富瑞雪(873964)
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) |
| 2019 | 64792800.0000 | 3057500.0000 | 5083900.0000 | 4666500.0000 | 95424800.0000 | 19315400.0000 | 76109400.0000 |
| 2020 | 83714000.0000 | 5461000.0000 | 7054400.0000 | 6447500.0000 | 108000000.0000 | 25041500.0000 | 82801100.0000 |
| 2021 | 95374900.0000 | 8010000.0000 | 8031000.0000 | 7494900.0000 | 140000000.0000 | 51199900.0000 | 88454300.0000 |
| 2022 | 116000000.0000 | 17595300.0000 | 17315700.0000 | 15770600.0000 | 171000000.0000 | 86884000.0000 | 84168000.0000 |
| 2023 | 131000000.0000 | 17779600.0000 | 17733800.0000 | 16242900.0000 | 169000000.0000 | 68404500.0000 | 100000000.0000 |
| 2024 | 159000000.0000 | 25729400.0000 | 25645200.0000 | 22872100.0000 | 184000000.0000 | 72870000.0000 | 111000000.0000 |
| 2025 | 142000000.0000 | 27705900.0000 | 27641800.0000 | 24738700.0000 | 181000000.0000 | 60660200.0000 | 120000000.0000 |
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) |
| 2019 | 4.72 | 7.85 | 5.33 | -- | 3.0100 | 3.17 | 0.68 |
| 2020 | 6.52 | 8.43 | 6.53 | 9.7300 | 4.0000 | 2.54 | 0.78 |
| 2021 | 6.96 | 8.42 | 5.74 | 8.8700 | 4.6700 | 2.13 | 0.68 |
| 2022 | 11.21 | 14.93 | 10.13 | 19.8100 | 5.0000 | 2.38 | 0.68 |
| 2023 | 9.16 | 13.54 | 10.49 | 17.6000 | 3.8400 | 2.46 | 0.78 |
| 2024 | 11.95 | 16.13 | 13.94 | 21.6100 | 3.3000 | 2.68 | 0.86 |
| 2025 | 13.38 | 19.47 | 15.27 | 21.0300 | 2.5200 | 2.32 | 0.78 |
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 |
| 2019 | 20.24 | 79.76 | 4.3600 | 1.7900 |
| 2020 | 23.19 | 76.67 | 2.4700 | 2.0700 |
| 2021 | 36.57 | 63.18 | 2.2300 | 1.8000 |
| 2022 | 50.81 | 49.22 | 1.4800 | 1.1300 |
| 2023 | 40.48 | 59.17 | 1.8000 | 1.1200 |
| 2024 | 39.60 | 60.33 | 1.8900 | 1.2200 |
| 2025 | 33.51 | 66.30 | 2.0500 | 1.1500 |
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) |
| 2019 | 61735400.0000 | 3232900.0000 | 8529100.0000 | 752700.0000 |
| 2020 | 78253000.0000 | 3828200.0000 | 3409500.0000 | 1063000.0000 |
| 2021 | 88732800.0000 | 930700.0000 | 5092700.0000 | 648200.0000 |
| 2022 | 103000000.0000 | 866400.0000 | 6695600.0000 | 1687800.0000 |
| 2023 | 119000000.0000 | 1083400.0000 | 4929800.0000 | 2172400.0000 |
| 2024 | 140000000.0000 | 1139200.0000 | 5901500.0000 | 1898900.0000 |
| 2025 | 123000000.0000 | 1042400.0000 | 5417200.0000 | 1764300.0000 |
