0.64 |
| 2021 | 8.07 | 10.57 | 6.14 | 10.9000 | 4.0900 | 3.25 | 0.58 |
| 2022 | 11.14 | 15.34 | 9.51 | 17.6300 | 3.8500 | 3.13 | 0.62 |
| 2023 | 11.82 | 13.80 | 9.35 | 13.3200 | 3.7800 | 3.14 | 0.68 |
| 2024 | 8.22 | 9.53 | 6.64 | 7.6700 | 3.9300 | 2.94 | 0.70 |
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 | 51.28 | 48.72 | 1.6900 | 0.8300 |
| 1995 | 51.01 | 48.85 | 2.1000 | 1.0600 |
| 1996 | 59.97 | 40.07 | 1.2300 | 0.6500 |
| 1997 | 33.48 | 66.67 | 3.0300 | 2.1300 |
| 1998 | 43.89 | 56.11 | 1.9400 | 1.5600 |
| 1999 | 38.43 | 61.57 | 1.9500 | 1.5400 |
| 2000 | 37.26 | 62.74 | 2.2400 | 1.7100 |
| 2001 | 54.02 | 45.98 | 1.1200 | 0.7700 |
| 2002 | 52.14 | 47.86 | 1.2900 | 0.7100 |
| 2003 | 59.61 | 40.45 | 1.1500 | 0.5700 |
| 2004 | 60.27 | 39.73 | 1.0800 | 0.5300 |
| 2005 | 62.40 | 37.60 | 0.9700 | 0.5200 |
| 2006 | 52.05 | 47.95 | 1.2500 | 0.6900 |
| 2007 | 51.76 | 48.24 | 1.1200 | 0.5200 |
| 2008 | 51.45 | 48.55 | 0.9800 | 0.4700 |
| 2009 | 37.09 | 62.91 | 1.7300 | 0.9700 |
| 2010 | 44.96 | 55.06 | 1.2400 | 0.6500 |
| 2011 | 49.12 | 50.88 | 1.2700 | 0.7000 |
| 2012 | 53.58 | 46.43 | 1.4200 | 1.0400 |
| 2013 | 47.67 | 52.33 | 1.5400 | 1.1300 |
| 2014 | 52.92 | 47.08 | 1.3800 | 1.0400 |
| 2015 | 49.42 | 50.58 | 1.3100 | 1.0100 |
| 2016 | 54.66 | 45.34 | 1.1500 | 0.8700 |
| 2017 | 53.10 | 46.90 | 1.1500 | 0.8800 |
| 2018 | 59.71 | 40.29 | 1.0400 | 0.7700 |
| 2019 | 60.02 | 39.98 | 1.0900 | 0.8100 |
| 2020 | 59.94 | 40.06 | 1.3100 | 1.0500 |
| 2021 | 55.79 | 44.21 | 1.1700 | 0.9100 |
| 2022 | 50.19 | 49.81 | 1.2800 | 0.9800 |
| 2023 | 44.49 | 55.52 | 1.4800 | 1.1400 |
| 2024 | 43.32 | 56.68 | 1.4900 | 1.1700 |
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 | 40919500.0000 | 1703500.0000 | 1052300.0000 | 1345400.0000 |
| 1995 | 47194700.0000 | 2166300.0000 | 1726800.0000 | 1119400.0000 |
| 1996 | 70681600.0000 | 2887800.0000 | 3782100.0000 | 2850300.0000 |
| 1997 | 73649500.0000 | 5183000.0000 | 5716300.0000 | 1094800.0000 |
| 1998 | 96347500.0000 | 7763800.0000 | 9547800.0000 | 2315200.0000 |
| 1999 | 105000000.0000 | 12168400.0000 | 12176000.0000 | 2590400.0000 |
| 2000 | 156000000.0000 | 25882800.0000 | 18421200.0000 | 3806500.0000 |
| 2001 | 234000000.0000 | 38691900.0000 | 32198600.0000 | 15548500.0000 |
| 2002 | 505000000.0000 | 70239900.0000 | 61085200.0000 | 22716500.0000 |
| 2003 | 509000000.0000 | 48044500.0000 | 56041400.0000 | 36073500.0000 |
| 2004 | 524000000.0000 | 62794400.0000 | 68267800.0000 | 43508200.0000 |
| 2005 | 672000000.0000 | 91120400.0000 | 75087700.0000 | 49080100.0000 |
| 2006 | 730000000.0000 | 107000000.0000 | 87009100.0000 | 52020100.0000 |
| 2007 | 677000000.0000 | 138000000.0000 | 95223300.0000 | 46512700.0000 |
| 2008 | 957000000.0000 | 217000000.0000 | 128000000.0000 | 60679500.0000 |
| 2009 | 1189000000.0000 | 345000000.0000 | 155000000.0000 | 39100700.0000 |
| 2010 | 1875000000.0000 | 417000000.0000 | 198000000.0000 | 41418300.0000 |
| 2011 | 3154000000.0000 | 577000000.0000 | 289000000.0000 | 77807200.0000 |
| 2012 | 4739000000.0000 | 836000000.0000 | 415000000.0000 | 136000000.0000 |
| 2013 | 5284000000.0000 | 1030000000.0000 | 532000000.0000 | 167000000.0000 |
| 2014 | 6294000000.0000 | 1265000000.0000 | 626000000.0000 | 180000000.0000 |
| 2015 | 9212000000.0000 | 1609000000.0000 | 847000000.0000 | 242000000.0000 |
| 2016 | 11321000000.0000 | 1856000000.0000 | 1186000000.0000 | 330000000.0000 |
| 2017 | 14503000000.0000 | 2606000000.0000 | 1088000000.0000 | 568000000.0000 |
| 2018 | 20614000000.0000 | 3632000000.0000 | 1257000000.0000 | 688000000.0000 |
| 2019 | 20368000000.0000 | 3997000000.0000 | 1344000000.0000 | 873000000.0000 |
| 2020 | 19124000000.0000 | 3717000000.0000 | 1367000000.0000 | 940000000.0000 |
| 2021 | 18891000000.0000 | 4007000000.0000 | 1321000000.0000 | 623000000.0000 |
| 2022 | 19850000000.0000 | 4275000000.0000 | 1552000000.0000 | 319000000.0000 |
| 2023 | 21626000000.0000 | 4398000000.0000 | 1770000000.0000 | 323000000.0000 |
| 2024 | 23343000000.0000 | 4631000000.0000 | 1932000000.0000 | 351000000.0000 |