中商官网
研究报告
阜丰集团（HK0546）
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 | 449224000.0000 | 72171000.0000 | 53144000.0000 | 35710000.0000 | 271050000.0000 | 218561000.0000 | 52489000.0000 |
| 2004 | 625313000.0000 | 108475000.0000 | 78086000.0000 | 70957000.0000 | 501703000.0000 | 380132000.0000 | 121571000.0000 |
| 2005 | 1296408000.0000 | 317616000.0000 | 236280000.0000 | 236167000.0000 | 970966000.0000 | 624960000.0000 | 346006000.0000 |
| 2006 | 1787247000.0000 | 355142000.0000 | 249808000.0000 | 240483000.0000 | 1924344000.0000 | 1397951000.0000 | 526393000.0000 |
| 2007 | 2445652000.0000 | 249666000.0000 | 45485000.0000 | 45069000.0000 | 2881835000.0000 | 1433019000.0000 | 1448816000.0000 |
| 2008 | 3585343000.0000 | 644332000.0000 | 325380000.0000 | 294706000.0000 | 3262465000.0000 | 1520951000.0000 | 1741514000.0000 |
| 2009 | 4632884000.0000 | 1399607000.0000 | 1023597000.0000 | 928285000.0000 | 4261021000.0000 | 1867310000.0000 | 2393711000.0000 |
| 2010 | 6416425000.0000 | 1565054000.0000 | 1071329000.0000 | 966051000.0000 | 6720265000.0000 | 3575000000.0000 | 3145265000.0000 |
| 2011 | 8399246000.0000 | 1519673000.0000 | 716436000.0000 | 604137000.0000 | 9859322000.0000 | 6452619000.0000 | 3406703000.0000 |
| 2012 | 11111920000.0000 | 1637455000.0000 | 490213000.0000 | 426553000.0000 | 11970952000.0000 | 8175944000.0000 | 3795008000.0000 |
| 2013 | 11366722000.0000 | 2099443000.0000 | 634697000.0000 | 506132000.0000 | 12619168000.0000 | 7800382000.0000 | 4818786000.0000 |
| 2014 | 11297696000.0000 | 2166865000.0000 | 774176000.0000 | 626428000.0000 | 13694277000.0000 | 8325211000.0000 | 5369066000.0000 |
| 2015 | 11225722000.0000 | 1802491000.0000 | 679774000.0000 | 516261000.0000 | 13850178000.0000 | 8043119000.0000 | 5807059000.0000 |
| 2016 | 11803131000.0000 | 2406373000.0000 | 1301898000.0000 | 1092512000.0000 | 14456102000.0000 | 7640238000.0000 | 6815864000.0000 |
| 2017 | 13033501000.0000 | 2979471000.0000 | 1652781000.0000 | 1382380000.0000 | 15966534000.0000 | 6506429000.0000 | 9460105000.0000 |
| 2018 | 13764645000.0000 | 2574770000.0000 | 2210823000.0000 | 1845039000.0000 | 20332320000.0000 | 9327976000.0000 | 11004344000.0000 |
| 2019 | 16170850000.0000 | 3260634000.0000 | 1399264000.0000 | 1137223000.0000 | 19458611000.0000 | 8082142000.0000 | 11376469000.0000 |
| 2020 | 16690736000.0000 | 2816354000.0000 | 770637000.0000 | 629901000.0000 | 19355693000.0000 | 7666287000.0000 | 11689406000.0000 |
| 2021 | 21539841000.0000 | 3905276000.0000 | 1515974000.0000 | 1280640000.0000 | 21510806000.0000 | 8833052000.0000 | 12677754000.0000 |
| 2022 | 27474639000.0000 | 7212467000.0000 | 4860309000.0000 | 3861078000.0000 | 26388624000.0000 | 10895000000.0000 | 15493624000.0000 |
| 2023 | 28006875000.0000 | 6247385000.0000 | 3850245000.0000 | 3144124000.0000 | 32560887000.0000 | 15236673000.0000 | 17324214000.0000 |
| 2024 | 27757310000.0000 | 5056822000.0000 | 2837031000.0000 | 2312384000.0000 | 36089896000.0000 | 17746842000.0000 | 18343054000.0000 |
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 | 16.07 | 11.8300 | 19.61 | 68.0300 | 9.21 | -- | 1.66 |
| 2004 | 17.35 | 12.4900 | 15.56 | 58.3700 | 9.64 | -- | 1.25 |
| 2005 | 24.50 | 18.2300 | 24.33 | 68.2600 | 10.72 | -- | 1.34 |
| 2006 | 19.87 | 13.9800 | 12.98 | 45.6900 | 9.67 | -- | 0.93 |
| 2007 | 10.21 | 1.8600 | 1.58 | 3.1100 | 6.73 | -- | 0.85 |
| 2008 | 17.97 | 9.0800 | 9.97 | 16.9200 | 8.25 | -- | 1.10 |
| 2009 | 30.21 | 22.0900 | 24.02 | 38.7800 | 5.87 | -- | 1.09 |
| 2010 | 24.39 | 16.7000 | 15.94 | 30.7100 | 6.83 | -- | 0.95 |
| 2011 | 18.09 | 8.5300 | 7.27 | 17.7300 | 5.83 | -- | 0.85 |
| 2012 | 14.74 | 4.4100 | 4.10 | 11.2400 | 6.69 | -- | 0.93 |
| 2013 | 18.47 | 5.5800 | 5.03 | 10.5000 | 6.11 | -- | 0.90 |
| 2014 | 19.18 | 6.8500 | 5.65 | 11.6700 | 4.69 | -- | 0.82 |
| 2015 | 16.06 | 6.0600 | 4.91 | 8.8900 | 4.30 | -- | 0.81 |
| 2016 | 20.39 | 11.0200 | 9.01 | 16.0300 | 3.79 | -- | 0.82 |
| 2017 | 22.86 | 12.6800 | 10.35 | 14.6100 | 3.11 | -- | 0.82 |
| 2018 | 18.71 | 16.0600 | 10.87 | 16.7700 | 3.43 | -- | 0.68 |
| 2019 | 20.16 | 8.6700 | 7.19 | 10.0000 | 3.56 | -- | 0.83 |
| 2020 | 16.87 | 4.6700 | 3.98 | 5.3900 | 3.67 | -- | 0.86 |
| 2021 | 18.13 | 7.0900 | 7.05 | 10.1000 | 3.84 | -- | 1.00 |
| 2022 | 26.25 | 17.6900 | 18.42 | 24.9200 | 3.47 | -- | 1.04 |
| 2023 | 22.31 | 13.7500 | 11.82 | 18.1500 | 3.55 | -- | 0.86 |
| 2024 | 18.22 | 10.2200 | 7.86 | 12.6100 | 3.70 | -- | 0.77 |
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 | 80.63 | 19.37 | 0.63 | 0.36 |
| 2004 | 75.77 | 24.23 | 0.81 | 0.56 |
| 2005 | 64.36 | 35.64 | 1.03 | 0.80 |
| 2006 | 72.65 | 27.35 | 0.55 | 0.41 |
| 2007 | 49.73 | 50.27 | 1.04 | 0.74 |
| 2008 | 46.62 | 53.38 | 1.00 | 0.70 |
| 2009 | 43.82 | 56.18 | 1.02 | 0.67 |
| 2010 | 53.20 | 46.80 | 1.01 | 0.71 |
| 2011 | 65.45 | 34.55 | 1.04 | 0.69 |
| 2012 | 68.30 | 31.70 | 0.75 | 0.50 |
| 2013 | 61.81 | 38.19 | 1.08 | 0.71 |
| 2014 | 60.79 | 39.21 | 1.07 | 0.59 |
| 2015 | 58.07 | 41.93 | 0.88 | 0.46 |
| 2016 | 52.85 | 47.15 | 0.99 | 0.49 |
| 2017 | 40.75 | 59.25 | 0.98 | 0.36 |
| 2018 | 45.88 | 54.12 | 1.50 | 0.95 |
| 2019 | 41.54 | 58.46 | 1.66 | 0.91 |
| 2020 | 39.61 | 60.39 | 1.37 | 0.77 |
| 2021 | 41.06 | 58.94 | 2.08 | 1.23 |
| 2022 | 41.29 | 58.71 | 1.69 | 1.07 |
| 2023 | 46.79 | 53.21 | 1.40 | 0.97 |
| 2024 | 49.17 | 50.83 | 1.39 | 1.01 |
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 | 377053000.0000 | -- | 11676000.0000 | 1435000.0000 |
| 2004 | 516838000.0000 | -- | 21072000.0000 | 2852000.0000 |
| 2005 | 978792000.0000 | -- | 34943000.0000 | 9337000.0000 |
| 2006 | 1432105000.0000 | -- | 40529000.0000 | 14846000.0000 |
| 2007 | 2195986000.0000 | -- | 113709000.0000 | 2365000.0000 |
| 2008 | 2941011000.0000 | -- | 141961000.0000 | 42662000.0000 |
| 2009 | 3233277000.0000 | -- | 194910000.0000 | 25251000.0000 |
| 2010 | 4851371000.0000 | -- | 277697000.0000 | 32383000.0000 |
| 2011 | 6879573000.0000 | -- | 373703000.0000 | 61529000.0000 |
| 2012 | 9474465000.0000 | -- | 440143000.0000 | 244866000.0000 |
| 2013 | 9267279000.0000 | -- | 541490000.0000 | 290300000.0000 |
| 2014 | 9130831000.0000 | -- | 458362000.0000 | 333596000.0000 |
| 2015 | 9423231000.0000 | -- | 512997000.0000 | 353700000.0000 |
| 2016 | 9396758000.0000 | -- | 516315000.0000 | 209168000.0000 |
| 2017 | 10054030000.0000 | -- | 506556000.0000 | 62754000.0000 |
| 2018 | 11189875000.0000 | -- | 658514000.0000 | 225654000.0000 |
| 2019 | 12910216000.0000 | -- | 826447000.0000 | 150150000.0000 |
| 2020 | 13874382000.0000 | -- | 816618000.0000 | 16473000.0000 |
| 2021 | 17634565000.0000 | -- | 949021000.0000 | 54165000.0000 |
| 2022 | 20262172000.0000 | -- | 1052611000.0000 | 389163000.0000 |
| 2023 | 21759490000.0000 | -- | 1201062000.0000 | -150966000.0000 |
| 2024 | 22700488000.0000 | -- | 1091267000.0000 | -293631000.0000 |