中商官网
研究报告
富岭股份（001356）
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 （%) |
| 2024-09-30 | 1706000000.0000 | 27.69 | 186000000.0000 | -3.13 | 186000000.0000 | -3.13 | 163000000.0000 | 0.00 |
| 2025-03-31 | 534000000.0000 | -0.19 | 39967300.0000 | -37.76 | 39834300.0000 | -37.87 | 34620200.0000 | -35.16 |
| 2024-12-31 | 2269000000.0000 | 20.12 | 248000000.0000 | -0.80 | 248000000.0000 | -0.80 | 219000000.0000 | 1.86 |
| 2023-12-31 | 1889000000.0000 | -12.30 | 250000000.0000 | -16.11 | 250000000.0000 | -15.82 | 215000000.0000 | -15.02 |
| 2024-03-31 | 535000000.0000 | 50.28 | 64215200.0000 | 29.00 | 64117900.0000 | 28.53 | 53393000.0000 | 27.21 |
| 2024-06-30 | 1099000000.0000 | 35.85 | 125000000.0000 | 7.76 | 125000000.0000 | 6.84 | 109000000.0000 | 11.14 |
| 2023-09-30 | 1336000000.0000 | -19.32 | 192000000.0000 | -- | 192000000.0000 | -- | 163000000.0000 | -15.98 |
| 2023-06-30 | 809000000.0000 | -18.37 | 116000000.0000 | -9.38 | 117000000.0000 | -8.59 | 98077500.0000 | -10.84 |
| 2023-03-31 | 356000000.0000 | -17.02 | 49778100.0000 | 1.15 | 49885200.0000 | 1.17 | 41972200.0000 | -1.70 |
| 2022-09-30 | 1656000000.0000 | -- | -- | NaN | -- | NaN | 194000000.0000 | -- |
| 2022-12-31 | 2154000000.0000 | 47.74 | 298000000.0000 | 124.06 | 297000000.0000 | 128.46 | 253000000.0000 | 118.10 |
| 2021-12-31 | 1458000000.0000 | 36.52 | 133000000.0000 | 44.79 | 130000000.0000 | 42.55 | 116000000.0000 | 50.01 |
| 2022-03-31 | 429000000.0000 | -- | 49210100.0000 | -- | 49307100.0000 | -- | 42696800.0000 | -- |
| 2022-06-30 | 991000000.0000 | -- | 128000000.0000 | -- | 128000000.0000 | -- | 110000000.0000 | -- |
| 2019-12-31 | 1072000000.0000 | -- | 110000000.0000 | -- | 111000000.0000 | -- | 94260800.0000 | -- |
| 2020-12-31 | 1068000000.0000 | -0.37 | 91860200.0000 | -16.49 | 91192900.0000 | -17.84 | 77326600.0000 | -17.97 |
| 2025-06-30 | 1016000000.0000 | -7.55 | 77708500.0000 | -37.83 | 77595400.0000 | -37.92 | 65894000.0000 | -39.55 |
| 2025-09-30 | 1509000000.0000 | -11.55 | 90931500.0000 | -51.11 | 90856600.0000 | -51.15 | 76953400.0000 | -52.79 |
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) |
| 2024-09 | 10.43 | 10.90 | 9.80 | 13.8500 | 3.1300 | 9.41 | 0.90 |
| 2025-03 | 7.12 | 7.46 | 1.58 | 1.9500 | 0.9500 | 7.73 | 0.21 |
| 2024-12 | 10.45 | 10.93 | 12.25 | 18.1400 | 4.2000 | 8.95 | 1.12 |
| 2023-12 | 13.13 | 13.23 | 14.19 | 21.7200 | 3.8900 | 8.24 | 1.07 |
| 2024-03 | 11.59 | 11.98 | -- | 4.7600 | -- | -- | -- |
| 2024-06 | 10.92 | 11.37 | 6.77 | 9.4800 | 2.0200 | 8.46 | 0.60 |
| 2023-09 | 14.52 | 14.37 | 11.12 | -- | -- | -- | 0.77 |
| 2023-06 | 15.08 | 14.46 | 7.34 | 10.5200 | 1.8700 | 7.41 | 0.51 |
| 2023-03 | 100.00 | 14.01 | 3.32 | -- | -- | -- | 0.24 |
| 2022-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2022-12 | 13.14 | 13.79 | 19.17 | 33.9000 | 5.3400 | 11.08 | 1.39 |
| 2021-12 | 6.45 | 8.92 | 9.69 | 20.7400 | 4.5900 | 8.90 | 1.09 |
| 2022-03 | 100.00 | 11.49 | -- | -- | -- | -- | -- |
| 2022-06 | 12.71 | 12.92 | 7.87 | 16.2900 | 2.2600 | 8.90 | 0.61 |
| 2019-12 | 9.05 | 10.35 | 12.12 | 21.7000 | 4.8700 | 6.64 | 1.17 |
| 2020-12 | 6.09 | 8.54 | 8.68 | 14.7900 | 4.4200 | 6.56 | 1.02 |
| 2025-06 | 6.50 | 7.64 | 3.07 | 3.4600 | 1.8700 | 8.06 | 0.40 |
| 2025-09 | 4.77 | 6.02 | 3.63 | -- | -- | -- | 0.60 |
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 |
| 2024-09 | 33.32 | 66.63 | 1.9700 | 0.9600 |
| 2025-03 | 19.37 | 80.63 | 4.1100 | 2.7100 |
| 2024-12 | 34.63 | 65.37 | 1.7300 | 0.8200 |
| 2023-12 | 37.51 | 62.49 | 1.5500 | 0.7400 |
| 2024-03 | -- | -- | -- | -- |
| 2024-06 | 34.43 | 65.57 | 1.8300 | 0.8000 |
| 2023-09 | 39.17 | 60.83 | -- | -- |
| 2023-06 | 38.24 | 61.76 | 1.5800 | 0.8200 |
| 2023-03 | 38.50 | 0.00 | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 43.00 | 57.00 | 1.6500 | 0.8100 |
| 2021-12 | 53.65 | 46.35 | 1.2500 | 0.5800 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 54.74 | 45.26 | 1.3700 | 0.6500 |
| 2019-12 | 44.98 | 55.13 | 1.4600 | 0.8100 |
| 2020-12 | 46.34 | 53.66 | 1.1500 | 0.5700 |
| 2025-06 | 19.19 | 80.85 | 3.8000 | 2.4000 |
| 2025-09 | 18.48 | 81.52 | 3.3500 | -- |
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) |
| 2024-09 | 1528000000.0000 | 63460300.0000 | 59958800.0000 | -1482000.0000 |
| 2025-03 | 496000000.0000 | 22625400.0000 | 22760000.0000 | -409000.0000 |
| 2024-12 | 2032000000.0000 | 86760100.0000 | 86833000.0000 | 5064700.0000 |
| 2023-12 | 1641000000.0000 | 73696400.0000 | 79657700.0000 | 8383700.0000 |
| 2024-03 | 473000000.0000 | 19565400.0000 | 19329900.0000 | -2689900.0000 |
| 2024-06 | 979000000.0000 | 40076400.0000 | 39433800.0000 | 2653600.0000 |
| 2023-09 | 1142000000.0000 | 52663000.0000 | 51002700.0000 | -6847000.0000 |
| 2023-06 | 687000000.0000 | 30736300.0000 | 34469100.0000 | 3106700.0000 |
| 2023-03 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 1871000000.0000 | 65875100.0000 | 72978700.0000 | 12253600.0000 |
| 2021-12 | 1364000000.0000 | 41382500.0000 | 56377000.0000 | 23262700.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 865000000.0000 | 26619000.0000 | 31837000.0000 | 6844500.0000 |
| 2019-12 | 975000000.0000 | 62046300.0000 | 47688000.0000 | 11081100.0000 |
| 2020-12 | 1003000000.0000 | 29803600.0000 | 55688000.0000 | 23098700.0000 |
| 2025-06 | 950000000.0000 | 45123600.0000 | 53214000.0000 | 305200.0000 |
| 2025-09 | 1437000000.0000 | 66977300.0000 | 83946700.0000 | 8617700.0000 |