中商官网
研究报告
富恒新材（832469）
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 | 389000000.0000 | 22668600.0000 | 24478600.0000 | 20130700.0000 | 348000000.0000 | 197000000.0000 | 151000000.0000 |
| 2013 | 285000000.0000 | -35015600.0000 | -31272600.0000 | -29151500.0000 | 270000000.0000 | 148000000.0000 | 122000000.0000 |
| 2014 | 265000000.0000 | 2665300.0000 | 5261700.0000 | 5253300.0000 | 296000000.0000 | 168000000.0000 | 127000000.0000 |
| 2015 | 283000000.0000 | 6902800.0000 | 8470500.0000 | 11565500.0000 | 311000000.0000 | 158000000.0000 | 152000000.0000 |
| 2016 | 360000000.0000 | 24092600.0000 | 25886900.0000 | 22524200.0000 | 432000000.0000 | 257000000.0000 | 175000000.0000 |
| 2017 | 449000000.0000 | 34832200.0000 | 34653500.0000 | 30158200.0000 | 415000000.0000 | 176000000.0000 | 239000000.0000 |
| 2018 | 367000000.0000 | -71276700.0000 | -75355300.0000 | -62214100.0000 | 401000000.0000 | 224000000.0000 | 177000000.0000 |
| 2019 | 326000000.0000 | 844700.0000 | 298800.0000 | 1043000.0000 | 426000000.0000 | 249000000.0000 | 178000000.0000 |
| 2020 | 364000000.0000 | 33822000.0000 | 30972700.0000 | 26503600.0000 | 420000000.0000 | 214000000.0000 | 206000000.0000 |
| 2021 | 410000000.0000 | 38227800.0000 | 38059000.0000 | 34939000.0000 | 518000000.0000 | 277000000.0000 | 241000000.0000 |
| 2022 | 468000000.0000 | 50756400.0000 | 50566700.0000 | 45167800.0000 | 751000000.0000 | 477000000.0000 | 274000000.0000 |
| 2023 | 580000000.0000 | 68116400.0000 | 66381400.0000 | 56571600.0000 | 993000000.0000 | 536000000.0000 | 457000000.0000 |
| 2024 | 818000000.0000 | 37878800.0000 | 37724200.0000 | 35902700.0000 | 1132000000.0000 | 665000000.0000 | 467000000.0000 |
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 | 5.91 | 6.29 | 7.03 | 14.2600 | 7.0700 | 4.40 | 1.12 |
| 2013 | -12.28 | -10.97 | -11.58 | -21.3300 | 6.6500 | 2.75 | 1.06 |
| 2014 | 1.13 | 1.99 | 1.78 | 4.2100 | 6.4100 | 1.94 | 0.90 |
| 2015 | 2.47 | 2.99 | 2.72 | 8.2500 | 5.7600 | 1.85 | 0.91 |
| 2016 | 6.67 | 7.19 | 5.99 | 13.7800 | 7.3800 | 2.02 | 0.83 |
| 2017 | 7.13 | 7.72 | 8.35 | 13.6500 | 7.9200 | 1.96 | 1.08 |
| 2018 | -20.44 | -20.53 | -18.79 | -29.5200 | 8.2700 | -- | 0.92 |
| 2019 | -1.23 | 0.09 | 0.07 | 0.5900 | 10.7300 | 1.31 | 0.77 |
| 2020 | 8.52 | 8.51 | 7.37 | 14.1700 | 10.7100 | 1.36 | 0.87 |
| 2021 | 6.59 | 9.28 | 7.35 | 13.9700 | 11.8400 | 1.52 | 0.79 |
| 2022 | 9.40 | 10.80 | 6.73 | 17.1900 | 10.7100 | 1.75 | 0.62 |
| 2023 | 8.45 | 11.45 | 6.68 | 16.7500 | 5.5300 | 1.95 | 0.58 |
| 2024 | 2.93 | 4.61 | 3.33 | 7.8800 | 6.2600 | 2.12 | 0.72 |
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 | 56.61 | 43.39 | 1.3100 | 0.9300 |
| 2013 | 54.81 | 45.19 | 1.2600 | 0.8800 |
| 2014 | 56.76 | 42.91 | 1.4800 | 1.1700 |
| 2015 | 50.80 | 48.87 | 1.7300 | 1.4000 |
| 2016 | 59.49 | 40.51 | 1.4800 | 1.2500 |
| 2017 | 42.41 | 57.59 | 2.1200 | 1.7800 |
| 2018 | 55.86 | 44.14 | 3.8400 | 3.2700 |
| 2019 | 58.45 | 41.78 | 2.1500 | 1.9700 |
| 2020 | 50.95 | 49.05 | 2.0100 | 1.8100 |
| 2021 | 53.47 | 46.53 | 2.2300 | 1.9300 |
| 2022 | 63.52 | 36.48 | 1.7400 | 1.4300 |
| 2023 | 53.98 | 46.02 | 1.7500 | 1.2300 |
| 2024 | 58.75 | 41.25 | 1.4900 | 1.2000 |
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 | 366000000.0000 | 4247600.0000 | 18887100.0000 | 5951600.0000 |
| 2013 | 320000000.0000 | 8818700.0000 | 18109600.0000 | 10744700.0000 |
| 2014 | 262000000.0000 | 5149800.0000 | 18731200.0000 | 8860700.0000 |
| 2015 | 276000000.0000 | 4085500.0000 | 20958100.0000 | 9325000.0000 |
| 2016 | 336000000.0000 | 5294000.0000 | 21448700.0000 | 6618200.0000 |
| 2017 | 417000000.0000 | 7187800.0000 | 10883400.0000 | 8819300.0000 |
| 2018 | 442000000.0000 | 5647400.0000 | 10226700.0000 | 8904000.0000 |
| 2019 | 330000000.0000 | 4490700.0000 | 9233900.0000 | 11987600.0000 |
| 2020 | 333000000.0000 | 2911600.0000 | 8762400.0000 | 11592900.0000 |
| 2021 | 383000000.0000 | 4253000.0000 | 10164100.0000 | 11305600.0000 |
| 2022 | 424000000.0000 | 3374900.0000 | 9546000.0000 | 10660100.0000 |
| 2023 | 531000000.0000 | 4205800.0000 | 11043500.0000 | 16752400.0000 |
| 2024 | 794000000.0000 | 5684800.0000 | 12111700.0000 | 17200000.0000 |