中商官网
研究报告
福莱特（601865）
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) |
| 2009 | 837000000.0000 | 169000000.0000 | 177000000.0000 | 142000000.0000 | 1021000000.0000 | 633000000.0000 | 388000000.0000 |
| 2010 | 1783000000.0000 | 541000000.0000 | 552000000.0000 | 468000000.0000 | 1886000000.0000 | 665000000.0000 | 1221000000.0000 |
| 2011 | 1934000000.0000 | 417000000.0000 | 433000000.0000 | 372000000.0000 | 2714000000.0000 | 1233000000.0000 | 1481000000.0000 |
| 2014 | 2851000000.0000 | 466000000.0000 | 486000000.0000 | 392000000.0000 | 4104000000.0000 | 2447000000.0000 | 1658000000.0000 |
| 2015 | 2924000000.0000 | 508000000.0000 | 533000000.0000 | 430000000.0000 | 4688000000.0000 | 2115000000.0000 | 2573000000.0000 |
| 2016 | 2968000000.0000 | 690000000.0000 | 730000000.0000 | 603000000.0000 | 4467000000.0000 | 1509000000.0000 | 2958000000.0000 |
| 2017 | 2991000000.0000 | 492000000.0000 | 496000000.0000 | 427000000.0000 | 5956000000.0000 | 2705000000.0000 | 3250000000.0000 |
| 2018 | 3064000000.0000 | 459000000.0000 | 466000000.0000 | 407000000.0000 | 6954000000.0000 | 3285000000.0000 | 3669000000.0000 |
| 2019 | 4807000000.0000 | 846000000.0000 | 863000000.0000 | 717000000.0000 | 9392000000.0000 | 4879000000.0000 | 4513000000.0000 |
| 2020 | 6260000000.0000 | 1865000000.0000 | 1874000000.0000 | 1629000000.0000 | 12266000000.0000 | 5031000000.0000 | 7235000000.0000 |
| 2021 | 8713000000.0000 | 2382000000.0000 | 2380000000.0000 | 2120000000.0000 | 20083000000.0000 | 8273000000.0000 | 11810000000.0000 |
| 2022 | 15461000000.0000 | 2155000000.0000 | 2153000000.0000 | 2123000000.0000 | 32382000000.0000 | 18349000000.0000 | 14032000000.0000 |
| 2023 | 21524000000.0000 | 3051000000.0000 | 3052000000.0000 | 2763000000.0000 | 42982000000.0000 | 20691000000.0000 | 22291000000.0000 |
| 2024 | 18683000000.0000 | 1130000000.0000 | 1129000000.0000 | 1016000000.0000 | 42920000000.0000 | 21136000000.0000 | 21784000000.0000 |
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) |
| 2009 | 20.19 | 21.15 | 17.34 | 45.1000 | 7.9900 | 4.79 | 0.82 |
| 2010 | 30.34 | 30.96 | 29.27 | 75.1800 | 12.1200 | 9.71 | 0.95 |
| 2011 | 21.30 | 22.39 | 15.95 | 28.3400 | 11.2100 | 8.95 | 0.71 |
| 2014 | 16.35 | 17.05 | 11.84 | 26.0000 | 6.1600 | 5.80 | 0.69 |
| 2015 | 17.37 | 18.23 | 11.37 | 23.0000 | 7.8800 | 5.65 | 0.62 |
| 2016 | 23.55 | 24.60 | 16.34 | 22.0000 | 7.8800 | 5.24 | 0.66 |
| 2017 | 15.78 | 16.58 | 8.33 | 14.0000 | 8.1000 | 5.46 | 0.50 |
| 2018 | 14.10 | 15.21 | 6.70 | 12.0000 | 6.9300 | 4.61 | 0.44 |
| 2019 | 17.08 | 17.95 | 9.19 | 17.0000 | 7.6400 | 4.99 | 0.51 |
| 2020 | 29.55 | 29.94 | 15.28 | 29.0000 | 6.9500 | 5.02 | 0.51 |
| 2021 | 26.27 | 27.32 | 11.85 | 20.0000 | 4.0800 | 6.99 | 0.43 |
| 2022 | 13.43 | 13.93 | 6.65 | 16.0000 | 5.1600 | 7.89 | 0.48 |
| 2023 | 13.30 | 14.18 | 7.10 | 15.4900 | 7.6500 | 6.63 | 0.50 |
| 2024 | 5.48 | 6.04 | 2.63 | 4.5500 | 8.4600 | 5.95 | 0.44 |
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 |
| 2009 | 62.00 | 38.00 | 0.7400 | 0.5000 |
| 2010 | 35.26 | 64.74 | 2.3700 | 1.0800 |
| 2011 | 45.43 | 54.57 | 1.5800 | 0.8400 |
| 2014 | 59.62 | 40.40 | 0.8700 | 0.7000 |
| 2015 | 45.12 | 54.88 | 1.3700 | 1.2200 |
| 2016 | 33.78 | 66.22 | 1.6000 | 1.3800 |
| 2017 | 45.42 | 54.57 | 1.4900 | 1.2800 |
| 2018 | 47.24 | 52.76 | 1.3500 | 1.0800 |
| 2019 | 51.95 | 48.05 | 1.0000 | 0.8300 |
| 2020 | 41.02 | 58.98 | 1.6700 | 1.3900 |
| 2021 | 41.19 | 58.81 | 1.4400 | 0.9200 |
| 2022 | 56.66 | 43.33 | 1.1800 | 0.8700 |
| 2023 | 48.14 | 51.86 | 1.8300 | 1.5500 |
| 2024 | 49.25 | 50.75 | 1.6000 | 1.2900 |
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) |
| 2009 | 668000000.0000 | 34567000.0000 | 59618200.0000 | 16394100.0000 |
| 2010 | 1242000000.0000 | 55172200.0000 | 106000000.0000 | 21874200.0000 |
| 2011 | 1522000000.0000 | 64628500.0000 | 113000000.0000 | 21048000.0000 |
| 2014 | 2385000000.0000 | 109000000.0000 | 225000000.0000 | 92921700.0000 |
| 2015 | 2416000000.0000 | 104000000.0000 | 90501500.0000 | 61549300.0000 |
| 2016 | 2269000000.0000 | 108000000.0000 | 108000000.0000 | 28124500.0000 |
| 2017 | 2519000000.0000 | 138000000.0000 | 103000000.0000 | 28490100.0000 |
| 2018 | 2632000000.0000 | 128000000.0000 | 118000000.0000 | 25791600.0000 |
| 2019 | 3986000000.0000 | 255000000.0000 | 121000000.0000 | 65388300.0000 |
| 2020 | 4410000000.0000 | 47632100.0000 | 172000000.0000 | 142000000.0000 |
| 2021 | 6424000000.0000 | 85724600.0000 | 222000000.0000 | 82581100.0000 |
| 2022 | 13385000000.0000 | 119000000.0000 | 278000000.0000 | 393000000.0000 |
| 2023 | 18661000000.0000 | 120000000.0000 | 302000000.0000 | 598000000.0000 |
| 2024 | 17660000000.0000 | 51974400.0000 | 328000000.0000 | 562000000.0000 |