中商官网
研究报告
福赛科技（301529）
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 | 418000000.0000 | 60.77 | 30439800.0000 | 12.49 | 32646800.0000 | 20.73 | 27784300.0000 | 19.13 |
| 2024-06-30 | 605000000.0000 | 50.12 | 51853400.0000 | 14.76 | 51727200.0000 | 14.53 | 45002100.0000 | 16.76 |
| 2024-12-31 | 1332000000.0000 | 40.21 | 119000000.0000 | 38.40 | 118000000.0000 | 29.45 | 95544800.0000 | 17.06 |
| 2024-09-30 | 941000000.0000 | 46.57 | 59371400.0000 | -6.51 | 59142400.0000 | -6.83 | 50030000.0000 | -13.85 |
| 2024-03-31 | 260000000.0000 | 44.44 | 27060300.0000 | 46.12 | 27041400.0000 | 46.06 | 23323200.0000 | 44.48 |
| 2023-12-31 | 950000000.0000 | 37.09 | 85984300.0000 | -9.40 | 91156000.0000 | -8.84 | 81621800.0000 | -7.27 |
| 2023-09-30 | 642000000.0000 | 29.44 | 63508500.0000 | -10.87 | 63479500.0000 | -15.19 | 58074800.0000 | -11.22 |
| 2023-03-31 | 180000000.0000 | 18.42 | 18519800.0000 | 11.05 | 18513400.0000 | 13.46 | 16143400.0000 | 22.28 |
| 2023-06-30 | 403000000.0000 | 32.13 | 45186000.0000 | 20.19 | 45162900.0000 | 9.54 | 38540800.0000 | 5.57 |
| 2022-06-30 | 305000000.0000 | 10.51 | 37596000.0000 | -3.08 | 41228300.0000 | -13.99 | 36508100.0000 | -13.06 |
| 2022-12-31 | 693000000.0000 | 15.69 | 94906200.0000 | 22.58 | 100000000.0000 | 14.67 | 88019800.0000 | 16.83 |
| 2022-09-30 | 496000000.0000 | 20.39 | 71254900.0000 | 30.71 | 74853000.0000 | 18.12 | 65413200.0000 | 17.91 |
| 2022-03-31 | 152000000.0000 | -- | 16677000.0000 | -- | 16317300.0000 | -- | 13202000.0000 | -- |
| 2021-09-30 | 412000000.0000 | -- | 54514800.0000 | -- | 63367700.0000 | -- | 55477000.0000 | -- |
| 2021-12-31 | 599000000.0000 | 29.09 | 77420800.0000 | 13.45 | 87209200.0000 | 24.98 | 75338400.0000 | 21.86 |
| 2020-12-31 | 464000000.0000 | 8.67 | 68241500.0000 | 24.16 | 69776200.0000 | 23.88 | 61825300.0000 | 28.24 |
| 2021-06-30 | 276000000.0000 | -- | 38790300.0000 | -- | 47934900.0000 | -- | 41993700.0000 | -- |
| 2019-12-31 | 427000000.0000 | 20.96 | 54962000.0000 | 263.18 | 56325000.0000 | 265.18 | 48212500.0000 | 318.56 |
| 2018-12-31 | 353000000.0000 | -- | 15133500.0000 | -- | 15424000.0000 | -- | 11518600.0000 | -- |
| 2025-06-30 | 820000000.0000 | 35.54 | 70164500.0000 | 35.31 | 72382600.0000 | 39.93 | 62689000.0000 | 39.30 |
| 2025-09-30 | 1268000000.0000 | 34.75 | 116000000.0000 | 95.38 | 118000000.0000 | 99.52 | 105000000.0000 | 109.87 |
| 2026-03-31 | 382000000.0000 | -8.61 | 32537600.0000 | 6.89 | 32488800.0000 | -0.48 | 30630800.0000 | 10.24 |
| 2025-12-31 | 1726000000.0000 | 29.58 | 150000000.0000 | 26.05 | 151000000.0000 | 27.97 | 130000000.0000 | 36.06 |
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 | 6.22 | 7.81 | 1.60 | 2.2200 | 1.1700 | 2.80 | 0.20 |
| 2024-06 | 5.95 | 8.55 | 2.72 | 3.7100 | 2.3200 | 2.68 | 0.32 |
| 2024-12 | 6.76 | 8.86 | 6.01 | 7.7300 | 4.4000 | 2.88 | 0.68 |
| 2024-09 | 4.25 | 6.29 | 3.06 | 4.1500 | 3.5800 | 2.86 | 0.49 |
| 2024-03 | 8.08 | 10.40 | 1.44 | 1.9200 | 1.0400 | 2.48 | 0.14 |
| 2023-12 | 8.32 | 9.60 | 4.97 | 12.6600 | 4.6200 | 3.03 | 0.52 |
| 2023-09 | 9.03 | 9.89 | 3.61 | 12.6000 | 2.8700 | 3.27 | 0.36 |
| 2023-03 | 10.00 | 10.29 | 1.91 | 3.7400 | -- | -- | 0.19 |
| 2023-06 | 10.67 | 11.21 | 4.19 | 8.5200 | 2.1900 | 3.18 | 0.37 |
| 2022-06 | 11.48 | 13.52 | 5.50 | 9.9500 | -- | -- | 0.41 |
| 2022-12 | 12.84 | 14.43 | 10.80 | 22.2200 | 4.1800 | 3.21 | 0.75 |
| 2022-09 | 13.31 | 15.09 | -- | -- | -- | -- | -- |
| 2022-03 | 100.00 | 10.74 | -- | -- | -- | -- | -- |
| 2021-09 | 12.38 | 15.38 | 9.76 | 17.4300 | 3.1700 | 3.18 | 0.63 |
| 2021-12 | 12.19 | 14.56 | 12.18 | 23.0100 | 4.5500 | 3.09 | 0.84 |
| 2020-12 | 14.01 | 15.04 | 12.26 | 23.5800 | 4.7200 | 2.95 | 0.82 |
| 2021-06 | 100.00 | 17.37 | -- | -- | -- | -- | -- |
| 2019-12 | 12.65 | 13.19 | 11.31 | 28.7900 | 5.1400 | 3.21 | 0.86 |
| 2018-12 | 3.40 | 4.37 | 4.34 | 9.1900 | 4.6800 | 2.71 | 0.99 |
| 2025-06 | 7.68 | 8.83 | 3.35 | 4.9200 | 2.2300 | 2.90 | 0.38 |
| 2025-09 | 8.52 | 9.31 | 5.17 | 8.1500 | 3.5200 | 2.81 | 0.56 |
| 2026-03 | 8.12 | 8.50 | 1.45 | -- | -- | -- | 0.17 |
| 2025-12 | 8.11 | 8.75 | -- | -- | -- | -- | -- |
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 | 37.98 | 62.02 | 1.7600 | 1.3100 |
| 2024-06 | 34.37 | 65.63 | 2.0300 | 1.5700 |
| 2024-12 | 36.23 | 63.72 | 1.8400 | 1.3600 |
| 2024-09 | 35.52 | 64.48 | 1.9100 | 1.5200 |
| 2024-03 | 32.73 | 67.27 | 2.1700 | 1.6700 |
| 2023-12 | 32.64 | 67.30 | 2.3500 | 1.8700 |
| 2023-09 | 31.38 | 68.62 | 2.6600 | 2.1800 |
| 2023-03 | 51.39 | 48.61 | -- | -- |
| 2023-06 | 53.57 | 46.43 | 1.3300 | 0.9700 |
| 2022-06 | 47.00 | 53.14 | -- | -- |
| 2022-12 | 50.97 | 49.03 | 1.4900 | 1.1200 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | 46.38 | 53.62 | 1.8000 | 1.3500 |
| 2021-12 | 48.74 | 51.26 | 1.6900 | 1.2900 |
| 2020-12 | 46.40 | 53.43 | 1.7400 | 1.4200 |
| 2021-06 | -- | -- | -- | -- |
| 2019-12 | 52.01 | 47.99 | 1.6100 | 1.3300 |
| 2018-12 | 56.06 | 44.23 | 1.3900 | 1.0300 |
| 2025-06 | 39.28 | 60.72 | 1.6400 | 1.2100 |
| 2025-09 | 40.02 | 60.03 | 1.6600 | 1.2900 |
| 2026-03 | 37.18 | 62.82 | -- | -- |
| 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) |
| 2025-03 | 392000000.0000 | 4563400.0000 | 34989800.0000 | 3496900.0000 |
| 2024-06 | 569000000.0000 | 5900500.0000 | 57267400.0000 | 12237500.0000 |
| 2024-12 | 1242000000.0000 | 15956400.0000 | 124000000.0000 | 22075400.0000 |
| 2024-09 | 901000000.0000 | 10476500.0000 | 89039500.0000 | 30432700.0000 |
| 2024-03 | 239000000.0000 | 3145000.0000 | 27439800.0000 | -4485200.0000 |
| 2023-12 | 871000000.0000 | 12659900.0000 | 94000500.0000 | -10769100.0000 |
| 2023-09 | 584000000.0000 | 5973100.0000 | 65687600.0000 | -10953200.0000 |
| 2023-03 | 162000000.0000 | 2603300.0000 | 19450600.0000 | -4139100.0000 |
| 2023-06 | 360000000.0000 | 4078700.0000 | 40562100.0000 | -14025000.0000 |
| 2022-06 | 270000000.0000 | 4194000.0000 | 28061700.0000 | 89300.0000 |
| 2022-12 | 604000000.0000 | 10486700.0000 | 61078500.0000 | -1247400.0000 |
| 2022-09 | 430000000.0000 | 6880400.0000 | 45063000.0000 | -2279500.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | 361000000.0000 | 6449900.0000 | 36618700.0000 | 1657700.0000 |
| 2021-12 | 526000000.0000 | 9385700.0000 | 54234900.0000 | 3380900.0000 |
| 2020-12 | 399000000.0000 | 5663800.0000 | 41745400.0000 | 2083300.0000 |
| 2021-06 | -- | -- | -- | -- |
| 2019-12 | 373000000.0000 | 16356300.0000 | 35982800.0000 | 509500.0000 |
| 2018-12 | 341000000.0000 | 15571900.0000 | 54467900.0000 | 3095900.0000 |
| 2025-06 | 757000000.0000 | 9426000.0000 | 75841100.0000 | 334200.0000 |
| 2025-09 | 1160000000.0000 | 15299500.0000 | 118000000.0000 | 2044100.0000 |
| 2026-03 | 351000000.0000 | 4768000.0000 | 42102500.0000 | 5069600.0000 |
| 2025-12 | 1586000000.0000 | 23471900.0000 | 160000000.0000 | 4474900.0000 |