中商官网
研究报告
富机达能（430061）
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 | 6601300.0000 | -55.40 | -4081500.0000 | -581.99 | -4081500.0000 | -580.29 | -3996800.0000 | -571.93 |
| 2024-06-30 | 2498800.0000 | -56.50 | -2153200.0000 | -325.14 | -2153200.0000 | -324.76 | -2179800.0000 | -460.06 |
| 2023-12-31 | 14799600.0000 | 27.38 | 846800.0000 | 1233.54 | 849800.0000 | 1181.75 | 846900.0000 | 2521.98 |
| 2023-06-30 | 5743900.0000 | 29.33 | 956400.0000 | -149.99 | 958000.0000 | -150.15 | 605400.0000 | -131.90 |
| 2022-12-31 | 11618400.0000 | -3.51 | 63500.0000 | -87.20 | 66300.0000 | -86.64 | 32300.0000 | -93.80 |
| 2021-06-30 | 3748700.0000 | 21.45 | -2034900.0000 | 131.98 | -2034900.0000 | 131.98 | -2057200.0000 | 134.23 |
| 2022-06-30 | 4441400.0000 | 18.48 | -1913000.0000 | -5.99 | -1910200.0000 | -6.13 | -1898100.0000 | -7.73 |
| 2021-12-31 | 12040700.0000 | 99.35 | 496200.0000 | -113.34 | 496200.0000 | -113.38 | 521200.0000 | -114.07 |
| 2020-12-31 | 6040000.0000 | -1.87 | -3720400.0000 | -10.87 | -3708000.0000 | -20.66 | -3705100.0000 | -21.04 |
| 2019-12-31 | 6155200.0000 | -49.70 | -4173900.0000 | -289.54 | -4673400.0000 | -306.33 | -4692400.0000 | -314.78 |
| 2019-06-30 | 2877500.0000 | -14.97 | -986600.0000 | -31.16 | -986600.0000 | -29.55 | -1028900.0000 | -42.16 |
| 2020-06-30 | 3086600.0000 | 7.27 | -877200.0000 | -11.09 | -877200.0000 | -11.09 | -878300.0000 | -14.64 |
| 2017-06-30 | 2868100.0000 | -55.00 | -1601700.0000 | -1334.93 | -1583600.0000 | -1254.23 | -1579400.0000 | -2151.17 |
| 2018-12-31 | 12238000.0000 | 162.66 | 2202100.0000 | 220.12 | 2265000.0000 | 225.43 | 2184700.0000 | 659.37 |
| 2018-06-30 | 3384000.0000 | 17.99 | -1433200.0000 | -10.52 | -1400400.0000 | -11.57 | -1778800.0000 | 12.63 |
| 2017-12-31 | 4659300.0000 | -57.71 | 687900.0000 | 1270.32 | 696000.0000 | 1102.07 | 287700.0000 | 500.63 |
| 2015-12-31 | 12542400.0000 | 105.87 | 102700.0000 | -106.99 | 100700.0000 | -106.85 | 69200.0000 | -104.73 |
| 2016-06-30 | 6373700.0000 | 1.63 | 129700.0000 | -80.27 | 137200.0000 | -79.00 | 77000.0000 | -84.75 |
| 2016-12-31 | 11018300.0000 | -12.15 | 50200.0000 | -51.12 | 57900.0000 | -42.50 | 47900.0000 | -30.78 |
| 2014-12-31 | 6092500.0000 | -41.67 | -1469100.0000 | -228.00 | -1470100.0000 | -229.07 | -1462700.0000 | -251.54 |
| 2015-06-30 | 6271300.0000 | 23.62 | 657300.0000 | -1.59 | 653200.0000 | -1.61 | 504900.0000 | 22.13 |
| 2013-12-31 | 10444100.0000 | -13.55 | 1147700.0000 | 345.36 | 1139000.0000 | 321.54 | 965200.0000 | 504.76 |
| 2014-06-30 | 5073100.0000 | 55.67 | 667900.0000 | 392.55 | 663900.0000 | 377.97 | 413400.0000 | 865.89 |
| 2012-06-30 | 3010800.0000 | 1.29 | -722200.0000 | -18.02 | -709700.0000 | -19.90 | -739800.0000 | -18.40 |
| 2012-12-31 | 12081600.0000 | -39.73 | 257700.0000 | -82.95 | 270200.0000 | -84.88 | 159600.0000 | -88.71 |
| 2013-06-30 | 3258800.0000 | 8.24 | 135600.0000 | -118.78 | 138900.0000 | -119.57 | 42800.0000 | -105.79 |
| 2010-06-30 | 2045500.0000 | 81.45 | -407300.0000 | -68.03 | -417300.0000 | -61.15 | -439000.0000 | -59.12 |
| 2011-06-30 | 2972400.0000 | 45.31 | -881000.0000 | 116.30 | -886000.0000 | 112.32 | -906600.0000 | 106.51 |
| 2011-12-31 | 20047200.0000 | 25.07 | 1511200.0000 | -0.30 | 1786800.0000 | -10.64 | 1413300.0000 | -18.71 |
| 2010-12-31 | 16028600.0000 | 10.11 | 1515800.0000 | 180.76 | 1999600.0000 | 31.11 | 1738500.0000 | 32.54 |
| 2009-06-30 | 1127300.0000 | -- | -1274000.0000 | -∞ | -1074000.0000 | -∞ | -1074000.0000 | -∞ |
| 2009-12-31 | 14557300.0000 | 9.99 | 539900.0000 | -73.92 | 1525100.0000 | -26.27 | 1311700.0000 | -23.77 |
| 2008-12-31 | 13235200.0000 | -- | 2070200.0000 | -- | 2068500.0000 | -- | 1720800.0000 | -- |
| 2007-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 861900.0000 | -65.51 | -2770900.0000 | 28.69 | -- | -100.00 | -2778500.0000 | 27.47 |
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 | -62.41 | -61.83 | -21.69 | -23.3800 | 0.5800 | 1.21 | 0.35 |
| 2024-06 | -86.17 | -86.17 | -10.93 | -12.1200 | 0.2100 | 0.97 | 0.13 |
| 2023-12 | 4.80 | 5.74 | 3.52 | 4.5200 | 1.3000 | 1.91 | 0.61 |
| 2023-06 | 16.65 | 16.68 | 4.38 | 3.2700 | 0.4100 | 1.31 | 0.26 |
| 2022-12 | 0.55 | 0.57 | 0.32 | 0.1700 | 0.9400 | 1.16 | 0.56 |
| 2021-06 | -54.28 | -54.28 | -10.77 | -12.3600 | 0.8000 | 1.36 | 0.20 |
| 2022-06 | -43.07 | -43.01 | -9.94 | -11.0000 | 0.5200 | 1.06 | 0.23 |
| 2021-12 | 4.12 | 4.12 | 2.23 | 2.9100 | 1.7000 | 1.40 | 0.54 |
| 2020-12 | -61.60 | -61.39 | -17.98 | -18.9700 | 1.0100 | 0.96 | 0.29 |
| 2019-12 | -67.81 | -75.93 | -19.46 | -19.7400 | 0.9700 | 0.98 | 0.26 |
| 2019-06 | -34.29 | -34.29 | -3.45 | -4.0100 | 0.3800 | 1.10 | 0.10 |
| 2020-06 | -28.42 | -28.42 | -3.81 | -4.1900 | 0.3500 | 1.09 | 0.13 |
| 2017-06 | -55.85 | -55.21 | -5.87 | -6.6900 | 0.1400 | 1.71 | 0.11 |
| 2018-12 | 8.21 | 18.51 | 7.35 | 8.7400 | 1.4700 | -- | 0.40 |
| 2018-06 | -42.35 | -41.38 | -5.32 | -7.8700 | 0.4600 | -- | 0.13 |
| 2017-12 | -123.83 | 14.94 | 2.53 | -1.1900 | 0.4600 | 1.29 | 0.17 |
| 2015-12 | 0.82 | 0.80 | 0.33 | 0.2800 | 0.6300 | 2.32 | 0.41 |
| 2016-06 | 2.03 | 2.15 | 0.48 | 0.3100 | 0.3300 | 1.83 | 0.22 |
| 2016-12 | 0.46 | 0.53 | 0.21 | 0.2000 | 0.4200 | 1.93 | 0.40 |
| 2014-12 | -24.11 | -24.13 | -5.76 | -5.8100 | 0.3400 | 0.94 | 0.24 |
| 2015-06 | 10.48 | 10.42 | 2.34 | 2.0200 | 0.3100 | 3.57 | 0.22 |
| 2013-12 | 10.99 | 10.91 | 3.69 | 4.0000 | 0.5900 | 1.15 | 0.34 |
| 2014-06 | 13.17 | 13.09 | 2.39 | 1.5700 | 0.2300 | 1.44 | 0.18 |
| 2012-06 | -23.99 | -23.57 | -2.24 | -3.0300 | 0.2900 | 0.70 | 0.10 |
| 2012-12 | 2.13 | 2.24 | 0.88 | 0.6600 | 0.9200 | 1.35 | 0.39 |
| 2013-06 | 4.16 | 4.26 | 0.48 | 0.1700 | 0.2100 | 1.10 | 0.11 |
| 2010-06 | -19.91 | -20.40 | -1.75 | -2.0700 | 0.4700 | 0.36 | 0.09 |
| 2011-06 | -29.64 | -29.81 | -2.61 | -3.9600 | 0.3500 | 0.60 | 0.09 |
| 2011-12 | 7.54 | 8.91 | 4.94 | 5.9200 | 2.5400 | 1.69 | 0.55 |
| 2010-12 | 9.46 | 12.48 | 7.10 | 7.7500 | 3.6300 | 1.12 | 0.57 |
| 2009-06 | -113.01 | -95.27 | -4.33 | -- | 0.1600 | 0.21 | 0.05 |
| 2009-12 | 3.71 | 10.48 | 5.83 | 6.2700 | 3.7800 | 1.03 | 0.56 |
| 2008-12 | 15.64 | 15.63 | 7.18 | -- | 3.8300 | 1.09 | 0.46 |
| 2007-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -324.59 | 0.00 | -- | -- | -- | -- | -- |
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 | 19.54 | 80.46 | 4.4800 | 2.3300 |
| 2024-06 | 13.91 | 86.09 | 6.5000 | 2.9500 |
| 2023-12 | 20.76 | 79.24 | 4.2900 | 2.5400 |
| 2023-06 | 13.60 | 86.40 | 6.2200 | 3.3200 |
| 2022-12 | 12.54 | 87.46 | 6.6800 | 4.0900 |
| 2021-06 | 17.02 | 82.98 | 3.8300 | 1.8700 |
| 2022-06 | 14.89 | 85.11 | 5.6000 | 2.9900 |
| 2021-12 | 17.93 | 82.07 | 4.3500 | 2.8800 |
| 2020-12 | 13.97 | 86.03 | 4.0900 | 2.5100 |
| 2019-12 | 10.72 | 89.28 | 5.7400 | 3.5800 |
| 2019-06 | 12.11 | 87.89 | 4.8400 | 3.0000 |
| 2020-06 | 10.78 | 89.22 | 6.4100 | 3.6600 |
| 2017-06 | 15.71 | 84.29 | 4.5600 | 1.0600 |
| 2018-12 | 15.23 | 84.77 | 3.6300 | 2.6100 |
| 2018-06 | 17.77 | 82.23 | 2.1400 | 0.9200 |
| 2017-12 | 13.01 | 86.99 | 2.9500 | 1.5900 |
| 2015-12 | 19.75 | 80.25 | 3.9400 | 1.5500 |
| 2016-06 | 13.68 | 86.32 | 5.7100 | 2.4700 |
| 2016-12 | 14.85 | 85.15 | 4.8600 | 1.2200 |
| 2014-12 | 4.45 | 95.55 | 17.5800 | 5.1700 |
| 2015-06 | 10.74 | 89.26 | 7.5800 | 2.6100 |
| 2013-12 | 16.31 | 83.69 | 4.3000 | 2.1100 |
| 2014-06 | 5.44 | 94.56 | 14.4200 | 5.5700 |
| 2012-06 | 24.29 | 75.71 | 3.2900 | 2.0500 |
| 2012-12 | 18.65 | 81.35 | 4.1300 | 2.3800 |
| 2013-06 | 14.63 | 85.37 | 5.2900 | 2.7400 |
| 2010-06 | 11.55 | 88.45 | 5.9200 | 4.3100 |
| 2011-06 | 34.08 | 65.92 | 2.3400 | 1.5300 |
| 2011-12 | 31.64 | 68.36 | 2.5700 | 1.9900 |
| 2010-12 | 17.22 | 82.78 | 4.3200 | 3.2200 |
| 2009-06 | 22.64 | 77.36 | 3.0600 | 1.8400 |
| 2009-12 | 17.47 | 82.53 | 4.0200 | 3.5600 |
| 2008-12 | 29.61 | 70.39 | 2.4400 | 1.8600 |
| 2007-12 | 18.86 | 80.73 | 3.6900 | 3.3200 |
| 2025-06 | -- | -- | -- | -- |
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 | 10720900.0000 | 1398300.0000 | 1940400.0000 | -2100.0000 |
| 2024-06 | 4652000.0000 | 702500.0000 | 727600.0000 | -3000.0000 |
| 2023-12 | 14089100.0000 | 1569700.0000 | 1353000.0000 | 500.0000 |
| 2023-06 | 4787500.0000 | 635800.0000 | 690000.0000 | -1800.0000 |
| 2022-12 | 11554900.0000 | 2065400.0000 | 1933000.0000 | -2400.0000 |
| 2021-06 | 5783600.0000 | 685400.0000 | 1146400.0000 | 700.0000 |
| 2022-06 | 6354300.0000 | 521100.0000 | 1391000.0000 | -3000.0000 |
| 2021-12 | 11544400.0000 | 1347500.0000 | 1708400.0000 | 4100.0000 |
| 2020-12 | 9760400.0000 | 1429500.0000 | 1700900.0000 | -600.0000 |
| 2019-12 | 10329200.0000 | 1286600.0000 | 3127200.0000 | 2600.0000 |
| 2019-06 | 3864100.0000 | 601600.0000 | 913000.0000 | 1100.0000 |
| 2020-06 | 3963800.0000 | 589500.0000 | 692600.0000 | -2300.0000 |
| 2017-06 | 4469900.0000 | 251100.0000 | 1468200.0000 | 1700.0000 |
| 2018-12 | 11232700.0000 | 1547400.0000 | 1524100.0000 | 2700.0000 |
| 2018-06 | 4817200.0000 | 728200.0000 | 830500.0000 | 1000.0000 |
| 2017-12 | 10429000.0000 | 727400.0000 | 3863000.0000 | 200.0000 |
| 2015-12 | 12439700.0000 | 438800.0000 | 3187000.0000 | 1800.0000 |
| 2016-06 | 6244000.0000 | 184800.0000 | 1673000.0000 | 1200.0000 |
| 2016-12 | 10968100.0000 | 493700.0000 | 4466500.0000 | 1400.0000 |
| 2014-12 | 7561600.0000 | 1292500.0000 | 2738000.0000 | 1100.0000 |
| 2015-06 | 5614000.0000 | 261500.0000 | 1176200.0000 | 1400.0000 |
| 2013-12 | 9296400.0000 | 1112400.0000 | 2359500.0000 | -5400.0000 |
| 2014-06 | 4405200.0000 | 665900.0000 | 1341000.0000 | 1000.0000 |
| 2012-06 | 3733000.0000 | 553000.0000 | 1426800.0000 | -13900.0000 |
| 2012-12 | 11823800.0000 | 980800.0000 | 3248000.0000 | -15600.0000 |
| 2013-06 | 3123200.0000 | 440200.0000 | 1087100.0000 | -3000.0000 |
| 2010-06 | 2452800.0000 | 307700.0000 | 999000.0000 | -1800.0000 |
| 2011-06 | 3853400.0000 | 304500.0000 | 1429900.0000 | -6100.0000 |
| 2011-12 | 18536000.0000 | 760800.0000 | 3438600.0000 | -23600.0000 |
| 2010-12 | 14512800.0000 | 636500.0000 | 2083200.0000 | -4200.0000 |
| 2009-06 | 2401300.0000 | 338700.0000 | 1308800.0000 | -3500.0000 |
| 2009-12 | 14017500.0000 | 772900.0000 | 2484100.0000 | -4100.0000 |
| 2008-12 | 11165000.0000 | 553800.0000 | 1413400.0000 | -12300.0000 |
| 2007-12 | -- | -- | -- | -- |
| 2025-06 | 3659500.0000 | -- | 1058900.0000 | 300.0000 |