中商官网
研究报告
大丰实业（603081）
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) |
| 2012 | 1040000000.0000 | 114000000.0000 | 126000000.0000 | 109000000.0000 | 1698000000.0000 | 1327000000.0000 | 371000000.0000 |
| 2013 | 1220000000.0000 | 144000000.0000 | 151000000.0000 | 127000000.0000 | 1394000000.0000 | 853000000.0000 | 541000000.0000 |
| 2014 | 1285000000.0000 | 151000000.0000 | 163000000.0000 | 137000000.0000 | 1552000000.0000 | 950000000.0000 | 602000000.0000 |
| 2015 | 1396000000.0000 | 176000000.0000 | 187000000.0000 | 160000000.0000 | 1763000000.0000 | 1021000000.0000 | 742000000.0000 |
| 2016 | 1617000000.0000 | 227000000.0000 | 237000000.0000 | 201000000.0000 | 1907000000.0000 | 1030000000.0000 | 877000000.0000 |
| 2017 | 1707000000.0000 | 258000000.0000 | 270000000.0000 | 229000000.0000 | 2733000000.0000 | 1198000000.0000 | 1535000000.0000 |
| 2018 | 1795000000.0000 | 253000000.0000 | 268000000.0000 | 230000000.0000 | 3289000000.0000 | 1570000000.0000 | 1719000000.0000 |
| 2019 | 2141000000.0000 | 274000000.0000 | 273000000.0000 | 235000000.0000 | 4335000000.0000 | 2286000000.0000 | 2049000000.0000 |
| 2020 | 2509000000.0000 | 367000000.0000 | 368000000.0000 | 312000000.0000 | 5159000000.0000 | 2837000000.0000 | 2322000000.0000 |
| 2021 | 2959000000.0000 | 460000000.0000 | 457000000.0000 | 383000000.0000 | 7118000000.0000 | 4461000000.0000 | 2657000000.0000 |
| 2022 | 2842000000.0000 | 333000000.0000 | 326000000.0000 | 278000000.0000 | 7659000000.0000 | 4764000000.0000 | 2895000000.0000 |
| 2023 | 1938000000.0000 | 109000000.0000 | 106000000.0000 | 96291400.0000 | 7900000000.0000 | 4955000000.0000 | 2945000000.0000 |
| 2024 | 1843000000.0000 | 90919400.0000 | 90251800.0000 | 62130300.0000 | 7947000000.0000 | 5031000000.0000 | 2917000000.0000 |
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) |
| 2012 | 10.96 | 12.12 | 7.42 | 32.3300 | 2.9500 | 2.51 | 0.61 |
| 2013 | 11.80 | 12.38 | 10.83 | 27.1600 | 3.1300 | 2.51 | 0.88 |
| 2014 | 11.75 | 12.68 | 10.50 | 23.5800 | 2.7200 | 2.21 | 0.83 |
| 2015 | 12.61 | 13.40 | 10.61 | 23.9100 | 2.4600 | 2.26 | 0.79 |
| 2016 | 14.04 | 14.66 | 12.43 | 25.5200 | 2.5500 | 2.60 | 0.85 |
| 2017 | 14.29 | 15.82 | 9.88 | 18.0900 | 2.6300 | 2.16 | 0.62 |
| 2018 | 13.20 | 14.93 | 8.15 | 14.2500 | 2.4800 | 1.73 | 0.55 |
| 2019 | 11.44 | 12.75 | 6.30 | 13.1000 | 2.2000 | 1.93 | 0.49 |
| 2020 | 13.55 | 14.67 | 7.13 | 14.5800 | 3.4100 | 2.33 | 0.49 |
| 2021 | 14.67 | 15.44 | 6.42 | 16.0300 | 7.3600 | 2.28 | 0.42 |
| 2022 | 10.52 | 11.47 | 4.26 | 10.5500 | 7.3300 | 1.75 | 0.37 |
| 2023 | 4.33 | 5.47 | 1.34 | 3.5200 | 6.3900 | 1.20 | 0.25 |
| 2024 | 3.85 | 4.90 | 1.14 | 2.2500 | 5.0200 | 1.21 | 0.23 |
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 |
| 2012 | 78.15 | 21.85 | 1.0700 | 0.8600 |
| 2013 | 61.19 | 38.81 | 1.3300 | 0.9500 |
| 2014 | 61.21 | 38.79 | 1.2900 | 0.8800 |
| 2015 | 57.91 | 42.09 | 1.3000 | 0.8600 |
| 2016 | 54.01 | 45.99 | 1.4800 | 0.9300 |
| 2017 | 43.83 | 56.17 | 1.9600 | 1.2800 |
| 2018 | 47.73 | 52.27 | 1.7100 | 1.3100 |
| 2019 | 52.73 | 47.27 | 1.9400 | 1.2800 |
| 2020 | 54.99 | 45.01 | 1.7500 | 1.5800 |
| 2021 | 62.67 | 37.33 | 1.6200 | 1.4600 |
| 2022 | 62.20 | 37.80 | 1.4500 | 1.3000 |
| 2023 | 62.72 | 37.28 | 1.3000 | 1.1000 |
| 2024 | 63.31 | 36.71 | 1.1500 | 0.9600 |
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) |
| 2012 | 926000000.0000 | 66612300.0000 | 129000000.0000 | 5670100.0000 |
| 2013 | 1076000000.0000 | 68760400.0000 | 145000000.0000 | 9172400.0000 |
| 2014 | 1134000000.0000 | 72870100.0000 | 147000000.0000 | 9336200.0000 |
| 2015 | 1220000000.0000 | 68844700.0000 | 154000000.0000 | 13114600.0000 |
| 2016 | 1390000000.0000 | 76173200.0000 | 139000000.0000 | 5889000.0000 |
| 2017 | 1463000000.0000 | 88324300.0000 | 97803600.0000 | -1901600.0000 |
| 2018 | 1558000000.0000 | 95932200.0000 | 110000000.0000 | -271100.0000 |
| 2019 | 1896000000.0000 | 110000000.0000 | 149000000.0000 | 21076800.0000 |
| 2020 | 2169000000.0000 | 86990900.0000 | 133000000.0000 | 18860200.0000 |
| 2021 | 2525000000.0000 | 91108700.0000 | 165000000.0000 | 25695200.0000 |
| 2022 | 2543000000.0000 | 97706300.0000 | 183000000.0000 | 16771100.0000 |
| 2023 | 1854000000.0000 | 111000000.0000 | 218000000.0000 | -103000000.0000 |
| 2024 | 1772000000.0000 | 133000000.0000 | 247000000.0000 | -51433500.0000 |