中商官网
研究报告
福立旺（688678）
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) |
| 2014 | 133000000.0000 | 2177600.0000 | 2234400.0000 | 2330300.0000 | 186000000.0000 | 86697300.0000 | 99329800.0000 |
| 2015 | 162000000.0000 | 7004900.0000 | 6868000.0000 | 6346000.0000 | 220000000.0000 | 114000000.0000 | 106000000.0000 |
| 2016 | 199000000.0000 | 14259400.0000 | 14417300.0000 | 12381300.0000 | 250000000.0000 | 134000000.0000 | 116000000.0000 |
| 2017 | 270000000.0000 | 53718600.0000 | 55731500.0000 | 47752600.0000 | 399000000.0000 | 105000000.0000 | 293000000.0000 |
| 2018 | 291000000.0000 | 55489700.0000 | 56943300.0000 | 50197200.0000 | 518000000.0000 | 178000000.0000 | 340000000.0000 |
| 2019 | 443000000.0000 | 123000000.0000 | 125000000.0000 | 108000000.0000 | 817000000.0000 | 276000000.0000 | 541000000.0000 |
| 2020 | 517000000.0000 | 123000000.0000 | 126000000.0000 | 113000000.0000 | 1718000000.0000 | 390000000.0000 | 1328000000.0000 |
| 2021 | 726000000.0000 | 135000000.0000 | 137000000.0000 | 125000000.0000 | 1836000000.0000 | 435000000.0000 | 1401000000.0000 |
| 2022 | 927000000.0000 | 155000000.0000 | 156000000.0000 | 166000000.0000 | 2299000000.0000 | 828000000.0000 | 1471000000.0000 |
| 2023 | 992000000.0000 | 92154300.0000 | 92494000.0000 | 92326800.0000 | 3334000000.0000 | 1716000000.0000 | 1618000000.0000 |
| 2024 | 1285000000.0000 | 40850300.0000 | 40887400.0000 | 48216500.0000 | 3574000000.0000 | 1965000000.0000 | 1609000000.0000 |
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) |
| 2014 | 2.26 | 1.68 | 1.20 | 2.3700 | 6.5900 | 2.79 | 0.72 |
| 2015 | 4.32 | 4.24 | 3.12 | 6.1900 | 6.4200 | 2.90 | 0.74 |
| 2016 | 7.54 | 7.24 | 5.77 | 12.1000 | 4.5900 | 2.68 | 0.80 |
| 2017 | 19.26 | 20.64 | 13.97 | 29.7500 | 4.0700 | 2.79 | 0.68 |
| 2018 | 18.21 | 19.57 | 10.99 | 15.8000 | 3.4300 | 2.45 | 0.56 |
| 2019 | 27.31 | 28.22 | 15.30 | 24.4900 | 3.4500 | 2.48 | 0.54 |
| 2020 | 23.40 | 24.37 | 7.33 | 19.7800 | 3.0400 | 2.23 | 0.30 |
| 2021 | 17.22 | 18.87 | 7.46 | 9.0900 | 3.0700 | 2.73 | 0.40 |
| 2022 | 15.43 | 16.83 | 6.79 | 11.3700 | 2.9800 | 2.71 | 0.40 |
| 2023 | 7.36 | 9.32 | 2.77 | 5.9200 | 2.9700 | 2.39 | 0.30 |
| 2024 | 1.40 | 3.18 | 1.14 | 3.5300 | 2.9400 | 2.62 | 0.36 |
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 |
| 2014 | 46.61 | 53.40 | 0.9100 | 0.6600 |
| 2015 | 51.82 | 48.18 | 1.0500 | 0.7100 |
| 2016 | 53.60 | 46.40 | 1.2000 | 0.8700 |
| 2017 | 26.32 | 73.43 | 2.6400 | 2.2000 |
| 2018 | 34.36 | 65.64 | 1.8000 | 1.3300 |
| 2019 | 33.78 | 66.22 | 1.8600 | 1.4800 |
| 2020 | 22.70 | 77.30 | 3.2000 | 2.8300 |
| 2021 | 23.69 | 76.31 | 2.6900 | 2.1600 |
| 2022 | 36.02 | 63.98 | 1.3500 | 1.0100 |
| 2023 | 51.47 | 48.53 | 2.0600 | 1.7300 |
| 2024 | 54.98 | 45.02 | 1.5100 | 1.0500 |
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) |
| 2014 | 130000000.0000 | 3268600.0000 | 17644400.0000 | 2381700.0000 |
| 2015 | 155000000.0000 | 4664500.0000 | 21828500.0000 | 2614100.0000 |
| 2016 | 184000000.0000 | 5866700.0000 | 25488700.0000 | 5285200.0000 |
| 2017 | 218000000.0000 | 9331000.0000 | 14773500.0000 | 5248000.0000 |
| 2018 | 238000000.0000 | 9231100.0000 | 17123300.0000 | 679600.0000 |
| 2019 | 322000000.0000 | 12620300.0000 | 18818600.0000 | 2999900.0000 |
| 2020 | 396000000.0000 | 7842500.0000 | 23805100.0000 | 11300400.0000 |
| 2021 | 601000000.0000 | 12924200.0000 | 36237300.0000 | -148500.0000 |
| 2022 | 784000000.0000 | 12744200.0000 | 58979500.0000 | -11536500.0000 |
| 2023 | 919000000.0000 | 16337700.0000 | 56704700.0000 | 20479500.0000 |
| 2024 | 1267000000.0000 | 20229500.0000 | 67424500.0000 | 34318000.0000 |