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 |
