中商官网
研究报告
福成股份（600965）
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) |
| 2001 | 292000000.0000 | 41395800.0000 | 41287500.0000 | 34929100.0000 | 276000000.0000 | 67591400.0000 | 208000000.0000 |
| 2002 | 280000000.0000 | 44248100.0000 | 43135600.0000 | 36509500.0000 | 308000000.0000 | 63349100.0000 | 245000000.0000 |
| 2003 | 357000000.0000 | 46839900.0000 | 46845700.0000 | 36572900.0000 | 276000000.0000 | 54882700.0000 | 221000000.0000 |
| 2004 | 438000000.0000 | 40566500.0000 | 39923300.0000 | 31066100.0000 | 595000000.0000 | 105000000.0000 | 490000000.0000 |
| 2005 | 400000000.0000 | 12743200.0000 | 13504100.0000 | 10154400.0000 | 596000000.0000 | 108000000.0000 | 488000000.0000 |
| 2006 | 473000000.0000 | 20122500.0000 | 19916700.0000 | 17877100.0000 | 647000000.0000 | 145000000.0000 | 502000000.0000 |
| 2007 | 516000000.0000 | 19650100.0000 | 18721400.0000 | 19432500.0000 | 675000000.0000 | 162000000.0000 | 513000000.0000 |
| 2008 | 615000000.0000 | 18216900.0000 | 22059100.0000 | 19393100.0000 | 678000000.0000 | 157000000.0000 | 522000000.0000 |
| 2009 | 527000000.0000 | 7428700.0000 | 8222800.0000 | 4863500.0000 | 665000000.0000 | 150000000.0000 | 515000000.0000 |
| 2010 | 505000000.0000 | -3359800.0000 | -45584800.0000 | -33404800.0000 | 638000000.0000 | 164000000.0000 | 473000000.0000 |
| 2011 | 521000000.0000 | 11644400.0000 | 15563400.0000 | 14728100.0000 | 643000000.0000 | 155000000.0000 | 488000000.0000 |
| 2012 | 969000000.0000 | 62914800.0000 | 73028700.0000 | 58189200.0000 | 1088000000.0000 | 274000000.0000 | 814000000.0000 |
| 2013 | 1027000000.0000 | 94790200.0000 | 118000000.0000 | 90628900.0000 | 1162000000.0000 | 274000000.0000 | 888000000.0000 |
| 2014 | 1224000000.0000 | 164000000.0000 | 168000000.0000 | 132000000.0000 | 1843000000.0000 | 334000000.0000 | 1510000000.0000 |
| 2015 | 1344000000.0000 | 209000000.0000 | 218000000.0000 | 166000000.0000 | 2016000000.0000 | 388000000.0000 | 1629000000.0000 |
| 2016 | 1371000000.0000 | 220000000.0000 | 249000000.0000 | 184000000.0000 | 2603000000.0000 | 847000000.0000 | 1756000000.0000 |
| 2017 | 1361000000.0000 | 215000000.0000 | 213000000.0000 | 156000000.0000 | 2412000000.0000 | 557000000.0000 | 1855000000.0000 |
| 2018 | 1454000000.0000 | 224000000.0000 | 223000000.0000 | 161000000.0000 | 2813000000.0000 | 737000000.0000 | 2076000000.0000 |
| 2019 | 1447000000.0000 | 181000000.0000 | 218000000.0000 | 182000000.0000 | 2739000000.0000 | 603000000.0000 | 2136000000.0000 |
| 2020 | 1086000000.0000 | 67585500.0000 | 118000000.0000 | 108000000.0000 | 2530000000.0000 | 447000000.0000 | 2084000000.0000 |
| 2021 | 1269000000.0000 | 185000000.0000 | 191000000.0000 | 152000000.0000 | 2671000000.0000 | 518000000.0000 | 2153000000.0000 |
| 2022 | 1074000000.0000 | 134000000.0000 | 121000000.0000 | 105000000.0000 | 2461000000.0000 | 345000000.0000 | 2116000000.0000 |
| 2023 | 1046000000.0000 | 123000000.0000 | 124000000.0000 | 97150300.0000 | 2563000000.0000 | 395000000.0000 | 2168000000.0000 |
| 2024 | 1022000000.0000 | 62912200.0000 | 69865500.0000 | 55806400.0000 | 2601000000.0000 | 419000000.0000 | 2182000000.0000 |
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) |
| 2001 | 14.04 | 14.14 | 14.96 | 18.2600 | 3.6000 | 5.30 | 1.06 |
| 2002 | 15.71 | 15.41 | 14.01 | 16.1000 | 3.3000 | 5.55 | 0.91 |
| 2003 | 12.61 | 13.12 | 16.97 | 13.8900 | 4.3300 | 7.86 | 1.29 |
| 2004 | 8.68 | 9.11 | 6.71 | 9.2500 | 4.7100 | 8.39 | 0.74 |
| 2005 | 2.75 | 3.38 | 2.27 | 2.0800 | 3.8700 | 7.60 | 0.67 |
| 2006 | 4.23 | 4.21 | 3.08 | -- | 4.0800 | 8.65 | 0.73 |
| 2007 | 3.88 | 3.63 | 2.77 | 3.8000 | 3.1400 | 7.56 | 0.76 |
| 2008 | 2.93 | 3.59 | 3.25 | 3.7600 | 3.0400 | 8.75 | 0.91 |
| 2009 | 1.52 | 1.56 | 1.24 | 0.9400 | 2.6000 | 8.34 | 0.79 |
| 2010 | -0.79 | -9.03 | -7.14 | -6.7800 | 2.5200 | 8.85 | 0.79 |
| 2011 | 2.11 | 2.99 | 2.42 | 3.0600 | 2.5800 | 9.19 | 0.81 |
| 2012 | 6.40 | 7.54 | 6.71 | 3.8100 | 2.6600 | 8.37 | 0.89 |
| 2013 | 9.25 | 11.49 | 10.15 | 10.7000 | 2.6900 | 12.44 | 0.88 |
| 2014 | 13.24 | 13.73 | 9.12 | 7.8500 | 2.5600 | 10.82 | 0.66 |
| 2015 | 15.18 | 16.22 | 10.81 | 10.5800 | 1.8900 | 11.72 | 0.67 |
| 2016 | 15.97 | 18.16 | 9.57 | 10.9300 | 1.4100 | 11.70 | 0.53 |
| 2017 | 15.14 | 15.65 | 8.83 | 8.7000 | 1.4600 | 10.35 | 0.56 |
| 2018 | 15.13 | 15.34 | 7.93 | 8.4400 | 1.3800 | 9.51 | 0.52 |
| 2019 | 7.95 | 15.07 | 7.96 | 9.9300 | 1.3300 | 8.48 | 0.53 |
| 2020 | 5.43 | 10.87 | 4.66 | 4.4100 | 1.2700 | 6.71 | 0.43 |
| 2021 | 14.11 | 15.05 | 7.15 | 5.8800 | 1.5100 | 8.72 | 0.48 |
| 2022 | 11.08 | 11.27 | 4.92 | 5.0800 | 1.2000 | 8.14 | 0.44 |
| 2023 | 11.09 | 11.85 | 4.84 | 4.7400 | 0.8900 | 9.91 | 0.41 |
| 2024 | 6.26 | 6.84 | 2.69 | 2.4100 | 0.8500 | 11.81 | 0.39 |
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 |
| 2001 | 24.49 | 75.36 | 1.9000 | 0.9500 |
| 2002 | 20.57 | 79.55 | 2.5400 | 1.3500 |
| 2003 | 19.89 | 80.07 | 2.4300 | 1.1200 |
| 2004 | 17.65 | 82.35 | 3.0500 | 2.0900 |
| 2005 | 18.12 | 81.88 | 1.9800 | 1.0400 |
| 2006 | 22.41 | 77.59 | 1.8100 | 0.8400 |
| 2007 | 24.00 | 76.00 | 2.0700 | 0.7400 |
| 2008 | 23.16 | 76.99 | 1.8700 | 0.6900 |
| 2009 | 22.56 | 77.44 | 2.6300 | 0.8700 |
| 2010 | 25.71 | 74.14 | 1.7600 | 0.5600 |
| 2011 | 24.11 | 75.89 | 1.8700 | 0.6500 |
| 2012 | 25.18 | 74.82 | 1.7100 | 0.6400 |
| 2013 | 23.58 | 76.42 | 2.1800 | 0.8500 |
| 2014 | 18.12 | 81.93 | 1.7900 | 0.8300 |
| 2015 | 19.25 | 80.80 | 3.2700 | 1.2300 |
| 2016 | 32.54 | 67.46 | 1.8700 | 1.1200 |
| 2017 | 23.09 | 76.91 | 2.4800 | 1.3500 |
| 2018 | 26.20 | 73.80 | 2.6000 | 1.3300 |
| 2019 | 22.02 | 77.98 | 3.4900 | 2.2700 |
| 2020 | 17.67 | 82.37 | 4.2100 | 2.9600 |
| 2021 | 19.39 | 80.61 | 4.0000 | 2.5800 |
| 2022 | 14.02 | 85.98 | 5.8600 | 3.2400 |
| 2023 | 15.41 | 84.59 | 3.9500 | 0.8500 |
| 2024 | 16.11 | 83.89 | 3.3700 | 0.6100 |
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) |
| 2001 | 251000000.0000 | 8048700.0000 | 9390600.0000 | 1456900.0000 |
| 2002 | 236000000.0000 | 8577900.0000 | 7175300.0000 | 1962100.0000 |
| 2003 | 312000000.0000 | 10598200.0000 | 7395100.0000 | 1908400.0000 |
| 2004 | 400000000.0000 | 16763000.0000 | 9817700.0000 | 2795300.0000 |
| 2005 | 389000000.0000 | 17301900.0000 | 8131400.0000 | 2712400.0000 |
| 2006 | 453000000.0000 | 18154300.0000 | 10569000.0000 | 5661200.0000 |
| 2007 | 496000000.0000 | 26284400.0000 | 16377500.0000 | 6925800.0000 |
| 2008 | 597000000.0000 | 31959700.0000 | 19044800.0000 | 6130500.0000 |
| 2009 | 519000000.0000 | 23257400.0000 | 16388900.0000 | 4111300.0000 |
| 2010 | 509000000.0000 | 28421500.0000 | 16521500.0000 | 4787900.0000 |
| 2011 | 510000000.0000 | 25807600.0000 | 19395300.0000 | 6305000.0000 |
| 2012 | 907000000.0000 | 210000000.0000 | 32867100.0000 | 9930500.0000 |
| 2013 | 932000000.0000 | 212000000.0000 | 35090700.0000 | 7958200.0000 |
| 2014 | 1062000000.0000 | 247000000.0000 | 54070500.0000 | 14558800.0000 |
| 2015 | 1140000000.0000 | 248000000.0000 | 55779500.0000 | 7039200.0000 |
| 2016 | 1152000000.0000 | 228000000.0000 | 58296000.0000 | 12881400.0000 |
| 2017 | 1155000000.0000 | 220000000.0000 | 58740700.0000 | 10095800.0000 |
| 2018 | 1234000000.0000 | 207000000.0000 | 58484400.0000 | 19157500.0000 |
| 2019 | 1332000000.0000 | 204000000.0000 | 58892500.0000 | 13734900.0000 |
| 2020 | 1027000000.0000 | 156000000.0000 | 41304600.0000 | 9234200.0000 |
| 2021 | 1090000000.0000 | 160000000.0000 | 55353200.0000 | 8946900.0000 |
| 2022 | 955000000.0000 | 137000000.0000 | 49296700.0000 | 6774500.0000 |
| 2023 | 930000000.0000 | 165000000.0000 | 54102500.0000 | 3617400.0000 |
| 2024 | 958000000.0000 | 129000000.0000 | 49412800.0000 | 4072000.0000 |