中商官网
研究报告
中富电路（300814）
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 | 377000000.0000 | 26.94 | 10147200.0000 | -10.22 | 9746000.0000 | -11.97 | 10014900.0000 | -11.76 |
| 2024-09-30 | 1044000000.0000 | 12.14 | 27574500.0000 | -11.44 | 27245600.0000 | -12.22 | 31072400.0000 | 6.75 |
| 2024-12-31 | 1454000000.0000 | 17.16 | 36832300.0000 | 54.27 | 36376700.0000 | 62.20 | 37964800.0000 | 45.20 |
| 2023-12-31 | 1241000000.0000 | -19.26 | 23874600.0000 | -74.23 | 22427100.0000 | -75.80 | 26146700.0000 | -73.48 |
| 2024-06-30 | 664000000.0000 | 4.73 | 24076000.0000 | -5.35 | 23804000.0000 | -6.04 | 25396500.0000 | 7.90 |
| 2024-03-31 | 297000000.0000 | -5.11 | 11302100.0000 | -29.44 | 11071000.0000 | -30.81 | 11349100.0000 | -22.09 |
| 2023-06-30 | 634000000.0000 | -14.90 | 25437500.0000 | -51.41 | 25335300.0000 | -51.57 | 23536000.0000 | -49.17 |
| 2023-09-30 | 931000000.0000 | -18.33 | 31135200.0000 | -59.68 | 31036800.0000 | -59.75 | 29108300.0000 | -57.22 |
| 2023-03-31 | 313000000.0000 | -16.31 | 16018000.0000 | -28.52 | 16002000.0000 | -28.81 | 14566900.0000 | -28.74 |
| 2022-12-31 | 1537000000.0000 | 6.74 | 92659800.0000 | -13.40 | 92656600.0000 | -13.41 | 98583900.0000 | 2.37 |
| 2022-09-30 | 1140000000.0000 | 14.57 | 77225200.0000 | -2.58 | 77103500.0000 | -2.50 | 68045200.0000 | -4.53 |
| 2022-06-30 | 745000000.0000 | 23.14 | 52346000.0000 | 6.55 | 52318000.0000 | 6.44 | 46302500.0000 | 6.28 |
| 2022-03-31 | 374000000.0000 | 39.55 | 22409900.0000 | 8.88 | 22478300.0000 | 10.02 | 20442500.0000 | 12.55 |
| 2021-12-31 | 1440000000.0000 | 33.09 | 107000000.0000 | -9.32 | 107000000.0000 | -7.76 | 96298600.0000 | -6.51 |
| 2021-09-30 | 995000000.0000 | 20.61 | 79268900.0000 | -14.07 | 79084000.0000 | -13.82 | 71273900.0000 | -12.27 |
| 2021-03-31 | 268000000.0000 | 41.05 | 20581400.0000 | 13.54 | 20431600.0000 | 11.35 | 18163700.0000 | 13.70 |
| 2021-06-30 | 605000000.0000 | 12.24 | 49129000.0000 | -17.03 | 49154500.0000 | -16.31 | 43568200.0000 | -16.38 |
| 2020-12-31 | 1082000000.0000 | -3.13 | 118000000.0000 | 9.26 | 116000000.0000 | 8.41 | 103000000.0000 | 10.34 |
| 2020-06-30 | 539000000.0000 | 3.45 | 59210600.0000 | -- | 58734900.0000 | -- | 52104400.0000 | -- |
| 2020-09-30 | 825000000.0000 | 1.48 | 92243900.0000 | 1.71 | 91764000.0000 | 2.38 | 81240100.0000 | 0.48 |
| 2019-09-30 | 813000000.0000 | -- | 90690200.0000 | -- | 89632700.0000 | -- | 80855700.0000 | -- |
| 2019-12-31 | 1117000000.0000 | 28.69 | 108000000.0000 | 10.48 | 107000000.0000 | 12.95 | 93344900.0000 | 11.14 |
| 2020-03-31 | 190000000.0000 | -- | 18127700.0000 | -- | 18349800.0000 | -- | 15974800.0000 | -- |
| 2017-12-31 | 760000000.0000 | -- | 57235500.0000 | -- | 55850600.0000 | -- | 49087100.0000 | -- |
| 2018-12-31 | 868000000.0000 | 14.21 | 97751400.0000 | 70.79 | 94733600.0000 | 69.62 | 83986000.0000 | 71.10 |
| 2019-06-30 | 521000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 849000000.0000 | 27.86 | 14979700.0000 | -37.78 | 15268600.0000 | -35.86 | 16908700.0000 | -33.42 |
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 | 2.39 | 2.59 | 0.32 | 0.7300 | 0.7100 | 4.18 | 0.12 |
| 2024-09 | 1.82 | 2.61 | 1.02 | 2.6600 | 2.6700 | 4.31 | 0.39 |
| 2024-12 | 1.17 | 2.50 | 1.22 | 3.2400 | 3.5000 | 4.27 | 0.49 |
| 2023-12 | 1.69 | 1.81 | 0.99 | 2.3200 | 3.2400 | 3.81 | 0.55 |
| 2024-06 | 1.96 | 3.58 | 0.97 | 2.1800 | 1.7600 | 4.25 | 0.27 |
| 2024-03 | 2.02 | 3.73 | 0.49 | 0.9800 | 0.8300 | 4.02 | 0.13 |
| 2023-06 | 3.63 | 4.00 | 1.49 | 2.0600 | 1.6400 | 4.01 | 0.37 |
| 2023-09 | 3.22 | 3.33 | 1.81 | 2.5500 | 2.4100 | 3.93 | 0.54 |
| 2023-03 | 5.11 | 5.11 | 0.90 | 1.2800 | 0.7300 | 3.88 | 0.18 |
| 2022-12 | 5.14 | 6.03 | 5.00 | 8.8900 | 3.2100 | 4.11 | 0.83 |
| 2022-09 | 5.70 | 6.76 | 4.14 | 6.3200 | 2.2300 | 4.21 | 0.61 |
| 2022-06 | 6.71 | 7.02 | 2.64 | 4.2900 | 1.3200 | 4.15 | 0.38 |
| 2022-03 | 5.88 | 6.01 | 1.18 | 1.9200 | 0.6900 | 3.97 | 0.20 |
| 2021-12 | 6.94 | 7.43 | 5.87 | 12.1900 | 3.3700 | 4.69 | 0.79 |
| 2021-09 | 7.54 | 7.95 | 4.56 | 10.6800 | 2.1900 | 5.57 | 0.57 |
| 2021-03 | 7.46 | 7.62 | 1.74 | 2.8300 | 0.7200 | 4.87 | 0.23 |
| 2021-06 | 7.77 | 8.12 | 3.72 | 6.6600 | 1.5000 | 5.04 | 0.46 |
| 2020-12 | 9.70 | 10.72 | 11.14 | 17.7300 | 3.5700 | 4.45 | 1.04 |
| 2020-06 | 10.39 | 10.90 | 5.32 | 9.3800 | 1.6500 | 3.82 | 0.49 |
| 2020-09 | 10.42 | 11.12 | 8.35 | -- | 2.7800 | 4.56 | 0.75 |
| 2019-09 | 100.00 | 11.02 | -- | -- | -- | -- | -- |
| 2019-12 | 8.24 | 9.58 | 10.40 | 20.6300 | 5.1200 | 4.62 | 1.09 |
| 2020-03 | 8.95 | 9.66 | -- | -- | -- | -- | -- |
| 2017-12 | 7.24 | 7.35 | 7.54 | 23.0900 | 4.6400 | 4.07 | 1.03 |
| 2018-12 | 10.37 | 10.91 | 12.15 | 22.8400 | 5.1700 | 4.34 | 1.11 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2025-06 | 1.06 | 1.80 | 0.48 | -- | -- | -- | 0.27 |
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 | 48.19 | 51.81 | 1.4300 | 0.9300 |
| 2024-09 | 55.98 | 44.02 | 1.7700 | 0.8000 |
| 2024-12 | 59.98 | 40.02 | 1.4900 | 0.8100 |
| 2023-12 | 48.63 | 51.37 | 2.5500 | 1.4600 |
| 2024-06 | 52.29 | 47.71 | 2.1500 | 1.1500 |
| 2024-03 | 47.96 | 52.04 | 2.6600 | 1.4300 |
| 2023-06 | 33.63 | 66.37 | 1.8900 | 1.2100 |
| 2023-09 | 34.07 | 65.93 | 1.8500 | 1.1900 |
| 2023-03 | 35.70 | 64.30 | 1.8400 | 1.1400 |
| 2022-12 | 39.13 | 60.87 | 1.7500 | 1.1200 |
| 2022-09 | 40.96 | 59.10 | 1.8000 | 1.1400 |
| 2022-06 | 45.68 | 54.32 | 1.6500 | 1.0100 |
| 2022-03 | 43.75 | 56.25 | 1.7300 | 1.0900 |
| 2021-12 | 42.10 | 57.90 | 1.8400 | 1.1700 |
| 2021-09 | 40.43 | 59.57 | 1.8400 | 1.0800 |
| 2021-03 | 44.58 | 55.42 | 1.5500 | 0.8400 |
| 2021-06 | 48.98 | 51.02 | 1.3900 | 0.7300 |
| 2020-12 | 39.29 | 60.71 | 1.7100 | 1.0200 |
| 2020-06 | 47.28 | 52.72 | 1.4700 | 0.8700 |
| 2020-09 | 44.22 | 55.78 | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 48.59 | 51.41 | 1.4100 | 0.9200 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 55.87 | 44.13 | 1.1100 | 0.7600 |
| 2018-12 | 47.18 | 52.82 | 1.3500 | 0.9500 |
| 2019-06 | -- | -- | -- | -- |
| 2025-06 | 48.52 | 51.48 | -- | -- |
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 | 368000000.0000 | 6969900.0000 | 23479600.0000 | -2494700.0000 |
| 2024-09 | 1025000000.0000 | 16987900.0000 | 28551300.0000 | -6042200.0000 |
| 2024-12 | 1437000000.0000 | 25421200.0000 | 51112900.0000 | 12374600.0000 |
| 2023-12 | 1220000000.0000 | 25202300.0000 | 32869200.0000 | 1426800.0000 |
| 2024-06 | 651000000.0000 | 10895900.0000 | 18671600.0000 | 7146600.0000 |
| 2024-03 | 291000000.0000 | 5057600.0000 | 8683000.0000 | 3861100.0000 |
| 2023-06 | 611000000.0000 | 10411600.0000 | 14653800.0000 | -4159400.0000 |
| 2023-09 | 901000000.0000 | 17016100.0000 | 23001700.0000 | -4159100.0000 |
| 2023-03 | 297000000.0000 | 6695900.0000 | 7459800.0000 | 1190200.0000 |
| 2022-12 | 1458000000.0000 | 25170000.0000 | 32466200.0000 | -3223200.0000 |
| 2022-09 | 1075000000.0000 | 15826500.0000 | 20197000.0000 | -6729500.0000 |
| 2022-06 | 695000000.0000 | 9857200.0000 | 13718400.0000 | -929900.0000 |
| 2022-03 | 352000000.0000 | 4005700.0000 | 6985700.0000 | 1383500.0000 |
| 2021-12 | 1340000000.0000 | 20590700.0000 | 29118900.0000 | 6035800.0000 |
| 2021-09 | 920000000.0000 | 13952100.0000 | 20489000.0000 | 4736600.0000 |
| 2021-03 | 248000000.0000 | 3951800.0000 | 6993200.0000 | 1372000.0000 |
| 2021-06 | 558000000.0000 | 8502500.0000 | 13060800.0000 | 4990700.0000 |
| 2020-12 | 977000000.0000 | 14839400.0000 | 28598300.0000 | 10513300.0000 |
| 2020-06 | 483000000.0000 | 6195000.0000 | 11865200.0000 | 3303600.0000 |
| 2020-09 | 739000000.0000 | 15851300.0000 | 18920400.0000 | 5613800.0000 |
| 2019-09 | -- | 15636100.0000 | 19852600.0000 | -1224500.0000 |
| 2019-12 | 1025000000.0000 | 23284900.0000 | 45283200.0000 | 1078800.0000 |
| 2020-03 | 173000000.0000 | 3109100.0000 | 6659200.0000 | 789300.0000 |
| 2017-12 | 705000000.0000 | 16522900.0000 | 19978600.0000 | 2415600.0000 |
| 2018-12 | 778000000.0000 | 20617100.0000 | 22984700.0000 | 1531100.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2025-06 | 840000000.0000 | 13490800.0000 | 37819700.0000 | 8526000.0000 |