中商官网
研究报告
丰电科技（430211）
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 | 144000000.0000 | -21.74 | 4320400.0000 | -68.84 | 4339100.0000 | -68.22 | 4535600.0000 | -65.88 |
| 2024-12-31 | 295000000.0000 | -18.06 | 2811800.0000 | -85.92 | 2921800.0000 | -85.49 | 1928800.0000 | -90.56 |
| 2023-06-30 | 184000000.0000 | 7.60 | 13865200.0000 | 29.11 | 13652000.0000 | 1.15 | 13292800.0000 | 0.21 |
| 2023-12-31 | 360000000.0000 | 5.88 | 19963900.0000 | 30.49 | 20136400.0000 | 30.77 | 20425600.0000 | 30.66 |
| 2022-12-31 | 340000000.0000 | 14.48 | 15298800.0000 | 58.23 | 15398000.0000 | 25.74 | 15632300.0000 | 22.11 |
| 2021-12-31 | 297000000.0000 | 82.21 | 9668700.0000 | -247.08 | 12245600.0000 | -274.55 | 12801700.0000 | -267.29 |
| 2022-06-30 | 171000000.0000 | 24.82 | 10739400.0000 | 56.18 | 13496800.0000 | 94.52 | 13264500.0000 | 98.72 |
| 2021-06-30 | 137000000.0000 | 73.79 | 6876400.0000 | 55.22 | 6938600.0000 | 59.41 | 6674900.0000 | 105.78 |
| 2019-09-30 | 122000000.0000 | 1.67 | 4599600.0000 | -2.69 | 4367700.0000 | -8.09 | 3083300.0000 | -12.63 |
| 2019-12-31 | 193000000.0000 | -7.66 | 4846300.0000 | -129.06 | 4627400.0000 | -128.34 | 3279000.0000 | -117.80 |
| 2020-06-30 | 78830600.0000 | 37.10 | 4430200.0000 | 113.25 | 4352800.0000 | 110.64 | 3243700.0000 | 128.03 |
| 2020-12-31 | 163000000.0000 | -15.54 | -6573700.0000 | -235.64 | -7015600.0000 | -251.61 | -7652500.0000 | -333.38 |
| 2019-03-31 | 36255500.0000 | 0.39 | 2377800.0000 | 491.05 | 2379400.0000 | 488.09 | 1606700.0000 | 1546.21 |
| 2018-12-31 | 209000000.0000 | 3.98 | -16677700.0000 | -141.28 | -16329400.0000 | -139.60 | -18419300.0000 | -152.40 |
| 2019-06-30 | 57498600.0000 | -35.16 | 2077500.0000 | -52.21 | 2066500.0000 | -52.55 | 1422500.0000 | -55.71 |
| 2018-06-30 | 88672800.0000 | -8.39 | 4347000.0000 | -68.46 | 4355500.0000 | -68.31 | 3211500.0000 | -73.57 |
| 2018-03-31 | 36113300.0000 | 17.47 | 402300.0000 | -213.07 | 404600.0000 | -209.20 | 97600.0000 | -119.31 |
| 2018-09-30 | 120000000.0000 | -14.29 | 4726800.0000 | -71.02 | 4752100.0000 | -71.06 | 3528900.0000 | -76.17 |
| 2017-06-30 | 96798700.0000 | 54.17 | 13783800.0000 | 180.77 | 13742600.0000 | 179.38 | 12149100.0000 | 197.47 |
| 2017-09-30 | 140000000.0000 | -- | 16311300.0000 | -- | 16418100.0000 | -- | 14806900.0000 | -- |
| 2017-12-31 | 201000000.0000 | 34.00 | 40403000.0000 | 400.00 | 41231700.0000 | 325.09 | 35154400.0000 | 327.48 |
| 2016-06-30 | 62785400.0000 | -12.00 | 4909200.0000 | -52.34 | 4918900.0000 | -52.30 | 4084200.0000 | -52.33 |
| 2017-03-31 | 30741800.0000 | -- | -355800.0000 | -∞ | -370500.0000 | -∞ | -505400.0000 | -∞ |
| 2016-12-31 | 150000000.0000 | 0.00 | 8080600.0000 | -62.08 | 9699600.0000 | -58.14 | 8223600.0000 | -59.12 |
| 2014-06-30 | 57678800.0000 | 32.16 | 2240600.0000 | 69.43 | 2836600.0000 | 114.02 | 2409200.0000 | 170.27 |
| 2015-06-30 | 71348700.0000 | 23.70 | 10299400.0000 | 359.67 | 10313100.0000 | 263.57 | 8567700.0000 | 255.62 |
| 2015-12-31 | 150000000.0000 | 32.74 | 21308000.0000 | 463.81 | 23170200.0000 | 606.82 | 20114600.0000 | 799.34 |
| 2014-12-31 | 113000000.0000 | 17.44 | 3779300.0000 | 137.56 | 3278100.0000 | 73.08 | 2236600.0000 | 97.02 |
| 2012-12-31 | 116000000.0000 | -14.07 | 2353300.0000 | 65.21 | 2101700.0000 | 40.54 | 1222800.0000 | 0.41 |
| 2013-06-30 | 43644300.0000 | -32.62 | 1322400.0000 | -15.01 | 1325400.0000 | 5.68 | 891400.0000 | -13.36 |
| 2013-12-31 | 96222600.0000 | -17.05 | 1590900.0000 | -32.40 | 1894000.0000 | -9.88 | 1135200.0000 | -7.16 |
| 2012-09-30 | 94905400.0000 | -- | 2688600.0000 | -- | 2437000.0000 | -- | 1830500.0000 | -- |
| 2012-06-30 | 64771000.0000 | -- | 1556000.0000 | -- | 1254200.0000 | -- | 1028800.0000 | -- |
| 2011-12-31 | 135000000.0000 | 39.53 | 1424400.0000 | -35.95 | 1495400.0000 | -30.53 | 1217800.0000 | -32.63 |
| 2010-12-31 | 96750400.0000 | -- | 2223900.0000 | -- | 2152500.0000 | -- | 1807700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -685500.0000 | -115.87 | -1405500.0000 | -132.39 | -1910600.0000 | -142.12 |
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 | 2.78 | 3.01 | 0.75 | 0.8400 | 0.7900 | 1.89 | 0.25 |
| 2024-12 | -1.02 | 0.99 | 0.48 | -0.3400 | 1.5700 | 2.04 | 0.48 |
| 2023-06 | 6.52 | 7.42 | 2.24 | 3.9700 | 0.7500 | 3.30 | 0.30 |
| 2023-12 | 3.61 | 5.59 | 3.31 | 6.8100 | 1.6700 | 2.76 | 0.59 |
| 2022-12 | 2.65 | 4.53 | 2.88 | 4.5000 | 1.5100 | 3.47 | 0.64 |
| 2021-12 | 1.35 | 4.12 | 2.62 | 7.9500 | 1.5200 | 3.37 | 0.63 |
| 2022-06 | 6.43 | 7.89 | 2.49 | 4.4400 | 0.7600 | 3.18 | 0.32 |
| 2021-06 | 3.65 | 5.06 | 1.66 | 4.3100 | 0.6900 | 2.91 | 0.33 |
| 2019-09 | 1.64 | 3.58 | 0.99 | 1.9100 | 1.0000 | 1.19 | 0.28 |
| 2019-12 | 0.52 | 2.40 | 1.13 | 2.4600 | 1.5100 | 1.61 | 0.47 |
| 2020-06 | 4.72 | 5.52 | 1.19 | 1.8900 | 0.5700 | 1.64 | 0.22 |
| 2020-12 | -3.68 | -4.30 | -1.75 | 1.2800 | 1.0500 | 1.61 | 0.41 |
| 2019-03 | 4.48 | 6.56 | 0.54 | 1.2700 | 0.2800 | 1.31 | 0.08 |
| 2018-12 | -9.09 | -7.81 | -3.76 | -4.7600 | 2.2600 | -- | 0.48 |
| 2019-06 | 0.62 | 3.59 | 0.50 | 0.8900 | 0.4300 | 1.16 | 0.14 |
| 2018-06 | 3.61 | 4.91 | 1.10 | 2.0700 | 0.8700 | -- | 0.22 |
| 2018-03 | -0.74 | 1.12 | 0.10 | 0.2700 | 0.3900 | 2.32 | 0.09 |
| 2018-09 | 3.33 | 3.96 | 1.19 | 1.8100 | 1.1000 | -- | 0.30 |
| 2017-06 | 9.87 | 14.20 | 4.52 | 4.4300 | 1.9900 | 3.19 | 0.32 |
| 2017-09 | 7.86 | 11.73 | -- | -- | -- | -- | -- |
| 2017-12 | 7.96 | 20.51 | 10.63 | 13.5400 | 3.3800 | 3.31 | 0.52 |
| 2016-06 | 7.82 | 7.83 | 1.93 | 9.9300 | 2.1200 | 6.06 | 0.25 |
| 2017-03 | -1.16 | -1.21 | -- | -0.0700 | -- | -- | -- |
| 2016-12 | 5.33 | 6.47 | 3.39 | 4.8000 | 4.5600 | 3.50 | 0.52 |
| 2014-06 | 3.57 | 4.92 | 2.70 | 6.6800 | 4.0400 | 4.73 | 0.55 |
| 2015-06 | 14.35 | 14.45 | 7.93 | 19.9500 | 3.9900 | 5.31 | 0.55 |
| 2015-12 | 14.00 | 15.45 | 12.73 | 31.3400 | 5.6600 | 5.48 | 0.82 |
| 2014-12 | 2.65 | 2.90 | 3.28 | 9.3700 | 7.1000 | 5.46 | 1.13 |
| 2012-12 | 1.72 | 1.81 | 2.97 | 5.3400 | 8.8200 | 5.73 | 1.64 |
| 2013-06 | 3.03 | 3.04 | 1.53 | 2.7200 | 2.6800 | 3.90 | 0.50 |
| 2013-12 | 1.59 | 1.97 | 2.01 | 5.3700 | 6.3000 | 4.64 | 1.02 |
| 2012-09 | 2.83 | 2.57 | 3.40 | 10.2700 | 7.4400 | 6.79 | 1.32 |
| 2012-06 | 2.40 | 1.94 | -- | 5.9100 | -- | -- | -- |
| 2011-12 | 0.74 | 1.11 | 2.22 | 7.4700 | 15.6000 | 8.83 | 2.01 |
| 2010-12 | 2.30 | 2.22 | 3.20 | 16.7300 | 13.9800 | 7.87 | 1.44 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 36.74 | 63.26 | 2.2300 | 1.4200 |
| 2024-12 | 34.64 | 65.36 | 2.2600 | 1.5200 |
| 2023-06 | 43.84 | 56.16 | 2.0200 | 1.1300 |
| 2023-12 | 42.69 | 57.47 | 1.9100 | 1.2000 |
| 2022-12 | 51.78 | 48.22 | 1.5900 | 0.7800 |
| 2021-12 | 48.50 | 51.50 | 1.8400 | 0.9600 |
| 2022-06 | 52.13 | 47.87 | 1.5900 | 0.7400 |
| 2021-06 | 43.65 | 56.59 | 2.1200 | 1.1000 |
| 2019-09 | 43.57 | 56.43 | 2.4800 | 1.3800 |
| 2019-12 | 37.99 | 61.76 | 2.8800 | 1.9400 |
| 2020-06 | 34.79 | 65.21 | 2.6000 | 1.6400 |
| 2020-12 | 43.78 | 56.22 | 2.2900 | 1.1900 |
| 2019-03 | 43.25 | 56.52 | 2.4900 | 1.3000 |
| 2018-12 | 43.32 | 56.68 | 2.5100 | 1.5000 |
| 2019-06 | 39.51 | 60.49 | 2.8200 | 1.4600 |
| 2018-06 | 31.90 | 68.10 | 3.5000 | 2.2400 |
| 2018-03 | 32.14 | 68.11 | 3.5600 | 2.4900 |
| 2018-09 | 32.50 | 67.50 | 3.4100 | 2.2400 |
| 2017-06 | 21.21 | 78.95 | 3.9100 | 3.0700 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 31.96 | 68.04 | 3.6300 | 2.0400 |
| 2016-06 | 13.57 | 86.67 | 3.6400 | 2.4700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 20.24 | 79.72 | 3.7500 | 3.1200 |
| 2014-06 | 58.92 | 40.89 | 1.4500 | 0.8900 |
| 2015-06 | 47.21 | 52.96 | 1.9100 | 1.1700 |
| 2015-12 | 29.53 | 70.33 | 2.9200 | 1.9000 |
| 2014-12 | 58.45 | 41.75 | 1.5600 | 0.7300 |
| 2012-12 | 54.42 | 45.58 | 1.4700 | 0.9300 |
| 2013-06 | 56.05 | 43.95 | 1.5000 | 0.9800 |
| 2013-12 | 59.38 | 40.62 | 1.4300 | 0.7700 |
| 2012-09 | 54.15 | 45.85 | 1.4700 | 0.9400 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 74.87 | 25.13 | 1.1900 | 0.6500 |
| 2010-12 | 76.72 | 23.28 | 1.1500 | 0.6300 |
| 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) |
| 2024-06 | 140000000.0000 | 14556000.0000 | 7610300.0000 | 946100.0000 |
| 2024-12 | 298000000.0000 | 26287000.0000 | 22149400.0000 | 1838600.0000 |
| 2023-06 | 172000000.0000 | 13071800.0000 | 8722500.0000 | 968500.0000 |
| 2023-12 | 347000000.0000 | 27719100.0000 | 21534300.0000 | 2047600.0000 |
| 2022-12 | 331000000.0000 | 23333900.0000 | 19611300.0000 | 568000.0000 |
| 2021-12 | 293000000.0000 | 22896800.0000 | 16276700.0000 | 454800.0000 |
| 2022-06 | 160000000.0000 | 11716500.0000 | 7524400.0000 | 1900.0000 |
| 2021-06 | 132000000.0000 | 11131800.0000 | 7734600.0000 | 17900.0000 |
| 2019-09 | 120000000.0000 | 5026000.0000 | 10676300.0000 | 1050600.0000 |
| 2019-12 | 192000000.0000 | 6660400.0000 | 14713000.0000 | 1476200.0000 |
| 2020-06 | 75109100.0000 | 5238400.0000 | 5220200.0000 | 286200.0000 |
| 2020-12 | 169000000.0000 | 15271400.0000 | 16807900.0000 | -847300.0000 |
| 2019-03 | 34630700.0000 | 1713600.0000 | 3896900.0000 | 425200.0000 |
| 2018-12 | 228000000.0000 | 8293900.0000 | 17578600.0000 | 2444200.0000 |
| 2019-06 | 57140700.0000 | 3044500.0000 | 6631200.0000 | 512600.0000 |
| 2018-06 | 85473600.0000 | 6308000.0000 | 8237800.0000 | 977900.0000 |
| 2018-03 | 36379800.0000 | 2080000.0000 | 4011700.0000 | -267900.0000 |
| 2018-09 | 116000000.0000 | 9146400.0000 | 12071100.0000 | -1410900.0000 |
| 2017-06 | 87245000.0000 | 6551800.0000 | 9245500.0000 | 76800.0000 |
| 2017-09 | 129000000.0000 | 9073300.0000 | 14101700.0000 | -38200.0000 |
| 2017-12 | 185000000.0000 | 14433200.0000 | 18193500.0000 | -962100.0000 |
| 2016-06 | 57876100.0000 | 5877600.0000 | 7127400.0000 | 146700.0000 |
| 2017-03 | 31097700.0000 | 3696700.0000 | 5402900.0000 | -78700.0000 |
| 2016-12 | 142000000.0000 | 11875500.0000 | 19497300.0000 | 275100.0000 |
| 2014-06 | 55619500.0000 | 3041300.0000 | 6418200.0000 | -89800.0000 |
| 2015-06 | 61111900.0000 | 4830200.0000 | 6284400.0000 | 156300.0000 |
| 2015-12 | 129000000.0000 | 9187700.0000 | 12626000.0000 | 272900.0000 |
| 2014-12 | 110000000.0000 | 6363200.0000 | 14632200.0000 | -84400.0000 |
| 2012-12 | 114000000.0000 | 5567300.0000 | 11291200.0000 | 36800.0000 |
| 2013-06 | 42322000.0000 | 3486700.0000 | 4163500.0000 | -30400.0000 |
| 2013-12 | 94690000.0000 | 7091600.0000 | 10716500.0000 | -93700.0000 |
| 2012-09 | 92216800.0000 | 4159500.0000 | 7941600.0000 | 36800.0000 |
| 2012-06 | 63215000.0000 | 3351100.0000 | 4067500.0000 | 9300.0000 |
| 2011-12 | 134000000.0000 | 4859800.0000 | 9678100.0000 | 45800.0000 |
| 2010-12 | 94526500.0000 | 3432900.0000 | 7456100.0000 | 35600.0000 |
| 2025-06 | -- | 12648800.0000 | 9238200.0000 | 633500.0000 |