中商官网
研究报告
方大特钢（600507）
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) |
| 1999 | 146000000.0000 | 6497100.0000 | 6453500.0000 | 4168100.0000 | 237000000.0000 | 123000000.0000 | 114000000.0000 |
| 2000 | 201000000.0000 | 20477800.0000 | 20221600.0000 | 20221600.0000 | 270000000.0000 | 136000000.0000 | 134000000.0000 |
| 2001 | 349000000.0000 | 29785400.0000 | 31231200.0000 | 29717000.0000 | 332000000.0000 | 211000000.0000 | 121000000.0000 |
| 2002 | 527000000.0000 | 46747800.0000 | 43706400.0000 | 36166800.0000 | 358000000.0000 | 201000000.0000 | 157000000.0000 |
| 2003 | 656000000.0000 | 70590600.0000 | 61294500.0000 | 52228900.0000 | 950000000.0000 | 406000000.0000 | 544000000.0000 |
| 2004 | 1223000000.0000 | 94261300.0000 | 92165300.0000 | 78099300.0000 | 1339000000.0000 | 724000000.0000 | 615000000.0000 |
| 2005 | 1454000000.0000 | 50152600.0000 | 48019100.0000 | 40785700.0000 | 1392000000.0000 | 753000000.0000 | 640000000.0000 |
| 2006 | 3135000000.0000 | 86773500.0000 | 84053400.0000 | 71559800.0000 | 5082000000.0000 | 3502000000.0000 | 1579000000.0000 |
| 2007 | 13200000000.0000 | 352000000.0000 | 341000000.0000 | 302000000.0000 | 5422000000.0000 | 3560000000.0000 | 1862000000.0000 |
| 2008 | 13432000000.0000 | 13903200.0000 | 15768800.0000 | 14731500.0000 | 6555000000.0000 | 4705000000.0000 | 1850000000.0000 |
| 2009 | 10959000000.0000 | 86733800.0000 | 58024600.0000 | 37045700.0000 | 6470000000.0000 | 4582000000.0000 | 1889000000.0000 |
| 2010 | 12160000000.0000 | 421000000.0000 | 400000000.0000 | 314000000.0000 | 7497000000.0000 | 5229000000.0000 | 2269000000.0000 |
| 2011 | 13334000000.0000 | 856000000.0000 | 984000000.0000 | 767000000.0000 | 9895000000.0000 | 6559000000.0000 | 3336000000.0000 |
| 2012 | 13355000000.0000 | 744000000.0000 | 784000000.0000 | 537000000.0000 | 10517000000.0000 | 6699000000.0000 | 3819000000.0000 |
| 2013 | 13215000000.0000 | 751000000.0000 | 821000000.0000 | 585000000.0000 | 9975000000.0000 | 7204000000.0000 | 2771000000.0000 |
| 2014 | 11561000000.0000 | 774000000.0000 | 799000000.0000 | 593000000.0000 | 9372000000.0000 | 6138000000.0000 | 3234000000.0000 |
| 2015 | 8148000000.0000 | 125000000.0000 | 133000000.0000 | 115000000.0000 | 9306000000.0000 | 7037000000.0000 | 2268000000.0000 |
| 2016 | 8924000000.0000 | 885000000.0000 | 904000000.0000 | 694000000.0000 | 8477000000.0000 | 5549000000.0000 | 2928000000.0000 |
| 2017 | 13945000000.0000 | 3290000000.0000 | 3425000000.0000 | 2550000000.0000 | 8616000000.0000 | 3446000000.0000 | 5171000000.0000 |
| 2018 | 17286000000.0000 | 3896000000.0000 | 3845000000.0000 | 2932000000.0000 | 9618000000.0000 | 2881000000.0000 | 6736000000.0000 |
| 2019 | 15389000000.0000 | 2373000000.0000 | 2344000000.0000 | 1715000000.0000 | 12950000000.0000 | 6091000000.0000 | 6859000000.0000 |
| 2020 | 16601000000.0000 | 3100000000.0000 | 3073000000.0000 | 2158000000.0000 | 13715000000.0000 | 4272000000.0000 | 9443000000.0000 |
| 2021 | 21679000000.0000 | 3673000000.0000 | 3638000000.0000 | 2760000000.0000 | 20108000000.0000 | 10302000000.0000 | 9805000000.0000 |
| 2022 | 31463000000.0000 | 1319000000.0000 | 1284000000.0000 | 1033000000.0000 | 19404000000.0000 | 10286000000.0000 | 9117000000.0000 |
| 2023 | 26507000000.0000 | 987000000.0000 | 966000000.0000 | 683000000.0000 | 19777000000.0000 | 10271000000.0000 | 9505000000.0000 |
| 2024 | 21560000000.0000 | 403000000.0000 | 469000000.0000 | 252000000.0000 | 19248000000.0000 | 9660000000.0000 | 9588000000.0000 |
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) |
| 1999 | 4.11 | 4.42 | 2.72 | 3.7200 | 1.3800 | 2.27 | 0.62 |
| 2000 | 9.95 | 10.06 | 7.49 | 16.2700 | 1.7600 | 3.61 | 0.74 |
| 2001 | 8.60 | 8.95 | 9.41 | 21.4500 | 2.7600 | 7.48 | 1.05 |
| 2002 | 7.78 | 8.29 | 12.21 | 25.7300 | 4.4600 | 11.51 | 1.47 |
| 2003 | 10.98 | 9.34 | 6.45 | 22.8700 | 5.1900 | 10.72 | 0.69 |
| 2004 | 7.93 | 7.54 | 6.88 | 15.2700 | 5.3600 | 17.08 | 0.91 |
| 2005 | 3.03 | 3.30 | 3.45 | 6.6000 | 4.1200 | 22.13 | 1.04 |
| 2006 | 2.68 | 2.68 | 1.65 | 9.7600 | 4.1100 | 34.06 | 0.62 |
| 2007 | 2.58 | 2.58 | 6.29 | 17.2100 | 11.2300 | 117.26 | 2.43 |
| 2008 | 0.03 | 0.12 | 0.24 | 0.5700 | 11.2300 | 103.75 | 2.05 |
| 2009 | 0.76 | 0.53 | 0.90 | 1.8700 | 9.3400 | 58.54 | 1.69 |
| 2010 | 3.17 | 3.29 | 5.34 | 15.6800 | 8.7800 | 55.30 | 1.62 |
| 2011 | 4.94 | 7.38 | 9.94 | 29.7600 | 8.6600 | 56.51 | 1.35 |
| 2012 | 5.50 | 5.87 | 7.45 | 17.0700 | 9.3500 | 53.25 | 1.27 |
| 2013 | 5.60 | 6.21 | 8.23 | 21.1000 | 9.6600 | 52.94 | 1.32 |
| 2014 | 6.63 | 6.91 | 8.53 | 20.4500 | 8.6700 | 41.91 | 1.23 |
| 2015 | 1.37 | 1.63 | 1.43 | 4.2000 | 6.9900 | 29.53 | 0.88 |
| 2016 | 9.69 | 10.13 | 10.66 | 28.5100 | 6.0500 | 35.71 | 1.05 |
| 2017 | 23.32 | 24.56 | 39.75 | 67.6700 | 7.7600 | 55.73 | 1.62 |
| 2018 | 21.73 | 22.24 | 39.98 | 58.1700 | 10.5500 | 65.93 | 1.80 |
| 2019 | 14.57 | 15.23 | 18.10 | 27.0500 | 9.4800 | 57.42 | 1.19 |
| 2020 | 17.70 | 18.51 | 22.41 | 28.7900 | 9.6400 | 59.60 | 1.21 |
| 2021 | 16.15 | 16.78 | 18.09 | 29.4400 | 12.3100 | 75.95 | 1.08 |
| 2022 | 3.12 | 4.08 | 6.62 | 11.0500 | 13.6500 | 82.95 | 1.62 |
| 2023 | 3.21 | 3.64 | 4.88 | 7.8500 | 14.5500 | 37.62 | 1.34 |
| 2024 | 1.61 | 2.18 | 2.44 | 2.6600 | 13.0100 | 19.59 | 1.12 |
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 |
| 1999 | 51.90 | 48.10 | 1.7100 | 0.7500 |
| 2000 | 50.37 | 49.63 | 1.6500 | 0.7400 |
| 2001 | 63.55 | 36.45 | 1.2500 | 0.6200 |
| 2002 | 56.15 | 43.85 | 1.3000 | 0.8200 |
| 2003 | 42.74 | 57.26 | 2.0200 | 1.5900 |
| 2004 | 54.07 | 45.93 | 1.4300 | 1.0100 |
| 2005 | 54.09 | 45.98 | 1.3700 | 0.8200 |
| 2006 | 68.91 | 31.07 | 0.5800 | 0.2300 |
| 2007 | 65.66 | 34.34 | 0.6100 | 0.2100 |
| 2008 | 71.78 | 28.22 | 0.6300 | 0.3300 |
| 2009 | 70.82 | 29.20 | 0.6300 | 0.3300 |
| 2010 | 69.75 | 30.27 | 0.6700 | 0.3400 |
| 2011 | 66.29 | 33.71 | 0.6600 | 0.4200 |
| 2012 | 63.70 | 36.31 | 0.7500 | 0.5500 |
| 2013 | 72.22 | 27.78 | 0.6600 | 0.4700 |
| 2014 | 65.49 | 34.51 | 0.7000 | 0.5100 |
| 2015 | 75.62 | 24.37 | 0.6700 | 0.5100 |
| 2016 | 65.46 | 34.54 | 0.7800 | 0.5000 |
| 2017 | 40.00 | 60.02 | 1.3500 | 0.8300 |
| 2018 | 29.95 | 70.04 | 1.7900 | 1.3600 |
| 2019 | 47.03 | 52.97 | 1.4200 | 1.1600 |
| 2020 | 31.15 | 68.85 | 2.2600 | 1.8800 |
| 2021 | 51.23 | 48.76 | 1.5600 | 1.4000 |
| 2022 | 53.01 | 46.99 | 1.1500 | 0.9200 |
| 2023 | 51.93 | 48.06 | 1.1300 | 0.9200 |
| 2024 | 50.19 | 49.81 | 1.1600 | 0.9600 |
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) |
| 1999 | 140000000.0000 | 2393300.0000 | 9114500.0000 | 5319700.0000 |
| 2000 | 181000000.0000 | 5770500.0000 | 4845900.0000 | 6408300.0000 |
| 2001 | 319000000.0000 | 9146700.0000 | 14230200.0000 | 5865400.0000 |
| 2002 | 486000000.0000 | 11055900.0000 | 22729900.0000 | 5837100.0000 |
| 2003 | 584000000.0000 | 14358100.0000 | 15586400.0000 | 3693100.0000 |
| 2004 | 1126000000.0000 | 24607900.0000 | 34616700.0000 | 7076900.0000 |
| 2005 | 1410000000.0000 | 29963400.0000 | 50534700.0000 | 10093000.0000 |
| 2006 | 3051000000.0000 | 38511900.0000 | 77720500.0000 | 21476200.0000 |
| 2007 | 12860000000.0000 | 71705200.0000 | 94488200.0000 | 77956600.0000 |
| 2008 | 13428000000.0000 | 65632800.0000 | 256000000.0000 | 96741300.0000 |
| 2009 | 10876000000.0000 | 81433100.0000 | 315000000.0000 | 81939300.0000 |
| 2010 | 11774000000.0000 | 87236300.0000 | 419000000.0000 | 102000000.0000 |
| 2011 | 12675000000.0000 | 103000000.0000 | 419000000.0000 | 172000000.0000 |
| 2012 | 12620000000.0000 | 121000000.0000 | 507000000.0000 | 184000000.0000 |
| 2013 | 12475000000.0000 | 106000000.0000 | 583000000.0000 | 175000000.0000 |
| 2014 | 10794000000.0000 | 116000000.0000 | 644000000.0000 | 203000000.0000 |
| 2015 | 8036000000.0000 | 89719500.0000 | 488000000.0000 | 131000000.0000 |
| 2016 | 8059000000.0000 | 103000000.0000 | 586000000.0000 | 102000000.0000 |
| 2017 | 10693000000.0000 | 121000000.0000 | 814000000.0000 | 64264700.0000 |
| 2018 | 13530000000.0000 | 118000000.0000 | 1655000000.0000 | 31883900.0000 |
| 2019 | 13147000000.0000 | 126000000.0000 | 1335000000.0000 | 25107900.0000 |
| 2020 | 13663000000.0000 | 122000000.0000 | 608000000.0000 | 29317900.0000 |
| 2021 | 18178000000.0000 | 49981400.0000 | 668000000.0000 | 41592000.0000 |
| 2022 | 30480000000.0000 | 37404300.0000 | 1034000000.0000 | 114000000.0000 |
| 2023 | 25655000000.0000 | 27171800.0000 | 617000000.0000 | 62481100.0000 |
| 2024 | 21213000000.0000 | 29994500.0000 | 471000000.0000 | 27142700.0000 |