中商官网
研究报告
五福坊（837087）
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) |
| 2013 | 150000000.0000 | -13919300.0000 | -7552000.0000 | -8493100.0000 | 162000000.0000 | 135000000.0000 | 26416500.0000 |
| 2014 | 142000000.0000 | -10010800.0000 | -4168800.0000 | -4784700.0000 | 154000000.0000 | 134000000.0000 | 19631700.0000 |
| 2015 | 172000000.0000 | -4766100.0000 | -2986400.0000 | -4668500.0000 | 155000000.0000 | 125000000.0000 | 29363300.0000 |
| 2016 | 180000000.0000 | 2021600.0000 | 5272600.0000 | 3850100.0000 | 165000000.0000 | 125000000.0000 | 40378000.0000 |
| 2017 | 185000000.0000 | -7448500.0000 | -7532200.0000 | -8648800.0000 | 155000000.0000 | 123000000.0000 | 31729000.0000 |
| 2018 | 218000000.0000 | -2966600.0000 | -2960300.0000 | -4319700.0000 | 146000000.0000 | 127000000.0000 | 19279300.0000 |
| 2019 | 384000000.0000 | 2162600.0000 | 1572600.0000 | 1511500.0000 | 164000000.0000 | 143000000.0000 | 20790800.0000 |
| 2020 | 420000000.0000 | 4815100.0000 | 6009200.0000 | 3682600.0000 | 232000000.0000 | 208000000.0000 | 24473400.0000 |
| 2021 | 241000000.0000 | 56326800.0000 | 56854800.0000 | 54022100.0000 | 116000000.0000 | 70052600.0000 | 45478100.0000 |
| 2022 | 125000000.0000 | 1216600.0000 | 1369000.0000 | 1307200.0000 | 125000000.0000 | 78708500.0000 | 45848000.0000 |
| 2023 | 115000000.0000 | -8646200.0000 | -8378300.0000 | -9527600.0000 | 112000000.0000 | 75786600.0000 | 36320400.0000 |
| 2024 | 122000000.0000 | 4791100.0000 | 5142300.0000 | 3948900.0000 | 98660200.0000 | 58390800.0000 | 40269400.0000 |
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) |
| 2013 | -9.33 | -5.03 | -4.66 | -- | 3.8000 | 21.25 | 0.93 |
| 2014 | -7.04 | -2.94 | -2.71 | -- | 3.6000 | 21.74 | 0.92 |
| 2015 | -2.33 | -1.74 | -1.93 | -- | 4.4500 | 16.71 | 1.11 |
| 2016 | 1.11 | 2.93 | 3.20 | 11.8000 | 3.8300 | 12.58 | 1.09 |
| 2017 | -7.03 | -4.07 | -4.86 | -- | 3.9700 | 14.83 | 1.19 |
| 2018 | -2.29 | -1.36 | -2.03 | -3.8500 | 5.2000 | -- | 1.49 |
| 2019 | -1.04 | 0.41 | 0.96 | 2.3600 | 9.2300 | 14.80 | 2.34 |
| 2020 | -1.43 | 1.43 | 2.59 | 15.3100 | 9.9000 | 16.36 | 1.81 |
| 2021 | 4.15 | 23.59 | 49.01 | 121.2800 | 4.8200 | 11.96 | 2.08 |
| 2022 | -2.40 | 1.10 | 1.10 | 2.9000 | 1.7900 | 7.12 | 1.00 |
| 2023 | -10.43 | -7.29 | -7.48 | -23.1900 | 1.6900 | 8.08 | 1.03 |
| 2024 | 0.82 | 4.22 | 5.21 | 10.3100 | 1.9300 | 14.35 | 1.24 |
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 |
| 2013 | 83.33 | 16.31 | 0.5400 | 0.2100 |
| 2014 | 87.01 | 12.75 | 0.5100 | 0.2000 |
| 2015 | 80.65 | 18.94 | 0.5200 | 0.2300 |
| 2016 | 75.76 | 24.47 | 0.6500 | 0.2800 |
| 2017 | 79.35 | 20.47 | 0.6400 | 0.3500 |
| 2018 | 86.99 | 13.21 | 0.5700 | 0.2500 |
| 2019 | 87.20 | 12.68 | 0.6300 | 0.3300 |
| 2020 | 89.66 | 10.55 | 0.9400 | 0.7300 |
| 2021 | 60.39 | 39.21 | 1.1300 | 0.4800 |
| 2022 | 62.97 | 36.68 | 1.1200 | 0.4700 |
| 2023 | 67.67 | 32.43 | 1.0400 | 0.4900 |
| 2024 | 59.18 | 40.82 | 1.1200 | 0.5600 |
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) |
| 2013 | 164000000.0000 | 23999100.0000 | 14450800.0000 | 7443300.0000 |
| 2014 | 152000000.0000 | 25088400.0000 | 13203200.0000 | 8379100.0000 |
| 2015 | 176000000.0000 | 23663400.0000 | 14457600.0000 | 6296900.0000 |
| 2016 | 178000000.0000 | 19972200.0000 | 12864700.0000 | 5256900.0000 |
| 2017 | 198000000.0000 | 32313500.0000 | 15760800.0000 | 4747200.0000 |
| 2018 | 223000000.0000 | 34435400.0000 | 13328000.0000 | 4593900.0000 |
| 2019 | 388000000.0000 | 32751500.0000 | 15516400.0000 | 5569400.0000 |
| 2020 | 426000000.0000 | 34236900.0000 | 14444300.0000 | 5996100.0000 |
| 2021 | 231000000.0000 | 30425000.0000 | 14288900.0000 | 3303700.0000 |
| 2022 | 128000000.0000 | 30721400.0000 | 16076900.0000 | 1931400.0000 |
| 2023 | 127000000.0000 | 40275900.0000 | 13957300.0000 | 1167000.0000 |
| 2024 | 121000000.0000 | 34509900.0000 | 14675400.0000 | 884000.0000 |