孚能科技(688567)
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) |
| 2016 | 469000000.0000 | 686700.0000 | 7629100.0000 | 7343600.0000 | 1329000000.0000 | 1015000000.0000 | 314000000.0000 |
| 2017 | 1339000000.0000 | 19301500.0000 | 19906400.0000 | 18261300.0000 | 2150000000.0000 | 1745000000.0000 | 405000000.0000 |
| 2018 | 2276000000.0000 | -109000000.0000 | -102000000.0000 | -78214800.0000 | 8850000000.0000 | 2223000000.0000 | 6627000000.0000 |
| 2019 | 2450000000.0000 | 138000000.0000 | 142000000.0000 | 131000000.0000 | 11700000000.0000 | 4597000000.0000 | 7103000000.0000 |
| 2020 | 1120000000.0000 | -413000000.0000 | -409000000.0000 | -331000000.0000 | 15418000000.0000 | 5341000000.0000 | 10077000000.0000 |
| 2021 | 3500000000.0000 | -1120000000.0000 | -1118000000.0000 | -953000000.0000 | 20936000000.0000 | 11662000000.0000 | 9274000000.0000 |
| 2022 | 11588000000.0000 | -1150000000.0000 | -1149000000.0000 | -927000000.0000 | 32127000000.0000 | 20111000000.0000 | 12017000000.0000 |
| 2023 | 16436000000.0000 | -2140000000.0000 | -2134000000.0000 | -1868000000.0000 | 30145000000.0000 | 19760000000.0000 | 10385000000.0000 |
| 2024 | 11680000000.0000 | -394000000.0000 | -448000000.0000 | -332000000.0000 | 26627000000.0000 | 16716000000.0000 | 9912000000.0000 |
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) |
| 2016 | 0.21 | 1.63 | 0.57 | 2.8400 | 2.0800 | 1.97 | 0.35 |
| 2017 | 0.52 | 1.49 | 0.93 | 5.5900 | 3.6000 | 4.41 | 0.62 |
| 2018 | -10.72 | -4.48 | -1.15 | -1.4700 | 5.0400 | 4.62 | 0.26 |
| 2019 | -0.12 | 5.80 | 1.21 | 1.8800 | 3.2400 | 2.58 | 0.21 |
| 2020 | -60.89 | -36.52 | -2.65 | -3.9800 | 0.9300 | 1.12 | 0.07 |
| 2021 | -42.63 | -31.94 | -5.34 | -9.8800 | 1.7500 | 3.19 | 0.17 |
| 2022 | -10.67 | -9.92 | -3.58 | -10.0500 | 2.1200 | 7.75 | 0.36 |
| 2023 | -10.30 | -12.98 | -7.08 | -16.8100 | 2.8200 | 6.34 | 0.55 |
| 2024 | -4.33 | -3.84 | -1.68 | -2.9600 | 3.2800 | 3.67 | 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 |
| 2016 | 76.37 | 23.63 | 2.1800 | 1.6100 |
| 2017 | 81.16 | 18.84 | 1.0200 | 0.6200 |
| 2018 | 25.12 | 74.88 | 3.7900 | 3.5500 |
| 2019 | 39.29 | 60.71 | 2.0200 | 1.7600 |
| 2020 | 34.64 | 65.36 | 2.9500 | 2.3900 |
| 2021 | 55.70 | 44.30 | 1.3200 | 0.8700 |
| 2022 | 62.60 | 37.40 | 1.2600 | 0.7800 |
| 2023 | 65.55 | 34.45 | 1.2800 | 1.0000 |
| 2024 | 62.78 | 37.23 | 1.1400 | 0.8300 |
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) |
| 2016 | 468000000.0000 | 19710200.0000 | 36504300.0000 | 1951600.0000 |
| 2017 | 1332000000.0000 | 70733100.0000 | 48429500.0000 | 13373300.0000 |
| 2018 | 2520000000.0000 | 101000000.0000 | 84093100.0000 | 13095000.0000 |
| 2019 | 2453000000.0000 | 125000000.0000 | 165000000.0000 | -10180200.0000 |
| 2020 | 1802000000.0000 | 86755400.0000 | 265000000.0000 | 21585500.0000 |
| 2021 | 4992000000.0000 | 149000000.0000 | 365000000.0000 | 94957400.0000 |
| 2022 | 12825000000.0000 | 486000000.0000 | 565000000.0000 | 191000000.0000 |
| 2023 | 18129000000.0000 | 663000000.0000 | 580000000.0000 | 309000000.0000 |
| 2024 | 12186000000.0000 | 173000000.0000 | 584000000.0000 | 332000000.0000 |
