中商官网
研究报告
友讯达（300514）
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 （%) |
| 2025-03-31 | 134000000.0000 | -29.47 | 11167000.0000 | -69.22 | 11206800.0000 | -69.11 | 8799000.0000 | -70.63 |
| 2024-12-31 | 1010000000.0000 | -7.93 | 234000000.0000 | 3.54 | 234000000.0000 | 3.54 | 198000000.0000 | 3.13 |
| 2024-06-30 | 508000000.0000 | 2.63 | 96489900.0000 | -2.78 | 96400900.0000 | -2.86 | 86822100.0000 | -1.07 |
| 2024-09-30 | 823000000.0000 | -2.14 | 185000000.0000 | 0.00 | 185000000.0000 | 0.54 | 159000000.0000 | -1.85 |
| 2024-03-31 | 190000000.0000 | 0.53 | 36276000.0000 | 40.56 | 36276000.0000 | 40.52 | 29961700.0000 | 37.95 |
| 2023-12-31 | 1097000000.0000 | 7.34 | 226000000.0000 | 96.52 | 226000000.0000 | 96.52 | 192000000.0000 | 94.41 |
| 2023-06-30 | 495000000.0000 | 3.13 | 99253200.0000 | 371.18 | 99239400.0000 | 368.99 | 87757600.0000 | 417.87 |
| 2023-09-30 | 841000000.0000 | 3.32 | 185000000.0000 | 110.56 | 184000000.0000 | 109.24 | 162000000.0000 | 100.20 |
| 2022-12-31 | 1022000000.0000 | 18.01 | 115000000.0000 | 90.32 | 115000000.0000 | 91.70 | 98760600.0000 | 71.56 |
| 2023-03-31 | 189000000.0000 | -18.18 | 25809000.0000 | 533.07 | 25815900.0000 | 518.69 | 21720000.0000 | 468.02 |
| 2022-09-30 | 814000000.0000 | 46.93 | 87861100.0000 | 199.57 | 87938400.0000 | 204.95 | 80917700.0000 | 160.22 |
| 2022-03-31 | 231000000.0000 | 224.92 | 4076800.0000 | -177.45 | 4172700.0000 | -179.28 | 3823800.0000 | -172.31 |
| 2022-06-30 | 480000000.0000 | 65.52 | 21064700.0000 | 380.57 | 21160300.0000 | 383.07 | 16946000.0000 | 258.28 |
| 2021-12-31 | 866000000.0000 | 31.21 | 60424500.0000 | 60.41 | 59988200.0000 | 59.86 | 57564600.0000 | 71.13 |
| 2021-03-31 | 71094900.0000 | -2.54 | -5263500.0000 | 154.03 | -5263500.0000 | 69.01 | -5288300.0000 | 19.82 |
| 2021-06-30 | 290000000.0000 | -5.84 | 4383300.0000 | -78.78 | 4380400.0000 | -77.66 | 4729800.0000 | -69.59 |
| 2021-09-30 | 554000000.0000 | 30.05 | 29329200.0000 | 100.80 | 28837400.0000 | 113.24 | 31096200.0000 | 225.52 |
| 2020-09-30 | 426000000.0000 | -3.62 | 14606500.0000 | -37.87 | 13523700.0000 | -42.28 | 9552800.0000 | -54.07 |
| 2020-06-30 | 308000000.0000 | 14.50 | 20660600.0000 | 92.97 | 19604200.0000 | 83.72 | 15553800.0000 | 62.24 |
| 2020-12-31 | 660000000.0000 | -15.38 | 37668400.0000 | -37.06 | 37526000.0000 | -37.18 | 33637100.0000 | -36.80 |
| 2020-03-31 | 72946900.0000 | -31.18 | -2072000.0000 | -70.71 | -3114400.0000 | -56.06 | -4413500.0000 | -37.62 |
| 2019-12-31 | 780000000.0000 | 11.91 | 59846200.0000 | 2.27 | 59734800.0000 | 2.64 | 53225000.0000 | 1.40 |
| 2019-09-30 | 442000000.0000 | 6.00 | 23508900.0000 | -19.29 | 23428600.0000 | -19.50 | 20799600.0000 | -12.97 |
| 2019-06-30 | 269000000.0000 | 7.60 | 10706900.0000 | -44.47 | 10670500.0000 | -44.58 | 9587100.0000 | -39.48 |
| 2018-12-31 | 697000000.0000 | 15.97 | 58519500.0000 | -30.31 | 58197900.0000 | -30.63 | 52489300.0000 | -26.96 |
| 2019-03-31 | 106000000.0000 | 0.95 | -7075200.0000 | -165.20 | -7087500.0000 | -165.41 | -7075500.0000 | -185.86 |
| 2018-09-30 | 417000000.0000 | 18.80 | 29126600.0000 | -49.08 | 29105000.0000 | -49.12 | 23898700.0000 | -49.45 |
| 2018-06-30 | 250000000.0000 | 20.77 | 19279800.0000 | -38.28 | 19255500.0000 | -38.36 | 15841800.0000 | -38.33 |
| 2018-03-31 | 105000000.0000 | 25.01 | 10851200.0000 | 388.99 | 10836000.0000 | -0.15 | 8241100.0000 | -6.17 |
| 2017-12-31 | 601000000.0000 | 31.51 | 83968800.0000 | 327.42 | 83899400.0000 | 66.41 | 71861700.0000 | 64.38 |
| 2017-06-30 | 207000000.0000 | 23.95 | 31237400.0000 | 951.34 | 31236300.0000 | 96.45 | 25686200.0000 | 96.76 |
| 2017-09-30 | 351000000.0000 | 30.48 | 57203200.0000 | 376.89 | 57202200.0000 | 87.28 | 47278100.0000 | 87.56 |
| 2016-12-31 | 457000000.0000 | 30.20 | 19645300.0000 | 67.50 | 50417100.0000 | 35.47 | 43718000.0000 | 35.36 |
| 2017-03-31 | 83991800.0000 | 16.42 | 2219100.0000 | -230.87 | 10852100.0000 | 79.27 | 8782700.0000 | 73.07 |
| 2016-06-30 | 167000000.0000 | 23.70 | 2971200.0000 | -528.25 | 15900100.0000 | 8.03 | 13054900.0000 | 5.68 |
| 2016-09-30 | 269000000.0000 | -- | 11995100.0000 | -- | 30543900.0000 | -- | 25206300.0000 | -- |
| 2016-03-31 | 72147800.0000 | -- | -1695700.0000 | -∞ | 6053400.0000 | -- | 5074600.0000 | -- |
| 2015-12-31 | 351000000.0000 | -6.65 | 11728600.0000 | -75.37 | 37216600.0000 | -31.46 | 32298100.0000 | -32.20 |
| 2014-12-31 | 376000000.0000 | 40.30 | 47619100.0000 | 47.00 | 54300700.0000 | 67.09 | 47636100.0000 | 70.32 |
| 2015-06-30 | 135000000.0000 | -- | -693800.0000 | -∞ | 14718200.0000 | -- | 12353700.0000 | -- |
| 2013-12-31 | 268000000.0000 | 67.50 | 32394900.0000 | 5.77 | 32497900.0000 | 1.99 | 27968900.0000 | 3.29 |
| 2012-12-31 | 160000000.0000 | -- | 30627700.0000 | -- | 31865200.0000 | -- | 27078200.0000 | -- |
| 2025-06-30 | 380000000.0000 | -25.20 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2025-03 | 2.24 | 8.36 | 0.80 | 0.8400 | 1.1300 | 2.81 | 0.10 |
| 2024-12 | 18.91 | 23.17 | 16.02 | 20.5800 | 6.0200 | 5.43 | 0.69 |
| 2024-06 | 15.75 | 18.98 | 7.30 | 9.3700 | 2.2200 | 3.43 | 0.38 |
| 2024-09 | 18.96 | 22.48 | 13.09 | 16.5300 | 4.2200 | 4.67 | 0.58 |
| 2024-03 | 14.74 | 19.09 | 3.03 | 3.3300 | 0.9300 | 3.84 | 0.16 |
| 2023-12 | 17.14 | 20.60 | 18.65 | 23.8700 | 4.8600 | 4.69 | 0.91 |
| 2023-06 | 16.57 | 20.05 | 8.94 | 11.4600 | 2.1900 | 3.33 | 0.45 |
| 2023-09 | 18.79 | 21.88 | 15.33 | 20.1700 | 3.5200 | 3.57 | 0.70 |
| 2022-12 | 8.41 | 11.25 | 10.54 | 14.4700 | 4.2800 | 3.71 | 0.94 |
| 2023-03 | 9.52 | 13.66 | 2.44 | 2.9600 | 0.8200 | 3.16 | 0.18 |
| 2022-09 | 7.99 | 10.80 | 7.74 | 11.8400 | 3.3000 | 3.31 | 0.72 |
| 2022-03 | -1.30 | 1.81 | 0.38 | 0.5900 | 0.9700 | 3.37 | 0.21 |
| 2022-06 | 1.88 | 4.41 | 2.02 | 2.6000 | 1.9900 | 3.05 | 0.46 |
| 2021-12 | 4.50 | 6.93 | 5.23 | 9.2200 | 5.1000 | 3.38 | 0.76 |
| 2021-03 | -12.46 | -7.40 | -0.54 | -0.9000 | 0.5200 | 1.40 | 0.07 |
| 2021-06 | -1.03 | 1.51 | 0.42 | 0.7900 | 1.9800 | 2.10 | 0.28 |
| 2021-09 | 2.71 | 5.21 | 2.52 | 5.0900 | 3.3000 | 2.53 | 0.48 |
| 2020-09 | -0.47 | 3.17 | 1.53 | 1.6700 | 2.8800 | 1.95 | 0.48 |
| 2020-06 | 2.60 | 6.37 | 2.10 | 2.6800 | 2.0900 | 2.04 | 0.33 |
| 2020-12 | 2.42 | 5.69 | 4.04 | 5.7600 | 4.7100 | 2.19 | 0.71 |
| 2020-03 | -11.54 | -4.27 | -0.29 | -0.7700 | 0.4700 | 1.02 | 0.07 |
| 2019-12 | 3.72 | 7.66 | 5.21 | 9.6600 | 4.2800 | 2.20 | 0.68 |
| 2019-09 | 0.00 | 5.30 | 2.41 | 3.8700 | 2.2500 | 1.64 | 0.45 |
| 2019-06 | -1.86 | 3.97 | 1.15 | 1.8000 | 1.2300 | 1.45 | 0.29 |
| 2018-12 | 2.73 | 8.35 | 6.52 | 10.3400 | 2.8500 | 2.27 | 0.78 |
| 2019-03 | -16.04 | -6.69 | -0.82 | -1.3500 | 0.6400 | 1.22 | 0.12 |
| 2018-09 | 0.24 | 6.98 | 3.76 | 4.8300 | 1.3300 | 2.12 | 0.54 |
| 2018-06 | -0.80 | 7.70 | 2.69 | 3.2100 | 0.8900 | 1.88 | 0.35 |
| 2018-03 | -0.95 | 10.32 | 1.50 | 1.6800 | 0.3400 | 1.69 | 0.15 |
| 2017-12 | 7.65 | 13.96 | 10.83 | 18.4500 | 2.5800 | 2.44 | 0.78 |
| 2017-06 | 6.76 | 15.09 | 4.75 | 8.4000 | 0.9500 | 1.91 | 0.31 |
| 2017-09 | 10.26 | 16.30 | 8.30 | 13.2500 | 1.3600 | 2.15 | 0.51 |
| 2016-12 | 4.16 | 11.03 | 10.44 | 20.0800 | 2.7000 | 2.09 | 0.95 |
| 2017-03 | 2.64 | 12.92 | 2.35 | 3.7100 | 0.4200 | 1.50 | 0.18 |
| 2016-06 | 1.80 | 9.52 | -- | 6.4500 | -- | -- | -- |
| 2016-09 | 4.46 | 11.35 | -- | -- | -- | -- | -- |
| 2016-03 | -2.35 | 8.39 | -- | 2.5600 | -- | -- | -- |
| 2015-12 | 3.42 | 10.60 | 9.59 | 18.3100 | 2.2800 | 1.85 | 0.90 |
| 2014-12 | 12.77 | 14.44 | 14.80 | 35.7800 | 2.8500 | 2.70 | 1.02 |
| 2015-06 | 0.00 | 10.90 | 4.49 | 7.5000 | 0.8700 | 1.61 | 0.41 |
| 2013-12 | 11.94 | 12.13 | 12.36 | 29.3400 | 3.2000 | 2.98 | 1.02 |
| 2012-12 | 19.38 | 19.92 | 19.79 | 47.6700 | 2.3600 | 2.21 | 0.99 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 25.30 | 74.63 | 2.0000 | 1.7500 |
| 2024-12 | 28.75 | 71.32 | 1.9500 | 1.7400 |
| 2024-06 | 29.60 | 70.40 | 2.0800 | 1.6500 |
| 2024-09 | 29.09 | 70.98 | 2.2000 | 1.9000 |
| 2024-03 | 23.73 | 76.36 | 2.4500 | 1.9700 |
| 2023-12 | 27.15 | 72.94 | 2.1500 | 1.7400 |
| 2023-06 | 27.03 | 72.97 | 2.9500 | 2.4600 |
| 2023-09 | 28.83 | 71.17 | 2.8200 | 2.3600 |
| 2022-12 | 33.82 | 66.18 | 2.3500 | 1.8800 |
| 2023-03 | 29.84 | 70.25 | 2.6600 | 2.1500 |
| 2022-09 | 38.03 | 61.97 | 2.1500 | 1.6600 |
| 2022-03 | 41.09 | 58.82 | 1.9700 | 1.4200 |
| 2022-06 | 39.05 | 60.95 | 2.0600 | 1.5400 |
| 2021-12 | 43.85 | 56.06 | 1.8800 | 1.4700 |
| 2021-03 | 39.01 | 60.89 | 2.2400 | 1.7000 |
| 2021-06 | 43.49 | 56.51 | 2.0200 | 1.5900 |
| 2021-09 | 46.11 | 53.89 | 1.9000 | 1.5100 |
| 2020-09 | 35.29 | 64.59 | 2.6000 | 2.0400 |
| 2020-06 | 38.18 | 61.71 | 2.4200 | 1.9200 |
| 2020-12 | 36.02 | 63.98 | 2.4500 | 1.9400 |
| 2020-03 | 46.66 | 53.43 | 1.9800 | 1.3800 |
| 2019-12 | 50.13 | 49.87 | 1.8800 | 1.3500 |
| 2019-09 | 44.60 | 55.50 | 2.1500 | 1.5600 |
| 2019-06 | 41.90 | 58.10 | 2.1700 | 1.6400 |
| 2018-12 | 40.76 | 59.24 | 2.3400 | 1.8700 |
| 2019-03 | 39.72 | 60.28 | 2.2700 | 1.8300 |
| 2018-09 | 35.35 | 64.52 | 2.6900 | 1.8000 |
| 2018-06 | 31.19 | 68.81 | 3.0700 | 2.3200 |
| 2018-03 | 31.67 | 68.33 | 3.0500 | 1.9100 |
| 2017-12 | 37.29 | 62.71 | 2.6500 | 2.0000 |
| 2017-06 | 33.13 | 66.87 | 3.0000 | 2.3100 |
| 2017-09 | 33.09 | 67.05 | 3.0000 | 2.0200 |
| 2016-12 | 51.97 | 48.03 | 1.9000 | 1.4300 |
| 2017-03 | 47.72 | 52.28 | 2.0700 | 1.5200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 49.48 | 50.52 | 1.9100 | 1.3800 |
| 2014-12 | 57.49 | 42.78 | 1.6200 | 1.1800 |
| 2015-06 | 46.95 | 53.05 | 1.9900 | 1.2800 |
| 2013-12 | 58.17 | 41.44 | 1.5700 | 1.1500 |
| 2012-12 | 49.53 | 50.52 | 1.8500 | 1.4000 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 131000000.0000 | 15458900.0000 | 14602700.0000 | -1768500.0000 |
| 2024-12 | 819000000.0000 | 87906000.0000 | 61422500.0000 | 5200.0000 |
| 2024-06 | 428000000.0000 | 41407800.0000 | 29744200.0000 | 146700.0000 |
| 2024-09 | 667000000.0000 | 65927000.0000 | 46386000.0000 | -5005800.0000 |
| 2024-03 | 162000000.0000 | 22355100.0000 | 13636900.0000 | -4498500.0000 |
| 2023-12 | 909000000.0000 | 87276000.0000 | 64726000.0000 | 1260900.0000 |
| 2023-06 | 413000000.0000 | 32855400.0000 | 25744300.0000 | 447700.0000 |
| 2023-09 | 683000000.0000 | 51060800.0000 | 46404100.0000 | -2076700.0000 |
| 2022-12 | 936000000.0000 | 92835000.0000 | 55467200.0000 | 2743600.0000 |
| 2023-03 | 171000000.0000 | 18170200.0000 | 13654800.0000 | -185500.0000 |
| 2022-09 | 749000000.0000 | 59278600.0000 | 50489400.0000 | -1993100.0000 |
| 2022-03 | 234000000.0000 | 20730400.0000 | 17037400.0000 | -909900.0000 |
| 2022-06 | 471000000.0000 | 41215400.0000 | 33186200.0000 | 979300.0000 |
| 2021-12 | 827000000.0000 | 64906200.0000 | 44081400.0000 | 1691200.0000 |
| 2021-03 | 79955200.0000 | 9354600.0000 | 10661900.0000 | 246500.0000 |
| 2021-06 | 293000000.0000 | 25850300.0000 | 20748500.0000 | 1096600.0000 |
| 2021-09 | 539000000.0000 | 39427500.0000 | 33254600.0000 | 377000.0000 |
| 2020-09 | 428000000.0000 | 42510500.0000 | 30146200.0000 | -310800.0000 |
| 2020-06 | 300000000.0000 | 28507900.0000 | 19649300.0000 | 140000.0000 |
| 2020-12 | 644000000.0000 | 61284100.0000 | 43173900.0000 | 1246600.0000 |
| 2020-03 | 81366800.0000 | 11473800.0000 | 8993200.0000 | -453100.0000 |
| 2019-12 | 751000000.0000 | 83076500.0000 | 45831500.0000 | 2855600.0000 |
| 2019-09 | 442000000.0000 | 56579500.0000 | 32377600.0000 | 1951000.0000 |
| 2019-06 | 274000000.0000 | 38625400.0000 | 22531700.0000 | 196500.0000 |
| 2018-12 | 678000000.0000 | 97553200.0000 | 48558200.0000 | 895900.0000 |
| 2019-03 | 123000000.0000 | 18945000.0000 | 11551100.0000 | -18500.0000 |
| 2018-09 | 416000000.0000 | 63101900.0000 | 34481000.0000 | -832600.0000 |
| 2018-06 | 252000000.0000 | 41016700.0000 | 22259900.0000 | 824800.0000 |
| 2018-03 | 106000000.0000 | 17826100.0000 | 11742400.0000 | -1493300.0000 |
| 2017-12 | 555000000.0000 | 82629400.0000 | 45088800.0000 | -493600.0000 |
| 2017-06 | 193000000.0000 | 37556500.0000 | 36026100.0000 | 1628400.0000 |
| 2017-09 | 315000000.0000 | 55276200.0000 | 27606500.0000 | -1357600.0000 |
| 2016-12 | 438000000.0000 | 84949800.0000 | 65654600.0000 | 5703700.0000 |
| 2017-03 | 81772700.0000 | 16077400.0000 | 14689200.0000 | 1070900.0000 |
| 2016-06 | 164000000.0000 | 32375400.0000 | 30955700.0000 | 2930900.0000 |
| 2016-09 | 257000000.0000 | 52074300.0000 | 46425800.0000 | 4079400.0000 |
| 2016-03 | 73843500.0000 | 15281100.0000 | 14338000.0000 | 1570400.0000 |
| 2015-12 | 339000000.0000 | 61525700.0000 | 57922400.0000 | 5151600.0000 |
| 2014-12 | 328000000.0000 | 47442900.0000 | 55714400.0000 | 6456100.0000 |
| 2015-06 | 135000000.0000 | 26200800.0000 | 25183000.0000 | 2608800.0000 |
| 2013-12 | 236000000.0000 | 37274300.0000 | 38241800.0000 | 3081400.0000 |
| 2012-12 | 129000000.0000 | 21768000.0000 | 19390000.0000 | 173300.0000 |
| 2025-06 | -- | -- | -- | -- |