中商官网
研究报告
福龙马（603686）
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) |
| 2008 | 190000000.0000 | 20339100.0000 | 24959200.0000 | 22294000.0000 | 140000000.0000 | 64892500.0000 | 74915700.0000 |
| 2009 | 257000000.0000 | 31047900.0000 | 32705200.0000 | 28530400.0000 | 262000000.0000 | 130000000.0000 | 133000000.0000 |
| 2010 | 431000000.0000 | 55049400.0000 | 64721900.0000 | 55247500.0000 | 341000000.0000 | 153000000.0000 | 188000000.0000 |
| 2011 | 624000000.0000 | 77307800.0000 | 84103600.0000 | 72730200.0000 | 472000000.0000 | 244000000.0000 | 228000000.0000 |
| 2012 | 717000000.0000 | 81687100.0000 | 92516600.0000 | 79460100.0000 | 625000000.0000 | 317000000.0000 | 308000000.0000 |
| 2013 | 880000000.0000 | 108000000.0000 | 111000000.0000 | 96010800.0000 | 796000000.0000 | 414000000.0000 | 381000000.0000 |
| 2014 | 1182000000.0000 | 146000000.0000 | 150000000.0000 | 130000000.0000 | 1088000000.0000 | 605000000.0000 | 483000000.0000 |
| 2015 | 1532000000.0000 | 165000000.0000 | 178000000.0000 | 153000000.0000 | 1831000000.0000 | 784000000.0000 | 1047000000.0000 |
| 2016 | 2218000000.0000 | 251000000.0000 | 263000000.0000 | 218000000.0000 | 2646000000.0000 | 1384000000.0000 | 1262000000.0000 |
| 2017 | 3085000000.0000 | 326000000.0000 | 322000000.0000 | 273000000.0000 | 3861000000.0000 | 1603000000.0000 | 2257000000.0000 |
| 2018 | 3444000000.0000 | 303000000.0000 | 301000000.0000 | 257000000.0000 | 4133000000.0000 | 1697000000.0000 | 2435000000.0000 |
| 2019 | 4228000000.0000 | 365000000.0000 | 362000000.0000 | 297000000.0000 | 4540000000.0000 | 1892000000.0000 | 2648000000.0000 |
| 2020 | 5443000000.0000 | 649000000.0000 | 643000000.0000 | 544000000.0000 | 5467000000.0000 | 2365000000.0000 | 3102000000.0000 |
| 2021 | 5702000000.0000 | 514000000.0000 | 505000000.0000 | 438000000.0000 | 5588000000.0000 | 2279000000.0000 | 3310000000.0000 |
| 2022 | 5080000000.0000 | 444000000.0000 | 441000000.0000 | 354000000.0000 | 5843000000.0000 | 2339000000.0000 | 3503000000.0000 |
| 2023 | 5106000000.0000 | 418000000.0000 | 414000000.0000 | 312000000.0000 | 6121000000.0000 | 2439000000.0000 | 3682000000.0000 |
| 2024 | 5040000000.0000 | 286000000.0000 | 277000000.0000 | 198000000.0000 | 6741000000.0000 | 3012000000.0000 | 3728000000.0000 |
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) |
| 2008 | 11.05 | 13.14 | 17.83 | 44.5600 | 3.7800 | 4.90 | 1.36 |
| 2009 | 12.06 | 12.73 | 12.48 | 32.3800 | 3.5300 | 4.99 | 0.98 |
| 2010 | 12.76 | 15.02 | 18.98 | 34.5000 | 3.5600 | 5.93 | 1.26 |
| 2011 | 12.50 | 13.48 | 17.82 | 34.0700 | 3.6300 | 6.49 | 1.32 |
| 2012 | 11.44 | 12.90 | 14.80 | 29.7000 | 3.6600 | 4.48 | 1.15 |
| 2013 | 12.27 | 12.61 | 13.94 | 28.2100 | 4.1700 | 3.28 | 1.11 |
| 2014 | 12.35 | 12.69 | 13.79 | 30.5300 | 4.1800 | 3.04 | 1.09 |
| 2015 | 10.77 | 11.62 | 9.72 | 15.9100 | 4.0900 | 3.07 | 0.84 |
| 2016 | 11.05 | 11.86 | 9.94 | 18.8700 | 4.2500 | 3.59 | 0.84 |
| 2017 | 10.15 | 10.44 | 8.34 | 19.9100 | 5.6000 | 3.38 | 0.80 |
| 2018 | 8.48 | 8.74 | 7.28 | 10.6000 | 6.0000 | 2.41 | 0.83 |
| 2019 | 7.97 | 8.56 | 7.97 | 11.2400 | 6.2600 | 2.60 | 0.93 |
| 2020 | 11.46 | 11.81 | 11.76 | 16.4300 | 7.4200 | 3.95 | 1.00 |
| 2021 | 8.44 | 8.86 | 9.04 | 11.6500 | 9.1700 | 4.06 | 1.02 |
| 2022 | 7.91 | 8.68 | 7.55 | 8.4100 | 10.2500 | 2.85 | 0.87 |
| 2023 | 7.32 | 8.11 | 6.76 | 7.1800 | 11.1200 | 2.65 | 0.83 |
| 2024 | 5.14 | 5.50 | 4.11 | 4.3800 | 12.1400 | 2.48 | 0.75 |
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 |
| 2008 | 46.35 | 53.51 | 1.5500 | 0.9000 |
| 2009 | 49.62 | 50.76 | 1.5600 | 1.0400 |
| 2010 | 44.87 | 55.13 | 1.8200 | 1.1200 |
| 2011 | 51.69 | 48.31 | 1.6200 | 1.0400 |
| 2012 | 50.72 | 49.28 | 1.7400 | 1.2600 |
| 2013 | 52.01 | 47.86 | 1.7200 | 1.3500 |
| 2014 | 55.61 | 44.39 | 1.6600 | 1.2600 |
| 2015 | 42.82 | 57.18 | 2.2200 | 1.8500 |
| 2016 | 52.31 | 47.69 | 1.8100 | 1.2700 |
| 2017 | 41.52 | 58.46 | 2.1700 | 1.8600 |
| 2018 | 41.06 | 58.92 | 2.0700 | 1.7200 |
| 2019 | 41.67 | 58.33 | 1.7800 | 1.3500 |
| 2020 | 43.26 | 56.74 | 1.7900 | 1.4900 |
| 2021 | 40.78 | 59.23 | 1.7700 | 1.5200 |
| 2022 | 40.03 | 59.95 | 1.9900 | 1.6400 |
| 2023 | 39.85 | 60.15 | 2.0300 | 1.7000 |
| 2024 | 44.68 | 55.30 | 1.9100 | 1.6500 |
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) |
| 2008 | 169000000.0000 | 16722400.0000 | 14431200.0000 | 263500.0000 |
| 2009 | 226000000.0000 | 33199400.0000 | 19760800.0000 | 1819300.0000 |
| 2010 | 376000000.0000 | 52684800.0000 | 31502700.0000 | 2038500.0000 |
| 2011 | 546000000.0000 | 69214300.0000 | 44742300.0000 | 5223400.0000 |
| 2012 | 635000000.0000 | 80944300.0000 | 47205000.0000 | 4840300.0000 |
| 2013 | 772000000.0000 | 107000000.0000 | 56729300.0000 | 4577200.0000 |
| 2014 | 1036000000.0000 | 144000000.0000 | 73252000.0000 | 8616800.0000 |
| 2015 | 1367000000.0000 | 198000000.0000 | 98939900.0000 | 825900.0000 |
| 2016 | 1973000000.0000 | 284000000.0000 | 123000000.0000 | 296000.0000 |
| 2017 | 2772000000.0000 | 323000000.0000 | 110000000.0000 | 1792200.0000 |
| 2018 | 3152000000.0000 | 322000000.0000 | 139000000.0000 | -24243800.0000 |
| 2019 | 3891000000.0000 | 398000000.0000 | 215000000.0000 | 1402500.0000 |
| 2020 | 4819000000.0000 | 367000000.0000 | 325000000.0000 | -1714500.0000 |
| 2021 | 5221000000.0000 | 276000000.0000 | 312000000.0000 | -5304000.0000 |
| 2022 | 4678000000.0000 | 222000000.0000 | 335000000.0000 | 3862500.0000 |
| 2023 | 4732000000.0000 | 262000000.0000 | 366000000.0000 | 8229500.0000 |
| 2024 | 4781000000.0000 | 214000000.0000 | 370000000.0000 | 14888900.0000 |