富盛股份(839856)
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) |
| 2014 | 100000000.0000 | -927400.0000 | -650700.0000 | -850900.0000 | 97842300.0000 | 61018300.0000 | 36824000.0000 |
| 2015 | 104000000.0000 | 8176400.0000 | 8121600.0000 | 6814700.0000 | 89649900.0000 | 46011100.0000 | 43638700.0000 |
| 2016 | 106000000.0000 | 9093600.0000 | 9497400.0000 | 8223600.0000 | 92120700.0000 | 40258400.0000 | 51862300.0000 |
| 2017 | 112000000.0000 | -8074100.0000 | -8606800.0000 | -7403700.0000 | 112000000.0000 | 67191500.0000 | 44458600.0000 |
| 2018 | 111000000.0000 | 4728800.0000 | 4615500.0000 | 4820800.0000 | 120000000.0000 | 70897500.0000 | 49279400.0000 |
| 2019 | 114000000.0000 | 1124600.0000 | 1123400.0000 | 1556600.0000 | 114000000.0000 | 63349100.0000 | 50836000.0000 |
| 2020 | 108000000.0000 | 16795000.0000 | 16407700.0000 | 14067600.0000 | 106000000.0000 | 40605200.0000 | 64903600.0000 |
| 2021 | 176000000.0000 | 2326700.0000 | 2341700.0000 | 3082900.0000 | 144000000.0000 | 75676000.0000 | 67986600.0000 |
| 2022 | 143000000.0000 | 2465300.0000 | 2513700.0000 | 2562200.0000 | 134000000.0000 | 62116000.0000 | 72038800.0000 |
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) |
| 2014 | -1.00 | -0.65 | -0.67 | -- | -- | -- | 1.02 |
| 2015 | 8.20 | 7.81 | 9.06 | -- | -- | -- | 1.16 |
| 2016 | 8.83 | 8.96 | 10.31 | -- | 4.1700 | -- | 1.15 |
| 2017 | -7.14 | -7.68 | -7.68 | -- | 4.1500 | -- | 1.00 |
| 2018 | 2.70 | 4.16 | 3.85 | -- | 2.8600 | -- | 0.93 |
| 2019 | 0.88 | 0.99 | 0.99 | -- | 2.6300 | 8.57 | 1.00 |
| 2020 | 8.53 | 15.19 | 15.48 | -- | 3.2400 | 6.45 | 1.02 |
| 2021 | 1.14 | 1.33 | 1.63 | -- | 5.4200 | 5.56 | 1.22 |
| 2022 | 2.10 | 1.76 | 1.88 | -- | 4.1800 | 4.21 | 1.07 |
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 |
| 2014 | 62.36 | 37.64 | -- | -- |
| 2015 | 51.32 | 48.68 | -- | -- |
| 2016 | 43.70 | 56.30 | -- | -- |
| 2017 | 59.99 | 39.70 | -- | -- |
| 2018 | 59.08 | 41.07 | 0.8100 | 0.2800 |
| 2019 | 55.57 | 44.59 | 0.9800 | 0.3500 |
| 2020 | 38.31 | 61.23 | 1.1100 | 0.5900 |
| 2021 | 52.55 | 47.21 | 1.0800 | 0.6200 |
| 2022 | 46.36 | 53.76 | 1.0900 | 0.6800 |
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) |
| 2014 | 101000000.0000 | 5416700.0000 | 5659400.0000 | 2048400.0000 |
| 2015 | 95474100.0000 | 6394800.0000 | 7556500.0000 | 2312200.0000 |
| 2016 | 96642200.0000 | 6275600.0000 | 8570000.0000 | 592300.0000 |
| 2017 | 120000000.0000 | 7020200.0000 | 8571300.0000 | 2610400.0000 |
| 2018 | 108000000.0000 | 9286800.0000 | 9874400.0000 | 2147400.0000 |
| 2019 | 113000000.0000 | 10772700.0000 | 9945100.0000 | 1903800.0000 |
| 2020 | 98783400.0000 | 4702500.0000 | 7328100.0000 | 2017100.0000 |
| 2021 | 174000000.0000 | 4781200.0000 | 11808100.0000 | 2411900.0000 |
| 2022 | 140000000.0000 | 3961300.0000 | 9986300.0000 | 817600.0000 |
