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