中商官网
研究报告
富瀚微（300613）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 53161900.0000 | 3831300.0000 | 14221300.0000 | 13094600.0000 | 44367500.0000 | 12810700.0000 | 31556800.0000 |
| 2013 | 123000000.0000 | 28284400.0000 | 32479600.0000 | 28914100.0000 | 83044100.0000 | 21145400.0000 | 61898700.0000 |
| 2014 | 175000000.0000 | 42022000.0000 | 42834800.0000 | 37806200.0000 | 151000000.0000 | 43824900.0000 | 107000000.0000 |
| 2015 | 182000000.0000 | 40827600.0000 | 42544800.0000 | 36865300.0000 | 206000000.0000 | 49018400.0000 | 157000000.0000 |
| 2016 | 322000000.0000 | 115000000.0000 | 119000000.0000 | 110000000.0000 | 334000000.0000 | 59174800.0000 | 275000000.0000 |
| 2017 | 449000000.0000 | 102000000.0000 | 114000000.0000 | 106000000.0000 | 1078000000.0000 | 131000000.0000 | 947000000.0000 |
| 2018 | 412000000.0000 | 42539900.0000 | 52370000.0000 | 46264400.0000 | 1190000000.0000 | 155000000.0000 | 1035000000.0000 |
| 2019 | 522000000.0000 | 62858500.0000 | 75978500.0000 | 72603100.0000 | 1280000000.0000 | 143000000.0000 | 1137000000.0000 |
| 2020 | 610000000.0000 | 83272300.0000 | 91063800.0000 | 89798000.0000 | 1455000000.0000 | 119000000.0000 | 1335000000.0000 |
| 2021 | 1717000000.0000 | 392000000.0000 | 407000000.0000 | 382000000.0000 | 2910000000.0000 | 816000000.0000 | 2094000000.0000 |
| 2022 | 2111000000.0000 | 394000000.0000 | 405000000.0000 | 378000000.0000 | 3448000000.0000 | 939000000.0000 | 2509000000.0000 |
| 2023 | 1822000000.0000 | 247000000.0000 | 247000000.0000 | 252000000.0000 | 3677000000.0000 | 893000000.0000 | 2784000000.0000 |
| 2024 | 1790000000.0000 | 224000000.0000 | 224000000.0000 | 232000000.0000 | 3882000000.0000 | 910000000.0000 | 2972000000.0000 |
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) |
| 2012 | 7.21 | 26.75 | 32.05 | 52.3600 | 9.8500 | 5.51 | 1.20 |
| 2013 | 23.07 | 26.41 | 39.11 | 61.8800 | 9.0100 | 13.85 | 1.48 |
| 2014 | 24.00 | 24.48 | 28.37 | 46.8500 | 5.4600 | 21.66 | 1.16 |
| 2015 | 22.53 | 23.38 | 20.65 | 28.7900 | 3.3500 | 8.42 | 0.88 |
| 2016 | 35.71 | 36.96 | 35.63 | 52.7100 | 4.1700 | 8.09 | 0.96 |
| 2017 | 22.27 | 25.39 | 10.58 | 13.3600 | 5.8800 | 5.62 | 0.42 |
| 2018 | 7.77 | 12.71 | 4.40 | 5.5200 | 5.0500 | 3.44 | 0.35 |
| 2019 | 4.98 | 14.56 | 5.94 | 7.5300 | 3.9900 | 3.66 | 0.41 |
| 2020 | 12.95 | 14.93 | 6.26 | 7.0900 | 3.9900 | 4.12 | 0.42 |
| 2021 | 21.61 | 23.70 | 13.99 | 23.0200 | 3.7800 | 6.25 | 0.59 |
| 2022 | 16.96 | 19.19 | 11.75 | 19.8600 | 2.7400 | 6.12 | 0.61 |
| 2023 | 10.92 | 13.56 | 6.72 | 10.4800 | 2.6000 | 5.11 | 0.50 |
| 2024 | 8.27 | 12.51 | 5.77 | 9.8000 | 2.6600 | 3.93 | 0.46 |
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 |
| 2012 | 28.87 | 71.13 | 5.0500 | 4.5700 |
| 2013 | 25.46 | 74.54 | 4.5100 | 3.0800 |
| 2014 | 29.02 | 70.86 | 3.7800 | 3.1400 |
| 2015 | 23.80 | 76.21 | 4.5700 | 3.8900 |
| 2016 | 17.72 | 82.34 | 6.1800 | 5.3400 |
| 2017 | 12.15 | 87.85 | 7.7900 | 6.6000 |
| 2018 | 13.03 | 86.97 | 6.2800 | 3.6700 |
| 2019 | 11.17 | 88.83 | 8.1500 | 6.5100 |
| 2020 | 8.18 | 91.75 | 11.2600 | 10.3400 |
| 2021 | 28.04 | 71.96 | 7.0800 | 5.1900 |
| 2022 | 27.23 | 72.77 | 6.5600 | 5.0600 |
| 2023 | 24.29 | 75.71 | 8.5900 | 7.2700 |
| 2024 | 23.44 | 76.56 | 9.0900 | 7.3500 |
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) |
| 2012 | 49330600.0000 | 698000.0000 | 23375000.0000 | -130800.0000 |
| 2013 | 94623100.0000 | 2836000.0000 | 32468100.0000 | 480600.0000 |
| 2014 | 133000000.0000 | 5266200.0000 | 42755200.0000 | -58100.0000 |
| 2015 | 141000000.0000 | 4574800.0000 | 54450700.0000 | -1836500.0000 |
| 2016 | 207000000.0000 | 5905300.0000 | 71367300.0000 | -8913500.0000 |
| 2017 | 349000000.0000 | 5255800.0000 | 28293300.0000 | 11996300.0000 |
| 2018 | 380000000.0000 | 8772000.0000 | 36541700.0000 | -9429500.0000 |
| 2019 | 496000000.0000 | 10237400.0000 | 36189000.0000 | -586500.0000 |
| 2020 | 531000000.0000 | 8260400.0000 | 25114500.0000 | 24438500.0000 |
| 2021 | 1346000000.0000 | 11460600.0000 | 89086900.0000 | 18236600.0000 |
| 2022 | 1753000000.0000 | 12602200.0000 | 114000000.0000 | 27184700.0000 |
| 2023 | 1623000000.0000 | 20943300.0000 | 126000000.0000 | 30828000.0000 |
| 2024 | 1642000000.0000 | 27318300.0000 | 124000000.0000 | 30754600.0000 |