中商官网
研究报告
福达合金（603045）
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) |
| 2013 | 1110000000.0000 | 8937400.0000 | 12645200.0000 | 12615300.0000 | 684000000.0000 | 325000000.0000 | 359000000.0000 |
| 2014 | 969000000.0000 | 46245500.0000 | 51606200.0000 | 45978200.0000 | 704000000.0000 | 300000000.0000 | 405000000.0000 |
| 2015 | 849000000.0000 | 42694300.0000 | 46237600.0000 | 41059600.0000 | 705000000.0000 | 279000000.0000 | 426000000.0000 |
| 2016 | 1037000000.0000 | 46315300.0000 | 51722500.0000 | 46268600.0000 | 846000000.0000 | 388000000.0000 | 458000000.0000 |
| 2017 | 1255000000.0000 | 59429500.0000 | 61116300.0000 | 54758000.0000 | 1082000000.0000 | 580000000.0000 | 502000000.0000 |
| 2018 | 1325000000.0000 | 57068800.0000 | 63759900.0000 | 57830800.0000 | 1335000000.0000 | 567000000.0000 | 768000000.0000 |
| 2019 | 1564000000.0000 | 68583800.0000 | 80012500.0000 | 73178800.0000 | 1472000000.0000 | 647000000.0000 | 824000000.0000 |
| 2020 | 2305000000.0000 | 42101700.0000 | 43227300.0000 | 44203800.0000 | 1912000000.0000 | 1089000000.0000 | 823000000.0000 |
| 2021 | 2931000000.0000 | 59251700.0000 | 58796700.0000 | 57092500.0000 | 2168000000.0000 | 1298000000.0000 | 870000000.0000 |
| 2022 | 2193000000.0000 | 28539400.0000 | 30082100.0000 | 29769900.0000 | 1880000000.0000 | 980000000.0000 | 899000000.0000 |
| 2023 | 2792000000.0000 | 44245100.0000 | 40862400.0000 | 40857100.0000 | 2268000000.0000 | 1334000000.0000 | 934000000.0000 |
| 2024 | 3851000000.0000 | 46722100.0000 | 46035900.0000 | 45632700.0000 | 2503000000.0000 | 1532000000.0000 | 971000000.0000 |
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) |
| 2013 | 0.81 | 1.14 | 1.85 | 3.5800 | 7.6800 | 5.14 | 1.62 |
| 2014 | 4.75 | 5.33 | 7.33 | 12.0500 | 5.9200 | 4.46 | 1.38 |
| 2015 | 5.06 | 5.45 | 6.56 | 10.0800 | 4.6200 | 4.47 | 1.20 |
| 2016 | 4.44 | 4.99 | 6.11 | 10.4600 | 4.6900 | 5.38 | 1.23 |
| 2017 | 4.14 | 4.87 | 5.65 | 11.4100 | 4.4600 | 5.42 | 1.16 |
| 2018 | 3.25 | 4.81 | 4.78 | 8.8600 | 3.6800 | 5.77 | 0.99 |
| 2019 | 3.26 | 5.12 | 5.44 | 9.1800 | 3.6200 | 6.32 | 1.06 |
| 2020 | 1.30 | 1.88 | 2.26 | 5.4000 | 4.4900 | 6.75 | 1.21 |
| 2021 | 1.67 | 2.01 | 2.71 | 6.6600 | 4.3800 | 7.31 | 1.35 |
| 2022 | 0.87 | 1.37 | 1.60 | 3.3700 | 3.1300 | 5.85 | 1.17 |
| 2023 | 0.90 | 1.46 | 1.80 | 4.4600 | 4.1400 | 6.69 | 1.23 |
| 2024 | 0.29 | 1.20 | 1.84 | 4.7900 | 4.9400 | 6.41 | 1.54 |
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 |
| 2013 | 47.51 | 52.49 | 1.6200 | 1.2000 |
| 2014 | 42.61 | 57.53 | 1.8200 | 1.1200 |
| 2015 | 39.57 | 60.43 | 1.9000 | 0.8100 |
| 2016 | 45.86 | 54.14 | 1.6800 | 0.9600 |
| 2017 | 53.60 | 46.40 | 1.4300 | 0.6200 |
| 2018 | 42.47 | 57.53 | 1.9600 | 0.7400 |
| 2019 | 43.95 | 55.98 | 1.7100 | 1.0000 |
| 2020 | 56.96 | 43.04 | 1.4700 | 0.8600 |
| 2021 | 59.87 | 40.13 | 1.6100 | 0.7900 |
| 2022 | 52.13 | 47.82 | 1.5500 | 0.7500 |
| 2023 | 58.82 | 41.18 | 1.4900 | 0.8300 |
| 2024 | 61.21 | 38.79 | 1.8600 | 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) |
| 2013 | 1101000000.0000 | 5936200.0000 | 70717000.0000 | 24935700.0000 |
| 2014 | 923000000.0000 | 5905300.0000 | 67905200.0000 | 18108900.0000 |
| 2015 | 806000000.0000 | 7101400.0000 | 64485200.0000 | 15033500.0000 |
| 2016 | 991000000.0000 | 7904100.0000 | 74413100.0000 | 16301500.0000 |
| 2017 | 1203000000.0000 | 9391700.0000 | 46058300.0000 | 25408400.0000 |
| 2018 | 1282000000.0000 | 11836400.0000 | 61558700.0000 | 30276000.0000 |
| 2019 | 1513000000.0000 | 13879100.0000 | 58049300.0000 | 28748800.0000 |
| 2020 | 2275000000.0000 | 15727600.0000 | 70069000.0000 | 40069100.0000 |
| 2021 | 2882000000.0000 | 12138400.0000 | 90622500.0000 | 63316500.0000 |
| 2022 | 2174000000.0000 | 14873100.0000 | 81638400.0000 | 51173100.0000 |
| 2023 | 2767000000.0000 | 13009700.0000 | 76706800.0000 | 48359500.0000 |
| 2024 | 3840000000.0000 | 15684800.0000 | 84885600.0000 | 58763400.0000 |