中商官网
研究报告
富耐克（831378）
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 | 109000000.0000 | 32325700.0000 | 38992100.0000 | 31061700.0000 | 376000000.0000 | 120000000.0000 | 256000000.0000 |
| 2013 | 90354900.0000 | 22415300.0000 | 28967700.0000 | 23558100.0000 | 476000000.0000 | 196000000.0000 | 280000000.0000 |
| 2014 | 121000000.0000 | 33819600.0000 | 40021900.0000 | 34071700.0000 | 544000000.0000 | 236000000.0000 | 307000000.0000 |
| 2015 | 147000000.0000 | 41111900.0000 | 47799000.0000 | 41136200.0000 | 628000000.0000 | 136000000.0000 | 492000000.0000 |
| 2016 | 147000000.0000 | 19580900.0000 | 30049000.0000 | 25213800.0000 | 711000000.0000 | 193000000.0000 | 517000000.0000 |
| 2017 | 204000000.0000 | 43524300.0000 | 43708300.0000 | 35793400.0000 | 773000000.0000 | 240000000.0000 | 533000000.0000 |
| 2018 | 236000000.0000 | 31646200.0000 | 33017700.0000 | 29091900.0000 | 764000000.0000 | 278000000.0000 | 487000000.0000 |
| 2019 | 232000000.0000 | 15160300.0000 | 15071600.0000 | 13801000.0000 | 746000000.0000 | 284000000.0000 | 462000000.0000 |
| 2020 | 234000000.0000 | 14424700.0000 | 14472300.0000 | 13719800.0000 | 703000000.0000 | 261000000.0000 | 442000000.0000 |
| 2021 | 321000000.0000 | 47162900.0000 | 48327100.0000 | 43884100.0000 | 751000000.0000 | 310000000.0000 | 441000000.0000 |
| 2022 | 338000000.0000 | 69686600.0000 | 69664600.0000 | 62203300.0000 | 948000000.0000 | 473000000.0000 | 469000000.0000 |
| 2023 | 332000000.0000 | 8815900.0000 | 8933600.0000 | 8620300.0000 | 882000000.0000 | 408000000.0000 | 484000000.0000 |
| 2024 | 354000000.0000 | 28419600.0000 | 28316200.0000 | 25760700.0000 | 775000000.0000 | 301000000.0000 | 474000000.0000 |
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 | 29.22 | 35.77 | 10.37 | 13.3700 | 0.4900 | 2.49 | 0.29 |
| 2013 | 24.81 | 32.06 | 6.09 | 8.8000 | 0.3300 | 2.08 | 0.19 |
| 2014 | 28.32 | 33.08 | 7.36 | 11.5900 | 0.3800 | 2.80 | 0.22 |
| 2015 | 27.89 | 32.52 | 7.61 | 10.1600 | 0.4500 | 2.47 | 0.23 |
| 2016 | 13.61 | 20.44 | 4.23 | 5.0000 | 0.4400 | 1.82 | 0.21 |
| 2017 | 17.16 | 21.43 | 5.65 | 7.2400 | 0.6000 | 2.52 | 0.26 |
| 2018 | 8.90 | 13.99 | 4.32 | 7.7700 | 0.6800 | -- | 0.31 |
| 2019 | 1.72 | 6.50 | 2.02 | 2.8900 | 0.9800 | 4.27 | 0.31 |
| 2020 | 2.14 | 6.18 | 2.06 | 3.0100 | 1.5600 | 4.62 | 0.33 |
| 2021 | 13.40 | 15.06 | 6.44 | 9.8100 | 2.3600 | 6.53 | 0.43 |
| 2022 | 15.68 | 20.61 | 7.35 | 13.8400 | 2.2100 | 6.92 | 0.36 |
| 2023 | 0.60 | 2.69 | 1.01 | 1.1000 | 2.3900 | 7.78 | 0.38 |
| 2024 | 5.93 | 8.00 | 3.65 | 5.4600 | 3.0600 | 9.10 | 0.46 |
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 | 31.91 | 68.09 | 2.0600 | 0.8900 |
| 2013 | 41.18 | 58.82 | 1.8200 | 0.6500 |
| 2014 | 43.38 | 56.43 | 1.5000 | 0.6800 |
| 2015 | 21.66 | 78.34 | 3.1500 | 1.4900 |
| 2016 | 27.14 | 72.71 | 2.2100 | 1.0000 |
| 2017 | 31.05 | 68.95 | 1.7000 | 0.7400 |
| 2018 | 36.39 | 63.74 | 1.4600 | 0.6100 |
| 2019 | 38.07 | 61.93 | 1.0600 | 0.5500 |
| 2020 | 37.13 | 62.87 | 1.0200 | 0.6000 |
| 2021 | 41.28 | 58.72 | 1.1100 | 0.8000 |
| 2022 | 49.89 | 49.47 | 0.8000 | 0.4700 |
| 2023 | 46.26 | 54.88 | 0.7100 | 0.3800 |
| 2024 | 38.84 | 61.16 | 0.7800 | 0.4400 |
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 | 77153200.0000 | 7136800.0000 | 17843300.0000 | 5304700.0000 |
| 2013 | 67939600.0000 | 6481000.0000 | 16641500.0000 | 6226800.0000 |
| 2014 | 86738000.0000 | 5814600.0000 | 20598400.0000 | 9513700.0000 |
| 2015 | 106000000.0000 | 6576300.0000 | 24447200.0000 | 6727000.0000 |
| 2016 | 127000000.0000 | 9970000.0000 | 29372100.0000 | 5491800.0000 |
| 2017 | 169000000.0000 | 11138100.0000 | 24485900.0000 | 10150400.0000 |
| 2018 | 215000000.0000 | 13796100.0000 | 24644500.0000 | 15183100.0000 |
| 2019 | 228000000.0000 | 13071700.0000 | 26224000.0000 | 16174700.0000 |
| 2020 | 229000000.0000 | 11684700.0000 | 25459500.0000 | 13486100.0000 |
| 2021 | 278000000.0000 | 13628100.0000 | 27508200.0000 | 10538900.0000 |
| 2022 | 285000000.0000 | 12480100.0000 | 30768700.0000 | 15967800.0000 |
| 2023 | 330000000.0000 | 14252400.0000 | 40387500.0000 | 23499500.0000 |
| 2024 | 333000000.0000 | 18503000.0000 | 28703700.0000 | 15736200.0000 |