中商官网
研究报告
福耀玻璃（600660）
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) |
| 1992 | -- | -- | -- | -- | 216000000.0000 | 104000000.0000 | 112000000.0000 |
| 1993 | 169000000.0000 | 66612600.0000 | 68334700.0000 | 63524700.0000 | 378000000.0000 | 149000000.0000 | 229000000.0000 |
| 1994 | 228000000.0000 | 20564400.0000 | 87596800.0000 | 82989600.0000 | 493000000.0000 | 194000000.0000 | 299000000.0000 |
| 1995 | 267000000.0000 | 51255900.0000 | 53670400.0000 | 48047400.0000 | 768000000.0000 | 419000000.0000 | 349000000.0000 |
| 1996 | 299000000.0000 | 5360900.0000 | -6596100.0000 | -10111700.0000 | 1030000000.0000 | 554000000.0000 | 476000000.0000 |
| 1997 | 440000000.0000 | 14426900.0000 | 14416100.0000 | 10365600.0000 | 1098000000.0000 | 621000000.0000 | 477000000.0000 |
| 1998 | 489000000.0000 | -32516300.0000 | -23558800.0000 | -27571600.0000 | 1122000000.0000 | 675000000.0000 | 447000000.0000 |
| 1999 | 609000000.0000 | 77416200.0000 | 75373700.0000 | 72590100.0000 | 1119000000.0000 | 717000000.0000 | 402000000.0000 |
| 2000 | 754000000.0000 | 153000000.0000 | 130000000.0000 | 127000000.0000 | 1359000000.0000 | 899000000.0000 | 460000000.0000 |
| 2001 | 938000000.0000 | 165000000.0000 | 155000000.0000 | 152000000.0000 | 1689000000.0000 | 1119000000.0000 | 570000000.0000 |
| 2002 | 1124000000.0000 | 205000000.0000 | 198000000.0000 | 185000000.0000 | 2046000000.0000 | 1305000000.0000 | 742000000.0000 |
| 2003 | 1733000000.0000 | 345000000.0000 | 342000000.0000 | 321000000.0000 | 3507000000.0000 | 1951000000.0000 | 1555000000.0000 |
| 2004 | 2345000000.0000 | 412000000.0000 | 424000000.0000 | 395000000.0000 | 5222000000.0000 | 3413000000.0000 | 1809000000.0000 |
| 2005 | 2911000000.0000 | 396000000.0000 | 428000000.0000 | 392000000.0000 | 6551000000.0000 | 4341000000.0000 | 2210000000.0000 |
| 2006 | 3935000000.0000 | 670000000.0000 | 671000000.0000 | 614000000.0000 | 7594000000.0000 | 4680000000.0000 | 2915000000.0000 |
| 2007 | 5166000000.0000 | 962000000.0000 | 980000000.0000 | 917000000.0000 | 9462000000.0000 | 5936000000.0000 | 3526000000.0000 |
| 2008 | 5717000000.0000 | 281000000.0000 | 315000000.0000 | 246000000.0000 | 9333000000.0000 | 6064000000.0000 | 3270000000.0000 |
| 2009 | 6081000000.0000 | 1464000000.0000 | 1281000000.0000 | 1117000000.0000 | 9050000000.0000 | 4664000000.0000 | 4386000000.0000 |
| 2010 | 8508000000.0000 | 1992000000.0000 | 2012000000.0000 | 1788000000.0000 | 10567000000.0000 | 4725000000.0000 | 5842000000.0000 |
| 2011 | 9689000000.0000 | 1709000000.0000 | 1772000000.0000 | 1513000000.0000 | 12212000000.0000 | 5981000000.0000 | 6232000000.0000 |
| 2012 | 10247000000.0000 | 1811000000.0000 | 1863000000.0000 | 1525000000.0000 | 13041000000.0000 | 6066000000.0000 | 6975000000.0000 |
| 2013 | 11501000000.0000 | 2258000000.0000 | 2379000000.0000 | 1917000000.0000 | 14667000000.0000 | 6822000000.0000 | 7846000000.0000 |
| 2014 | 12928000000.0000 | 2592000000.0000 | 2639000000.0000 | 2217000000.0000 | 16876000000.0000 | 8073000000.0000 | 8803000000.0000 |
| 2015 | 13573000000.0000 | 3051000000.0000 | 3043000000.0000 | 2607000000.0000 | 24827000000.0000 | 8412000000.0000 | 16415000000.0000 |
| 2016 | 16621000000.0000 | 3823000000.0000 | 3920000000.0000 | 3143000000.0000 | 29866000000.0000 | 11827000000.0000 | 18039000000.0000 |
| 2017 | 18713000000.0000 | 3670000000.0000 | 3680000000.0000 | 3148000000.0000 | 31704000000.0000 | 12699000000.0000 | 19005000000.0000 |
| 2018 | 20225000000.0000 | 4973000000.0000 | 4962000000.0000 | 4107000000.0000 | 34490000000.0000 | 14301000000.0000 | 20190000000.0000 |
| 2019 | 21104000000.0000 | 3416000000.0000 | 3231000000.0000 | 2898000000.0000 | 38826000000.0000 | 17457000000.0000 | 21369000000.0000 |
| 2020 | 19907000000.0000 | 3267000000.0000 | 3110000000.0000 | 2598000000.0000 | 38424000000.0000 | 16833000000.0000 | 21591000000.0000 |
| 2021 | 23603000000.0000 | 3762000000.0000 | 3819000000.0000 | 3143000000.0000 | 44785000000.0000 | 18491000000.0000 | 26294000000.0000 |
| 2022 | 28099000000.0000 | 5661000000.0000 | 5579000000.0000 | 4753000000.0000 | 50767000000.0000 | 21779000000.0000 | 28988000000.0000 |
| 2023 | 33161000000.0000 | 6791000000.0000 | 6716000000.0000 | 5629000000.0000 | 56630000000.0000 | 25219000000.0000 | 31411000000.0000 |
| 2024 | 39252000000.0000 | 9075000000.0000 | 8991000000.0000 | 7504000000.0000 | 63254000000.0000 | 27569000000.0000 | 35686000000.0000 |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 27.81 | 40.43 | 18.08 | -- | 1.2800 | 6.33 | 0.45 |
| 1994 | 100.00 | 38.42 | 17.77 | -- | -- | -- | 0.46 |
| 1995 | 19.10 | 20.10 | 6.99 | -- | 2.1800 | 3.14 | 0.35 |
| 1996 | 1.34 | -2.21 | -0.64 | -- | 1.3400 | 3.23 | 0.29 |
| 1997 | 2.95 | 3.28 | 1.31 | -- | 1.6100 | 3.51 | 0.40 |
| 1998 | -7.77 | -4.82 | -2.10 | -5.2100 | 2.2300 | 3.00 | 0.44 |
| 1999 | 11.00 | 12.38 | 6.74 | 19.2700 | 2.3400 | -- | 0.54 |
| 2000 | 20.69 | 17.24 | 9.57 | 31.4700 | 2.1700 | -- | 0.55 |
| 2001 | 18.12 | 16.52 | 9.18 | 28.4000 | 2.2300 | 4.52 | 0.56 |
| 2002 | 18.33 | 17.62 | 9.68 | 28.4000 | 2.3800 | 4.96 | 0.55 |
| 2003 | 19.85 | 19.73 | 9.75 | 30.9000 | 2.6800 | 6.35 | 0.49 |
| 2004 | 17.10 | 18.08 | 8.12 | 23.5000 | 2.7900 | 7.41 | 0.45 |
| 2005 | 12.92 | 14.70 | 6.53 | 19.5000 | 2.6900 | 7.61 | 0.44 |
| 2006 | 16.85 | 17.05 | 8.84 | 24.1000 | 2.7000 | 7.60 | 0.52 |
| 2007 | 18.31 | 18.97 | 10.36 | 28.7000 | 2.7800 | 7.47 | 0.55 |
| 2008 | 4.74 | 5.51 | 3.38 | 7.5200 | 3.1200 | 7.40 | 0.61 |
| 2009 | 23.75 | 21.07 | 14.15 | 29.2000 | 2.8900 | 6.28 | 0.67 |
| 2010 | 23.23 | 23.65 | 19.04 | 35.5800 | 3.4400 | 6.21 | 0.81 |
| 2011 | 17.47 | 18.29 | 14.51 | 26.3400 | 3.4400 | 6.28 | 0.79 |
| 2012 | 17.45 | 18.18 | 14.29 | 23.1300 | 3.3400 | 6.29 | 0.79 |
| 2013 | 19.47 | 20.69 | 16.22 | 26.1000 | 3.5600 | 6.06 | 0.78 |
| 2014 | 19.74 | 20.41 | 15.64 | 27.0700 | 3.6900 | 5.76 | 0.77 |
| 2015 | 22.32 | 22.42 | 12.26 | 18.8800 | 3.3500 | 5.22 | 0.55 |
| 2016 | 22.83 | 23.58 | 13.13 | 18.6200 | 3.5800 | 5.20 | 0.56 |
| 2017 | 18.71 | 19.67 | 11.61 | 17.1600 | 3.7200 | 5.09 | 0.59 |
| 2018 | 20.12 | 24.53 | 14.39 | 20.8100 | 3.7300 | 5.53 | 0.59 |
| 2019 | 15.08 | 15.31 | 8.32 | 14.1100 | 4.0500 | 5.99 | 0.54 |
| 2020 | 13.91 | 15.62 | 8.09 | 12.0600 | 3.6700 | 5.54 | 0.52 |
| 2021 | 14.68 | 16.18 | 8.53 | 12.9600 | 3.9800 | 5.87 | 0.53 |
| 2022 | 19.44 | 19.85 | 10.99 | 17.6500 | 3.8100 | 5.87 | 0.55 |
| 2023 | 19.70 | 20.25 | 11.86 | 18.9700 | 4.0600 | 5.35 | 0.59 |
| 2024 | 22.25 | 22.91 | 14.21 | 22.7200 | 4.5000 | 5.14 | 0.62 |
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 |
| 1992 | 48.15 | 51.85 | 1.3700 | 0.4700 |
| 1993 | 39.42 | 60.58 | 1.2400 | 0.4600 |
| 1994 | 39.35 | 60.65 | 1.1700 | 0.6900 |
| 1995 | 54.56 | 45.44 | 1.0400 | 0.6300 |
| 1996 | 53.79 | 46.21 | 0.8000 | 0.4300 |
| 1997 | 56.56 | 43.44 | 0.6400 | 0.3700 |
| 1998 | 60.16 | 39.84 | 0.7000 | 0.4400 |
| 1999 | 64.08 | 35.92 | 0.7300 | 0.3800 |
| 2000 | 66.15 | 33.85 | 0.8700 | 0.4900 |
| 2001 | 66.25 | 33.75 | 0.8600 | 0.4200 |
| 2002 | 63.78 | 36.27 | 0.9500 | 0.4900 |
| 2003 | 55.63 | 44.34 | 1.1500 | 0.6100 |
| 2004 | 65.36 | 34.64 | 0.8400 | 0.4000 |
| 2005 | 66.26 | 33.74 | 0.9200 | 0.3900 |
| 2006 | 61.63 | 38.39 | 0.9400 | 0.4100 |
| 2007 | 62.74 | 37.26 | 0.8800 | 0.3600 |
| 2008 | 64.97 | 35.04 | 0.7800 | 0.3600 |
| 2009 | 51.54 | 48.46 | 0.9900 | 0.5000 |
| 2010 | 44.71 | 55.29 | 1.0000 | 0.5100 |
| 2011 | 48.98 | 51.03 | 1.0400 | 0.6200 |
| 2012 | 46.51 | 53.49 | 0.9800 | 0.5800 |
| 2013 | 46.51 | 53.49 | 1.0800 | 0.6200 |
| 2014 | 47.84 | 52.16 | 1.0300 | 0.6200 |
| 2015 | 33.88 | 66.12 | 1.7700 | 1.3600 |
| 2016 | 39.60 | 60.40 | 1.5400 | 1.2200 |
| 2017 | 40.05 | 59.95 | 1.5500 | 1.2000 |
| 2018 | 41.46 | 58.54 | 1.2600 | 0.9400 |
| 2019 | 44.96 | 55.04 | 1.2000 | 0.9400 |
| 2020 | 43.81 | 56.19 | 1.5300 | 1.2100 |
| 2021 | 41.29 | 58.71 | 1.6800 | 1.3600 |
| 2022 | 42.90 | 57.10 | 1.7100 | 1.3700 |
| 2023 | 44.53 | 55.47 | 2.2200 | 1.8200 |
| 2024 | 43.58 | 56.42 | 2.0200 | 1.6600 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 122000000.0000 | 17252100.0000 | 5951600.0000 | 3794500.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 216000000.0000 | 25552700.0000 | 22682900.0000 | 5278000.0000 |
| 1996 | 295000000.0000 | 35019300.0000 | 40896200.0000 | 38573700.0000 |
| 1997 | 427000000.0000 | 52370200.0000 | 56062200.0000 | 50137600.0000 |
| 1998 | 527000000.0000 | 61426000.0000 | 65953700.0000 | 50321900.0000 |
| 1999 | 542000000.0000 | 73778500.0000 | 39377000.0000 | 38354300.0000 |
| 2000 | 598000000.0000 | 59334900.0000 | 36427800.0000 | 42202100.0000 |
| 2001 | 768000000.0000 | 76930100.0000 | 55413000.0000 | 53893300.0000 |
| 2002 | 918000000.0000 | 93857000.0000 | 62964500.0000 | 58427200.0000 |
| 2003 | 1389000000.0000 | 160000000.0000 | 109000000.0000 | 59653200.0000 |
| 2004 | 1944000000.0000 | 174000000.0000 | 111000000.0000 | 103000000.0000 |
| 2005 | 2535000000.0000 | 200000000.0000 | 143000000.0000 | 174000000.0000 |
| 2006 | 3272000000.0000 | 289000000.0000 | 206000000.0000 | 208000000.0000 |
| 2007 | 4220000000.0000 | 354000000.0000 | 348000000.0000 | 242000000.0000 |
| 2008 | 5446000000.0000 | 420000000.0000 | 377000000.0000 | 331000000.0000 |
| 2009 | 4637000000.0000 | 414000000.0000 | 533000000.0000 | 216000000.0000 |
| 2010 | 6532000000.0000 | 622000000.0000 | 662000000.0000 | 173000000.0000 |
| 2011 | 7996000000.0000 | 744000000.0000 | 803000000.0000 | 236000000.0000 |
| 2012 | 8459000000.0000 | 779000000.0000 | 995000000.0000 | 245000000.0000 |
| 2013 | 9262000000.0000 | 877000000.0000 | 1294000000.0000 | 244000000.0000 |
| 2014 | 10376000000.0000 | 982000000.0000 | 1539000000.0000 | 285000000.0000 |
| 2015 | 10543000000.0000 | 1021000000.0000 | 1873000000.0000 | -109000000.0000 |
| 2016 | 12826000000.0000 | 1185000000.0000 | 2392000000.0000 | -249000000.0000 |
| 2017 | 15212000000.0000 | 1274000000.0000 | 1797000000.0000 | 497000000.0000 |
| 2018 | 16155000000.0000 | 1468000000.0000 | 2063000000.0000 | 123000000.0000 |
| 2019 | 17921000000.0000 | 1482000000.0000 | 2185000000.0000 | 324000000.0000 |
| 2020 | 17138000000.0000 | 1051000000.0000 | 1901000000.0000 | 731000000.0000 |
| 2021 | 20137000000.0000 | 1151000000.0000 | 1944000000.0000 | 687000000.0000 |
| 2022 | 22636000000.0000 | 1351000000.0000 | 2143000000.0000 | -623000000.0000 |
| 2023 | 26627000000.0000 | 1539000000.0000 | 2486000000.0000 | -157000000.0000 |
| 2024 | 30520000000.0000 | 1180000000.0000 | 2888000000.0000 | -128000000.0000 |