中商官网
研究报告
福事特（301446）
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 | 321000000.0000 | 2.23 | 59931700.0000 | -7.21 | 59961000.0000 | -22.61 | 53487900.0000 | -20.77 |
| 2025-03-31 | 105000000.0000 | -4.55 | 28502500.0000 | 31.39 | 28567500.0000 | 31.51 | 25271600.0000 | 30.05 |
| 2024-12-31 | 469000000.0000 | 11.93 | 84788500.0000 | 7.74 | 84455800.0000 | -7.97 | 75286400.0000 | -6.75 |
| 2024-06-30 | 223000000.0000 | -4.70 | 46197700.0000 | -7.12 | 46241300.0000 | -7.01 | 41420200.0000 | -4.94 |
| 2024-03-31 | 110000000.0000 | -6.78 | 21692600.0000 | -20.14 | 21723000.0000 | -20.04 | 19432700.0000 | -17.89 |
| 2023-09-30 | 314000000.0000 | -2.18 | 64590800.0000 | -15.19 | 77480600.0000 | 1.84 | 67511600.0000 | 1.33 |
| 2023-06-30 | 234000000.0000 | 4.93 | 49740100.0000 | -4.88 | 49728300.0000 | -4.80 | 43571800.0000 | -5.46 |
| 2023-12-31 | 419000000.0000 | -9.89 | 78694800.0000 | -57.23 | 91768800.0000 | -51.19 | 80740300.0000 | -49.85 |
| 2023-03-31 | 118000000.0000 | 0.00 | 27164200.0000 | -4.44 | 27167800.0000 | -4.42 | 23665500.0000 | -5.68 |
| 2022-12-31 | 465000000.0000 | -7.92 | 184000000.0000 | 52.07 | 188000000.0000 | 56.67 | 161000000.0000 | 54.81 |
| 2022-09-30 | 321000000.0000 | -- | 76162100.0000 | -- | 76079600.0000 | -- | 66626800.0000 | -- |
| 2022-03-31 | 118000000.0000 | -- | 28426700.0000 | -- | 28423100.0000 | -- | 25091400.0000 | -- |
| 2022-06-30 | 223000000.0000 | -- | 52290600.0000 | -- | 52235000.0000 | -- | 46086000.0000 | -- |
| 2021-12-31 | 505000000.0000 | 29.49 | 121000000.0000 | 1.68 | 120000000.0000 | -0.83 | 104000000.0000 | -1.89 |
| 2020-12-31 | 390000000.0000 | 217.07 | 119000000.0000 | 184.47 | 121000000.0000 | 191.05 | 106000000.0000 | 177.59 |
| 2019-12-31 | 123000000.0000 | -- | 41832000.0000 | -- | 41573400.0000 | -- | 38186400.0000 | -- |
| 2025-06-30 | 256000000.0000 | 14.80 | 58209700.0000 | 26.00 | 58268400.0000 | 26.01 | 51782500.0000 | 25.02 |
| 2025-09-30 | 389000000.0000 | 21.18 | 77224400.0000 | 28.85 | 77311200.0000 | 28.94 | 68859400.0000 | 28.74 |
| 2026-03-31 | 161000000.0000 | 53.33 | 27395700.0000 | -3.88 | 26830700.0000 | -6.08 | 23962000.0000 | -5.18 |
| 2025-12-31 | 549000000.0000 | 17.06 | 89344700.0000 | 5.37 | 89016600.0000 | 5.40 | 79747600.0000 | 5.93 |
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 | 15.58 | 18.68 | 4.58 | 4.6500 | 3.1100 | 3.16 | 0.25 |
| 2025-03 | 16.41 | 27.21 | 2.08 | 2.1400 | 1.0400 | 2.68 | 0.08 |
| 2024-12 | 15.14 | 18.01 | 6.06 | 6.5200 | 4.9000 | 3.20 | 0.34 |
| 2024-06 | 16.59 | 20.74 | 3.53 | 3.5600 | 2.3100 | 3.22 | 0.17 |
| 2024-03 | 18.47 | 19.75 | 1.65 | 1.6700 | 1.1700 | 3.49 | 0.08 |
| 2023-09 | 19.75 | 24.68 | 5.82 | 10.8000 | 3.3000 | 3.54 | 0.24 |
| 2023-06 | 20.94 | 21.25 | 6.76 | 8.9800 | 2.5200 | 3.70 | 0.32 |
| 2023-12 | 17.18 | 21.90 | 6.98 | 10.8700 | 4.4900 | 3.37 | 0.32 |
| 2023-03 | 22.96 | 23.02 | 3.73 | 4.9100 | 1.2600 | 3.42 | 0.16 |
| 2022-12 | 20.65 | 40.43 | 25.30 | 41.9200 | 4.6000 | 4.15 | 0.63 |
| 2022-09 | 20.87 | 23.70 | -- | -- | -- | -- | -- |
| 2022-03 | 22.85 | 24.09 | -- | -- | -- | -- | -- |
| 2022-06 | 21.08 | 23.42 | 7.68 | 13.7400 | 1.9400 | 4.31 | 0.33 |
| 2021-12 | 22.38 | 23.76 | 18.07 | 39.1800 | 4.1800 | 5.06 | 0.76 |
| 2020-12 | 26.92 | 31.03 | 28.81 | 50.8200 | 4.4700 | 5.66 | 0.93 |
| 2019-12 | 14.63 | 33.80 | 16.76 | 36.3900 | 3.0500 | 3.27 | 0.50 |
| 2025-06 | 15.63 | 22.76 | 4.14 | 4.2800 | 2.5200 | 3.04 | 0.18 |
| 2025-09 | 14.65 | 19.87 | 5.44 | 5.7300 | 3.4900 | 3.08 | 0.27 |
| 2026-03 | 15.53 | 16.67 | 1.83 | 1.9400 | 0.9900 | 3.46 | 0.11 |
| 2025-12 | 12.02 | 16.21 | 6.08 | 6.5700 | 4.5000 | -- | 0.37 |
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 | 13.51 | 86.49 | 9.5900 | 8.1700 |
| 2025-03 | 14.12 | 85.81 | 8.6300 | 6.2600 |
| 2024-12 | 17.14 | 82.78 | 6.1400 | 4.6200 |
| 2024-06 | 13.52 | 86.48 | 9.9500 | 9.2100 |
| 2024-03 | 14.32 | 85.76 | 8.8800 | 8.1800 |
| 2023-09 | 17.66 | 82.34 | 6.5600 | 6.0400 |
| 2023-06 | 31.25 | 68.75 | 2.4000 | 1.9400 |
| 2023-12 | 15.74 | 84.18 | 7.6000 | 7.0100 |
| 2023-03 | 33.24 | 66.76 | 2.1400 | 1.6900 |
| 2022-12 | 37.82 | 62.18 | 1.7600 | 1.4600 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 48.97 | 51.03 | 1.3900 | 1.0900 |
| 2021-12 | 51.66 | 48.34 | 1.5200 | 1.1900 |
| 2020-12 | 46.19 | 53.81 | 1.6000 | 1.1800 |
| 2019-12 | 49.19 | 50.81 | 1.4200 | 1.2100 |
| 2025-06 | 15.08 | 84.92 | 7.4600 | 6.7700 |
| 2025-09 | 15.77 | 84.23 | 6.7000 | 6.0000 |
| 2026-03 | 15.76 | 84.24 | 6.4700 | 5.5900 |
| 2025-12 | 17.34 | 82.66 | 5.6200 | 4.9800 |
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 | 271000000.0000 | 17528900.0000 | 36727100.0000 | -8259900.0000 |
| 2025-03 | 87766400.0000 | 5785300.0000 | 12584700.0000 | -2248600.0000 |
| 2024-12 | 398000000.0000 | 27907000.0000 | 52399100.0000 | -1398900.0000 |
| 2024-06 | 186000000.0000 | 11661600.0000 | 23648200.0000 | 2100.0000 |
| 2024-03 | 89680600.0000 | 4068200.0000 | 10678000.0000 | -3537500.0000 |
| 2023-09 | 252000000.0000 | 14079400.0000 | 31749400.0000 | -1279400.0000 |
| 2023-06 | 185000000.0000 | 9488600.0000 | 20428000.0000 | 958900.0000 |
| 2023-12 | 347000000.0000 | 19232900.0000 | 46855100.0000 | 655900.0000 |
| 2023-03 | 90902200.0000 | 4367800.0000 | 8900600.0000 | 410500.0000 |
| 2022-12 | 369000000.0000 | 19104900.0000 | 36374300.0000 | 1115200.0000 |
| 2022-09 | 254000000.0000 | 13207400.0000 | 26583900.0000 | 613400.0000 |
| 2022-03 | 91031600.0000 | 5006800.0000 | 8813000.0000 | 545600.0000 |
| 2022-06 | 176000000.0000 | 10055000.0000 | 17713100.0000 | 903500.0000 |
| 2021-12 | 392000000.0000 | 22186700.0000 | 42224100.0000 | 1775300.0000 |
| 2020-12 | 285000000.0000 | 19262200.0000 | 31323800.0000 | 894200.0000 |
| 2019-12 | 105000000.0000 | 12022800.0000 | 15369100.0000 | 1477000.0000 |
| 2025-06 | 216000000.0000 | 14337300.0000 | 27785500.0000 | -1446900.0000 |
| 2025-09 | 332000000.0000 | 24060700.0000 | 45188900.0000 | -2681000.0000 |
| 2026-03 | 136000000.0000 | 7281400.0000 | 16504200.0000 | 235000.0000 |
| 2025-12 | 483000000.0000 | 34841400.0000 | 67125500.0000 | 806400.0000 |