中商官网
研究报告
富乐德（301297）
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 | 214000000.0000 | 28.14 | 33125600.0000 | 9.85 | 33086100.0000 | 9.46 | 28895900.0000 | 9.82 |
| 2024-06-30 | 356000000.0000 | 27.14 | 62647600.0000 | 36.92 | 62420700.0000 | 36.72 | 53353200.0000 | 36.68 |
| 2024-12-31 | 780000000.0000 | 28.08 | 124000000.0000 | 13.76 | 124000000.0000 | 14.81 | 109000000.0000 | 16.08 |
| 2024-09-30 | 1933000000.0000 | 331.47 | 312000000.0000 | 300.43 | 312000000.0000 | 305.58 | 270000000.0000 | 301.39 |
| 2024-03-31 | 167000000.0000 | 22.79 | 30154800.0000 | 48.36 | 30225600.0000 | 48.68 | 26311900.0000 | 49.78 |
| 2023-09-30 | 448000000.0000 | -3.24 | 77916600.0000 | 1.97 | 76926400.0000 | 4.57 | 67265800.0000 | 6.57 |
| 2023-12-31 | 609000000.0000 | -2.40 | 109000000.0000 | 7.92 | 108000000.0000 | 9.40 | 93896800.0000 | 6.61 |
| 2023-06-30 | 280000000.0000 | -8.79 | 45756000.0000 | -4.71 | 45657200.0000 | 0.16 | 39034900.0000 | -2.74 |
| 2023-03-31 | 136000000.0000 | -9.33 | 20325400.0000 | -10.69 | 20329700.0000 | -9.33 | 17567100.0000 | -11.69 |
| 2022-12-31 | 624000000.0000 | 9.67 | 101000000.0000 | 0.00 | 98717300.0000 | -1.28 | 88078200.0000 | 0.23 |
| 2022-03-31 | 150000000.0000 | 22.95 | 22759100.0000 | -- | 22421000.0000 | -- | 19893400.0000 | -- |
| 2022-09-30 | 463000000.0000 | 11.30 | 76407800.0000 | 6.29 | 73561000.0000 | 3.48 | 63118300.0000 | 0.71 |
| 2022-06-30 | 307000000.0000 | 12.45 | 48016000.0000 | -3.09 | 45584800.0000 | -6.82 | 40133000.0000 | -5.27 |
| 2021-09-30 | 416000000.0000 | -- | 71886600.0000 | -- | 71087400.0000 | -- | 62671800.0000 | -- |
| 2021-06-30 | 273000000.0000 | -- | 49549400.0000 | -- | 48921200.0000 | -- | 42363800.0000 | -- |
| 2021-12-31 | 569000000.0000 | 17.81 | 101000000.0000 | 11.28 | 100000000.0000 | 12.73 | 87876500.0000 | 15.63 |
| 2020-12-31 | 483000000.0000 | 50.00 | 90763400.0000 | 76.55 | 88709600.0000 | 75.68 | 75998600.0000 | 73.06 |
| 2021-03-31 | 122000000.0000 | 24.11 | -- | NaN | -- | NaN | -- | NaN |
| 2020-03-31 | 98296000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2019-12-31 | 322000000.0000 | 138.52 | 51409700.0000 | 70.56 | 50494300.0000 | 68.66 | 43914600.0000 | 71.77 |
| 2018-12-31 | 135000000.0000 | -- | 30142100.0000 | -- | 29938500.0000 | -- | 25565600.0000 | -- |
| 2025-06-30 | 441000000.0000 | 23.88 | 67660900.0000 | 8.00 | 67436800.0000 | 8.04 | 58272700.0000 | 9.22 |
| 2025-09-30 | 2146000000.0000 | 11.02 | 290000000.0000 | -7.05 | 290000000.0000 | -7.05 | 257000000.0000 | -4.81 |
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 | 11.21 | 15.46 | 1.81 | 1.8900 | 1.2000 | 4.12 | 0.12 |
| 2024-06 | 13.48 | 17.53 | 3.68 | 3.4600 | 2.4900 | 3.85 | 0.21 |
| 2024-12 | 12.95 | 15.90 | 6.85 | 7.3400 | 5.2000 | 4.17 | 0.43 |
| 2024-09 | 14.02 | 16.14 | 17.95 | 5.3300 | 3.7800 | 3.97 | 1.11 |
| 2024-03 | 13.77 | 18.10 | 1.83 | 1.6900 | 1.2500 | 3.83 | 0.10 |
| 2023-09 | 12.95 | 17.17 | 4.65 | 4.6100 | 3.0200 | 3.73 | 0.27 |
| 2023-12 | 13.96 | 17.73 | 6.49 | 6.4100 | 4.3700 | 3.76 | 0.37 |
| 2023-06 | 11.07 | 16.31 | 2.69 | 2.8300 | 1.9200 | 3.67 | 0.16 |
| 2023-03 | 9.56 | 14.95 | 1.20 | 1.2800 | 0.9700 | 3.65 | 0.08 |
| 2022-12 | 13.46 | 15.82 | 5.67 | 12.8600 | 5.2700 | 4.46 | 0.36 |
| 2022-03 | 14.00 | 14.95 | -- | -- | -- | -- | -- |
| 2022-09 | 13.39 | 15.89 | 6.99 | 9.3800 | 4.1200 | 4.43 | 0.44 |
| 2022-06 | 13.03 | 14.85 | 4.41 | 6.0700 | 2.8800 | 4.56 | 0.30 |
| 2021-09 | 16.11 | 17.09 | -- | -- | -- | -- | -- |
| 2021-06 | 16.48 | 17.92 | 6.54 | 7.3900 | 2.8800 | 4.41 | 0.36 |
| 2021-12 | 15.99 | 17.57 | 11.03 | 14.7400 | 5.7900 | 4.69 | 0.63 |
| 2020-12 | 17.60 | 18.37 | 12.99 | 18.2500 | 6.1000 | 4.55 | 0.71 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 15.53 | 15.68 | 9.47 | 16.8200 | 7.9500 | 4.40 | 0.60 |
| 2018-12 | 22.22 | 22.18 | 9.85 | 15.5500 | 10.7700 | 2.87 | 0.44 |
| 2025-06 | 12.47 | 15.29 | 3.49 | 3.7700 | 2.4400 | 4.45 | 0.23 |
| 2025-09 | 11.14 | 13.51 | -- | -- | -- | -- | -- |
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 | 15.02 | 84.98 | 5.2100 | 4.3200 |
| 2024-06 | 14.23 | 85.77 | 4.6100 | 4.1300 |
| 2024-12 | 16.46 | 83.54 | 4.6900 | 3.8800 |
| 2024-09 | 15.77 | 84.23 | 4.7700 | 3.9500 |
| 2024-03 | 12.39 | 87.67 | 5.6300 | 5.0100 |
| 2023-09 | 15.34 | 84.66 | 4.7400 | 4.1600 |
| 2023-12 | 12.14 | 87.86 | 5.7000 | 5.1100 |
| 2023-06 | 19.01 | 80.99 | 3.8700 | 3.4100 |
| 2023-03 | 18.25 | 81.81 | 5.2100 | 4.5300 |
| 2022-12 | 21.77 | 78.23 | 3.9400 | 3.4900 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | 33.08 | 66.92 | 1.7100 | 1.2000 |
| 2022-06 | 34.08 | 65.92 | 1.6100 | 1.1600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 20.59 | 79.55 | 2.8300 | 2.1200 |
| 2021-12 | 29.44 | 70.56 | 1.6500 | 1.1800 |
| 2020-12 | 19.47 | 80.67 | 3.3500 | 2.5700 |
| 2021-03 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 42.03 | 58.16 | 1.0800 | 0.7100 |
| 2018-12 | 34.21 | 66.12 | 1.0000 | 0.7700 |
| 2025-06 | 17.99 | 82.01 | 3.6500 | 2.9300 |
| 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) |
| 2025-03 | 190000000.0000 | 14696900.0000 | 30314500.0000 | -56800.0000 |
| 2024-06 | 308000000.0000 | 20849200.0000 | 34581800.0000 | 545800.0000 |
| 2024-12 | 679000000.0000 | 48142800.0000 | 84807300.0000 | 2024700.0000 |
| 2024-09 | 1662000000.0000 | 62089400.0000 | 119000000.0000 | -841600.0000 |
| 2024-03 | 144000000.0000 | 9928100.0000 | 16132700.0000 | -1301500.0000 |
| 2023-09 | 390000000.0000 | 27654300.0000 | 42624800.0000 | -6018300.0000 |
| 2023-12 | 524000000.0000 | 37369500.0000 | 58265900.0000 | 2327600.0000 |
| 2023-06 | 249000000.0000 | 19045400.0000 | 28894800.0000 | 903500.0000 |
| 2023-03 | 123000000.0000 | 9557800.0000 | 14758700.0000 | -1175400.0000 |
| 2022-12 | 540000000.0000 | 35263400.0000 | 49262000.0000 | 3244800.0000 |
| 2022-03 | 129000000.0000 | 8855800.0000 | 13254200.0000 | 543900.0000 |
| 2022-09 | 401000000.0000 | 27182800.0000 | 36958400.0000 | 1018400.0000 |
| 2022-06 | 267000000.0000 | 18195400.0000 | 26174400.0000 | 1130200.0000 |
| 2021-09 | 349000000.0000 | 26548300.0000 | 29625300.0000 | 131200.0000 |
| 2021-06 | 228000000.0000 | 17503700.0000 | 19624900.0000 | 246600.0000 |
| 2021-12 | 478000000.0000 | 34017800.0000 | 42572100.0000 | 984600.0000 |
| 2020-12 | 398000000.0000 | 32206200.0000 | 31320100.0000 | 3720000.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 272000000.0000 | 34035700.0000 | 21473700.0000 | 2028600.0000 |
| 2018-12 | 105000000.0000 | 14935400.0000 | 12560500.0000 | -220700.0000 |
| 2025-06 | 386000000.0000 | 28119400.0000 | 57887200.0000 | 835200.0000 |
| 2025-09 | 1907000000.0000 | 66104600.0000 | 161000000.0000 | 3416800.0000 |