风范股份(601700)

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)
2007 733000000.0000 32229600.0000 38773300.0000 22765800.0000 752000000.0000 586000000.0000 166000000.0000
2008 883000000.0000 102000000.0000 109000000.0000 79347800.0000 1108000000.0000 875000000.0000 234000000.0000
2009 1138000000.0000 174000000.0000 177000000.0000 132000000.0000 1558000000.0000 1132000000.0000 425000000.0000
2010 1291000000.0000 211000000.0000 222000000.0000 166000000.0000 1742000000.0000 1151000000.0000 591000000.0000
2011 1281000000.0000 134000000.0000 138000000.0000 109000000.0000 2701000000.0000 226000000.0000 2474000000.0000
2012 1652000000.0000 177000000.0000 179000000.0000 150000000.0000 3163000000.0000 583000000.0000 2581000000.0000
2013 1830000000.0000 203000000.0000 253000000.0000 215000000.0000 3381000000.0000 625000000.0000 2757000000.0000
2014 2354000000.0000 221000000.0000 235000000.0000 198000000.0000 4121000000.0000 1300000000.0000 2821000000.0000
2015 2781000000.0000 230000000.0000 244000000.0000 203000000.0000 3959000000.0000 1140000000.0000 2819000000.0000
2016 2514000000.0000 230000000.0000 237000000.0000 208000000.0000 4938000000.0000 1897000000.0000 3041000000.0000
2017 2207000000.0000 141000000.0000 168000000.0000 138000000.0000 4506000000.0000 1528000000.0000 2978000000.0000
2018 1994000000.0000 32654300.0000 33067100.0000 30223200.0000 4676000000.0000 1819000000.0000 2857000000.0000
2019 2940000000.0000 -267000000.0000 -263000000.0000 -280000000.0000 4606000000.0000 2210000000.0000 2396000000.0000
2020 2601000000.0000 274000000.0000 272000000.0000 221000000.0000 4742000000.0000 2129000000.0000 2613000000.0000
2021 3198000000.0000 113000000.0000 112000000.0000 93485000.0000 5235000000.0000 2599000000.0000 2636000000.0000
2022 2739000000.0000 46318300.0000 45072800.0000 34026100.0000 4787000000.0000 2154000000.0000 2633000000.0000
2023 3424000000.0000 51968400.0000 48350900.0000 75922800.0000 7785000000.0000 4714000000.0000 3071000000.0000
2024 3227000000.0000 -70120100.0000 -58978800.0000 -84006600.0000 7995000000.0000 5092000000.0000 2903000000.0000

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)
2007 4.37 5.29 5.16 17.5400 3.0600 4.77 0.97
2008 11.44 12.34 9.84 40.9200 2.1200 5.79 0.80
2009 15.11 15.55 11.36 40.6200 1.4600 5.73 0.73
2010 16.19 17.20 12.74 32.5800 1.5600 4.07 0.74
2011 10.38 10.77 5.11 4.7400 2.0000 4.08 0.47
2012 10.71 10.84 5.66 5.9400 2.3200 4.48 0.52
2013 10.77 13.83 7.48 8.2100 2.3100 3.95 0.54
2014 9.26 9.98 5.70 7.1200 2.2500 3.95 0.57
2015 8.27 8.77 6.16 7.2300 2.4600 3.49 0.70
2016 9.35 9.43 4.80 7.1100 1.9900 2.87 0.51
2017 6.71 7.61 3.73 4.5900 1.9200 2.44 0.49
2018 -0.85 1.66 0.71 1.0700 1.9500 2.41 0.43
2019 -10.68 -8.95 -5.71 -10.7400 2.3500 3.16 0.64
2020 8.69 10.46 5.74 8.7300 2.6600 2.61 0.55
2021 3.75 3.50 2.14 3.6300 3.7300 3.52 0.61
2022 1.57 1.65 0.94 1.2400 3.1300 3.33 0.57
2023 1.17 1.41 0.62 2.6000 3.3900 3.63 0.44
2024 -13.60 -1.83 -0.74 3.4100 3.0500 2.94 0.40

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
2007 77.93 22.07 1.1300 0.6700
2008 78.97 21.12 1.0800 0.4700
2009 72.66 27.28 1.2400 0.4900
2010 66.07 33.93 1.1800 0.6000
2011 8.37 91.60 10.4000 7.5600
2012 18.43 81.60 4.7100 3.4200
2013 18.49 81.54 4.4900 1.8400
2014 31.55 68.45 2.0700 1.1100
2015 28.80 71.20 2.2400 1.2100
2016 38.42 61.58 1.8000 0.9900
2017 33.91 66.09 1.9200 1.1600
2018 38.90 61.10 1.7800 1.0000
2019 47.98 52.02 1.6900 1.1700
2020 44.90 55.10 1.7700 1.4100
2021 49.65 50.35 1.6200 1.2000
2022 45.00 55.00 1.6600 1.2900
2023 60.55 39.45 1.2000 0.8700
2024 63.69 36.31 1.2200 0.9800

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)
2007 701000000.0000 30482900.0000 14430800.0000 25165200.0000
2008 782000000.0000 43822400.0000 22888700.0000 23216600.0000
2009 966000000.0000 70732900.0000 46454100.0000 31978000.0000
2010 1082000000.0000 55654300.0000 55786800.0000 31083100.0000
2011 1148000000.0000 43658500.0000 65337300.0000 5963300.0000
2012 1475000000.0000 85698200.0000 74808600.0000 2120600.0000
2013 1633000000.0000 83375700.0000 80767700.0000 9530700.0000
2014 2136000000.0000 105000000.0000 115000000.0000 25089800.0000
2015 2551000000.0000 102000000.0000 91926500.0000 29668200.0000
2016 2279000000.0000 105000000.0000 95952500.0000 47709700.0000
2017 2059000000.0000 89531000.0000 73139000.0000 53037400.0000
2018 2011000000.0000 82739800.0000 74426600.0000 48890200.0000
2019 3254000000.0000 133000000.0000 82677100.0000 68457100.0000
2020 2375000000.0000 37087900.0000 83613300.0000 68728100.0000
2021 3078000000.0000 35445200.0000 81637900.0000 76037000.0000
2022 2696000000.0000 24408100.0000 83752400.0000 44900500.0000
2023 3384000000.0000 41217900.0000 119000000.0000 59360700.0000
2024 3666000000.0000 42062200.0000 190000000.0000 93874600.0000