中商官网
研究报告
富深协通（831660）
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 | 40148200.0000 | 2123300.0000 | 3475800.0000 | 3051300.0000 | 35392900.0000 | 13899200.0000 | 21493600.0000 |
| 2013 | 51508500.0000 | 5427500.0000 | 6692000.0000 | 5955600.0000 | 46557200.0000 | 20107900.0000 | 26449300.0000 |
| 2014 | 51892900.0000 | 3617600.0000 | 7577900.0000 | 6681700.0000 | 53457700.0000 | 27686800.0000 | 25770900.0000 |
| 2015 | 54113000.0000 | 7360900.0000 | 9675400.0000 | 8566700.0000 | 57140600.0000 | 22604900.0000 | 34535700.0000 |
| 2016 | 67205300.0000 | 11417800.0000 | 13227500.0000 | 11989900.0000 | 71420700.0000 | 24895100.0000 | 46525600.0000 |
| 2017 | 84411500.0000 | 12478000.0000 | 12476900.0000 | 12217700.0000 | 78712900.0000 | 21078800.0000 | 57634000.0000 |
| 2018 | 78194100.0000 | 1834300.0000 | 1830200.0000 | 2079700.0000 | 82139300.0000 | 22425500.0000 | 59713800.0000 |
| 2019 | 83747500.0000 | 4249200.0000 | 4261700.0000 | 4033400.0000 | 82377200.0000 | 23056300.0000 | 59320900.0000 |
| 2020 | 160000000.0000 | 18035400.0000 | 18004400.0000 | 13880800.0000 | 169000000.0000 | 106000000.0000 | 62891200.0000 |
| 2021 | 109000000.0000 | 65918800.0000 | 65666100.0000 | 53465200.0000 | 144000000.0000 | 70820100.0000 | 72969100.0000 |
| 2022 | 134000000.0000 | 38406300.0000 | 38218500.0000 | 35110600.0000 | 152000000.0000 | 49186000.0000 | 103000000.0000 |
| 2023 | 143000000.0000 | 17327300.0000 | 17275400.0000 | 16274100.0000 | 168000000.0000 | 80436100.0000 | 87928400.0000 |
| 2024 | 131000000.0000 | 8345100.0000 | 8245100.0000 | 5669300.0000 | 163000000.0000 | 66574800.0000 | 96097700.0000 |
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 | 5.29 | 8.66 | 9.82 | 15.2500 | 28.0100 | 3.21 | 1.13 |
| 2013 | 10.54 | 12.99 | 14.37 | 25.1900 | 15.8000 | 3.71 | 1.11 |
| 2014 | 6.97 | 14.60 | 14.18 | 28.5700 | 15.3600 | 2.69 | 0.97 |
| 2015 | 13.60 | 17.88 | 16.93 | 29.9400 | 29.3600 | 2.25 | 0.95 |
| 2016 | 16.99 | 19.68 | 18.52 | 27.8500 | 32.5900 | 2.53 | 0.94 |
| 2017 | 14.33 | 14.78 | 15.85 | 23.0900 | 29.0100 | 2.82 | 1.07 |
| 2018 | 1.30 | 2.34 | 2.23 | 4.2200 | 34.0100 | -- | 0.95 |
| 2019 | 4.46 | 5.09 | 5.17 | 8.6500 | 57.2900 | 2.74 | 1.02 |
| 2020 | 10.00 | 11.25 | 10.65 | 20.7400 | 8.2300 | 4.97 | 0.95 |
| 2021 | 7.34 | 60.24 | 45.60 | 75.8300 | 3.1700 | 4.15 | 0.76 |
| 2022 | 14.93 | 28.52 | 25.14 | 40.0000 | 5.3700 | 8.23 | 0.88 |
| 2023 | 10.49 | 12.08 | 10.28 | 15.0300 | 7.7900 | 6.63 | 0.85 |
| 2024 | 5.34 | 6.29 | 5.06 | 7.5100 | 7.2300 | 3.85 | 0.80 |
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 | 39.27 | 60.73 | 2.4800 | 2.3700 |
| 2013 | 43.19 | 56.81 | 2.2600 | 2.0900 |
| 2014 | 51.79 | 48.21 | 1.8900 | 1.8400 |
| 2015 | 39.56 | 60.44 | 2.4800 | 2.4100 |
| 2016 | 34.86 | 65.14 | 2.8300 | 2.7600 |
| 2017 | 26.78 | 73.22 | 3.6700 | 3.5500 |
| 2018 | 27.30 | 72.70 | 3.5900 | 3.5000 |
| 2019 | 27.99 | 72.01 | 3.4800 | 3.4000 |
| 2020 | 62.72 | 37.21 | 1.5400 | 1.3200 |
| 2021 | 49.18 | 50.67 | 1.9900 | 1.7600 |
| 2022 | 32.36 | 67.76 | 3.1900 | 2.8800 |
| 2023 | 47.88 | 52.34 | 2.1000 | 1.9800 |
| 2024 | 40.84 | 58.96 | 2.4800 | 2.2600 |
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 | 38024800.0000 | 2381000.0000 | 11214500.0000 | -91300.0000 |
| 2013 | 46081100.0000 | 2425200.0000 | 13785500.0000 | -85400.0000 |
| 2014 | 48275300.0000 | 2451700.0000 | 18384200.0000 | -172800.0000 |
| 2015 | 46752100.0000 | 2729700.0000 | 19607500.0000 | -137200.0000 |
| 2016 | 55787300.0000 | 2920900.0000 | 20745300.0000 | -85800.0000 |
| 2017 | 72314300.0000 | 3603300.0000 | 16898300.0000 | -124900.0000 |
| 2018 | 77178900.0000 | 4026200.0000 | 18536100.0000 | 400.0000 |
| 2019 | 80014600.0000 | 3596600.0000 | 19270300.0000 | -141100.0000 |
| 2020 | 144000000.0000 | 18806200.0000 | 23151700.0000 | -175200.0000 |
| 2021 | 101000000.0000 | 8195600.0000 | 25346100.0000 | 109400.0000 |
| 2022 | 114000000.0000 | 8421700.0000 | 20430100.0000 | 198300.0000 |
| 2023 | 128000000.0000 | 9744300.0000 | 23841900.0000 | 212600.0000 |
| 2024 | 124000000.0000 | 10636200.0000 | 27685600.0000 | 217100.0000 |