富维股份(600742)
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) |
| 1993 | 76901800.0000 | 8025400.0000 | 7928700.0000 | 1521100.0000 | 94668000.0000 | 46696400.0000 | 47971600.0000 |
| 1994 | 105000000.0000 | 19454200.0000 | 19398900.0000 | 12997300.0000 | 123000000.0000 | 61711200.0000 | 61268800.0000 |
| 1995 | 159000000.0000 | 32190800.0000 | 31683200.0000 | 21171800.0000 | 174000000.0000 | 101000000.0000 | 72540700.0000 |
| 1996 | 382000000.0000 | 74458300.0000 | 75853300.0000 | 50606700.0000 | 370000000.0000 | 152000000.0000 | 217000000.0000 |
| 1997 | 512000000.0000 | 89438700.0000 | 90092900.0000 | 60376500.0000 | 457000000.0000 | 206000000.0000 | 251000000.0000 |
| 1998 | 588000000.0000 | 97430100.0000 | 99472600.0000 | 66148000.0000 | 643000000.0000 | 227000000.0000 | 416000000.0000 |
| 1999 | 788000000.0000 | 140000000.0000 | 155000000.0000 | 107000000.0000 | 635000000.0000 | 164000000.0000 | 471000000.0000 |
| 2000 | 837000000.0000 | 110000000.0000 | 108000000.0000 | 106000000.0000 | 1248000000.0000 | 280000000.0000 | 967000000.0000 |
| 2001 | 2138000000.0000 | 197000000.0000 | 179000000.0000 | 141000000.0000 | 1361000000.0000 | 314000000.0000 | 1047000000.0000 |
| 2002 | 3241000000.0000 | 192000000.0000 | 190000000.0000 | 142000000.0000 | 1913000000.0000 | 747000000.0000 | 1165000000.0000 |
| 2003 | 3236000000.0000 | 44873600.0000 | 39187500.0000 | 42059400.0000 | 1937000000.0000 | 716000000.0000 | 1221000000.0000 |
| 2004 | 3373000000.0000 | 37213000.0000 | 37435000.0000 | 29441100.0000 | 1904000000.0000 | 669000000.0000 | 1234000000.0000 |
| 2005 | 2187000000.0000 | -119000000.0000 | -118000000.0000 | -121000000.0000 | 1955000000.0000 | 839000000.0000 | 1116000000.0000 |
| 2006 | 2488000000.0000 | 2888300.0000 | 2452500.0000 | 1799400.0000 | 1918000000.0000 | 826000000.0000 | 1091000000.0000 |
| 2007 | 3324000000.0000 | 47554400.0000 | 48651300.0000 | 47976400.0000 | 2020000000.0000 | 881000000.0000 | 1139000000.0000 |
| 2008 | 3476000000.0000 | 188000000.0000 | 190000000.0000 | 190000000.0000 | 1877000000.0000 | 548000000.0000 | 1328000000.0000 |
| 2009 | 3565000000.0000 | 343000000.0000 | 357000000.0000 | 355000000.0000 | 2283000000.0000 | 615000000.0000 | 1669000000.0000 |
| 2010 | 6183000000.0000 | 634000000.0000 | 637000000.0000 | 618000000.0000 | 3581000000.0000 | 1041000000.0000 | 2540000000.0000 |
| 2011 | 6981000000.0000 | 519000000.0000 | 523000000.0000 | 510000000.0000 | 4125000000.0000 | 1193000000.0000 | 2932000000.0000 |
| 2012 | 7676000000.0000 | 463000000.0000 | 467000000.0000 | 451000000.0000 | 4785000000.0000 | 1434000000.0000 | 3351000000.0000 |
| 2013 | 9472000000.0000 | 444000000.0000 | 446000000.0000 | 414000000.0000 | 5703000000.0000 | 2024000000.0000 | 3679000000.0000 |
| 2014 | 11273000000.0000 | 639000000.0000 | 634000000.0000 | 606000000.0000 | 6503000000.0000 | 2274000000.0000 | 4229000000.0000 |
| 2015 | 9864000000.0000 | 484000000.0000 | 484000000.0000 | 456000000.0000 | 7126000000.0000 | 2619000000.0000 | 4507000000.0000 |
| 2016 | 11992000000.0000 | 554000000.0000 | 566000000.0000 | 525000000.0000 | 8360000000.0000 | 3460000000.0000 | 4900000000.0000 |
| 2017 | 12733000000.0000 | 607000000.0000 | 623000000.0000 | 581000000.0000 | 8839000000.0000 | 3670000000.0000 | 5169000000.0000 |
| 2018 | 13608000000.0000 | 689000000.0000 | 685000000.0000 | 609000000.0000 | 9356000000.0000 | 3835000000.0000 | 5521000000.0000 |
| 2019 | 17771000000.0000 | 746000000.0000 | 752000000.0000 | 710000000.0000 | 16125000000.0000 | 9294000000.0000 | 6831000000.0000 |
| 2020 | 19520000000.0000 | 1102000000.0000 | 1103000000.0000 | 969000000.0000 | 17913000000.0000 | 10004000000.0000 | 7909000000.0000 |
| 2021 | 20537000000.0000 | 1099000000.0000 | 1096000000.0000 | 976000000.0000 | 19496000000.0000 | 11107000000.0000 | 8389000000.0000 |
| 2022 | 19972000000.0000 | 894000000.0000 | 910000000.0000 | 826000000.0000 | 20268000000.0000 | 10889000000.0000 | 9380000000.0000 |
| 2023 | 20766000000.0000 | 908000000.0000 | 909000000.0000 | 765000000.0000 | 22317000000.0000 | 12604000000.0000 | 9713000000.0000 |
| 2024 | 19636000000.0000 | 1039000000.0000 | 1035000000.0000 | 749000000.0000 | 23146000000.0000 | 13099000000.0000 | 10047000000.0000 |
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) |
| 1993 | 10.44 | 10.31 | 8.38 | 3.1700 | 4.1200 | 8.97 | 0.81 |
| 1994 | 17.71 | 18.48 | 15.77 | 21.2200 | 5.8600 | 5.07 | 0.85 |
| 1995 | 19.50 | 19.93 | 18.21 | 31.6400 | 7.1800 | 4.12 | 0.91 |
| 1996 | 19.11 | 19.86 | 20.50 | -- | 8.5900 | 6.25 | 1.03 |
| 1997 | 16.60 | 17.60 | 19.71 | -- | 7.4600 | 6.08 | 1.12 |
| 1998 | 15.65 | 16.92 | 15.47 | 23.0000 | 5.6100 | 8.26 | 0.91 |
| 1999 | 17.77 | 19.67 | 24.41 | 26.1800 | 8.3500 | -- | 1.24 |
| 2000 | 13.14 | 12.90 | 8.65 | 20.9200 | 8.7300 | -- | 0.67 |
| 2001 | 8.84 | 8.37 | 13.15 | 13.8200 | 11.0300 | 26.81 | 1.57 |
| 2002 | 5.21 | 5.86 | 9.93 | 12.8000 | 11.4900 | 17.31 | 1.69 |
| 2003 | 0.77 | 1.21 | 2.02 | 3.4700 | 10.2400 | 9.00 | 1.67 |
| 2004 | 0.44 | 1.11 | 1.97 | 2.3900 | 11.7800 | 9.11 | 1.77 |
| 2005 | -7.36 | -5.40 | -6.04 | -10.3000 | 7.8000 | 7.22 | 1.12 |
| 2006 | -6.03 | 0.10 | 0.13 | 1.1800 | 7.4500 | 10.70 | 1.30 |
| 2007 | -5.99 | 1.46 | 2.41 | 4.0000 | 8.8000 | 19.74 | 1.65 |
| 2008 | -5.01 | 5.47 | 10.12 | 15.3600 | 10.0200 | 25.39 | 1.85 |
| 2009 | -2.41 | 10.01 | 15.64 | 23.9000 | 10.8200 | 24.18 | 1.56 |
| 2010 | 2.07 | 10.30 | 17.79 | 29.7900 | 13.8100 | 17.07 | 1.73 |
| 2011 | 2.06 | 7.49 | 12.68 | 18.0400 | 13.2600 | 16.74 | 1.69 |
| 2012 | 1.25 | 6.08 | 9.76 | 14.3700 | 12.5200 | 23.75 | 1.60 |
| 2013 | 0.68 | 4.71 | 7.82 | 12.1700 | 12.2200 | 21.28 | 1.66 |
| 2014 | 1.27 | 5.62 | 9.75 | 16.3000 | 12.8000 | 17.54 | 1.73 |
| 2015 | 0.86 | 4.91 | 6.79 | 11.1900 | 10.3100 | 13.33 | 1.38 |
| 2016 | 1.69 | 4.72 | 6.77 | 10.3500 | 10.9400 | 22.54 | 1.43 |
| 2017 | 1.34 | 4.89 | 7.05 | 10.5700 | 11.3700 | 18.24 | 1.44 |
| 2018 | 1.73 | 5.03 | 7.32 | 10.5200 | 14.4100 | 10.71 | 1.45 |
| 2019 | 1.95 | 4.23 | 4.66 | 10.7800 | 18.9000 | 6.53 | 1.10 |
| 2020 | 3.70 | 5.65 | 6.16 | 10.5000 | 24.1100 | 6.49 | 1.09 |
| 2021 | 3.31 | 5.34 | 5.62 | 10.0900 | 37.9500 | 6.77 | 1.05 |
| 2022 | 3.00 | 4.56 | 4.49 | 7.5100 | 34.2500 | 5.53 | 0.99 |
| 2023 | 2.70 | 4.38 | 4.07 | 6.4700 | 35.9900 | 6.03 | 0.93 |
| 2024 | 2.62 | 5.27 | 4.47 | 6.0700 | 36.9400 | 5.24 | 0.85 |
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 |
| 1993 | 49.33 | 50.67 | 1.3600 | 1.0000 |
| 1994 | 50.17 | 49.81 | 1.2100 | 0.9400 |
| 1995 | 58.05 | 41.69 | 1.0800 | 0.8300 |
| 1996 | 41.08 | 58.65 | 1.9300 | 1.4900 |
| 1997 | 45.08 | 54.92 | 1.3800 | 0.9700 |
| 1998 | 35.30 | 64.70 | 1.8500 | 1.2800 |
| 1999 | 25.83 | 74.17 | 2.2100 | 1.9600 |
| 2000 | 22.44 | 77.48 | 3.0600 | 2.5300 |
| 2001 | 23.07 | 76.93 | 3.0000 | 2.2300 |
| 2002 | 39.05 | 60.90 | 1.5900 | 1.1600 |
| 2003 | 36.96 | 63.04 | 1.7000 | 1.1400 |
| 2004 | 35.14 | 64.81 | 1.5200 | 0.9900 |
| 2005 | 42.92 | 57.08 | 0.9200 | 0.5000 |
| 2006 | 43.07 | 56.88 | 0.7700 | 0.3400 |
| 2007 | 43.61 | 56.39 | 0.7500 | 0.2800 |
| 2008 | 29.20 | 70.75 | 0.8800 | 0.3600 |
| 2009 | 26.94 | 73.11 | 1.2900 | 0.6600 |
| 2010 | 29.07 | 70.93 | 1.4300 | 0.8600 |
| 2011 | 28.92 | 71.08 | 1.5100 | 0.9600 |
| 2012 | 29.97 | 70.03 | 1.3200 | 0.7300 |
| 2013 | 35.49 | 64.51 | 1.1900 | 0.7000 |
| 2014 | 34.97 | 65.03 | 1.3000 | 0.8300 |
| 2015 | 36.75 | 63.25 | 1.4300 | 0.9400 |
| 2016 | 41.39 | 58.61 | 1.5300 | 1.1100 |
| 2017 | 41.52 | 58.48 | 1.4000 | 0.9900 |
| 2018 | 40.99 | 59.01 | 1.3200 | 0.9900 |
| 2019 | 57.64 | 42.36 | 1.0600 | 0.8700 |
| 2020 | 55.85 | 44.15 | 1.1300 | 1.0200 |
| 2021 | 56.97 | 43.03 | 1.1500 | 1.0600 |
| 2022 | 53.73 | 46.28 | 1.2600 | 1.1400 |
| 2023 | 56.48 | 43.52 | 1.2400 | 1.1600 |
| 2024 | 56.59 | 43.41 | 1.3700 | 1.3000 |
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) |
| 1993 | 68876000.0000 | 597000.0000 | 13659400.0000 | 188300.0000 |
| 1994 | 86409000.0000 | 97700.0000 | 10135800.0000 | -101600.0000 |
| 1995 | 128000000.0000 | 105300.0000 | 13380900.0000 | -145800.0000 |
| 1996 | 309000000.0000 | 76900.0000 | 10497800.0000 | -536900.0000 |
| 1997 | 427000000.0000 | 76300.0000 | 27047800.0000 | -1720200.0000 |
| 1998 | 496000000.0000 | 399900.0000 | 16664800.0000 | 213500.0000 |
| 1999 | 648000000.0000 | 1216700.0000 | 15772400.0000 | -1981200.0000 |
| 2000 | 727000000.0000 | 1274300.0000 | 32874200.0000 | -3311000.0000 |
| 2001 | 1949000000.0000 | 8203100.0000 | 106000000.0000 | -5910900.0000 |
| 2002 | 3072000000.0000 | 16921800.0000 | 167000000.0000 | -2267100.0000 |
| 2003 | 3211000000.0000 | 18297200.0000 | 174000000.0000 | 5367200.0000 |
| 2004 | 3358000000.0000 | 24073100.0000 | 139000000.0000 | 11678100.0000 |
| 2005 | 2348000000.0000 | 26504800.0000 | 166000000.0000 | 13185300.0000 |
| 2006 | 2638000000.0000 | 43539500.0000 | 133000000.0000 | 16761300.0000 |
| 2007 | 3523000000.0000 | 42965100.0000 | 120000000.0000 | 18741000.0000 |
| 2008 | 3650000000.0000 | 37607400.0000 | 151000000.0000 | 17973200.0000 |
| 2009 | 3651000000.0000 | 28239000.0000 | 124000000.0000 | 11410300.0000 |
| 2010 | 6055000000.0000 | 28229100.0000 | 189000000.0000 | 9701700.0000 |
| 2011 | 6837000000.0000 | 46646700.0000 | 237000000.0000 | 8778900.0000 |
| 2012 | 7580000000.0000 | 36498700.0000 | 274000000.0000 | 6945400.0000 |
| 2013 | 9408000000.0000 | 46716500.0000 | 368000000.0000 | 5323400.0000 |
| 2014 | 11130000000.0000 | 54364500.0000 | 418000000.0000 | 10985800.0000 |
| 2015 | 9779000000.0000 | 51666300.0000 | 416000000.0000 | 10125600.0000 |
| 2016 | 11789000000.0000 | 70202800.0000 | 459000000.0000 | 4146900.0000 |
| 2017 | 12563000000.0000 | 68020300.0000 | 445000000.0000 | 2931400.0000 |
| 2018 | 13372000000.0000 | 81780800.0000 | 498000000.0000 | -4487200.0000 |
| 2019 | 17424000000.0000 | 215000000.0000 | 552000000.0000 | -2827700.0000 |
| 2020 | 18798000000.0000 | 83556200.0000 | 844000000.0000 | -33374400.0000 |
| 2021 | 19858000000.0000 | 106000000.0000 | 845000000.0000 | -84063800.0000 |
| 2022 | 19373000000.0000 | 76714300.0000 | 882000000.0000 | -81865000.0000 |
| 2023 | 20205000000.0000 | 54456500.0000 | 929000000.0000 | -65626800.0000 |
| 2024 | 19121000000.0000 | 41462800.0000 | 899000000.0000 | -45549800.0000 |
