中商官网
研究报告
丰立智能（301368）
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 （%) |
| 2024-12-31 | 505000000.0000 | 17.72 | 17173700.0000 | -29.85 | 16805500.0000 | -35.50 | 16795300.0000 | -30.28 |
| 2025-03-31 | 117000000.0000 | 18.63 | 2879400.0000 | -38.22 | 2879400.0000 | -40.53 | 2938700.0000 | -35.98 |
| 2024-09-30 | 371000000.0000 | 17.03 | 17291200.0000 | -44.50 | 16802200.0000 | -48.94 | 15823400.0000 | -46.56 |
| 2024-06-30 | 241000000.0000 | 20.50 | 11063500.0000 | -45.87 | 10700300.0000 | -52.38 | 10332700.0000 | -48.86 |
| 2024-03-31 | 98625900.0000 | 17.98 | 4660700.0000 | -46.69 | 4841600.0000 | -44.89 | 4590200.0000 | -42.74 |
| 2023-12-31 | 429000000.0000 | 0.00 | 24480800.0000 | -48.74 | 26053100.0000 | -47.44 | 24090700.0000 | -46.34 |
| 2023-09-30 | 317000000.0000 | -9.43 | 31152700.0000 | -32.49 | 32909300.0000 | -31.35 | 29607800.0000 | -30.33 |
| 2023-06-30 | 200000000.0000 | -17.36 | 20436900.0000 | -24.58 | 22471700.0000 | -22.22 | 20205700.0000 | -21.48 |
| 2023-03-31 | 83594800.0000 | -36.67 | 8742600.0000 | -41.65 | 8784600.0000 | -40.59 | 8016200.0000 | -39.37 |
| 2022-06-30 | 242000000.0000 | -5.47 | 27096500.0000 | -5.21 | 28891600.0000 | -4.78 | 25734400.0000 | -4.38 |
| 2022-12-31 | 429000000.0000 | -24.47 | 47758800.0000 | -28.42 | 49564300.0000 | -27.99 | 44899000.0000 | -26.14 |
| 2022-09-30 | 350000000.0000 | -14.43 | 46142500.0000 | -2.06 | 47934500.0000 | -2.27 | 42498400.0000 | -2.15 |
| 2021-12-31 | 568000000.0000 | 51.06 | 66719300.0000 | 37.15 | 68830500.0000 | 35.82 | 60792600.0000 | 26.60 |
| 2022-03-31 | 132000000.0000 | 20.00 | 14983000.0000 | 13.60 | 14785800.0000 | 14.52 | 13220800.0000 | 15.83 |
| 2021-09-30 | 409000000.0000 | -- | 47114900.0000 | -- | 49047200.0000 | -- | 43430300.0000 | -- |
| 2020-12-31 | 376000000.0000 | 22.88 | 48645200.0000 | -33.47 | 50676100.0000 | -30.57 | 48019900.0000 | -23.09 |
| 2021-03-31 | 110000000.0000 | -- | 13189400.0000 | -- | 12911400.0000 | -- | 11413500.0000 | -- |
| 2021-06-30 | 256000000.0000 | -- | 28584900.0000 | -- | 30341200.0000 | -- | 26914400.0000 | -- |
| 2018-12-31 | 285000000.0000 | -- | 32122500.0000 | -- | 32906600.0000 | -- | 29519400.0000 | -- |
| 2019-12-31 | 306000000.0000 | 7.37 | 73121700.0000 | 127.63 | 72990500.0000 | 121.81 | 62432600.0000 | 111.50 |
| 2025-06-30 | 242000000.0000 | 0.41 | 3086100.0000 | -72.11 | 3107300.0000 | -70.96 | 3224400.0000 | -68.79 |
| 2025-09-30 | 372000000.0000 | 0.27 | -1459800.0000 | -108.44 | -972700.0000 | -105.79 | 1037800.0000 | -93.44 |
| 2026-03-31 | 127000000.0000 | 8.55 | 1342700.0000 | -53.37 | 1392800.0000 | -51.63 | 262300.0000 | -91.07 |
| 2025-12-31 | 502000000.0000 | -0.59 | -33726600.0000 | -296.39 | -33236300.0000 | -297.77 | -26161400.0000 | -255.77 |
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) |
| 2024-12 | 2.18 | 3.33 | 1.28 | 1.7300 | 3.2300 | 3.16 | 0.38 |
| 2025-03 | 1.71 | 2.46 | 0.20 | 0.3000 | 0.6700 | 2.84 | 0.08 |
| 2024-09 | 3.50 | 4.53 | 1.34 | 1.6300 | 2.3900 | 3.09 | 0.30 |
| 2024-06 | 2.90 | 4.44 | 0.86 | 1.0600 | 1.6200 | 2.82 | 0.19 |
| 2024-03 | 2.30 | 4.91 | 0.40 | 0.4700 | 0.7100 | 2.70 | 0.08 |
| 2023-12 | 4.66 | 6.07 | 2.13 | 2.5000 | 3.2700 | 3.41 | 0.35 |
| 2023-09 | 7.89 | 10.38 | 2.74 | 3.0500 | 2.4800 | 3.40 | 0.26 |
| 2023-06 | 7.50 | 11.24 | 1.94 | 2.0800 | 1.6000 | 3.32 | 0.17 |
| 2023-03 | 2.65 | 10.51 | 0.76 | 0.8300 | 0.6700 | 3.16 | 0.07 |
| 2022-06 | 10.33 | 11.94 | 4.24 | 7.5800 | 1.7100 | 3.66 | 0.36 |
| 2022-12 | 10.49 | 11.55 | 3.89 | 12.8700 | 3.0400 | 3.60 | 0.34 |
| 2022-09 | 11.43 | 13.70 | 7.23 | 12.2200 | 2.6800 | 3.74 | 0.53 |
| 2021-12 | 11.62 | 12.12 | 10.05 | 20.5300 | 4.4500 | 4.76 | 0.83 |
| 2022-03 | 11.36 | 11.20 | 2.09 | 3.9700 | -- | -- | 0.19 |
| 2021-09 | 11.49 | 11.99 | -- | -- | -- | -- | -- |
| 2020-12 | 11.97 | 13.48 | 10.24 | 19.0100 | 3.8900 | 4.50 | 0.76 |
| 2021-03 | 100.00 | 11.74 | -- | -- | -- | -- | -- |
| 2021-06 | 10.94 | 11.85 | 5.06 | 9.6400 | 2.3500 | 4.27 | 0.43 |
| 2018-12 | 9.82 | 11.55 | 8.31 | 15.1600 | 3.2000 | 4.84 | 0.72 |
| 2019-12 | 11.44 | 23.85 | 15.94 | 27.8700 | 3.2600 | 4.87 | 0.67 |
| 2025-06 | 0.41 | 1.28 | 0.21 | 0.3300 | 1.3400 | 2.81 | 0.17 |
| 2025-09 | -1.34 | -0.26 | -0.06 | 0.1100 | 2.0700 | 2.79 | 0.25 |
| 2026-03 | -1.57 | 1.10 | -- | -- | -- | -- | -- |
| 2025-12 | -7.97 | -6.62 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 25.70 | 74.30 | 1.5400 | 1.0500 |
| 2025-03 | 31.47 | 68.53 | 1.2200 | 0.8100 |
| 2024-09 | 22.29 | 77.71 | 1.7700 | 1.1900 |
| 2024-06 | 22.15 | 77.85 | 1.9400 | 1.3900 |
| 2024-03 | 19.15 | 80.85 | 2.5800 | 1.9900 |
| 2023-12 | 20.67 | 79.25 | 2.5200 | 2.0100 |
| 2023-09 | 18.80 | 81.20 | 3.0700 | 2.5600 |
| 2023-06 | 16.72 | 83.28 | 3.5700 | 3.0000 |
| 2023-03 | 15.94 | 83.97 | 3.8600 | 3.2000 |
| 2022-06 | 48.16 | 51.69 | 1.0900 | 0.6800 |
| 2022-12 | 24.57 | 75.43 | 3.6900 | 3.2200 |
| 2022-09 | 44.34 | 55.66 | 1.2100 | 0.8100 |
| 2021-12 | 52.26 | 47.59 | 1.0300 | 0.5900 |
| 2022-03 | 51.98 | 48.02 | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 46.26 | 53.74 | 1.1000 | 0.7500 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 51.33 | 48.83 | 0.9900 | 0.6300 |
| 2018-12 | 46.97 | 52.78 | 0.9100 | 0.4900 |
| 2019-12 | 44.98 | 55.02 | 0.9500 | 0.5700 |
| 2025-06 | 33.49 | 66.51 | 1.2100 | 0.8200 |
| 2025-09 | 35.25 | 64.75 | 1.2100 | 0.8000 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 494000000.0000 | 8116500.0000 | 28935800.0000 | -1126300.0000 |
| 2025-03 | 115000000.0000 | 1280000.0000 | 6796200.0000 | 82300.0000 |
| 2024-09 | 358000000.0000 | 5188300.0000 | 21264000.0000 | -3474800.0000 |
| 2024-06 | 234000000.0000 | 3532400.0000 | 13864200.0000 | -994300.0000 |
| 2024-03 | 96360300.0000 | 1446800.0000 | 6280000.0000 | -2007400.0000 |
| 2023-12 | 409000000.0000 | 6911700.0000 | 29668700.0000 | -737700.0000 |
| 2023-09 | 292000000.0000 | 4234300.0000 | 21430300.0000 | -9351400.0000 |
| 2023-06 | 185000000.0000 | 2157600.0000 | 14214700.0000 | -1474000.0000 |
| 2023-03 | 81378500.0000 | 1085300.0000 | 7522300.0000 | -2423400.0000 |
| 2022-06 | 217000000.0000 | 1349200.0000 | 9291300.0000 | -1130900.0000 |
| 2022-12 | 384000000.0000 | 3111400.0000 | 22465800.0000 | -1843600.0000 |
| 2022-09 | 310000000.0000 | 2115200.0000 | 13274500.0000 | -2870000.0000 |
| 2021-12 | 502000000.0000 | 5024400.0000 | 19064400.0000 | 2457900.0000 |
| 2022-03 | 117000000.0000 | 852000.0000 | 4796700.0000 | 473100.0000 |
| 2021-09 | 362000000.0000 | 3391100.0000 | 13916700.0000 | 1228300.0000 |
| 2020-12 | 331000000.0000 | 3875300.0000 | 18273600.0000 | 7223000.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 228000000.0000 | 2207600.0000 | 9318200.0000 | 1301700.0000 |
| 2018-12 | 257000000.0000 | 6864900.0000 | 20071000.0000 | 2632800.0000 |
| 2019-12 | 271000000.0000 | 7477000.0000 | 15624300.0000 | 4358100.0000 |
| 2025-06 | 241000000.0000 | 3674300.0000 | 14067500.0000 | 1800300.0000 |
| 2025-09 | 377000000.0000 | 5361100.0000 | 21891400.0000 | 1654100.0000 |
| 2026-03 | 129000000.0000 | 1260900.0000 | 5741000.0000 | 3142400.0000 |
| 2025-12 | 542000000.0000 | 8437000.0000 | 31557500.0000 | 6724900.0000 |