中商官网
研究报告
福强股份（838474）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 45397200.0000 | 4.16 | 1283800.0000 | 122.34 | 1150300.0000 | 165.11 | 792000.0000 | 150.87 |
| 2023-12-31 | 43583400.0000 | 54.04 | 577400.0000 | 1271.50 | 433900.0000 | 3162.41 | 315700.0000 | 1486.43 |
| 2024-06-30 | 22068000.0000 | 6.95 | 745900.0000 | 477.77 | 610500.0000 | -18600.00 | 430500.0000 | 1009.54 |
| 2022-06-30 | 13583700.0000 | 15.57 | -141600.0000 | 57.33 | -141600.0000 | 34.86 | -112600.0000 | 45.29 |
| 2023-06-30 | 20634900.0000 | 51.91 | 129100.0000 | -191.17 | -3300.0000 | -97.67 | 38800.0000 | -134.46 |
| 2022-12-31 | 28293100.0000 | 9.76 | 42100.0000 | -78.68 | 13300.0000 | -92.51 | 19900.0000 | -89.79 |
| 2021-06-30 | 11753500.0000 | 18.07 | -90000.0000 | -223.80 | -105000.0000 | -299.24 | -77500.0000 | 236.96 |
| 2020-12-31 | 21068800.0000 | -5.16 | -2401800.0000 | -373.71 | -2421900.0000 | -379.25 | -2430200.0000 | -527.18 |
| 2021-12-31 | 25777200.0000 | 22.35 | 197500.0000 | -108.22 | 177500.0000 | -107.33 | 195000.0000 | -108.02 |
| 2020-06-30 | 9954400.0000 | -1.17 | 72700.0000 | -80.15 | 52700.0000 | -85.23 | -23000.0000 | -109.45 |
| 2019-12-31 | 22214800.0000 | 20.64 | 877500.0000 | 24.05 | 867300.0000 | 34.53 | 568900.0000 | 21.82 |
| 2018-06-30 | 8296100.0000 | -8.99 | 341600.0000 | 313.56 | 295400.0000 | -72.67 | 277000.0000 | -65.50 |
| 2018-12-31 | 18414300.0000 | -2.33 | 707400.0000 | -181.99 | 644700.0000 | 1.42 | 467000.0000 | -1.75 |
| 2019-06-30 | 10071800.0000 | 21.40 | 366300.0000 | 7.23 | 356700.0000 | 20.75 | 243500.0000 | -12.09 |
| 2016-12-31 | 18159400.0000 | -12.09 | -807700.0000 | -148.16 | -246900.0000 | -113.27 | -261900.0000 | -118.25 |
| 2017-12-31 | 18852900.0000 | 3.82 | -862800.0000 | 6.82 | 635700.0000 | -357.47 | 475300.0000 | -281.48 |
| 2017-06-30 | 9115800.0000 | -8.34 | 82600.0000 | 321.43 | 1080900.0000 | 1269.96 | 802900.0000 | 1178.50 |
| 2015-12-31 | 20657000.0000 | 10.32 | 1677000.0000 | 19.36 | 1860700.0000 | 33.71 | 1435400.0000 | 38.30 |
| 2016-06-30 | 9945100.0000 | -3.86 | 19600.0000 | -97.85 | 78900.0000 | -91.33 | 62800.0000 | -90.75 |
| 2015-06-30 | 10344400.0000 | -- | 912200.0000 | -- | 909900.0000 | -- | 679200.0000 | -- |
| 2014-12-31 | 18725400.0000 | -- | 1405000.0000 | -- | 1391600.0000 | -- | 1037900.0000 | -- |
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) |
| 2024-12 | 2.83 | 2.53 | 4.48 | -- | -- | 9.66 | 1.77 |
| 2023-12 | 1.26 | 1.00 | 1.87 | -- | -- | 12.09 | 1.88 |
| 2024-06 | 3.38 | 2.77 | 2.76 | -- | -- | 9.52 | 1.00 |
| 2022-06 | -1.09 | -1.04 | -1.00 | -- | -- | 6.89 | 0.96 |
| 2023-06 | 0.50 | -0.02 | -0.01 | -- | -- | 8.39 | 0.88 |
| 2022-12 | 0.03 | 0.05 | 0.09 | -- | -- | 9.19 | 2.01 |
| 2021-06 | -0.79 | -0.89 | -0.76 | -- | -- | 9.07 | 0.85 |
| 2020-12 | -11.43 | -11.50 | -18.53 | -- | -- | 11.19 | 1.61 |
| 2021-12 | 0.73 | 0.69 | 1.31 | -- | -- | 11.75 | 1.91 |
| 2020-06 | 0.70 | 0.53 | 0.36 | -- | -- | 9.78 | 0.69 |
| 2019-12 | 3.03 | 3.90 | 6.11 | -- | -- | 8.20 | 1.56 |
| 2018-06 | 4.12 | 3.56 | 1.69 | -- | -- | -- | 0.47 |
| 2018-12 | 3.84 | 3.50 | 3.50 | -- | -- | 6.86 | 1.00 |
| 2019-06 | 3.13 | 3.54 | 2.59 | -- | -- | 5.46 | 0.73 |
| 2016-12 | -4.45 | -1.36 | -1.70 | -- | -- | 15.70 | 1.25 |
| 2017-12 | -4.58 | 3.37 | 3.62 | -- | -- | 11.53 | 1.07 |
| 2017-06 | 0.91 | 11.86 | 5.91 | -- | -- | 10.16 | 0.50 |
| 2015-12 | 8.12 | 9.01 | 12.98 | -- | -- | 16.55 | 1.44 |
| 2016-06 | 0.20 | 0.79 | 0.55 | -- | -- | 12.45 | 0.70 |
| 2015-06 | 8.82 | 8.80 | -- | -- | -- | -- | -- |
| 2014-12 | 7.50 | 7.43 | 21.11 | -- | -- | 14.51 | 2.84 |
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 |
| 2024-12 | 60.10 | 39.90 | 2.1800 | 2.1700 |
| 2023-12 | 59.28 | 40.72 | 2.6400 | 2.6200 |
| 2024-06 | 55.20 | 44.80 | 3.2300 | 3.2100 |
| 2022-06 | 36.38 | 63.62 | 1.7400 | 1.6900 |
| 2023-06 | 60.95 | 39.05 | 2.3900 | 2.3700 |
| 2022-12 | 34.88 | 65.12 | 1.6900 | 1.6900 |
| 2021-06 | 35.76 | 64.24 | 1.7300 | 1.3200 |
| 2020-12 | 31.65 | 68.35 | 1.8300 | 1.3500 |
| 2021-12 | 32.47 | 67.53 | 1.9300 | 1.9300 |
| 2020-06 | 21.84 | 78.16 | 2.9300 | 2.3100 |
| 2019-12 | 20.00 | 80.00 | 3.0900 | 2.7900 |
| 2018-06 | 39.36 | 60.64 | 1.6100 | 1.2100 |
| 2018-12 | 41.45 | 58.55 | 1.6100 | 1.5400 |
| 2019-06 | 19.77 | 80.23 | 2.8900 | 2.8800 |
| 2016-12 | 32.08 | 67.92 | 2.3000 | 2.0800 |
| 2017-12 | 41.15 | 58.85 | 1.5000 | 1.4300 |
| 2017-06 | 41.75 | 58.25 | 1.5200 | 1.3900 |
| 2015-12 | 29.43 | 70.57 | 2.6100 | 2.5800 |
| 2016-06 | 28.66 | 71.34 | 2.5100 | 2.4800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 29.02 | 70.99 | 3.3900 | 3.3600 |
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) |
| 2024-12 | 44113500.0000 | 1901800.0000 | 4664500.0000 | 468900.0000 |
| 2023-12 | 43035600.0000 | 1396400.0000 | 4336800.0000 | 405500.0000 |
| 2024-06 | 21322100.0000 | 570300.0000 | 2054200.0000 | 192800.0000 |
| 2022-06 | 13732400.0000 | 442500.0000 | 1806900.0000 | 41100.0000 |
| 2023-06 | 20531200.0000 | 901800.0000 | 2402100.0000 | 116300.0000 |
| 2022-12 | 28285200.0000 | 614700.0000 | 3349900.0000 | 85100.0000 |
| 2021-06 | 11846100.0000 | 121000.0000 | 1477000.0000 | 42100.0000 |
| 2020-12 | 23476000.0000 | 2483000.0000 | 3834000.0000 | 40600.0000 |
| 2021-12 | 25588400.0000 | 861900.0000 | 2846200.0000 | 90100.0000 |
| 2020-06 | 9885200.0000 | 127800.0000 | 1830100.0000 | 8800.0000 |
| 2019-12 | 21542300.0000 | 480900.0000 | 4103000.0000 | 106600.0000 |
| 2018-06 | 7954500.0000 | 48500.0000 | 1480200.0000 | 109000.0000 |
| 2018-12 | 17706900.0000 | 260600.0000 | 2956600.0000 | 277700.0000 |
| 2019-06 | 9756500.0000 | 153300.0000 | 1857200.0000 | 115300.0000 |
| 2016-12 | 18967200.0000 | -- | 4100200.0000 | 40000.0000 |
| 2017-12 | 19715700.0000 | 387700.0000 | 3570400.0000 | 177800.0000 |
| 2017-06 | 9033200.0000 | 131900.0000 | 1496500.0000 | 46300.0000 |
| 2015-12 | 18980000.0000 | -- | 1680800.0000 | 2300.0000 |
| 2016-06 | 9925500.0000 | -- | 1539200.0000 | 38700.0000 |
| 2015-06 | 9432200.0000 | -- | 627300.0000 | 1100.0000 |
| 2014-12 | 17320400.0000 | -- | 1811800.0000 | 2100.0000 |