七丰精工(873169)
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) |
| 2016 | 106000000.0000 | 5034600.0000 | 5954900.0000 | 5311600.0000 | 86934300.0000 | 25290900.0000 | 61643400.0000 |
| 2017 | 128000000.0000 | 2904500.0000 | 3001000.0000 | 2578500.0000 | 95494400.0000 | 31272500.0000 | 64221900.0000 |
| 2018 | 147000000.0000 | 13784500.0000 | 13830700.0000 | 12680200.0000 | 103000000.0000 | 26208700.0000 | 76902100.0000 |
| 2019 | 153000000.0000 | 22829800.0000 | 25115000.0000 | 22138000.0000 | 100000000.0000 | 26526800.0000 | 73910400.0000 |
| 2020 | 172000000.0000 | 38089500.0000 | 40013500.0000 | 34758600.0000 | 132000000.0000 | 36105800.0000 | 96176300.0000 |
| 2021 | 219000000.0000 | 41683000.0000 | 41634900.0000 | 36227400.0000 | 204000000.0000 | 49486100.0000 | 154000000.0000 |
| 2022 | 202000000.0000 | 42595400.0000 | 42159600.0000 | 37131200.0000 | 365000000.0000 | 62611300.0000 | 302000000.0000 |
| 2023 | 167000000.0000 | 22851900.0000 | 22476600.0000 | 19502300.0000 | 362000000.0000 | 52121800.0000 | 310000000.0000 |
| 2024 | 183000000.0000 | 15890100.0000 | 15762700.0000 | 13441600.0000 | 377000000.0000 | 62332500.0000 | 315000000.0000 |
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) |
| 2016 | 4.72 | 5.62 | 6.85 | -- | 4.2400 | -- | 1.22 |
| 2017 | 1.56 | 2.34 | 3.14 | -- | 5.3700 | -- | 1.34 |
| 2018 | 8.84 | 9.41 | 13.43 | -- | 5.9600 | 6.09 | 1.43 |
| 2019 | 14.38 | 16.42 | 25.12 | -- | 5.4700 | 5.76 | 1.53 |
| 2020 | 20.35 | 23.26 | 30.31 | -- | 5.1000 | 4.53 | 1.30 |
| 2021 | 18.26 | 19.01 | 20.41 | -- | 5.2000 | 4.39 | 1.07 |
| 2022 | 17.33 | 20.87 | 11.55 | 14.6800 | 3.8500 | 3.25 | 0.55 |
| 2023 | 11.98 | 13.46 | 6.21 | 6.4400 | 2.8100 | 2.62 | 0.46 |
| 2024 | 7.10 | 8.61 | 4.18 | 4.4500 | 2.9700 | 2.94 | 0.49 |
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 |
| 2016 | 29.09 | 70.91 | 2.1700 | 0.7400 |
| 2017 | 32.75 | 67.25 | 2.1400 | 1.1800 |
| 2018 | 25.45 | 74.66 | 2.7600 | 1.3700 |
| 2019 | 26.53 | 73.91 | 2.6800 | 1.7000 |
| 2020 | 27.35 | 72.86 | 2.7100 | 1.8600 |
| 2021 | 24.26 | 75.49 | 2.9700 | 2.0000 |
| 2022 | 17.15 | 82.74 | 4.6600 | 3.8900 |
| 2023 | 14.40 | 85.64 | 6.5900 | 5.3200 |
| 2024 | 16.53 | 83.55 | 4.4800 | 3.5900 |
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) |
| 2016 | 101000000.0000 | 5807800.0000 | 7998000.0000 | 409200.0000 |
| 2017 | 126000000.0000 | 6304800.0000 | 8649200.0000 | 598200.0000 |
| 2018 | 134000000.0000 | 7001000.0000 | 7207400.0000 | 322700.0000 |
| 2019 | 131000000.0000 | 7391900.0000 | 7472800.0000 | -320200.0000 |
| 2020 | 137000000.0000 | 1114200.0000 | 7971200.0000 | 1156200.0000 |
| 2021 | 179000000.0000 | 1353300.0000 | 11178100.0000 | 1338400.0000 |
| 2022 | 167000000.0000 | 2362600.0000 | 14822800.0000 | -1511800.0000 |
| 2023 | 147000000.0000 | 4787000.0000 | 15721600.0000 | -381000.0000 |
| 2024 | 170000000.0000 | 4880500.0000 | 16071700.0000 | -815400.0000 |
