中商官网
研究报告
福达股份（603166）
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 | 950000000.0000 | 66455600.0000 | 89711300.0000 | 83823500.0000 | 1431000000.0000 | 1125000000.0000 | 307000000.0000 |
| 2010 | 1329000000.0000 | 159000000.0000 | 169000000.0000 | 155000000.0000 | 1956000000.0000 | 1580000000.0000 | 375000000.0000 |
| 2011 | 1400000000.0000 | 178000000.0000 | 198000000.0000 | 171000000.0000 | 2531000000.0000 | 2001000000.0000 | 530000000.0000 |
| 2012 | 1105000000.0000 | 119000000.0000 | 146000000.0000 | 129000000.0000 | 2753000000.0000 | 2093000000.0000 | 660000000.0000 |
| 2013 | 1229000000.0000 | 142000000.0000 | 157000000.0000 | 136000000.0000 | 2748000000.0000 | 2050000000.0000 | 698000000.0000 |
| 2014 | 1202000000.0000 | 97686500.0000 | 125000000.0000 | 109000000.0000 | 2936000000.0000 | 1914000000.0000 | 1022000000.0000 |
| 2015 | 933000000.0000 | 14613000.0000 | 52415200.0000 | 50283200.0000 | 3585000000.0000 | 1560000000.0000 | 2025000000.0000 |
| 2016 | 1024000000.0000 | 79211800.0000 | 113000000.0000 | 101000000.0000 | 3544000000.0000 | 1453000000.0000 | 2091000000.0000 |
| 2017 | 1334000000.0000 | 144000000.0000 | 144000000.0000 | 136000000.0000 | 3161000000.0000 | 1052000000.0000 | 2109000000.0000 |
| 2018 | 1405000000.0000 | 118000000.0000 | 117000000.0000 | 112000000.0000 | 3205000000.0000 | 1099000000.0000 | 2106000000.0000 |
| 2019 | 1515000000.0000 | 143000000.0000 | 143000000.0000 | 133000000.0000 | 3212000000.0000 | 1062000000.0000 | 2150000000.0000 |
| 2020 | 1770000000.0000 | 228000000.0000 | 224000000.0000 | 201000000.0000 | 3390000000.0000 | 1125000000.0000 | 2265000000.0000 |
| 2021 | 1815000000.0000 | 247000000.0000 | 225000000.0000 | 208000000.0000 | 3676000000.0000 | 1039000000.0000 | 2638000000.0000 |
| 2022 | 1135000000.0000 | 62945900.0000 | 62962700.0000 | 65590200.0000 | 3245000000.0000 | 864000000.0000 | 2381000000.0000 |
| 2023 | 1352000000.0000 | 107000000.0000 | 107000000.0000 | 104000000.0000 | 3433000000.0000 | 1115000000.0000 | 2318000000.0000 |
| 2024 | 1648000000.0000 | 200000000.0000 | 200000000.0000 | 185000000.0000 | 4089000000.0000 | 1696000000.0000 | 2393000000.0000 |
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 | 7.05 | 9.44 | 6.27 | 28.2000 | 4.1100 | 3.37 | 0.66 |
| 2010 | 11.96 | 12.72 | 8.64 | 37.1800 | 4.5800 | 4.69 | 0.68 |
| 2011 | 12.71 | 14.14 | 7.82 | 38.1000 | 3.9400 | 5.03 | 0.55 |
| 2012 | 10.77 | 13.21 | 5.30 | 21.7000 | 2.7500 | 3.67 | 0.40 |
| 2013 | 11.47 | 12.77 | 5.71 | 19.7200 | 3.0600 | 3.73 | 0.45 |
| 2014 | 8.15 | 10.40 | 4.26 | 14.5300 | 3.1000 | 3.51 | 0.41 |
| 2015 | 1.50 | 5.62 | 1.46 | 4.9800 | 2.6200 | 2.73 | 0.26 |
| 2016 | 6.74 | 11.04 | 3.19 | 4.9300 | 2.8700 | 2.93 | 0.29 |
| 2017 | 6.37 | 10.79 | 4.56 | 6.4800 | 3.1200 | 3.56 | 0.42 |
| 2018 | 5.91 | 8.33 | 3.65 | 5.3400 | 2.8100 | 3.89 | 0.44 |
| 2019 | 6.86 | 9.44 | 4.45 | 6.6900 | 2.7900 | 3.85 | 0.47 |
| 2020 | 9.55 | 12.66 | 6.61 | 9.1400 | 3.2900 | 3.76 | 0.52 |
| 2021 | 11.46 | 12.40 | 6.12 | 8.5300 | 3.4600 | 4.01 | 0.49 |
| 2022 | 3.52 | 5.55 | 1.94 | 2.4600 | 2.5700 | 3.10 | 0.35 |
| 2023 | 6.58 | 7.91 | 3.12 | 4.3700 | 3.1400 | 3.76 | 0.39 |
| 2024 | 9.89 | 12.14 | 4.89 | 7.8400 | 3.7100 | 3.83 | 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 |
| 2009 | 78.62 | 21.45 | 1.0400 | 0.5600 |
| 2010 | 80.78 | 19.17 | 1.0500 | 0.5500 |
| 2011 | 79.06 | 20.94 | 0.9100 | 0.5400 |
| 2012 | 76.03 | 23.97 | 0.7900 | 0.5000 |
| 2013 | 74.60 | 25.40 | 0.7300 | 0.4400 |
| 2014 | 65.19 | 34.81 | 0.7700 | 0.4800 |
| 2015 | 43.51 | 56.49 | 1.3700 | 0.9600 |
| 2016 | 41.00 | 59.00 | 1.4200 | 0.9700 |
| 2017 | 33.28 | 66.72 | 1.5100 | 0.9300 |
| 2018 | 34.29 | 65.71 | 1.3700 | 0.8800 |
| 2019 | 33.06 | 66.94 | 1.4200 | 0.8800 |
| 2020 | 33.19 | 66.81 | 1.4800 | 1.0000 |
| 2021 | 28.26 | 71.76 | 1.8400 | 1.3800 |
| 2022 | 26.63 | 73.37 | 1.5800 | 1.0800 |
| 2023 | 32.48 | 67.52 | 1.1800 | 0.7800 |
| 2024 | 41.48 | 58.52 | 1.0200 | 0.7000 |
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 | 883000000.0000 | 49084200.0000 | 59714200.0000 | 28904400.0000 |
| 2010 | 1170000000.0000 | 67647900.0000 | 82802300.0000 | 44163900.0000 |
| 2011 | 1222000000.0000 | 56452900.0000 | 91120700.0000 | 57327600.0000 |
| 2012 | 986000000.0000 | 42226400.0000 | 92962700.0000 | 59011800.0000 |
| 2013 | 1088000000.0000 | 47264300.0000 | 113000000.0000 | 67899300.0000 |
| 2014 | 1104000000.0000 | 45573200.0000 | 113000000.0000 | 85117600.0000 |
| 2015 | 919000000.0000 | 36185400.0000 | 112000000.0000 | 60527300.0000 |
| 2016 | 955000000.0000 | 48009700.0000 | 115000000.0000 | 27793600.0000 |
| 2017 | 1249000000.0000 | 75594000.0000 | 56151900.0000 | 23936500.0000 |
| 2018 | 1322000000.0000 | 64215100.0000 | 61706900.0000 | 29757300.0000 |
| 2019 | 1411000000.0000 | 70351700.0000 | 63149200.0000 | 29507400.0000 |
| 2020 | 1601000000.0000 | 43694900.0000 | 66208800.0000 | 26460100.0000 |
| 2021 | 1607000000.0000 | 53372500.0000 | 63530500.0000 | 20611200.0000 |
| 2022 | 1095000000.0000 | 29375200.0000 | 63121200.0000 | 6016800.0000 |
| 2023 | 1263000000.0000 | 18233100.0000 | 67515600.0000 | 15541400.0000 |
| 2024 | 1485000000.0000 | 20110300.0000 | 87691200.0000 | 18363800.0000 |