丰高科印(870191)
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 | 41844500.0000 | 1804400.0000 | 1833800.0000 | 1366200.0000 | 60570200.0000 | 38823800.0000 | 21746400.0000 |
| 2015 | 49582300.0000 | 923200.0000 | 1011900.0000 | 749400.0000 | 57362400.0000 | 34866600.0000 | 22495800.0000 |
| 2016 | 71065600.0000 | 261700.0000 | 1047900.0000 | 768400.0000 | 67401400.0000 | 43663000.0000 | 23738400.0000 |
| 2017 | 100000000.0000 | 1105200.0000 | 1173500.0000 | 796400.0000 | 78082000.0000 | 48354700.0000 | 29727300.0000 |
| 2018 | 103000000.0000 | -426200.0000 | 1666500.0000 | 1313500.0000 | 91411600.0000 | 60370900.0000 | 31040800.0000 |
| 2019 | 83806200.0000 | 2093600.0000 | 2093600.0000 | 1979100.0000 | 100000000.0000 | 67071700.0000 | 33062200.0000 |
| 2020 | 92614700.0000 | 769900.0000 | 749900.0000 | 723800.0000 | 124000000.0000 | 89680800.0000 | 34016100.0000 |
| 2021 | 113000000.0000 | 512600.0000 | 462600.0000 | 622500.0000 | 153000000.0000 | 119000000.0000 | 34638500.0000 |
| 2022 | 86756500.0000 | -9308100.0000 | -9539800.0000 | -7977500.0000 | 125000000.0000 | 98520700.0000 | 26777300.0000 |
| 2023 | 79994700.0000 | 140900.0000 | 75300.0000 | 218700.0000 | 123000000.0000 | 95868000.0000 | 26996000.0000 |
| 2024 | 83175700.0000 | -97.8700 | 46700.0000 | 236400.0000 | 126000000.0000 | 98678700.0000 | 27232400.0000 |
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 | 4.31 | 4.38 | 3.03 | -- | 3.9000 | 2.62 | 0.69 |
| 2015 | 1.86 | 2.04 | 1.76 | -- | 4.0800 | 3.33 | 0.86 |
| 2016 | 0.37 | 1.47 | 1.55 | -- | 3.9100 | 5.07 | 1.05 |
| 2017 | 0.75 | 1.17 | 1.50 | -- | 3.5800 | 5.84 | 1.28 |
| 2018 | 0.00 | 1.62 | 1.82 | -- | 3.0200 | -- | 1.13 |
| 2019 | 1.03 | 2.50 | 2.09 | -- | 2.3500 | 5.16 | 0.84 |
| 2020 | -2.13 | 0.81 | 0.60 | -- | 2.3500 | 5.28 | 0.75 |
| 2021 | -0.88 | 0.41 | 0.30 | -- | 2.4500 | 5.10 | 0.74 |
| 2022 | -13.32 | -11.00 | -7.63 | -- | 2.0400 | 4.60 | 0.69 |
| 2023 | -0.35 | 0.09 | 0.06 | -- | 1.8300 | 6.12 | 0.65 |
| 2024 | -0.86 | 0.06 | 0.04 | -- | 1.8100 | 5.13 | 0.66 |
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 | 64.10 | 35.90 | 1.1400 | 0.7200 |
| 2015 | 60.78 | 39.22 | 1.0100 | 0.5900 |
| 2016 | 64.78 | 35.22 | 1.0600 | 0.4900 |
| 2017 | 61.93 | 38.07 | 1.0700 | 0.5000 |
| 2018 | 66.04 | 33.96 | 1.0200 | 0.4700 |
| 2019 | 67.07 | 33.06 | 0.9300 | 0.4000 |
| 2020 | 72.32 | 27.43 | 0.8700 | 0.3300 |
| 2021 | 77.78 | 22.64 | 0.8800 | 0.3800 |
| 2022 | 78.82 | 21.42 | 0.7200 | 0.2300 |
| 2023 | 77.94 | 21.95 | 1.0700 | 0.3800 |
| 2024 | 78.32 | 21.61 | 1.5300 | 0.5800 |
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 | 40040100.0000 | 2090000.0000 | 4380800.0000 | 720700.0000 |
| 2015 | 48659100.0000 | 2294500.0000 | 5139800.0000 | 1608400.0000 |
| 2016 | 70803900.0000 | 3835300.0000 | 7604500.0000 | 1382800.0000 |
| 2017 | 99251500.0000 | 4566900.0000 | 7633600.0000 | 1147000.0000 |
| 2018 | 103000000.0000 | 4646100.0000 | 9336300.0000 | 1592000.0000 |
| 2019 | 82944600.0000 | 4239500.0000 | 7129800.0000 | 1868000.0000 |
| 2020 | 94591700.0000 | 2007400.0000 | 7609400.0000 | 2111800.0000 |
| 2021 | 114000000.0000 | 2696600.0000 | 7938300.0000 | 3474600.0000 |
| 2022 | 98313200.0000 | 3509100.0000 | 9099300.0000 | 3382400.0000 |
| 2023 | 80271800.0000 | 2819300.0000 | 7835700.0000 | 3424600.0000 |
| 2024 | 83890500.0000 | 2739600.0000 | 7580400.0000 | 3024200.0000 |
