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 | 1302000000.0000 | -3.48 | 160000000.0000 | -10.61 | 160000000.0000 | -10.61 | 161000000.0000 | -9.55 |
| 2024-12-31 | 1790000000.0000 | -1.76 | 224000000.0000 | -9.31 | 224000000.0000 | -9.31 | 232000000.0000 | -7.94 |
| 2025-03-31 | 318000000.0000 | -11.17 | -1585200.0000 | -107.38 | -2001700.0000 | -109.32 | 559800.0000 | -97.68 |
| 2023-12-31 | 1822000000.0000 | -13.69 | 247000000.0000 | -37.31 | 247000000.0000 | -39.01 | 252000000.0000 | -33.33 |
| 2024-03-31 | 358000000.0000 | -13.94 | 21490600.0000 | -60.59 | 21486200.0000 | -60.86 | 24162500.0000 | -54.68 |
| 2024-06-30 | 800000000.0000 | -9.50 | 82374900.0000 | -37.59 | 82359400.0000 | -37.61 | 83036500.0000 | -35.63 |
| 2023-09-30 | 1349000000.0000 | -21.66 | 179000000.0000 | -47.81 | 179000000.0000 | -47.81 | 178000000.0000 | -43.13 |
| 2023-06-30 | 884000000.0000 | -24.05 | 132000000.0000 | -46.34 | 132000000.0000 | -46.34 | 129000000.0000 | -42.67 |
| 2023-03-31 | 416000000.0000 | -19.22 | 54536500.0000 | -47.05 | 54897900.0000 | -46.70 | 53312200.0000 | -42.74 |
| 2022-12-31 | 2111000000.0000 | 22.95 | 394000000.0000 | 0.51 | 405000000.0000 | -0.49 | 378000000.0000 | -1.05 |
| 2022-09-30 | 1722000000.0000 | 34.53 | 343000000.0000 | 13.95 | 343000000.0000 | 12.09 | 313000000.0000 | 7.93 |
| 2021-12-31 | 1717000000.0000 | 181.48 | 392000000.0000 | 370.74 | 407000000.0000 | 346.94 | 382000000.0000 | 325.40 |
| 2022-06-30 | 1164000000.0000 | 62.12 | 246000000.0000 | 62.91 | 246000000.0000 | 57.69 | 225000000.0000 | 52.03 |
| 2022-03-31 | 515000000.0000 | 142.92 | 103000000.0000 | 168.77 | 103000000.0000 | 168.73 | 93107900.0000 | 163.65 |
| 2021-09-30 | 1280000000.0000 | 235.96 | 301000000.0000 | 598.66 | 306000000.0000 | 614.61 | 290000000.0000 | 576.17 |
| 2021-06-30 | 718000000.0000 | 154.61 | 151000000.0000 | 222.70 | 156000000.0000 | 236.19 | 148000000.0000 | 219.99 |
| 2021-03-31 | 212000000.0000 | 35.03 | 38322300.0000 | 21.54 | 38328500.0000 | 24.49 | 35314700.0000 | 21.33 |
| 2020-09-30 | 381000000.0000 | 2.14 | 43082500.0000 | -30.70 | 42820800.0000 | -39.68 | 42888400.0000 | -38.59 |
| 2020-12-31 | 610000000.0000 | 16.86 | 83272300.0000 | 32.48 | 91063800.0000 | 19.85 | 89798000.0000 | 23.68 |
| 2020-06-30 | 282000000.0000 | 28.77 | 46793000.0000 | 100.41 | 46402700.0000 | 46.11 | 46251800.0000 | 46.25 |
| 2019-12-31 | 522000000.0000 | 26.70 | 62858500.0000 | 47.76 | 75978500.0000 | 45.08 | 72603100.0000 | 56.93 |
| 2019-09-30 | 373000000.0000 | 25.17 | 62168000.0000 | 44.52 | 70985500.0000 | 49.78 | 69841000.0000 | 50.55 |
| 2020-03-31 | 157000000.0000 | 70.04 | 31531600.0000 | -196.26 | 30788100.0000 | -198.24 | 29107400.0000 | -191.69 |
| 2019-03-31 | 92328900.0000 | 6.96 | -32757400.0000 | -310.23 | -31341000.0000 | -301.05 | -31746600.0000 | -317.73 |
| 2019-06-30 | 219000000.0000 | 7.35 | 23349000.0000 | -34.50 | 31759400.0000 | -19.09 | 31624600.0000 | -13.97 |
| 2018-12-31 | 412000000.0000 | -8.24 | 42539900.0000 | -58.29 | 52370000.0000 | -54.06 | 46264400.0000 | -56.35 |
| 2018-09-30 | 298000000.0000 | -6.88 | 43015900.0000 | -45.16 | 47394700.0000 | -44.99 | 46391800.0000 | -41.69 |
| 2018-06-30 | 204000000.0000 | 5.15 | 35645400.0000 | -37.78 | 39251700.0000 | -36.91 | 36759000.0000 | -35.46 |
| 2017-09-30 | 320000000.0000 | 29.03 | 78445200.0000 | -18.44 | 86150500.0000 | -13.34 | 79566700.0000 | -14.13 |
| 2018-03-31 | 86324300.0000 | 2.38 | 15581700.0000 | -46.94 | 15589000.0000 | -47.15 | 14581000.0000 | -45.79 |
| 2017-12-31 | 449000000.0000 | 39.44 | 102000000.0000 | -11.30 | 114000000.0000 | -4.20 | 106000000.0000 | -3.64 |
| 2016-12-31 | 322000000.0000 | 76.92 | 115000000.0000 | 181.67 | 119000000.0000 | 179.71 | 110000000.0000 | 198.38 |
| 2017-06-30 | 194000000.0000 | 31.08 | 57291200.0000 | 5.99 | 62216400.0000 | 8.87 | 56956400.0000 | 5.60 |
| 2017-03-31 | 84314600.0000 | 15.76 | 29367600.0000 | 19.57 | 29497400.0000 | 11.07 | 26899500.0000 | 12.85 |
| 2016-06-30 | 148000000.0000 | -- | 54054900.0000 | -- | 57146000.0000 | -- | 53933800.0000 | -- |
| 2016-09-30 | 248000000.0000 | -- | 96184300.0000 | -- | 99407900.0000 | -- | 92662100.0000 | -- |
| 2016-03-31 | 72834800.0000 | -- | 24561100.0000 | -- | 26557400.0000 | -- | 23836800.0000 | -- |
| 2014-12-31 | 175000000.0000 | 42.28 | 42022000.0000 | 48.57 | 42834800.0000 | 31.88 | 37806200.0000 | 30.75 |
| 2015-12-31 | 182000000.0000 | 4.00 | 40827600.0000 | -2.84 | 42544800.0000 | -0.68 | 36865300.0000 | -2.49 |
| 2013-12-31 | 123000000.0000 | 131.37 | 28284400.0000 | 638.25 | 32479600.0000 | 128.39 | 28914100.0000 | 120.81 |
| 2012-12-31 | 53161900.0000 | -- | 3831300.0000 | -- | 14221300.0000 | -- | 13094600.0000 | -- |
| 2025-06-30 | 688000000.0000 | -14.00 | -2983700.0000 | -103.62 | -3517400.0000 | -104.27 | 1825900.0000 | -97.80 |
| 2025-09-30 | 1141000000.0000 | -12.37 | 42081400.0000 | -73.70 | 41505000.0000 | -74.06 | 48193500.0000 | -70.07 |
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 | 9.06 | 12.29 | 4.29 | 7.0500 | 1.9000 | 4.18 | 0.35 |
| 2024-12 | 8.27 | 12.51 | 5.77 | 9.8000 | 2.6600 | 3.93 | 0.46 |
| 2025-03 | -2.52 | -0.63 | -0.05 | 0.5300 | 0.4000 | 3.66 | 0.08 |
| 2023-12 | 10.92 | 13.56 | 6.72 | 10.4800 | 2.6000 | 5.11 | 0.50 |
| 2024-03 | 2.51 | 6.00 | 0.60 | 1.4100 | 0.5700 | 4.09 | 0.10 |
| 2024-06 | 7.63 | 10.29 | 2.24 | 4.0600 | 1.1500 | 4.34 | 0.22 |
| 2023-09 | 12.60 | 13.27 | 5.02 | 7.6100 | 1.7500 | 5.74 | 0.38 |
| 2023-06 | 14.37 | 14.93 | 3.70 | 5.4900 | 1.0900 | 5.81 | 0.25 |
| 2023-03 | 12.98 | 13.20 | 1.57 | 2.0300 | 0.5100 | 5.33 | 0.12 |
| 2022-12 | 16.96 | 19.19 | 11.75 | 19.8600 | 2.7400 | 6.12 | 0.61 |
| 2022-09 | 18.76 | 19.92 | 9.98 | 17.2300 | 2.3600 | 4.97 | 0.50 |
| 2021-12 | 21.61 | 23.70 | 13.99 | 23.0200 | 3.7800 | 6.25 | 0.59 |
| 2022-06 | 19.76 | 21.13 | 7.90 | 12.3500 | 1.6400 | 4.54 | 0.37 |
| 2022-03 | 18.64 | 20.00 | 3.50 | 5.3800 | 0.7300 | 4.79 | 0.18 |
| 2021-09 | 23.44 | 23.91 | 10.92 | 17.8500 | 3.7400 | 6.58 | 0.46 |
| 2021-06 | 20.89 | 21.73 | 7.29 | 9.7900 | 2.6000 | 5.81 | 0.34 |
| 2021-03 | 17.92 | 18.08 | 2.44 | 2.5600 | 1.0200 | 6.10 | 0.14 |
| 2020-09 | 10.50 | 11.24 | 3.29 | 3.5600 | 2.0600 | 4.33 | 0.29 |
| 2020-12 | 12.95 | 14.93 | 6.26 | 7.0900 | 3.9900 | 4.12 | 0.42 |
| 2020-06 | 16.31 | 16.45 | 3.57 | 3.7900 | 1.4400 | 5.06 | 0.22 |
| 2019-12 | 4.98 | 14.56 | 5.94 | 7.5300 | 3.9900 | 3.66 | 0.41 |
| 2019-09 | 2.95 | 19.03 | 5.82 | 7.1200 | 2.7800 | 3.79 | 0.31 |
| 2020-03 | 19.75 | 19.61 | 2.36 | 2.6300 | 0.8300 | 4.19 | 0.12 |
| 2019-03 | -38.63 | -33.94 | -2.87 | -2.5500 | 1.0500 | 3.68 | 0.08 |
| 2019-06 | -12.33 | 14.50 | 2.70 | 3.4900 | 2.5400 | 3.69 | 0.19 |
| 2018-12 | 7.77 | 12.71 | 4.40 | 5.5200 | 5.0500 | 3.44 | 0.35 |
| 2018-09 | 12.42 | 15.90 | 4.10 | 4.9400 | 3.5800 | 3.58 | 0.26 |
| 2018-06 | 15.69 | 19.24 | 3.46 | 3.9400 | 2.8800 | 3.61 | 0.18 |
| 2017-09 | 24.38 | 26.92 | 8.85 | 10.7600 | 3.2600 | 6.76 | 0.33 |
| 2018-03 | 17.47 | 18.06 | 1.44 | 1.7000 | 1.1700 | 3.59 | 0.08 |
| 2017-12 | 22.27 | 25.39 | 10.58 | 13.3600 | 5.8800 | 5.62 | 0.42 |
| 2016-12 | 35.71 | 36.96 | 35.63 | 52.7100 | 4.1700 | 8.09 | 0.96 |
| 2017-06 | 29.38 | 32.07 | 6.75 | 8.5200 | 1.8300 | 6.03 | 0.21 |
| 2017-03 | 34.83 | 34.98 | 3.25 | 5.7900 | 0.7200 | 7.22 | 0.09 |
| 2016-06 | 36.45 | 38.61 | 21.98 | 30.2100 | 2.0400 | 7.80 | 0.57 |
| 2016-09 | 39.11 | 40.08 | -- | -- | -- | -- | -- |
| 2016-03 | 33.72 | 36.46 | -- | 14.6800 | -- | -- | -- |
| 2014-12 | 24.00 | 24.48 | 28.37 | 46.8500 | 5.4600 | 21.66 | 1.16 |
| 2015-12 | 22.53 | 23.38 | 20.65 | 28.7900 | 3.3500 | 8.42 | 0.88 |
| 2013-12 | 23.07 | 26.41 | 39.11 | 61.8800 | 9.0100 | 13.85 | 1.48 |
| 2012-12 | 7.21 | 26.75 | 32.05 | 52.3600 | 9.8500 | 5.51 | 1.20 |
| 2025-06 | -2.91 | -0.51 | -0.09 | 0.8300 | 0.9300 | 4.00 | 0.18 |
| 2025-09 | 100.00 | 3.64 | -- | -- | -- | -- | -- |
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 | 23.20 | 76.80 | 9.8300 | 7.9000 |
| 2024-12 | 23.44 | 76.56 | 9.0900 | 7.3500 |
| 2025-03 | 22.40 | 77.60 | 10.5700 | 8.4200 |
| 2023-12 | 24.29 | 75.71 | 8.5900 | 7.2700 |
| 2024-03 | 22.08 | 77.89 | 12.3400 | 10.0700 |
| 2024-06 | 24.44 | 75.59 | 8.7200 | 6.9400 |
| 2023-09 | 24.67 | 75.33 | 8.6700 | 7.0900 |
| 2023-06 | 26.35 | 73.65 | 7.1000 | 5.6300 |
| 2023-03 | 26.19 | 73.81 | 7.3200 | 5.7600 |
| 2022-12 | 27.23 | 72.77 | 6.5600 | 5.0600 |
| 2022-09 | 29.29 | 70.74 | 5.4100 | 4.1900 |
| 2021-12 | 28.04 | 71.96 | 7.0800 | 5.1900 |
| 2022-06 | 25.35 | 74.65 | 8.8900 | 6.8800 |
| 2022-03 | 25.51 | 74.46 | 9.6300 | 7.1000 |
| 2021-09 | 29.04 | 70.96 | 6.9800 | 5.6200 |
| 2021-06 | 18.40 | 81.55 | 3.5300 | 2.6300 |
| 2021-03 | 12.44 | 87.56 | 5.3200 | 3.9300 |
| 2020-09 | 9.77 | 90.23 | 9.2900 | 6.8600 |
| 2020-12 | 8.18 | 91.75 | 11.2600 | 10.3400 |
| 2020-06 | 9.47 | 90.53 | 9.9900 | 7.0900 |
| 2019-12 | 11.17 | 88.83 | 8.1500 | 6.5100 |
| 2019-09 | 7.43 | 92.62 | 11.6200 | 8.6200 |
| 2020-03 | 10.79 | 89.29 | 8.5400 | 6.6700 |
| 2019-03 | 5.87 | 94.14 | 14.9500 | 9.8300 |
| 2019-06 | 7.31 | 92.69 | 11.6500 | 8.5700 |
| 2018-12 | 13.03 | 86.97 | 6.2800 | 3.6700 |
| 2018-09 | 11.59 | 88.41 | 7.3000 | 4.4600 |
| 2018-06 | 11.55 | 88.45 | 7.6200 | 4.3700 |
| 2017-09 | 6.00 | 93.94 | 16.9000 | 14.5900 |
| 2018-03 | 10.83 | 89.17 | 8.1600 | 5.3000 |
| 2017-12 | 12.15 | 87.85 | 7.7900 | 6.6000 |
| 2016-12 | 17.72 | 82.34 | 6.1800 | 5.3400 |
| 2017-06 | 3.32 | 96.64 | 43.6300 | 37.5700 |
| 2017-03 | 4.18 | 95.82 | 29.2700 | 27.2900 |
| 2016-06 | 17.24 | 82.69 | 6.5100 | 5.4100 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 29.02 | 70.86 | 3.7800 | 3.1400 |
| 2015-12 | 23.80 | 76.21 | 4.5700 | 3.8900 |
| 2013-12 | 25.46 | 74.54 | 4.5100 | 3.0800 |
| 2012-12 | 28.87 | 71.13 | 5.0500 | 4.5700 |
| 2025-06 | 23.93 | 76.07 | 8.5600 | 6.9500 |
| 2025-09 | -- | -- | -- | -- |
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 | 1184000000.0000 | 17957800.0000 | 91751000.0000 | 9410000.0000 |
| 2024-12 | 1642000000.0000 | 27318300.0000 | 124000000.0000 | 30754600.0000 |
| 2025-03 | 326000000.0000 | 8933000.0000 | 30382000.0000 | 6220400.0000 |
| 2023-12 | 1623000000.0000 | 20943300.0000 | 126000000.0000 | 30828000.0000 |
| 2024-03 | 349000000.0000 | 5117300.0000 | 30715900.0000 | 1108900.0000 |
| 2024-06 | 739000000.0000 | 11093200.0000 | 62026800.0000 | 20303900.0000 |
| 2023-09 | 1179000000.0000 | 14292000.0000 | 91077700.0000 | -112100.0000 |
| 2023-06 | 757000000.0000 | 9411500.0000 | 59206800.0000 | 5376300.0000 |
| 2023-03 | 362000000.0000 | 5070600.0000 | 29100100.0000 | 4578200.0000 |
| 2022-12 | 1753000000.0000 | 12602200.0000 | 114000000.0000 | 27184700.0000 |
| 2022-09 | 1399000000.0000 | 9096100.0000 | 83909600.0000 | -6167200.0000 |
| 2021-12 | 1346000000.0000 | 11460600.0000 | 89086900.0000 | 18236600.0000 |
| 2022-06 | 934000000.0000 | 5886500.0000 | 54381200.0000 | 8992900.0000 |
| 2022-03 | 419000000.0000 | 2263700.0000 | 27033900.0000 | 4193500.0000 |
| 2021-09 | 980000000.0000 | 8642200.0000 | 53540200.0000 | -7811900.0000 |
| 2021-06 | 568000000.0000 | 6157300.0000 | 31062000.0000 | 3705700.0000 |
| 2021-03 | 174000000.0000 | 2072100.0000 | 7569700.0000 | -7916500.0000 |
| 2020-09 | 341000000.0000 | 6037900.0000 | 17308000.0000 | 2149500.0000 |
| 2020-12 | 531000000.0000 | 8260400.0000 | 25114500.0000 | 24438500.0000 |
| 2020-06 | 236000000.0000 | 4344000.0000 | 12444900.0000 | -9276300.0000 |
| 2019-12 | 496000000.0000 | 10237400.0000 | 36189000.0000 | -586500.0000 |
| 2019-09 | 362000000.0000 | 7702700.0000 | 27455800.0000 | -14783000.0000 |
| 2020-03 | 126000000.0000 | 2213800.0000 | 6197000.0000 | -6944900.0000 |
| 2019-03 | 128000000.0000 | 3680100.0000 | 11406000.0000 | 5597000.0000 |
| 2019-06 | 246000000.0000 | 5441300.0000 | 19797800.0000 | -575300.0000 |
| 2018-12 | 380000000.0000 | 8772000.0000 | 36541700.0000 | -9429500.0000 |
| 2018-09 | 261000000.0000 | 6078300.0000 | 26230800.0000 | -23749700.0000 |
| 2018-06 | 172000000.0000 | 4163100.0000 | 15895800.0000 | -2387600.0000 |
| 2017-09 | 242000000.0000 | 4148100.0000 | 69556100.0000 | 5817000.0000 |
| 2018-03 | 71242000.0000 | 1109500.0000 | 6632400.0000 | -1675000.0000 |
| 2017-12 | 349000000.0000 | 5255800.0000 | 28293300.0000 | 11996300.0000 |
| 2016-12 | 207000000.0000 | 5905300.0000 | 71367300.0000 | -8913500.0000 |
| 2017-06 | 137000000.0000 | 2180000.0000 | 38651100.0000 | 4859400.0000 |
| 2017-03 | 54946600.0000 | 1074100.0000 | 19724500.0000 | 732300.0000 |
| 2016-06 | 94049900.0000 | 1633300.0000 | 31576000.0000 | -1979200.0000 |
| 2016-09 | 151000000.0000 | 2130100.0000 | 46383600.0000 | -3556000.0000 |
| 2016-03 | 48273700.0000 | 571800.0000 | 15914000.0000 | 105400.0000 |
| 2014-12 | 133000000.0000 | 5266200.0000 | 42755200.0000 | -58100.0000 |
| 2015-12 | 141000000.0000 | 4574800.0000 | 54450700.0000 | -1836500.0000 |
| 2013-12 | 94623100.0000 | 2836000.0000 | 32468100.0000 | 480600.0000 |
| 2012-12 | 49330600.0000 | 698000.0000 | 23375000.0000 | -130800.0000 |
| 2025-06 | 708000000.0000 | 17076700.0000 | 62748500.0000 | 20710100.0000 |
| 2025-09 | -- | 30751600.0000 | -- | -- |