中商官网
研究报告
吉福新材（831589）
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 | 64088400.0000 | 814900.0000 | 929700.0000 | 635100.0000 | 45753300.0000 | 35130000.0000 | 10623300.0000 |
| 2013 | 101000000.0000 | 924000.0000 | 1067700.0000 | 738600.0000 | 79376400.0000 | 63364500.0000 | 16011900.0000 |
| 2014 | 103000000.0000 | -955600.0000 | -834100.0000 | -643400.0000 | 77110500.0000 | 61741900.0000 | 15368600.0000 |
| 2015 | 129000000.0000 | 15558400.0000 | 16160900.0000 | 13861800.0000 | 83072400.0000 | 53842100.0000 | 29230300.0000 |
| 2016 | 131000000.0000 | 15514900.0000 | 17037400.0000 | 14151600.0000 | 98901500.0000 | 40875100.0000 | 58026500.0000 |
| 2017 | 150000000.0000 | 9974100.0000 | 11065100.0000 | 10515300.0000 | 133000000.0000 | 68282800.0000 | 64545500.0000 |
| 2018 | 212000000.0000 | 15388900.0000 | 15305800.0000 | 13452800.0000 | 171000000.0000 | 91689400.0000 | 78953000.0000 |
| 2019 | 299000000.0000 | 37294200.0000 | 37265500.0000 | 32038800.0000 | 219000000.0000 | 120000000.0000 | 98653900.0000 |
| 2020 | 373000000.0000 | 52649800.0000 | 52561300.0000 | 45938900.0000 | 351000000.0000 | 204000000.0000 | 147000000.0000 |
| 2021 | 481000000.0000 | 29666300.0000 | 29124500.0000 | 25691900.0000 | 440000000.0000 | 226000000.0000 | 214000000.0000 |
| 2022 | 456000000.0000 | 31378100.0000 | 30323000.0000 | 27534300.0000 | 486000000.0000 | 252000000.0000 | 234000000.0000 |
| 2023 | 521000000.0000 | 41891000.0000 | 40784700.0000 | 36676800.0000 | 455000000.0000 | 202000000.0000 | 252000000.0000 |
| 2024 | 492000000.0000 | 34293300.0000 | 34086400.0000 | 31410200.0000 | 451000000.0000 | 195000000.0000 | 256000000.0000 |
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 | 1.27 | 1.45 | 2.03 | 7.4200 | 9.4900 | 16.87 | 1.40 |
| 2013 | 1.35 | 1.06 | 1.35 | 5.9100 | 6.6200 | 23.70 | 1.27 |
| 2014 | -0.97 | -0.81 | -1.08 | -4.1000 | 3.9900 | 13.74 | 1.34 |
| 2015 | 12.40 | 12.53 | 19.45 | 62.1600 | 4.7200 | 8.43 | 1.55 |
| 2016 | 12.21 | 13.01 | 17.23 | 32.7600 | 4.3600 | 7.58 | 1.32 |
| 2017 | 5.33 | 7.38 | 8.32 | 17.3500 | 4.1700 | 9.22 | 1.13 |
| 2018 | 6.13 | 7.22 | 8.95 | 16.3000 | 4.8600 | -- | 1.24 |
| 2019 | 12.04 | 12.46 | 17.02 | 38.1300 | 4.5300 | 5.82 | 1.37 |
| 2020 | 13.40 | 14.09 | 14.97 | 39.6400 | 3.9100 | 6.03 | 1.06 |
| 2021 | 5.82 | 6.05 | 6.62 | 14.5300 | 4.2100 | 5.69 | 1.09 |
| 2022 | 6.36 | 6.65 | 6.24 | 12.3300 | 3.8500 | 6.20 | 0.94 |
| 2023 | 7.10 | 7.83 | 8.96 | 14.9900 | 4.7400 | 7.50 | 1.15 |
| 2024 | 5.49 | 6.93 | 7.56 | 12.1800 | 4.5400 | 5.51 | 1.09 |
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 | 76.78 | 23.22 | 0.9900 | 0.6300 |
| 2013 | 79.83 | 20.17 | 0.7100 | 0.3700 |
| 2014 | 80.07 | 19.93 | 0.6600 | 0.3100 |
| 2015 | 64.81 | 35.19 | 0.9000 | 0.5700 |
| 2016 | 41.33 | 58.67 | 1.5500 | 0.8700 |
| 2017 | 51.34 | 48.53 | 0.9500 | 0.4100 |
| 2018 | 53.62 | 46.17 | 1.0200 | 0.5300 |
| 2019 | 54.79 | 45.05 | 1.1400 | 0.6100 |
| 2020 | 58.12 | 41.88 | 1.1700 | 0.6800 |
| 2021 | 51.36 | 48.64 | 1.0900 | 0.5200 |
| 2022 | 51.85 | 48.15 | 1.2000 | 0.7200 |
| 2023 | 44.40 | 55.38 | 1.2600 | 0.8000 |
| 2024 | 43.24 | 56.76 | 1.4100 | 0.8200 |
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 | 63273600.0000 | 9268800.0000 | 1763500.0000 | 1130900.0000 |
| 2013 | 99631600.0000 | 10829900.0000 | 4613300.0000 | 2778500.0000 |
| 2014 | 104000000.0000 | 12026200.0000 | 9358100.0000 | 2963100.0000 |
| 2015 | 113000000.0000 | 9071900.0000 | 14359000.0000 | 2023600.0000 |
| 2016 | 115000000.0000 | 11146400.0000 | 14893600.0000 | 429700.0000 |
| 2017 | 142000000.0000 | 14896700.0000 | 8852900.0000 | 1034000.0000 |
| 2018 | 199000000.0000 | 18200300.0000 | 9760100.0000 | 1770200.0000 |
| 2019 | 263000000.0000 | 24024400.0000 | 10651700.0000 | 2841100.0000 |
| 2020 | 323000000.0000 | 9962700.0000 | 11341300.0000 | 4000100.0000 |
| 2021 | 453000000.0000 | 12028000.0000 | 19528500.0000 | 4199800.0000 |
| 2022 | 427000000.0000 | 13567100.0000 | 17867600.0000 | 4086800.0000 |
| 2023 | 484000000.0000 | 21331500.0000 | 21320600.0000 | 5187900.0000 |
| 2024 | 465000000.0000 | 20655100.0000 | 21132000.0000 | 4101900.0000 |