中商官网
研究报告
丰茂股份（301459）
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 （%) |
| 2024-06-30 | 439000000.0000 | 10.58 | 90948000.0000 | 1.06 | 93050200.0000 | 1.04 | 82085100.0000 | 2.36 |
| 2024-12-31 | 949000000.0000 | 18.33 | 181000000.0000 | 16.77 | 184000000.0000 | 17.20 | 162000000.0000 | 17.39 |
| 2024-09-30 | 670000000.0000 | 10.74 | 130000000.0000 | 0.00 | 133000000.0000 | 0.76 | 118000000.0000 | 1.72 |
| 2025-03-31 | 196000000.0000 | 0.00 | 32470300.0000 | -18.78 | 32571000.0000 | -22.46 | 28724000.0000 | -21.04 |
| 2023-09-30 | 605000000.0000 | 39.08 | 130000000.0000 | 72.28 | 132000000.0000 | 62.56 | 116000000.0000 | 63.40 |
| 2024-03-31 | 196000000.0000 | 10.73 | 39976500.0000 | 14.33 | 42004700.0000 | 13.31 | 36376100.0000 | 11.26 |
| 2023-12-31 | 802000000.0000 | 31.91 | 155000000.0000 | 43.52 | 157000000.0000 | 37.72 | 138000000.0000 | 35.29 |
| 2023-03-31 | 177000000.0000 | 46.28 | 34967000.0000 | 105.79 | 37069900.0000 | 70.51 | 32694200.0000 | 67.46 |
| 2022-12-31 | 608000000.0000 | 9.55 | 108000000.0000 | 40.23 | 114000000.0000 | 42.83 | 102000000.0000 | 45.68 |
| 2023-06-30 | 397000000.0000 | 47.58 | 89990500.0000 | 95.06 | 92093300.0000 | 77.51 | 80194100.0000 | 76.78 |
| 2022-06-30 | 269000000.0000 | 1.13 | 46135200.0000 | 20.56 | 51880200.0000 | 25.82 | 45363900.0000 | 25.75 |
| 2022-03-31 | 121000000.0000 | -- | 16991300.0000 | -- | 21740200.0000 | -- | 19523300.0000 | -- |
| 2022-09-30 | 435000000.0000 | 12.69 | 75456400.0000 | -- | 81200300.0000 | -- | 70993600.0000 | 46.11 |
| 2021-12-31 | 555000000.0000 | 32.14 | 77018700.0000 | 20.14 | 79813900.0000 | 24.65 | 70018400.0000 | 25.99 |
| 2021-09-30 | 386000000.0000 | -- | -- | NaN | -- | NaN | 48587600.0000 | -- |
| 2021-06-30 | 266000000.0000 | -- | 38267300.0000 | -- | 41234200.0000 | -- | 36075800.0000 | -- |
| 2018-12-31 | 300000000.0000 | -- | 310200.0000 | -- | 913000.0000 | -- | 111500.0000 | -- |
| 2020-12-31 | 420000000.0000 | 6.87 | 64107900.0000 | 17.28 | 64029600.0000 | 22.17 | 55572800.0000 | 26.36 |
| 2019-12-31 | 393000000.0000 | 31.00 | 54660500.0000 | 17521.05 | 52409300.0000 | 5640.34 | 43981000.0000 | 39344.84 |
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) |
| 2024-06 | 18.68 | 21.20 | 5.78 | 7.4700 | 1.6200 | 4.38 | 0.27 |
| 2024-12 | 17.28 | 19.39 | 10.49 | 14.3400 | 3.3000 | 4.61 | 0.54 |
| 2024-09 | 17.46 | 19.85 | 7.99 | 10.6100 | 2.3500 | 4.50 | 0.40 |
| 2025-03 | 14.29 | 16.62 | 1.86 | 2.3700 | 0.5900 | 3.14 | 0.11 |
| 2023-09 | 19.67 | 21.82 | 15.00 | 27.4400 | 2.4600 | 5.03 | 0.69 |
| 2024-03 | 17.35 | 21.43 | 2.74 | 3.3600 | 0.7500 | 4.29 | 0.13 |
| 2023-12 | 17.83 | 19.58 | 10.35 | 29.4200 | 3.2000 | 5.35 | 0.53 |
| 2023-03 | 18.08 | 20.94 | 4.93 | 8.6100 | -- | -- | 0.24 |
| 2022-12 | 16.94 | 18.75 | 15.53 | 32.7200 | 2.8300 | 5.05 | 0.83 |
| 2023-06 | 20.91 | 23.20 | 11.03 | -- | 1.6200 | 5.29 | 0.48 |
| 2022-06 | 15.24 | 19.29 | 8.33 | 15.9700 | 1.3700 | 4.35 | 0.43 |
| 2022-03 | 100.00 | 17.97 | -- | -- | -- | -- | -- |
| 2022-09 | 16.09 | 18.67 | -- | -- | -- | -- | -- |
| 2021-12 | 13.15 | 14.38 | 13.62 | -- | 3.3700 | 5.42 | 0.95 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-06 | 13.91 | 15.50 | 7.96 | 17.3600 | 1.7700 | 4.90 | 0.51 |
| 2018-12 | 0.00 | 0.30 | 0.30 | -- | 2.8900 | 4.38 | 0.99 |
| 2020-12 | 14.29 | 15.25 | 13.95 | -- | 2.9400 | 4.94 | 0.92 |
| 2019-12 | 13.49 | 13.34 | 14.13 | -- | 3.1000 | 5.56 | 1.06 |
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 |
| 2024-06 | 30.68 | 69.32 | 2.5400 | 2.0600 |
| 2024-12 | 31.64 | 68.36 | 2.4100 | 1.8800 |
| 2024-09 | 30.83 | 69.23 | 2.4700 | 1.9800 |
| 2025-03 | 29.83 | 70.17 | 2.4700 | 1.8300 |
| 2023-09 | 45.57 | 54.43 | 1.4600 | 0.9900 |
| 2024-03 | 28.16 | 71.84 | 2.8300 | 2.3400 |
| 2023-12 | 29.80 | 70.27 | 2.7800 | 2.3100 |
| 2023-03 | 47.34 | 52.66 | -- | -- |
| 2022-12 | 50.54 | 49.59 | 1.4200 | 0.9100 |
| 2023-06 | 46.83 | 53.17 | 1.5900 | 1.1300 |
| 2022-06 | 50.88 | 49.28 | 1.4000 | 0.9100 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 55.46 | 44.54 | 1.2700 | 0.8400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 56.18 | 43.82 | 1.3100 | 0.9200 |
| 2018-12 | 91.06 | 9.04 | 0.8300 | 0.5300 |
| 2020-12 | 59.04 | 40.96 | 1.2000 | 0.8000 |
| 2019-12 | 80.86 | 19.21 | 0.9900 | 0.6600 |
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) |
| 2024-06 | 357000000.0000 | 16724300.0000 | 14993700.0000 | -484400.0000 |
| 2024-12 | 785000000.0000 | 32297100.0000 | 36639600.0000 | -1343600.0000 |
| 2024-09 | 553000000.0000 | 28309700.0000 | 24104400.0000 | -4860400.0000 |
| 2025-03 | 168000000.0000 | 6501900.0000 | 8909700.0000 | -746700.0000 |
| 2023-09 | 486000000.0000 | 22389300.0000 | 14634200.0000 | -5632800.0000 |
| 2024-03 | 162000000.0000 | 7506100.0000 | 7118000.0000 | -2521400.0000 |
| 2023-12 | 659000000.0000 | 28146600.0000 | 24231200.0000 | -2744200.0000 |
| 2023-03 | 145000000.0000 | 7042300.0000 | 4188900.0000 | 561900.0000 |
| 2022-12 | 505000000.0000 | 23950700.0000 | 17881700.0000 | -717400.0000 |
| 2023-06 | 314000000.0000 | 14771100.0000 | 9061500.0000 | -2876400.0000 |
| 2022-06 | 228000000.0000 | 10009300.0000 | 8480200.0000 | -728800.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | 365000000.0000 | 16912300.0000 | 12787600.0000 | -2090700.0000 |
| 2021-12 | 482000000.0000 | 22584600.0000 | 19542600.0000 | 2793100.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 229000000.0000 | 9278200.0000 | 9266000.0000 | 1375200.0000 |
| 2018-12 | 300000000.0000 | 20420400.0000 | 17231900.0000 | 5199100.0000 |
| 2020-12 | 360000000.0000 | 15213300.0000 | 17414900.0000 | 7409700.0000 |
| 2019-12 | 340000000.0000 | 22522000.0000 | 16676800.0000 | 4992000.0000 |