方正科技(600601)
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) |
| 1990 | 6212200.0000 | -- | 594200.0000 | 509600.0000 | 20255500.0000 | 4806800.0000 | 15448700.0000 |
| 1991 | 7479500.0000 | -- | 530900.0000 | 580000.0000 | 19033900.0000 | 2685800.0000 | 16348100.0000 |
| 1992 | 13877600.0000 | 3502900.0000 | 3521500.0000 | 3092900.0000 | 109000000.0000 | 30359600.0000 | 78806400.0000 |
| 1993 | 26235300.0000 | 12527900.0000 | 12334600.0000 | 11389000.0000 | 147000000.0000 | 55771000.0000 | 90780600.0000 |
| 1994 | 52404000.0000 | 24612000.0000 | 31448000.0000 | 27842000.0000 | 430000000.0000 | 205000000.0000 | 224000000.0000 |
| 1995 | 78053900.0000 | 37564700.0000 | 37124700.0000 | 33567200.0000 | 555000000.0000 | 309000000.0000 | 246000000.0000 |
| 1996 | 176000000.0000 | 52323700.0000 | 52525500.0000 | 46657700.0000 | 696000000.0000 | 369000000.0000 | 326000000.0000 |
| 1997 | 187000000.0000 | 43676400.0000 | 41630700.0000 | 38070100.0000 | 787000000.0000 | 448000000.0000 | 339000000.0000 |
| 1998 | 252000000.0000 | 759300.0000 | 748400.0000 | 346500.0000 | 699000000.0000 | 613000000.0000 | 85760100.0000 |
| 1999 | 1653000000.0000 | 34866000.0000 | 60580300.0000 | 33826800.0000 | 843000000.0000 | 441000000.0000 | 402000000.0000 |
| 2000 | 3186000000.0000 | 127000000.0000 | 123000000.0000 | 92752100.0000 | 1425000000.0000 | 897000000.0000 | 528000000.0000 |
| 2001 | 3693000000.0000 | 94264900.0000 | 120000000.0000 | 98118000.0000 | 2391000000.0000 | 1771000000.0000 | 620000000.0000 |
| 2002 | 4513000000.0000 | 131000000.0000 | 153000000.0000 | 132000000.0000 | 2022000000.0000 | 1289000000.0000 | 733000000.0000 |
| 2003 | 5252000000.0000 | 143000000.0000 | 156000000.0000 | 142000000.0000 | 3059000000.0000 | 1579000000.0000 | 1481000000.0000 |
| 2004 | 6217000000.0000 | 181000000.0000 | 182000000.0000 | 161000000.0000 | 3415000000.0000 | 1778000000.0000 | 1637000000.0000 |
| 2005 | 7385000000.0000 | 213000000.0000 | 213000000.0000 | 174000000.0000 | 3535000000.0000 | 1743000000.0000 | 1793000000.0000 |
| 2006 | 7926000000.0000 | 215000000.0000 | 214000000.0000 | 178000000.0000 | 4108000000.0000 | 2280000000.0000 | 1827000000.0000 |
| 2007 | 8418000000.0000 | 240000000.0000 | 248000000.0000 | 206000000.0000 | 5328000000.0000 | 2611000000.0000 | 2717000000.0000 |
| 2008 | 7275000000.0000 | 156000000.0000 | 164000000.0000 | 109000000.0000 | 5049000000.0000 | 2219000000.0000 | 2830000000.0000 |
| 2009 | 7790000000.0000 | 80867000.0000 | 109000000.0000 | 96579900.0000 | 5623000000.0000 | 2732000000.0000 | 2890000000.0000 |
| 2010 | 8168000000.0000 | 99572100.0000 | 296000000.0000 | 240000000.0000 | 6996000000.0000 | 2890000000.0000 | 4106000000.0000 |
| 2011 | 6222000000.0000 | 66364500.0000 | 187000000.0000 | 152000000.0000 | 6278000000.0000 | 2044000000.0000 | 4234000000.0000 |
| 2012 | 5555000000.0000 | 62342000.0000 | 96302700.0000 | 80503900.0000 | 6526000000.0000 | 2233000000.0000 | 4293000000.0000 |
| 2013 | 7352000000.0000 | -49308900.0000 | 16880600.0000 | -24289800.0000 | 9055000000.0000 | 5119000000.0000 | 3936000000.0000 |
| 2014 | 6862000000.0000 | 300000000.0000 | 363000000.0000 | 317000000.0000 | 9176000000.0000 | 5642000000.0000 | 3534000000.0000 |
| 2015 | 6516000000.0000 | 105000000.0000 | 159000000.0000 | 111000000.0000 | 9462000000.0000 | 5807000000.0000 | 3656000000.0000 |
| 2016 | 6614000000.0000 | 31080200.0000 | 101000000.0000 | 67038500.0000 | 10557000000.0000 | 6825000000.0000 | 3732000000.0000 |
| 2017 | 5099000000.0000 | -794000000.0000 | -801000000.0000 | -823000000.0000 | 11132000000.0000 | 8057000000.0000 | 3075000000.0000 |
| 2018 | 5701000000.0000 | 132000000.0000 | 91833000.0000 | 56220800.0000 | 11031000000.0000 | 7787000000.0000 | 3244000000.0000 |
| 2019 | 5830000000.0000 | -1184000000.0000 | -1274000000.0000 | -1328000000.0000 | 9971000000.0000 | 8073000000.0000 | 1898000000.0000 |
| 2020 | 5973000000.0000 | -827000000.0000 | -859000000.0000 | -921000000.0000 | 9081000000.0000 | 8358000000.0000 | 723000000.0000 |
| 2021 | 5432000000.0000 | -1163000000.0000 | -1227000000.0000 | -1214000000.0000 | 8152000000.0000 | 8842000000.0000 | -689000000.0000 |
| 2022 | 4889000000.0000 | -275000000.0000 | -427000000.0000 | -425000000.0000 | 5765000000.0000 | 2313000000.0000 | 3452000000.0000 |
| 2023 | 3149000000.0000 | 140000000.0000 | 147000000.0000 | 135000000.0000 | 5685000000.0000 | 1836000000.0000 | 3850000000.0000 |
| 2024 | 3482000000.0000 | 278000000.0000 | 278000000.0000 | 257000000.0000 | 7069000000.0000 | 2953000000.0000 | 4116000000.0000 |
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) |
| 1990 | 17.32 | 9.57 | 2.93 | -- | -- | -- | 0.31 |
| 1991 | 16.71 | 7.10 | 2.79 | -- | -- | -- | 0.39 |
| 1992 | 6.81 | 25.38 | 3.23 | -- | 4.2400 | 6.76 | 0.13 |
| 1993 | 5.44 | 47.02 | 8.39 | -- | 4.5400 | 4.88 | 0.18 |
| 1994 | 100.00 | 60.01 | 7.31 | -- | -- | -- | 0.12 |
| 1995 | 8.56 | 47.56 | 6.69 | -- | 3.2800 | 3.22 | 0.14 |
| 1996 | 1.14 | 29.84 | 7.55 | -- | 3.7800 | 4.80 | 0.25 |
| 1997 | 0.53 | 22.26 | 5.29 | -- | 2.5000 | 3.22 | 0.24 |
| 1998 | -9.52 | 0.30 | 0.11 | 10.7500 | 1.7000 | 3.29 | 0.36 |
| 1999 | 2.42 | 3.66 | 7.19 | -- | 6.3200 | -- | 1.96 |
| 2000 | 3.01 | 3.86 | 8.63 | 27.4800 | 7.4000 | -- | 2.24 |
| 2001 | 1.65 | 3.25 | 5.02 | 18.7600 | 8.7800 | 11.05 | 1.54 |
| 2002 | 2.88 | 3.39 | 7.57 | 19.7900 | 10.1000 | 16.71 | 2.23 |
| 2003 | 2.65 | 2.97 | 5.10 | 13.4500 | 11.6400 | 14.31 | 1.72 |
| 2004 | 2.88 | 2.93 | 5.33 | 10.4000 | 13.0000 | 12.66 | 1.82 |
| 2005 | 2.42 | 2.88 | 6.03 | 10.1700 | 13.8400 | 15.48 | 2.09 |
| 2006 | 2.76 | 2.70 | 5.21 | 9.9500 | 17.3900 | 15.16 | 1.93 |
| 2007 | 2.85 | 2.95 | 4.65 | 8.2300 | 17.8800 | 14.45 | 1.58 |
| 2008 | 2.05 | 2.25 | 3.25 | 4.5300 | 13.8400 | 12.94 | 1.44 |
| 2009 | 1.03 | 1.40 | 1.94 | 3.4700 | 14.8000 | 12.42 | 1.39 |
| 2010 | 0.88 | 3.62 | 4.23 | 7.0700 | 12.5600 | 10.18 | 1.17 |
| 2011 | 1.06 | 3.01 | 2.98 | 3.6500 | 11.1400 | 7.75 | 0.99 |
| 2012 | 1.12 | 1.73 | 1.48 | 1.8900 | 10.5100 | 6.62 | 0.85 |
| 2013 | -0.94 | 0.23 | 0.19 | 1.6300 | 9.7500 | 6.08 | 0.81 |
| 2014 | 4.36 | 5.29 | 3.96 | 6.7500 | 8.1900 | 6.44 | 0.75 |
| 2015 | 1.63 | 2.44 | 1.68 | 3.0500 | 5.8800 | 4.57 | 0.69 |
| 2016 | 0.48 | 1.53 | 0.96 | 1.7800 | 5.9600 | 3.89 | 0.63 |
| 2017 | -16.49 | -15.71 | -7.20 | -24.0800 | 3.1600 | 2.97 | 0.46 |
| 2018 | -6.33 | 1.61 | 0.83 | 1.7800 | 2.9500 | 3.52 | 0.52 |
| 2019 | -20.84 | -21.85 | -12.78 | -52.9100 | 2.7000 | 3.66 | 0.58 |
| 2020 | -14.58 | -14.38 | -9.46 | -70.2500 | 2.8900 | 4.51 | 0.66 |
| 2021 | -21.89 | -22.59 | -15.05 | -- | 3.4400 | 4.45 | 0.67 |
| 2022 | -14.05 | -8.73 | -7.41 | -- | 4.5100 | 5.13 | 0.85 |
| 2023 | 3.72 | 4.67 | 2.59 | 3.7000 | 5.5000 | 4.34 | 0.55 |
| 2024 | 7.21 | 7.98 | 3.93 | 6.4600 | 5.2500 | 3.68 | 0.49 |
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 |
| 1990 | 23.73 | 76.27 | 2.5500 | 2.5500 |
| 1991 | 14.11 | 85.89 | 3.4600 | 3.4600 |
| 1992 | 27.85 | 72.30 | 1.3600 | 1.2700 |
| 1993 | 37.94 | 61.76 | 1.3600 | 1.2000 |
| 1994 | 47.67 | 52.09 | 1.6100 | 1.5500 |
| 1995 | 55.68 | 44.32 | 1.3000 | 1.2200 |
| 1996 | 53.02 | 46.84 | 1.2700 | 0.9800 |
| 1997 | 56.93 | 43.07 | 1.2900 | 1.0600 |
| 1998 | 87.70 | 12.27 | 1.1700 | 0.7100 |
| 1999 | 52.31 | 47.69 | 1.6000 | 0.9600 |
| 2000 | 62.95 | 37.05 | 1.5400 | 1.0000 |
| 2001 | 74.07 | 25.93 | 1.1500 | 0.8800 |
| 2002 | 63.75 | 36.25 | 1.2900 | 0.9300 |
| 2003 | 51.62 | 48.41 | 1.6600 | 1.3900 |
| 2004 | 52.06 | 47.94 | 1.6700 | 1.2500 |
| 2005 | 49.31 | 50.72 | 1.6800 | 1.2700 |
| 2006 | 55.50 | 44.47 | 1.2300 | 0.9900 |
| 2007 | 49.01 | 50.99 | 1.3100 | 1.0100 |
| 2008 | 43.95 | 56.05 | 1.2900 | 0.9900 |
| 2009 | 48.59 | 51.40 | 1.2000 | 0.9300 |
| 2010 | 41.31 | 58.69 | 1.5500 | 1.2900 |
| 2011 | 32.56 | 67.44 | 1.6600 | 1.4200 |
| 2012 | 34.22 | 65.78 | 1.5400 | 1.2200 |
| 2013 | 56.53 | 43.47 | 1.5100 | 1.3100 |
| 2014 | 61.49 | 38.51 | 0.8600 | 0.6300 |
| 2015 | 61.37 | 38.64 | 0.8500 | 0.6600 |
| 2016 | 64.65 | 35.35 | 0.8700 | 0.6600 |
| 2017 | 72.38 | 27.62 | 0.7600 | 0.4800 |
| 2018 | 70.59 | 29.41 | 0.8600 | 0.5600 |
| 2019 | 80.96 | 19.04 | 0.7400 | 0.4100 |
| 2020 | 92.04 | 7.96 | 0.5800 | 0.3600 |
| 2021 | 108.46 | -8.45 | 0.4700 | 0.2800 |
| 2022 | 40.12 | 59.88 | 1.5100 | 1.2300 |
| 2023 | 32.30 | 67.72 | 1.7300 | 1.4100 |
| 2024 | 41.77 | 58.23 | 1.6200 | 1.2700 |
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) |
| 1990 | 5136400.0000 | -- | -- | -- |
| 1991 | 6229400.0000 | -- | -- | -- |
| 1992 | 12932900.0000 | 532900.0000 | 361600.0000 | 31000.0000 |
| 1993 | 24806900.0000 | 974200.0000 | 3912100.0000 | -2831300.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 71376100.0000 | 4816400.0000 | 7612800.0000 | 2094300.0000 |
| 1996 | 174000000.0000 | 10594700.0000 | 16464300.0000 | 22306300.0000 |
| 1997 | 186000000.0000 | 14445100.0000 | 15758400.0000 | 19215400.0000 |
| 1998 | 276000000.0000 | 7517100.0000 | 36953100.0000 | 31345500.0000 |
| 1999 | 1613000000.0000 | 96879200.0000 | 40959900.0000 | 27463400.0000 |
| 2000 | 3090000000.0000 | 197000000.0000 | 51445600.0000 | 25758600.0000 |
| 2001 | 3632000000.0000 | 195000000.0000 | 70077200.0000 | 33380700.0000 |
| 2002 | 4383000000.0000 | 173000000.0000 | 107000000.0000 | 39111900.0000 |
| 2003 | 5113000000.0000 | 157000000.0000 | 103000000.0000 | 21898800.0000 |
| 2004 | 6038000000.0000 | 170000000.0000 | 125000000.0000 | 32338800.0000 |
| 2005 | 7206000000.0000 | 186000000.0000 | 138000000.0000 | 49570700.0000 |
| 2006 | 7707000000.0000 | 107000000.0000 | 152000000.0000 | 52619600.0000 |
| 2007 | 8178000000.0000 | 135000000.0000 | 195000000.0000 | 60046400.0000 |
| 2008 | 7126000000.0000 | 170000000.0000 | 243000000.0000 | 79608800.0000 |
| 2009 | 7710000000.0000 | 224000000.0000 | 227000000.0000 | 83184400.0000 |
| 2010 | 8096000000.0000 | 192000000.0000 | 254000000.0000 | 86956200.0000 |
| 2011 | 6156000000.0000 | 74324600.0000 | 214000000.0000 | 68334100.0000 |
| 2012 | 5493000000.0000 | 75454000.0000 | 193000000.0000 | 61829700.0000 |
| 2013 | 7421000000.0000 | 356000000.0000 | 360000000.0000 | 75015200.0000 |
| 2014 | 6563000000.0000 | 318000000.0000 | 287000000.0000 | 83993700.0000 |
| 2015 | 6410000000.0000 | 319000000.0000 | 391000000.0000 | 141000000.0000 |
| 2016 | 6582000000.0000 | 371000000.0000 | 437000000.0000 | 131000000.0000 |
| 2017 | 5940000000.0000 | 387000000.0000 | 258000000.0000 | 198000000.0000 |
| 2018 | 6062000000.0000 | 356000000.0000 | 284000000.0000 | 240000000.0000 |
| 2019 | 7045000000.0000 | 379000000.0000 | 332000000.0000 | 209000000.0000 |
| 2020 | 6844000000.0000 | 311000000.0000 | 307000000.0000 | 244000000.0000 |
| 2021 | 6621000000.0000 | 352000000.0000 | 449000000.0000 | 286000000.0000 |
| 2022 | 5576000000.0000 | 264000000.0000 | 324000000.0000 | 219000000.0000 |
| 2023 | 3032000000.0000 | 58478000.0000 | 177000000.0000 | 14074100.0000 |
| 2024 | 3231000000.0000 | 72632500.0000 | 225000000.0000 | 3186000.0000 |
