中商官网
研究报告
富特科技（301607）
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 | 1934000000.0000 | 5.40 | 86753900.0000 | -6.99 | 88138000.0000 | -5.91 | 94605200.0000 | -1.90 |
| 2024-09-30 | 1183000000.0000 | -15.26 | 81107400.0000 | -12.50 | 82684600.0000 | -10.94 | 82537900.0000 | -13.63 |
| 2025-03-31 | 506000000.0000 | 94.62 | 19494900.0000 | -4.72 | 20004900.0000 | -2.15 | 19665200.0000 | -1.56 |
| 2023-12-31 | 1835000000.0000 | 11.21 | 93271300.0000 | 12.67 | 93672000.0000 | 13.82 | 96439300.0000 | 11.14 |
| 2024-03-31 | 260000000.0000 | -- | 20459700.0000 | -- | 20444800.0000 | -- | 19977600.0000 | -- |
| 2024-06-30 | 662000000.0000 | -24.26 | 57741800.0000 | 4.45 | 58282400.0000 | 5.29 | 58136300.0000 | 0.54 |
| 2023-06-30 | 874000000.0000 | 31.83 | 55279400.0000 | 63.42 | 55354400.0000 | 65.70 | 57821200.0000 | 73.48 |
| 2023-09-30 | 1396000000.0000 | 19.83 | 92692900.0000 | -- | 92843600.0000 | -- | 95567400.0000 | 36.49 |
| 2022-12-31 | 1650000000.0000 | 71.16 | 82783700.0000 | 47.54 | 82294900.0000 | 47.06 | 86772100.0000 | 50.53 |
| 2022-09-30 | 1165000000.0000 | -- | -- | NaN | -- | NaN | 70019200.0000 | -- |
| 2021-12-31 | 964000000.0000 | 226.78 | 56110700.0000 | -301.11 | 55958700.0000 | -298.75 | 57646000.0000 | -489.14 |
| 2022-06-30 | 663000000.0000 | -- | 33826400.0000 | -- | 33406300.0000 | -- | 33330000.0000 | -- |
| 2020-12-31 | 295000000.0000 | 47.50 | -27900200.0000 | -53.50 | -28155100.0000 | -53.81 | -14813700.0000 | -75.70 |
| 2019-12-31 | 200000000.0000 | -- | -60006300.0000 | -∞ | -60953700.0000 | -∞ | -60953700.0000 | -∞ |
| 2025-06-30 | 1474000000.0000 | 122.66 | 67663900.0000 | 17.18 | 66854600.0000 | 14.71 | 66945100.0000 | 15.15 |
| 2025-09-30 | 2559000000.0000 | 116.31 | 133000000.0000 | 63.98 | 131000000.0000 | 58.43 | 137000000.0000 | 65.98 |
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 | 2.48 | 4.56 | 3.86 | 13.2800 | 3.7600 | 3.64 | 0.85 |
| 2024-09 | 4.73 | 6.99 | 4.19 | 12.4600 | 2.2700 | 3.73 | 0.60 |
| 2025-03 | 1.19 | 3.95 | 0.81 | 1.9500 | 0.7400 | 2.82 | 0.21 |
| 2023-12 | 3.22 | 5.10 | 5.71 | 18.6900 | 4.6700 | 5.61 | 1.12 |
| 2024-03 | 5.38 | 7.86 | -- | -- | -- | -- | -- |
| 2024-06 | 6.19 | 8.80 | 4.03 | 9.4900 | 1.3100 | 3.73 | 0.46 |
| 2023-06 | 4.92 | 6.33 | 3.53 | -- | 2.2700 | 4.95 | 0.56 |
| 2023-09 | 5.01 | 6.65 | -- | -- | -- | -- | -- |
| 2022-12 | 3.58 | 4.99 | 5.36 | 21.7500 | 5.8500 | 5.02 | 1.07 |
| 2022-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-12 | 4.67 | 5.80 | 4.75 | 26.4100 | 5.8800 | 4.46 | 0.82 |
| 2022-06 | 3.77 | 5.04 | 2.57 | 9.1000 | 2.6600 | 4.48 | 0.51 |
| 2020-12 | -12.20 | -9.54 | -5.59 | -16.4500 | 3.7500 | 3.02 | 0.59 |
| 2019-12 | -31.50 | -30.48 | -19.79 | -76.5800 | 3.5300 | 2.45 | 0.65 |
| 2025-06 | 3.32 | 4.54 | 2.20 | 6.4700 | 2.0900 | 3.21 | 0.49 |
| 2025-09 | 3.95 | 5.12 | 3.77 | 12.8000 | 3.1200 | 3.52 | 0.74 |
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 | 56.24 | 43.76 | 1.6100 | 1.1800 |
| 2024-09 | 50.13 | 49.87 | 1.6900 | 1.2100 |
| 2025-03 | 58.55 | 41.45 | 1.4100 | 0.8900 |
| 2023-12 | 64.78 | 35.16 | 1.2700 | 0.9500 |
| 2024-03 | -- | -- | -- | -- |
| 2024-06 | 55.29 | 44.78 | 1.4300 | 0.8900 |
| 2023-06 | 66.48 | 33.52 | 1.3300 | 1.0000 |
| 2023-09 | -- | -- | -- | -- |
| 2022-12 | 70.36 | 29.64 | 1.2700 | 0.9800 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 70.82 | 29.18 | 1.2600 | 1.0100 |
| 2022-06 | 70.13 | 29.95 | 1.2600 | 0.9900 |
| 2020-12 | 67.46 | 32.54 | 1.2200 | 0.9700 |
| 2019-12 | 74.35 | 25.69 | 1.1200 | 0.8800 |
| 2025-06 | 64.83 | 35.20 | 1.3300 | 0.9200 |
| 2025-09 | 67.16 | 32.84 | 1.2600 | -- |
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 | 1886000000.0000 | 29857100.0000 | 98544300.0000 | 8483600.0000 |
| 2024-09 | 1127000000.0000 | 36219100.0000 | 71665600.0000 | 1409800.0000 |
| 2025-03 | 500000000.0000 | 7605500.0000 | 19541500.0000 | 2832800.0000 |
| 2023-12 | 1776000000.0000 | 52186700.0000 | 105000000.0000 | 8391000.0000 |
| 2024-03 | 246000000.0000 | 9225600.0000 | 23243700.0000 | -36300.0000 |
| 2024-06 | 621000000.0000 | 21119800.0000 | 45750500.0000 | 4952700.0000 |
| 2023-06 | 831000000.0000 | 30139900.0000 | 49644600.0000 | 1503000.0000 |
| 2023-09 | 1326000000.0000 | 41186200.0000 | 77436700.0000 | 1074400.0000 |
| 2022-12 | 1591000000.0000 | 38728200.0000 | 91565100.0000 | 7758400.0000 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 919000000.0000 | 25245300.0000 | 44043400.0000 | 4652100.0000 |
| 2022-06 | 638000000.0000 | 13804800.0000 | 40387300.0000 | 3165900.0000 |
| 2020-12 | 331000000.0000 | 13830700.0000 | 24135900.0000 | 3018000.0000 |
| 2019-12 | 263000000.0000 | 13143900.0000 | 21136100.0000 | 2991300.0000 |
| 2025-06 | 1425000000.0000 | 20733800.0000 | 49267000.0000 | 10411200.0000 |
| 2025-09 | 2458000000.0000 | 32762800.0000 | 76988900.0000 | 12179400.0000 |