中商官网
研究报告
退市富控（600634）
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 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- | 41804800.0000 | 8350400.0000 | 33454400.0000 |
| 1993 | 90863600.0000 | 6319100.0000 | 6303600.0000 | 5577300.0000 | 85073900.0000 | 20215800.0000 | 64858100.0000 |
| 1994 | 138000000.0000 | 402600.0000 | 12156400.0000 | 10744700.0000 | 168000000.0000 | 28993600.0000 | 139000000.0000 |
| 1995 | 149000000.0000 | 13655200.0000 | 14167200.0000 | 12500000.0000 | 206000000.0000 | 65036300.0000 | 141000000.0000 |
| 1996 | 155000000.0000 | 12654800.0000 | 12848100.0000 | 11338100.0000 | 206000000.0000 | 48059700.0000 | 158000000.0000 |
| 1997 | 123000000.0000 | 9545000.0000 | 9998600.0000 | 8821300.0000 | 241000000.0000 | 74314900.0000 | 166000000.0000 |
| 1998 | 232000000.0000 | 8952500.0000 | 9363200.0000 | 8182500.0000 | 278000000.0000 | 104000000.0000 | 174000000.0000 |
| 1999 | 258000000.0000 | 7412100.0000 | 7438300.0000 | 6409700.0000 | 255000000.0000 | 73727600.0000 | 181000000.0000 |
| 2000 | 181000000.0000 | 4730500.0000 | 4742800.0000 | 4162300.0000 | 276000000.0000 | 91450500.0000 | 185000000.0000 |
| 2001 | 183000000.0000 | 41937400.0000 | 40201700.0000 | 30239700.0000 | 914000000.0000 | 696000000.0000 | 218000000.0000 |
| 2002 | 393000000.0000 | 51873900.0000 | 51889700.0000 | 29593200.0000 | 975000000.0000 | 724000000.0000 | 251000000.0000 |
| 2003 | 17497000.0000 | -39175800.0000 | -39205900.0000 | -39792000.0000 | 1018000000.0000 | 811000000.0000 | 208000000.0000 |
| 2004 | 234000000.0000 | 626500.0000 | 9811200.0000 | 141600.0000 | 561000000.0000 | 353000000.0000 | 208000000.0000 |
| 2005 | 36674600.0000 | 2757200.0000 | 10374100.0000 | 6983800.0000 | 349000000.0000 | 134000000.0000 | 215000000.0000 |
| 2006 | 14393000.0000 | 4390200.0000 | 5358500.0000 | 2965200.0000 | 315000000.0000 | 100000000.0000 | 215000000.0000 |
| 2007 | 55160400.0000 | 464200.0000 | 412700.0000 | -2959800.0000 | 268000000.0000 | 55740100.0000 | 212000000.0000 |
| 2008 | 15801800.0000 | -678100.0000 | -678100.0000 | -2203700.0000 | 265000000.0000 | 54802300.0000 | 210000000.0000 |
| 2009 | 13037900.0000 | -58770400.0000 | -58528300.0000 | -60822000.0000 | 211000000.0000 | 61743300.0000 | 149000000.0000 |
| 2010 | 14562200.0000 | 692400.0000 | 732500.0000 | -693800.0000 | 210000000.0000 | 60979800.0000 | 149000000.0000 |
| 2011 | 50319100.0000 | -8104000.0000 | 6205200.0000 | 5899000.0000 | 202000000.0000 | 48044200.0000 | 154000000.0000 |
| 2012 | 2681000000.0000 | 113000000.0000 | 131000000.0000 | 103000000.0000 | 4718000000.0000 | 3766000000.0000 | 951000000.0000 |
| 2013 | 3552000000.0000 | 134000000.0000 | 161000000.0000 | 126000000.0000 | 6539000000.0000 | 4211000000.0000 | 2328000000.0000 |
| 2014 | 2823000000.0000 | 167000000.0000 | 198000000.0000 | 145000000.0000 | 6774000000.0000 | 4300000000.0000 | 2474000000.0000 |
| 2015 | 1841000000.0000 | 154000000.0000 | 180000000.0000 | 133000000.0000 | 6643000000.0000 | 4040000000.0000 | 2603000000.0000 |
| 2016 | 2341000000.0000 | 191000000.0000 | 217000000.0000 | 185000000.0000 | 5959000000.0000 | 1970000000.0000 | 3989000000.0000 |
| 2017 | 806000000.0000 | 198000000.0000 | 198000000.0000 | 193000000.0000 | 5641000000.0000 | 3654000000.0000 | 1987000000.0000 |
| 2018 | 823000000.0000 | -1847000000.0000 | -5497000000.0000 | -5509000000.0000 | 4548000000.0000 | 8075000000.0000 | -3527000000.0000 |
| 2019 | 960000000.0000 | -105000000.0000 | 1269000000.0000 | 1253000000.0000 | 4908000000.0000 | 7205000000.0000 | -2297000000.0000 |
| 2020 | 239000000.0000 | -877000000.0000 | -1875000000.0000 | -1880000000.0000 | 1972000000.0000 | 6151000000.0000 | -4179000000.0000 |
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 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 6.46 | 6.94 | 7.41 | -- | 14.6900 | 6.02 | 1.07 |
| 1994 | 100.00 | 8.81 | 7.24 | -- | -- | -- | 0.82 |
| 1995 | 8.05 | 9.51 | 6.88 | -- | 1.9800 | 3.83 | 0.72 |
| 1996 | 7.10 | 8.29 | 6.24 | -- | 1.2600 | 5.16 | 0.75 |
| 1997 | 5.69 | 8.13 | 4.15 | -- | 0.9100 | 6.54 | 0.51 |
| 1998 | 1.72 | 4.04 | 3.37 | -- | 1.5600 | 9.01 | 0.83 |
| 1999 | 1.16 | 2.88 | 2.92 | -- | 1.5800 | -- | 1.01 |
| 2000 | -1.10 | 2.62 | 1.72 | -- | 1.0600 | -- | 0.66 |
| 2001 | 22.40 | 21.97 | 4.40 | -- | 0.4200 | -- | 0.20 |
| 2002 | 14.25 | 13.20 | 5.32 | -- | 0.9200 | -- | 0.40 |
| 2003 | -106.35 | -224.07 | -3.85 | -- | 0.0600 | -- | 0.02 |
| 2004 | 0.43 | 4.19 | 1.75 | -- | 0.9900 | -- | 0.42 |
| 2005 | -14.54 | 28.29 | 2.97 | -- | 0.2400 | -- | 0.11 |
| 2006 | 30.50 | 37.23 | 1.70 | -- | 0.0500 | -- | 0.05 |
| 2007 | 0.84 | 0.75 | 0.15 | -- | 0.7700 | -- | 0.21 |
| 2008 | -4.29 | -4.29 | -0.26 | -- | 0.2100 | 10.99 | 0.06 |
| 2009 | -450.77 | -448.91 | -27.74 | -- | -- | 11.44 | 0.06 |
| 2010 | 4.75 | 5.03 | 0.35 | -- | 191.7600 | 8.87 | 0.07 |
| 2011 | -16.11 | 12.33 | 3.07 | -- | -- | 9.11 | 0.25 |
| 2012 | 4.25 | 4.89 | 2.78 | -- | -- | 4.18 | 0.57 |
| 2013 | 3.60 | 4.53 | 2.46 | -- | 10.9800 | 9.23 | 0.54 |
| 2014 | 5.92 | 7.01 | 2.92 | 5.8400 | 10.3100 | 4.30 | 0.42 |
| 2015 | 8.53 | 9.78 | 2.71 | 5.0400 | 9.0900 | 3.69 | 0.28 |
| 2016 | 0.30 | 9.27 | 3.64 | 6.4000 | 31.2600 | 9.04 | 0.39 |
| 2017 | 24.32 | 24.57 | 3.51 | 1.8800 | 152.3500 | 12.56 | 0.14 |
| 2018 | -224.42 | -667.92 | -120.87 | -- | -- | 9.33 | 0.18 |
| 2019 | -16.77 | 132.19 | 25.86 | -- | -- | 15.80 | 0.20 |
| 2020 | -94.98 | -784.52 | -95.08 | -- | -- | 130.91 | 0.12 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 19.97 | 80.03 | 3.8900 | 3.1900 |
| 1993 | 23.76 | 76.24 | 2.4200 | 2.1400 |
| 1994 | 17.26 | 82.74 | 3.1800 | 1.9700 |
| 1995 | 31.57 | 68.45 | 2.3800 | 0.6600 |
| 1996 | 23.33 | 76.70 | 3.1600 | 0.7500 |
| 1997 | 30.84 | 68.88 | 2.5100 | 0.6900 |
| 1998 | 37.41 | 62.59 | 2.1500 | 0.6700 |
| 1999 | 28.91 | 70.98 | 2.7300 | 0.4300 |
| 2000 | 33.13 | 67.03 | 2.4100 | 0.5100 |
| 2001 | 76.15 | 23.85 | 2.2100 | 0.4600 |
| 2002 | 74.26 | 25.74 | 2.0000 | 0.1400 |
| 2003 | 79.67 | 20.43 | 1.2700 | 0.0400 |
| 2004 | 62.92 | 37.08 | 1.3800 | 0.2200 |
| 2005 | 38.40 | 61.60 | 2.5700 | 0.1800 |
| 2006 | 31.75 | 68.25 | 2.6300 | 0.0600 |
| 2007 | 20.80 | 79.10 | 4.4800 | 0.0400 |
| 2008 | 20.68 | 79.25 | 5.1000 | 0.1600 |
| 2009 | 29.26 | 70.62 | 0.0700 | 0.0600 |
| 2010 | 29.04 | 70.95 | 0.0800 | 0.0800 |
| 2011 | 23.78 | 76.24 | 0.8800 | 0.8500 |
| 2012 | 79.82 | 20.16 | 1.0000 | 0.1800 |
| 2013 | 64.40 | 35.60 | 0.7500 | 0.5800 |
| 2014 | 63.48 | 36.52 | 0.8000 | 0.6700 |
| 2015 | 60.82 | 39.18 | 0.8700 | 0.7500 |
| 2016 | 33.06 | 66.94 | 2.1500 | 2.1100 |
| 2017 | 64.78 | 35.22 | 1.7800 | 1.1900 |
| 2018 | 177.55 | -77.55 | 0.2900 | 0.2900 |
| 2019 | 146.80 | -46.80 | 0.8800 | 0.8800 |
| 2020 | 311.92 | -211.92 | 0.4100 | 0.4100 |
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 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 84991500.0000 | 421100.0000 | 1448600.0000 | -924500.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 137000000.0000 | 719400.0000 | 991200.0000 | -6525700.0000 |
| 1996 | 144000000.0000 | 668100.0000 | 1075700.0000 | -107800.0000 |
| 1997 | 116000000.0000 | 743400.0000 | 792600.0000 | -108500.0000 |
| 1998 | 228000000.0000 | 509700.0000 | 2438900.0000 | -7100.0000 |
| 1999 | 255000000.0000 | 450800.0000 | 2084800.0000 | 725000.0000 |
| 2000 | 183000000.0000 | 62500.0000 | 2320600.0000 | 1297000.0000 |
| 2001 | 142000000.0000 | 3347100.0000 | 4477200.0000 | -712300.0000 |
| 2002 | 337000000.0000 | 722800.0000 | 6377100.0000 | 2185100.0000 |
| 2003 | 36105800.0000 | 152600.0000 | 8441100.0000 | 7606600.0000 |
| 2004 | 233000000.0000 | 5812900.0000 | 10237400.0000 | 7883200.0000 |
| 2005 | 42005700.0000 | 587600.0000 | 8405800.0000 | 1577500.0000 |
| 2006 | 10002800.0000 | 4900.0000 | 5198800.0000 | 49900.0000 |
| 2007 | 54696200.0000 | 47100.0000 | 6213000.0000 | 4521100.0000 |
| 2008 | 16479900.0000 | 48600.0000 | 4837400.0000 | 3859400.0000 |
| 2009 | 71808300.0000 | 8200.0000 | 5223100.0000 | 4019300.0000 |
| 2010 | 13869900.0000 | 55600.0000 | 4233800.0000 | 4241400.0000 |
| 2011 | 58423200.0000 | 6200.0000 | 5495700.0000 | 4005000.0000 |
| 2012 | 2567000000.0000 | 114000000.0000 | 191000000.0000 | 111000000.0000 |
| 2013 | 3424000000.0000 | 128000000.0000 | 193000000.0000 | 158000000.0000 |
| 2014 | 2656000000.0000 | 95267800.0000 | 147000000.0000 | 169000000.0000 |
| 2015 | 1684000000.0000 | 53207900.0000 | 117000000.0000 | 180000000.0000 |
| 2016 | 2334000000.0000 | 38568200.0000 | 121000000.0000 | 194000000.0000 |
| 2017 | 610000000.0000 | 46643800.0000 | 193000000.0000 | 191000000.0000 |
| 2018 | 2670000000.0000 | 62536300.0000 | 198000000.0000 | 596000000.0000 |
| 2019 | 1121000000.0000 | 63093400.0000 | 431000000.0000 | 845000000.0000 |
| 2020 | 466000000.0000 | 9592600.0000 | 128000000.0000 | 236000000.0000 |