中商官网
研究报告
友成控股（HK0096）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2003 | 125652000.0000 | 29546000.0000 | 12845000.0000 | 12232000.0000 | 138406000.0000 | 92453000.0000 | 45953000.0000 |
| 2004 | 164523000.0000 | 39707000.0000 | 22168000.0000 | 21227000.0000 | 204975000.0000 | 131186000.0000 | 73789000.0000 |
| 2005 | 256923000.0000 | 51230000.0000 | 18113000.0000 | 14041000.0000 | 284054000.0000 | 156042000.0000 | 128012000.0000 |
| 2006 | 372773000.0000 | 68959000.0000 | 17416000.0000 | 12375000.0000 | 382603000.0000 | 237299000.0000 | 145304000.0000 |
| 2007 | 444747000.0000 | 90232000.0000 | 38556000.0000 | 30865000.0000 | 486202000.0000 | 314421000.0000 | 171781000.0000 |
| 2008 | 464764000.0000 | 81775000.0000 | 6952000.0000 | 336000.0000 | 674105000.0000 | 510362000.0000 | 163743000.0000 |
| 2009 | 554484000.0000 | 93511000.0000 | 23109000.0000 | 19562000.0000 | 805403000.0000 | 621911000.0000 | 183492000.0000 |
| 2010 | 837367000.0000 | 137003000.0000 | 31985000.0000 | 21407000.0000 | 947301000.0000 | 742331000.0000 | 204970000.0000 |
| 2011 | 831994000.0000 | 116024000.0000 | 24022000.0000 | 15340000.0000 | 1010366000.0000 | 798332000.0000 | 212034000.0000 |
| 2012 | 984776000.0000 | 102921000.0000 | 43922000.0000 | 41445000.0000 | 985335000.0000 | 731935000.0000 | 253400000.0000 |
| 2013 | 892968000.0000 | 116975000.0000 | 9202000.0000 | 5604000.0000 | 873175000.0000 | 612497000.0000 | 260678000.0000 |
| 2014 | 952531000.0000 | 147996000.0000 | 56992000.0000 | 50339000.0000 | 906176000.0000 | 580301000.0000 | 325875000.0000 |
| 2015 | 1101340000.0000 | 165302000.0000 | 73495000.0000 | 61793000.0000 | 1000512000.0000 | 622360000.0000 | 378152000.0000 |
| 2016 | 1218555000.0000 | 185633000.0000 | 81634000.0000 | 64272000.0000 | 1180686000.0000 | 746526000.0000 | 434160000.0000 |
| 2017 | 1247392000.0000 | 201942000.0000 | 98173000.0000 | 83495000.0000 | 1236305000.0000 | 726323000.0000 | 509982000.0000 |
| 2018 | 1274993000.0000 | 183385000.0000 | 105461000.0000 | 91303000.0000 | 1485884000.0000 | 820587000.0000 | 665297000.0000 |
| 2019 | 1301618000.0000 | 135931000.0000 | 44538000.0000 | 35108000.0000 | 1497511000.0000 | 799745000.0000 | 697766000.0000 |
| 2020 | 1317660000.0000 | 161784000.0000 | 56747000.0000 | 52449000.0000 | 1603153000.0000 | 868131000.0000 | 735022000.0000 |
| 2021 | 1462235000.0000 | 166180000.0000 | 53798000.0000 | 51518000.0000 | 1817212000.0000 | 1036526000.0000 | 780686000.0000 |
| 2022 | 1765736000.0000 | 203041000.0000 | 55561000.0000 | 55355000.0000 | 2321997000.0000 | 1497884000.0000 | 824113000.0000 |
| 2023 | 1942475000.0000 | 239843000.0000 | 84953000.0000 | 79096000.0000 | 2583779000.0000 | 1687257000.0000 | 896522000.0000 |
| 2024 | 2024350000.0000 | 297919000.0000 | 96935000.0000 | 89733000.0000 | 3004853000.0000 | 2036774000.0000 | 968079000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2003 | 23.51 | 10.2200 | 9.28 | 26.6200 | 8.01 | -- | 0.91 |
| 2004 | 24.13 | 13.4700 | 10.81 | 28.7700 | 4.95 | -- | 0.80 |
| 2005 | 19.94 | 7.0500 | 6.38 | 10.9700 | 4.99 | -- | 0.90 |
| 2006 | 18.50 | 4.6700 | 4.55 | 8.5200 | 6.01 | -- | 0.97 |
| 2007 | 20.29 | 8.6700 | 7.93 | 17.9700 | 7.46 | -- | 0.91 |
| 2008 | 17.59 | 1.5000 | 1.03 | 0.2100 | 4.85 | -- | 0.69 |
| 2009 | 16.86 | 4.6000 | 2.87 | 10.6600 | 4.27 | -- | 0.69 |
| 2010 | 16.36 | 4.5600 | 3.38 | 10.4400 | 6.12 | -- | 0.88 |
| 2011 | 13.95 | 2.7700 | 2.38 | 7.2300 | 4.38 | -- | 0.82 |
| 2012 | 10.45 | 4.1100 | 4.46 | 16.3600 | 6.28 | -- | 1.00 |
| 2013 | 13.10 | 1.0100 | 1.05 | 2.1500 | 5.59 | -- | 1.02 |
| 2014 | 15.54 | 5.8900 | 6.29 | 15.4500 | 4.71 | -- | 1.05 |
| 2015 | 15.01 | 6.2400 | 7.35 | 16.3400 | 6.72 | -- | 1.10 |
| 2016 | 15.23 | 6.5000 | 6.91 | 14.8000 | 5.04 | -- | 1.03 |
| 2017 | 16.19 | 7.6700 | 7.94 | 16.3700 | 4.65 | -- | 1.01 |
| 2018 | 14.38 | 8.1300 | 7.10 | 13.7700 | 3.35 | -- | 0.86 |
| 2019 | 10.44 | 3.2900 | 2.97 | 5.0900 | 3.74 | -- | 0.87 |
| 2020 | 12.28 | 4.2100 | 3.54 | 7.2000 | 3.38 | -- | 0.82 |
| 2021 | 11.36 | 3.5700 | 2.96 | 6.6500 | 2.89 | -- | 0.80 |
| 2022 | 11.50 | 2.7400 | 2.39 | 6.7800 | 2.92 | -- | 0.76 |
| 2023 | 12.35 | 3.9900 | 3.29 | 8.9200 | 3.71 | -- | 0.75 |
| 2024 | 14.72 | 4.4900 | 3.23 | 9.4100 | 3.59 | -- | 0.67 |
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 |
| 2003 | 66.80 | 33.20 | 0.63 | 0.49 |
| 2004 | 64.00 | 36.00 | 0.73 | 0.50 |
| 2005 | 54.93 | 45.07 | 0.92 | 0.61 |
| 2006 | 62.02 | 37.98 | 0.96 | 0.69 |
| 2007 | 64.67 | 35.33 | 1.07 | 0.88 |
| 2008 | 75.71 | 24.29 | 0.97 | 0.75 |
| 2009 | 77.22 | 22.78 | 0.99 | 0.76 |
| 2010 | 78.36 | 21.64 | 0.88 | 0.70 |
| 2011 | 79.01 | 20.99 | 0.77 | 0.55 |
| 2012 | 74.28 | 25.72 | 0.82 | 0.62 |
| 2013 | 70.15 | 29.85 | 0.86 | 0.62 |
| 2014 | 64.04 | 35.96 | 0.98 | 0.68 |
| 2015 | 62.20 | 37.80 | 1.00 | 0.76 |
| 2016 | 63.23 | 36.77 | 0.99 | 0.71 |
| 2017 | 58.75 | 41.25 | 1.04 | 0.71 |
| 2018 | 55.23 | 44.77 | 1.13 | 0.73 |
| 2019 | 53.40 | 46.60 | 1.18 | 0.79 |
| 2020 | 54.15 | 45.85 | 1.07 | 0.68 |
| 2021 | 57.04 | 42.96 | 1.06 | 0.61 |
| 2022 | 64.51 | 35.49 | 1.01 | 0.61 |
| 2023 | 65.30 | 34.70 | 0.94 | 0.62 |
| 2024 | 67.78 | 32.22 | 0.92 | 0.66 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2003 | 96106000.0000 | -- | 10319000.0000 | 1724000.0000 |
| 2004 | 124816000.0000 | -- | 13390000.0000 | 1942000.0000 |
| 2005 | 205693000.0000 | -- | 30539000.0000 | 4324000.0000 |
| 2006 | 303814000.0000 | -- | 42738000.0000 | 7173000.0000 |
| 2007 | 354515000.0000 | -- | 37507000.0000 | 9196000.0000 |
| 2008 | 382989000.0000 | -- | 36414000.0000 | 13695000.0000 |
| 2009 | 460973000.0000 | -- | 44527000.0000 | 16928000.0000 |
| 2010 | 700364000.0000 | -- | 50927000.0000 | 34449000.0000 |
| 2011 | 715970000.0000 | -- | 52617000.0000 | 28069000.0000 |
| 2012 | 881855000.0000 | -- | 53941000.0000 | 23691000.0000 |
| 2013 | 775993000.0000 | -- | 50754000.0000 | 14829000.0000 |
| 2014 | 804535000.0000 | -- | 55368000.0000 | 20346000.0000 |
| 2015 | 936038000.0000 | -- | 51990000.0000 | 15981000.0000 |
| 2016 | 1032922000.0000 | -- | 57355000.0000 | 17685000.0000 |
| 2017 | 1045450000.0000 | -- | 63278000.0000 | 17167000.0000 |
| 2018 | 1091608000.0000 | -- | 49435000.0000 | 13619000.0000 |
| 2019 | 1165687000.0000 | -- | 47440000.0000 | 15089000.0000 |
| 2020 | 1155876000.0000 | -- | 57267000.0000 | 15185000.0000 |
| 2021 | 1296055000.0000 | -- | 55412000.0000 | 17562000.0000 |
| 2022 | 1562695000.0000 | -- | 62869000.0000 | 24185000.0000 |
| 2023 | 1702632000.0000 | -- | 73098000.0000 | 35396000.0000 |
| 2024 | 1726431000.0000 | -- | 91265000.0000 | 40339000.0000 |