福瑞达(600223)
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) |
| 1996 | 139000000.0000 | 30833100.0000 | 30833200.0000 | 26563800.0000 | 424000000.0000 | 107000000.0000 | 317000000.0000 |
| 1997 | 214000000.0000 | 54498100.0000 | 54496500.0000 | 46412700.0000 | 467000000.0000 | 103000000.0000 | 363000000.0000 |
| 1998 | 278000000.0000 | 65280600.0000 | 65252300.0000 | 58542000.0000 | 884000000.0000 | 149000000.0000 | 735000000.0000 |
| 1999 | 546000000.0000 | 145000000.0000 | 161000000.0000 | 136000000.0000 | 1769000000.0000 | 167000000.0000 | 1602000000.0000 |
| 2000 | 762000000.0000 | 176000000.0000 | 173000000.0000 | 152000000.0000 | 2167000000.0000 | 511000000.0000 | 1656000000.0000 |
| 2001 | 1003000000.0000 | 149000000.0000 | 149000000.0000 | 148000000.0000 | 2531000000.0000 | 723000000.0000 | 1808000000.0000 |
| 2002 | 1133000000.0000 | 118000000.0000 | 119000000.0000 | 101000000.0000 | 2902000000.0000 | 872000000.0000 | 2030000000.0000 |
| 2003 | 2120000000.0000 | 133000000.0000 | 132000000.0000 | 116000000.0000 | 3994000000.0000 | 2093000000.0000 | 1901000000.0000 |
| 2004 | 2451000000.0000 | 26185400.0000 | 26327600.0000 | 19205200.0000 | 4199000000.0000 | 2340000000.0000 | 1859000000.0000 |
| 2005 | 2170000000.0000 | -147000000.0000 | -142000000.0000 | -142000000.0000 | 4590000000.0000 | 2866000000.0000 | 1724000000.0000 |
| 2006 | 1403000000.0000 | -891000000.0000 | -866000000.0000 | -866000000.0000 | 4117000000.0000 | 3445000000.0000 | 672000000.0000 |
| 2007 | 1575000000.0000 | -438000000.0000 | -29492800.0000 | -25905400.0000 | 8438000000.0000 | 7608000000.0000 | 830000000.0000 |
| 2008 | 2611000000.0000 | -206000000.0000 | -212000000.0000 | -320000000.0000 | 5287000000.0000 | 4815000000.0000 | 472000000.0000 |
| 2009 | 2500000000.0000 | 588000000.0000 | 586000000.0000 | 440000000.0000 | 7236000000.0000 | 6543000000.0000 | 693000000.0000 |
| 2010 | 3018000000.0000 | 612000000.0000 | 589000000.0000 | 443000000.0000 | 11138000000.0000 | 9987000000.0000 | 1151000000.0000 |
| 2011 | 2382000000.0000 | 316000000.0000 | 310000000.0000 | 230000000.0000 | 17634000000.0000 | 16231000000.0000 | 1403000000.0000 |
| 2012 | 3674000000.0000 | 484000000.0000 | 475000000.0000 | 326000000.0000 | 21559000000.0000 | 19827000000.0000 | 1732000000.0000 |
| 2013 | 5293000000.0000 | 543000000.0000 | 547000000.0000 | 366000000.0000 | 27299000000.0000 | 25275000000.0000 | 2024000000.0000 |
| 2014 | 5682000000.0000 | 385000000.0000 | 370000000.0000 | 244000000.0000 | 30818000000.0000 | 28565000000.0000 | 2252000000.0000 |
| 2015 | 5864000000.0000 | 274000000.0000 | 255000000.0000 | 141000000.0000 | 34761000000.0000 | 32350000000.0000 | 2411000000.0000 |
| 2016 | 7646000000.0000 | 224000000.0000 | 232000000.0000 | 118000000.0000 | 42525000000.0000 | 39976000000.0000 | 2549000000.0000 |
| 2017 | 8287000000.0000 | 349000000.0000 | 308000000.0000 | 162000000.0000 | 45062000000.0000 | 41870000000.0000 | 3192000000.0000 |
| 2018 | 8821000000.0000 | 471000000.0000 | 458000000.0000 | 235000000.0000 | 48878000000.0000 | 45989000000.0000 | 2889000000.0000 |
| 2019 | 10289000000.0000 | 574000000.0000 | 569000000.0000 | 394000000.0000 | 56019000000.0000 | 51324000000.0000 | 4696000000.0000 |
| 2020 | 13615000000.0000 | 875000000.0000 | 854000000.0000 | 639000000.0000 | 61499000000.0000 | 54981000000.0000 | 6517000000.0000 |
| 2021 | 12363000000.0000 | 678000000.0000 | 644000000.0000 | 394000000.0000 | 61415000000.0000 | 54916000000.0000 | 6500000000.0000 |
| 2022 | 12951000000.0000 | 311000000.0000 | 261000000.0000 | 65098400.0000 | 58474000000.0000 | 52907000000.0000 | 5567000000.0000 |
| 2023 | 4579000000.0000 | 419000000.0000 | 413000000.0000 | 366000000.0000 | 7818000000.0000 | 3138000000.0000 | 4680000000.0000 |
| 2024 | 3983000000.0000 | 338000000.0000 | 346000000.0000 | 296000000.0000 | 6000000000.0000 | 1212000000.0000 | 4788000000.0000 |
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) |
| 1996 | 12.23 | 22.18 | 7.27 | -- | 2.9300 | 9.14 | 0.33 |
| 1997 | 15.89 | 25.47 | 11.67 | -- | 3.0700 | 18.53 | 0.46 |
| 1998 | 15.47 | 23.47 | 7.38 | -- | 2.9600 | 12.54 | 0.31 |
| 1999 | 26.92 | 29.49 | 9.10 | 11.6000 | 4.1000 | -- | 0.31 |
| 2000 | 21.65 | 22.70 | 7.98 | 8.7700 | 3.9900 | -- | 0.35 |
| 2001 | 13.46 | 14.86 | 5.89 | 8.4300 | 4.8900 | 25.23 | 0.40 |
| 2002 | 9.89 | 10.50 | 4.10 | 5.7500 | 5.5800 | 15.96 | 0.39 |
| 2003 | 5.90 | 6.23 | 3.30 | 5.7900 | 7.4100 | 15.39 | 0.53 |
| 2004 | 0.53 | 1.07 | 0.63 | 1.3200 | 6.7400 | 14.43 | 0.58 |
| 2005 | -6.77 | -6.54 | -3.09 | -7.8500 | 6.8700 | 11.86 | 0.47 |
| 2006 | -63.44 | -61.72 | -21.03 | -58.7200 | 5.7200 | 9.70 | 0.34 |
| 2007 | -28.32 | -1.87 | -0.35 | 4.1600 | 5.7200 | 10.61 | 0.19 |
| 2008 | -10.61 | -8.12 | -4.01 | -57.4500 | 1.1600 | 33.06 | 0.49 |
| 2009 | 23.04 | 23.44 | 8.10 | 72.8300 | 0.3700 | 9.62 | 0.35 |
| 2010 | 20.25 | 19.52 | 5.29 | 51.2500 | 0.3400 | 10.67 | 0.27 |
| 2011 | 12.72 | 13.01 | 1.76 | 19.5800 | 0.1600 | 75.63 | 0.14 |
| 2012 | 12.93 | 12.93 | 2.20 | 17.1400 | 0.1600 | 387.10 | 0.17 |
| 2013 | 10.20 | 10.33 | 2.00 | 15.5800 | 0.2000 | 42.15 | 0.19 |
| 2014 | 6.35 | 6.51 | 1.20 | 10.6800 | 0.1900 | 21.40 | 0.18 |
| 2015 | 3.51 | 4.35 | 0.73 | 5.4100 | 0.1800 | 26.12 | 0.17 |
| 2016 | 2.43 | 3.03 | 0.55 | 4.2300 | 0.2200 | 41.28 | 0.18 |
| 2017 | 3.40 | 3.72 | 0.68 | 4.6200 | 0.2000 | 69.10 | 0.18 |
| 2018 | 4.67 | 5.19 | 0.94 | 6.3200 | 0.2000 | 128.57 | 0.18 |
| 2019 | 3.58 | 5.53 | 1.02 | 13.3100 | 0.2000 | 72.58 | 0.18 |
| 2020 | 4.58 | 6.27 | 1.39 | 20.0300 | 0.2400 | 77.92 | 0.22 |
| 2021 | 3.62 | 5.21 | 1.05 | 8.3400 | 0.1900 | 52.79 | 0.20 |
| 2022 | 1.29 | 2.02 | 0.45 | 1.0100 | 0.2100 | 41.19 | 0.22 |
| 2023 | 3.65 | 9.02 | 5.28 | 7.5600 | 0.1100 | 11.36 | 0.59 |
| 2024 | 6.05 | 8.69 | 5.77 | 5.8500 | 3.4800 | 9.28 | 0.66 |
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 |
| 1996 | 25.24 | 74.76 | 0.8100 | 0.2800 |
| 1997 | 22.06 | 77.73 | 1.0900 | 0.2800 |
| 1998 | 16.86 | 83.14 | 1.3700 | 0.6200 |
| 1999 | 9.44 | 90.56 | 7.0900 | 6.0500 |
| 2000 | 23.58 | 76.42 | 1.1200 | 0.6100 |
| 2001 | 28.57 | 71.43 | 1.0100 | 0.6900 |
| 2002 | 30.05 | 69.95 | 0.9000 | 0.6700 |
| 2003 | 52.40 | 47.60 | 1.0100 | 0.6300 |
| 2004 | 55.73 | 44.27 | 0.7000 | 0.3200 |
| 2005 | 62.44 | 37.56 | 0.4300 | 0.2400 |
| 2006 | 83.68 | 16.32 | 0.1500 | 0.0400 |
| 2007 | 90.16 | 9.84 | 0.1600 | 0.0700 |
| 2008 | 91.07 | 8.93 | 1.5400 | 0.2900 |
| 2009 | 90.42 | 9.58 | 1.4400 | 0.2800 |
| 2010 | 89.67 | 10.33 | 1.2900 | 0.1900 |
| 2011 | 92.04 | 7.96 | 1.2300 | 0.1000 |
| 2012 | 91.97 | 8.03 | 1.1400 | 0.1500 |
| 2013 | 92.59 | 7.41 | 1.1700 | 0.2000 |
| 2014 | 92.69 | 7.31 | 1.2000 | 0.1200 |
| 2015 | 93.06 | 6.94 | 1.2200 | 0.0900 |
| 2016 | 94.01 | 5.99 | 1.4000 | 0.1500 |
| 2017 | 92.92 | 7.08 | 1.2300 | 0.0800 |
| 2018 | 94.09 | 5.91 | 1.1800 | 0.1100 |
| 2019 | 91.62 | 8.38 | 1.1500 | 0.0900 |
| 2020 | 89.40 | 10.60 | 1.1700 | 0.1200 |
| 2021 | 89.42 | 10.58 | 1.1500 | 0.1300 |
| 2022 | 90.48 | 9.52 | 1.1000 | 0.1300 |
| 2023 | 40.14 | 59.86 | 2.4900 | 2.2500 |
| 2024 | 20.20 | 79.80 | 3.7500 | 3.1400 |
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) |
| 1996 | 122000000.0000 | 1887400.0000 | 3385900.0000 | 438900.0000 |
| 1997 | 180000000.0000 | 3024200.0000 | 3608100.0000 | 1951200.0000 |
| 1998 | 235000000.0000 | 5046100.0000 | 5167200.0000 | 2029200.0000 |
| 1999 | 399000000.0000 | 7356200.0000 | 13693300.0000 | 2748900.0000 |
| 2000 | 597000000.0000 | 6374400.0000 | 20201000.0000 | 5457200.0000 |
| 2001 | 868000000.0000 | 16468900.0000 | 12351300.0000 | 11177700.0000 |
| 2002 | 1021000000.0000 | 24045600.0000 | 21947500.0000 | 17178800.0000 |
| 2003 | 1995000000.0000 | 28712600.0000 | 26434900.0000 | 54071300.0000 |
| 2004 | 2438000000.0000 | 45935600.0000 | 35234800.0000 | 77754400.0000 |
| 2005 | 2317000000.0000 | 34378100.0000 | 79754200.0000 | 118000000.0000 |
| 2006 | 2293000000.0000 | 23702400.0000 | 69039600.0000 | 184000000.0000 |
| 2007 | 2021000000.0000 | 40956500.0000 | 106000000.0000 | 263000000.0000 |
| 2008 | 2888000000.0000 | 43843300.0000 | 180000000.0000 | 260000000.0000 |
| 2009 | 1924000000.0000 | 56556500.0000 | 37590500.0000 | 3810600.0000 |
| 2010 | 2407000000.0000 | 122000000.0000 | 43840700.0000 | 8218600.0000 |
| 2011 | 2079000000.0000 | 126000000.0000 | 54577000.0000 | -3000000.0000 |
| 2012 | 3199000000.0000 | 173000000.0000 | 90833600.0000 | 4134600.0000 |
| 2013 | 4753000000.0000 | 201000000.0000 | 121000000.0000 | 7531200.0000 |
| 2014 | 5321000000.0000 | 198000000.0000 | 143000000.0000 | 27900900.0000 |
| 2015 | 5658000000.0000 | 191000000.0000 | 153000000.0000 | 75050900.0000 |
| 2016 | 7460000000.0000 | 195000000.0000 | 146000000.0000 | 48634100.0000 |
| 2017 | 8005000000.0000 | 509000000.0000 | 236000000.0000 | 51765600.0000 |
| 2018 | 8409000000.0000 | 567000000.0000 | 268000000.0000 | 72877300.0000 |
| 2019 | 9921000000.0000 | 718000000.0000 | 319000000.0000 | 80359600.0000 |
| 2020 | 12992000000.0000 | 849000000.0000 | 328000000.0000 | 92746800.0000 |
| 2021 | 11915000000.0000 | 1253000000.0000 | 380000000.0000 | 112000000.0000 |
| 2022 | 12784000000.0000 | 1313000000.0000 | 350000000.0000 | 401000000.0000 |
| 2023 | 4412000000.0000 | 1446000000.0000 | 223000000.0000 | 94752600.0000 |
| 2024 | 3742000000.0000 | 1463000000.0000 | 183000000.0000 | 22118300.0000 |
