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