中商官网
研究报告
弗克股份（832436）
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 | 90688000.0000 | 333300.0000 | 708400.0000 | 649700.0000 | 81879400.0000 | 58683700.0000 | 23195700.0000 |
| 2013 | 99955900.0000 | 326400.0000 | 950300.0000 | 998900.0000 | 89766100.0000 | 49371500.0000 | 40394600.0000 |
| 2014 | 86125500.0000 | 328300.0000 | 824900.0000 | 219600.0000 | 85908600.0000 | 52699500.0000 | 33209100.0000 |
| 2015 | 58233900.0000 | -2155900.0000 | -907200.0000 | -701000.0000 | 78602100.0000 | 46094000.0000 | 32508100.0000 |
| 2016 | 66281300.0000 | 3867300.0000 | 4127100.0000 | 3668300.0000 | 90494800.0000 | 54318300.0000 | 36176400.0000 |
| 2017 | 68601500.0000 | 3494700.0000 | 3989400.0000 | 3386700.0000 | 90814800.0000 | 51251700.0000 | 39563100.0000 |
| 2018 | 87230200.0000 | -3643400.0000 | -3664600.0000 | -3536000.0000 | 95687600.0000 | 56738100.0000 | 38949500.0000 |
| 2019 | 89831900.0000 | 3301600.0000 | 3312400.0000 | 2580200.0000 | 104000000.0000 | 62280500.0000 | 41529700.0000 |
| 2020 | 89106600.0000 | 5815600.0000 | 5758500.0000 | 5329100.0000 | 114000000.0000 | 66947000.0000 | 46858900.0000 |
| 2021 | 108000000.0000 | 4326900.0000 | 4608900.0000 | 4788400.0000 | 125000000.0000 | 74118600.0000 | 51147200.0000 |
| 2022 | 79194000.0000 | -1965300.0000 | -2033300.0000 | -825400.0000 | 125000000.0000 | 75246000.0000 | 49821700.0000 |
| 2023 | 60084200.0000 | -3780600.0000 | -3794200.0000 | -2979300.0000 | 98631200.0000 | 51694800.0000 | 46936400.0000 |
| 2024 | 65751900.0000 | 1144900.0000 | 1206500.0000 | 1263000.0000 | 96075400.0000 | 47969900.0000 | 48105400.0000 |
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 | 0.37 | 0.78 | 0.87 | 2.8300 | 37.1300 | 2.55 | 1.11 |
| 2013 | 0.33 | 0.95 | 1.06 | 4.2200 | 34.5500 | 2.52 | 1.11 |
| 2014 | 0.38 | 0.96 | 0.96 | 0.6000 | 28.5300 | 2.05 | 1.00 |
| 2015 | -3.70 | -1.56 | -1.15 | -0.7100 | 14.1800 | 1.63 | 0.74 |
| 2016 | 5.83 | 6.23 | 4.56 | 10.8100 | 10.0500 | 1.92 | 0.73 |
| 2017 | 3.93 | 5.82 | 4.39 | 9.2600 | 7.0800 | 1.81 | 0.76 |
| 2018 | -4.29 | -4.20 | -3.83 | -7.2900 | 6.2500 | -- | 0.91 |
| 2019 | 3.47 | 3.69 | 3.19 | 5.7600 | 5.0000 | 1.92 | 0.86 |
| 2020 | 6.40 | 6.46 | 5.05 | 10.8000 | 5.1500 | 1.88 | 0.78 |
| 2021 | 3.70 | 4.27 | 3.69 | 9.2600 | 6.0400 | 1.90 | 0.86 |
| 2022 | -2.85 | -2.57 | -1.63 | -2.1700 | 4.5400 | 1.26 | 0.63 |
| 2023 | -6.68 | -6.31 | -3.85 | -6.0900 | 3.9600 | 1.12 | 0.61 |
| 2024 | 1.60 | 1.83 | 1.26 | 2.8000 | 3.9100 | 1.38 | 0.68 |
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 | 71.67 | 28.33 | 0.9900 | 0.9100 |
| 2013 | 55.00 | 45.00 | 1.3400 | 1.2200 |
| 2014 | 61.34 | 38.66 | 1.1300 | 1.0600 |
| 2015 | 58.64 | 41.36 | 1.0200 | 0.8700 |
| 2016 | 60.02 | 39.98 | 1.0900 | 0.9300 |
| 2017 | 56.44 | 43.56 | 1.1900 | 0.9400 |
| 2018 | 59.30 | 40.70 | 1.2400 | 0.9200 |
| 2019 | 59.89 | 39.93 | 1.2300 | 0.9200 |
| 2020 | 58.73 | 41.10 | 1.2900 | 1.0600 |
| 2021 | 59.29 | 40.92 | 1.3300 | 1.1100 |
| 2022 | 60.20 | 39.86 | 1.3200 | 1.1400 |
| 2023 | 52.41 | 47.59 | 1.4200 | 1.1400 |
| 2024 | 49.93 | 50.07 | 1.5200 | 1.1800 |
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 | 90354700.0000 | 6188000.0000 | 8575400.0000 | 131500.0000 |
| 2013 | 99629500.0000 | 5758300.0000 | 8566600.0000 | 599900.0000 |
| 2014 | 85797100.0000 | 6761000.0000 | 9322300.0000 | 931700.0000 |
| 2015 | 60389800.0000 | 5321900.0000 | 10430900.0000 | 1100900.0000 |
| 2016 | 62414000.0000 | 5070100.0000 | 10000500.0000 | 1228200.0000 |
| 2017 | 65903000.0000 | 4903200.0000 | 6701900.0000 | 1234900.0000 |
| 2018 | 90973000.0000 | 7610800.0000 | 6555900.0000 | 1753900.0000 |
| 2019 | 86715000.0000 | 7363300.0000 | 6719100.0000 | 1926700.0000 |
| 2020 | 83406000.0000 | 4810000.0000 | 7102500.0000 | 1749000.0000 |
| 2021 | 104000000.0000 | 5698100.0000 | 7434800.0000 | 1686100.0000 |
| 2022 | 81450400.0000 | 4512600.0000 | 7505300.0000 | 1459000.0000 |
| 2023 | 64095000.0000 | 5070600.0000 | 9097500.0000 | 1603800.0000 |
| 2024 | 64702600.0000 | 4680000.0000 | 5931000.0000 | 1336300.0000 |