中商官网
研究报告
宁波富邦（600768）
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 | 58487200.0000 | 1774600.0000 | 1817600.0000 | 868800.0000 | 67236600.0000 | 26199300.0000 | 41037400.0000 |
| 1994 | 70334400.0000 | 4670100.0000 | 4607000.0000 | 4398500.0000 | 51600000.0000 | 36853800.0000 | 41453400.0000 |
| 1995 | 73601100.0000 | 6170600.0000 | 8024900.0000 | 7931100.0000 | 81354100.0000 | 36733100.0000 | 44621100.0000 |
| 1996 | 115000000.0000 | 12069900.0000 | 13526100.0000 | 13526100.0000 | 155000000.0000 | 32453600.0000 | 122000000.0000 |
| 1997 | 112000000.0000 | 11853700.0000 | 13764100.0000 | 13744200.0000 | 189000000.0000 | 52237300.0000 | 136000000.0000 |
| 1998 | 122000000.0000 | 12592100.0000 | 12449100.0000 | 12422700.0000 | 200000000.0000 | 59694900.0000 | 141000000.0000 |
| 1999 | 124000000.0000 | -21910200.0000 | -22018900.0000 | -22118700.0000 | 252000000.0000 | 141000000.0000 | 110000000.0000 |
| 2000 | 134000000.0000 | -29165200.0000 | -29755200.0000 | -29732100.0000 | 234000000.0000 | 155000000.0000 | 78355700.0000 |
| 2001 | 208000000.0000 | -831200.0000 | 509000.0000 | 282400.0000 | 264000000.0000 | 185000000.0000 | 78716600.0000 |
| 2002 | 305000000.0000 | 21668000.0000 | 24718500.0000 | 24532500.0000 | 301000000.0000 | 198000000.0000 | 103000000.0000 |
| 2003 | 262000000.0000 | 14052100.0000 | 40654900.0000 | 31920600.0000 | 439000000.0000 | 304000000.0000 | 135000000.0000 |
| 2004 | 459000000.0000 | 26094400.0000 | 25657300.0000 | 20256800.0000 | 504000000.0000 | 348000000.0000 | 155000000.0000 |
| 2005 | 576000000.0000 | 14859800.0000 | 15211300.0000 | 10753000.0000 | 533000000.0000 | 370000000.0000 | 163000000.0000 |
| 2006 | 823000000.0000 | 9831600.0000 | 11678700.0000 | 8988800.0000 | 618000000.0000 | 450000000.0000 | 168000000.0000 |
| 2007 | 890000000.0000 | 227400.0000 | 3476800.0000 | 3932600.0000 | 662000000.0000 | 450000000.0000 | 212000000.0000 |
| 2008 | 707000000.0000 | -59481000.0000 | -60274700.0000 | -59546100.0000 | 582000000.0000 | 462000000.0000 | 120000000.0000 |
| 2009 | 520000000.0000 | 2485600.0000 | 1907000.0000 | 2181600.0000 | 583000000.0000 | 450000000.0000 | 133000000.0000 |
| 2010 | 858000000.0000 | -2417300.0000 | 20687200.0000 | 20869500.0000 | 607000000.0000 | 463000000.0000 | 144000000.0000 |
| 2011 | 1076000000.0000 | -9899300.0000 | -4712300.0000 | -4925800.0000 | 689000000.0000 | 551000000.0000 | 138000000.0000 |
| 2012 | 977000000.0000 | -10944400.0000 | 5563200.0000 | 5130000.0000 | 695000000.0000 | 555000000.0000 | 140000000.0000 |
| 2013 | 896000000.0000 | -38227400.0000 | -37615800.0000 | -38056300.0000 | 706000000.0000 | 606000000.0000 | 99867700.0000 |
| 2014 | 843000000.0000 | -39404100.0000 | 3171100.0000 | 2600600.0000 | 716000000.0000 | 617000000.0000 | 98842400.0000 |
| 2015 | 815000000.0000 | -49660600.0000 | -52521400.0000 | -52769200.0000 | 608000000.0000 | 562000000.0000 | 46073200.0000 |
| 2016 | 757000000.0000 | 20131700.0000 | 18554900.0000 | 18313800.0000 | 721000000.0000 | 657000000.0000 | 64387000.0000 |
| 2017 | 805000000.0000 | 68730800.0000 | 68827600.0000 | 70654100.0000 | 576000000.0000 | 441000000.0000 | 135000000.0000 |
| 2018 | 738000000.0000 | -28727300.0000 | -31131300.0000 | -31069700.0000 | 646000000.0000 | 541000000.0000 | 105000000.0000 |
| 2019 | 517000000.0000 | 135000000.0000 | 126000000.0000 | 112000000.0000 | 303000000.0000 | 77977000.0000 | 225000000.0000 |
| 2020 | 495000000.0000 | 7587300.0000 | 7578300.0000 | 1688300.0000 | 402000000.0000 | 137000000.0000 | 265000000.0000 |
| 2021 | 417000000.0000 | 7322700.0000 | 7937700.0000 | 2434000.0000 | 327000000.0000 | 106000000.0000 | 221000000.0000 |
| 2022 | 303000000.0000 | 229000000.0000 | 230000000.0000 | 172000000.0000 | 560000000.0000 | 167000000.0000 | 393000000.0000 |
| 2023 | 762000000.0000 | 43160600.0000 | 43038800.0000 | 35002200.0000 | 924000000.0000 | 393000000.0000 | 531000000.0000 |
| 2024 | 1044000000.0000 | 29544300.0000 | 32037500.0000 | 27651100.0000 | 1067000000.0000 | 618000000.0000 | 449000000.0000 |
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 | 3.28 | 3.11 | 2.70 | -- | 21.2000 | -- | 0.87 |
| 1994 | 1.58 | 6.55 | 8.93 | -- | 20.4500 | 13.79 | 1.36 |
| 1995 | 5.88 | 10.90 | 9.86 | -- | 12.6600 | 14.98 | 0.90 |
| 1996 | 9.57 | 11.76 | 8.73 | -- | 10.9700 | 21.03 | 0.74 |
| 1997 | 5.36 | 12.29 | 7.28 | -- | 7.8400 | 10.24 | 0.59 |
| 1998 | 9.84 | 10.20 | 6.22 | 12.3300 | 9.8100 | 8.84 | 0.61 |
| 1999 | -17.74 | -17.76 | -8.74 | -- | 15.0600 | -- | 0.49 |
| 2000 | -15.67 | -22.21 | -12.72 | -29.8600 | 18.8100 | -- | 0.57 |
| 2001 | -1.44 | 0.24 | 0.19 | -- | 10.7900 | 24.21 | 0.79 |
| 2002 | 4.26 | 8.10 | 8.21 | 26.9600 | 9.3200 | 47.12 | 1.01 |
| 2003 | 3.05 | 15.52 | 9.26 | 29.9400 | 6.3300 | 33.74 | 0.60 |
| 2004 | 5.01 | 5.59 | 5.09 | 13.9400 | 7.0300 | 38.01 | 0.91 |
| 2005 | 2.08 | 2.64 | 2.85 | 6.7700 | 6.4600 | 38.46 | 1.08 |
| 2006 | 1.22 | 1.42 | 1.89 | 5.1400 | 7.1500 | 34.32 | 1.33 |
| 2007 | -0.11 | 0.39 | 0.53 | 2.0300 | 7.2000 | 30.25 | 1.34 |
| 2008 | -8.49 | -8.53 | -10.36 | -32.6300 | 7.1600 | 29.41 | 1.21 |
| 2009 | 0.00 | 0.37 | 0.33 | 1.7300 | 5.7000 | 29.34 | 0.89 |
| 2010 | -0.47 | 2.41 | 3.41 | 15.0400 | 8.7800 | 54.71 | 1.41 |
| 2011 | -1.02 | -0.44 | -0.68 | -3.4900 | 10.0400 | 65.22 | 1.56 |
| 2012 | -2.25 | 0.57 | 0.80 | 3.6500 | 8.6400 | 52.71 | 1.41 |
| 2013 | -4.46 | -4.20 | -5.33 | -31.7900 | 8.0300 | 33.64 | 1.27 |
| 2014 | -5.93 | 0.38 | 0.44 | 2.5700 | 8.7300 | 27.82 | 1.18 |
| 2015 | -6.13 | -6.44 | -8.64 | -72.8300 | 9.4700 | 28.53 | 1.34 |
| 2016 | -3.43 | 2.45 | 2.57 | 33.1600 | 7.8600 | 26.95 | 1.05 |
| 2017 | -5.09 | 8.55 | 11.95 | 70.8600 | 8.2400 | 35.93 | 1.40 |
| 2018 | -4.61 | -4.22 | -4.82 | -26.0000 | 7.7300 | 35.82 | 1.14 |
| 2019 | -3.29 | 24.37 | 41.58 | 67.0600 | 9.4800 | 23.90 | 1.71 |
| 2020 | 0.81 | 1.53 | 1.89 | -2.7400 | 44.0400 | 15.08 | 1.23 |
| 2021 | 3.60 | 1.90 | 2.43 | 1.4600 | 42.3700 | 13.02 | 1.28 |
| 2022 | -1.98 | 75.91 | 41.07 | 55.9200 | 27.6700 | 13.25 | 0.54 |
| 2023 | 0.79 | 5.65 | 4.66 | 3.9300 | 23.0200 | 10.78 | 0.82 |
| 2024 | 2.01 | 3.07 | 3.00 | 0.3500 | 11.1700 | 9.99 | 0.98 |
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 | 38.97 | 61.03 | 1.8800 | 1.5400 |
| 1994 | 71.42 | 80.34 | 0.9800 | 0.7400 |
| 1995 | 45.15 | 54.85 | 0.7100 | 0.5100 |
| 1996 | 20.94 | 78.71 | 2.8200 | 2.4700 |
| 1997 | 27.64 | 71.96 | 1.6700 | 1.3600 |
| 1998 | 29.85 | 70.50 | 1.4600 | 1.2600 |
| 1999 | 55.95 | 43.65 | 0.6400 | 0.5800 |
| 2000 | 66.24 | 33.49 | 0.2600 | 0.2100 |
| 2001 | 70.08 | 29.82 | 0.4400 | 0.2600 |
| 2002 | 65.78 | 34.22 | 0.4600 | 0.2700 |
| 2003 | 69.25 | 30.75 | 0.4000 | 0.2200 |
| 2004 | 69.05 | 30.75 | 0.5000 | 0.2200 |
| 2005 | 69.42 | 30.58 | 0.5400 | 0.2200 |
| 2006 | 72.82 | 27.18 | 0.6200 | 0.2700 |
| 2007 | 67.98 | 32.02 | 0.7200 | 0.3700 |
| 2008 | 79.38 | 20.62 | 0.5600 | 0.3500 |
| 2009 | 77.19 | 22.81 | 0.5800 | 0.3700 |
| 2010 | 76.28 | 23.72 | 0.6700 | 0.4200 |
| 2011 | 79.97 | 20.03 | 0.8200 | 0.5700 |
| 2012 | 79.86 | 20.14 | 0.7800 | 0.5300 |
| 2013 | 85.84 | 14.15 | 0.6900 | 0.4900 |
| 2014 | 86.17 | 13.80 | 0.7800 | 0.5800 |
| 2015 | 92.43 | 7.58 | 0.5700 | 0.3200 |
| 2016 | 91.12 | 8.93 | 0.7300 | 0.5000 |
| 2017 | 76.56 | 23.44 | 0.8400 | 0.5900 |
| 2018 | 83.75 | 16.25 | 0.7700 | 0.5200 |
| 2019 | 25.73 | 74.26 | 3.2500 | 2.9100 |
| 2020 | 34.08 | 65.92 | 1.6500 | 1.5100 |
| 2021 | 32.42 | 67.58 | 2.6400 | 2.4800 |
| 2022 | 29.82 | 70.18 | 2.5000 | 2.3500 |
| 2023 | 42.53 | 57.47 | 2.5100 | 2.3100 |
| 2024 | 57.92 | 42.08 | 1.2600 | 0.9200 |
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 | 56566000.0000 | -- | 4602100.0000 | 395800.0000 |
| 1994 | 69219900.0000 | 374200.0000 | 7001000.0000 | 815900.0000 |
| 1995 | 69276500.0000 | 625300.0000 | 6483400.0000 | 1377400.0000 |
| 1996 | 104000000.0000 | 591900.0000 | 10125000.0000 | 3448200.0000 |
| 1997 | 106000000.0000 | 1348700.0000 | 10106900.0000 | 1917700.0000 |
| 1998 | 110000000.0000 | 955700.0000 | 19438700.0000 | 2948000.0000 |
| 1999 | 146000000.0000 | 792300.0000 | 13707800.0000 | 5312400.0000 |
| 2000 | 155000000.0000 | 750400.0000 | 17362500.0000 | 6873200.0000 |
| 2001 | 211000000.0000 | 5985000.0000 | 9740300.0000 | 7708600.0000 |
| 2002 | 292000000.0000 | 2659200.0000 | 11533000.0000 | 10466000.0000 |
| 2003 | 254000000.0000 | 1971700.0000 | 11798700.0000 | 8847200.0000 |
| 2004 | 436000000.0000 | 3940400.0000 | 16205700.0000 | 11656900.0000 |
| 2005 | 564000000.0000 | 4124700.0000 | 17440500.0000 | 18383700.0000 |
| 2006 | 813000000.0000 | 4685200.0000 | 20834900.0000 | 22629500.0000 |
| 2007 | 891000000.0000 | 4877700.0000 | 19352300.0000 | 24930100.0000 |
| 2008 | 767000000.0000 | 3495500.0000 | 22213600.0000 | 30375600.0000 |
| 2009 | 520000000.0000 | 2671800.0000 | 23382600.0000 | 21723100.0000 |
| 2010 | 862000000.0000 | 4868100.0000 | 25619500.0000 | 19542500.0000 |
| 2011 | 1087000000.0000 | 5286600.0000 | 27943300.0000 | 20860500.0000 |
| 2012 | 999000000.0000 | 6310700.0000 | 26503400.0000 | 24116500.0000 |
| 2013 | 936000000.0000 | 5001300.0000 | 27727600.0000 | 23271700.0000 |
| 2014 | 893000000.0000 | 5212400.0000 | 27072500.0000 | 23584500.0000 |
| 2015 | 865000000.0000 | 5201400.0000 | 26343600.0000 | 22931900.0000 |
| 2016 | 783000000.0000 | 3978700.0000 | 27219400.0000 | 21048700.0000 |
| 2017 | 846000000.0000 | 4406600.0000 | 24832900.0000 | 17040500.0000 |
| 2018 | 772000000.0000 | 4239500.0000 | 27259400.0000 | 13406100.0000 |
| 2019 | 534000000.0000 | 2052900.0000 | 22594200.0000 | 4356800.0000 |
| 2020 | 491000000.0000 | 1193400.0000 | 20164100.0000 | 560000.0000 |
| 2021 | 402000000.0000 | 689000.0000 | 13905800.0000 | 405800.0000 |
| 2022 | 309000000.0000 | 620800.0000 | 10815500.0000 | 216600.0000 |
| 2023 | 756000000.0000 | 3189000.0000 | 22567900.0000 | 4450600.0000 |
| 2024 | 1023000000.0000 | 3333100.0000 | 28263400.0000 | 5764200.0000 |