中商官网
研究报告
工业富联（601138）
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 | 160415000000.0000 | 35.16 | 5907000000.0000 | 24.15 | 5885000000.0000 | 23.69 | 5252000000.0000 | 25.23 |
| 2024-12-31 | 609135000000.0000 | 27.88 | 25935000000.0000 | 12.43 | 25974000000.0000 | 12.32 | 23255000000.0000 | 10.64 |
| 2024-09-30 | 436373000000.0000 | 32.71 | 16664000000.0000 | 14.21 | 16830000000.0000 | 13.63 | 15150000000.0000 | 12.26 |
| 2024-03-31 | 118688000000.0000 | 12.09 | 4758000000.0000 | 38.52 | 4758000000.0000 | 38.19 | 4194000000.0000 | 34.25 |
| 2024-06-30 | 266091000000.0000 | 28.69 | 9604000000.0000 | 25.04 | 9659000000.0000 | 25.30 | 8741000000.0000 | 22.10 |
| 2023-12-31 | 476340000000.0000 | -6.94 | 23067000000.0000 | 5.46 | 23124000000.0000 | 5.29 | 21018000000.0000 | 4.65 |
| 2023-09-30 | 328818000000.0000 | -8.94 | 14591000000.0000 | 10.73 | 14811000000.0000 | 11.87 | 13496000000.0000 | 14.31 |
| 2023-03-31 | 105889000000.0000 | 0.79 | 3435000000.0000 | -6.58 | 3443000000.0000 | -6.08 | 3124000000.0000 | -4.02 |
| 2023-06-30 | 206776000000.0000 | -8.21 | 7681000000.0000 | 2.13 | 7709000000.0000 | 1.77 | 7159000000.0000 | 4.04 |
| 2022-12-31 | 511850000000.0000 | 16.45 | 21872000000.0000 | -2.35 | 21963000000.0000 | -1.59 | 20084000000.0000 | 0.29 |
| 2022-09-30 | 361084000000.0000 | 18.25 | 13177000000.0000 | 5.67 | 13240000000.0000 | 6.62 | 11807000000.0000 | 7.33 |
| 2022-06-30 | 225260000000.0000 | 14.91 | 7521000000.0000 | 0.03 | 7575000000.0000 | 0.48 | 6881000000.0000 | 2.30 |
| 2022-03-31 | 105062000000.0000 | 6.79 | 3677000000.0000 | 2.31 | 3666000000.0000 | 1.55 | 3255000000.0000 | 2.07 |
| 2021-09-30 | 305357000000.0000 | 8.06 | 12470000000.0000 | 25.10 | 12418000000.0000 | 24.25 | 11001000000.0000 | 24.98 |
| 2021-12-31 | 439557000000.0000 | 1.80 | 22398000000.0000 | 13.60 | 22318000000.0000 | 13.03 | 20025000000.0000 | 14.91 |
| 2021-03-31 | 98379000000.0000 | 22.89 | 3594000000.0000 | 70.74 | 3610000000.0000 | 70.04 | 3189000000.0000 | 70.63 |
| 2020-12-31 | 431786000000.0000 | 5.65 | 19716000000.0000 | -6.59 | 19746000000.0000 | -6.56 | 17427000000.0000 | -6.34 |
| 2021-06-30 | 196030000000.0000 | 10.97 | 7519000000.0000 | 32.45 | 7539000000.0000 | 32.52 | 6726000000.0000 | 33.45 |
| 2020-06-30 | 176654000000.0000 | 3.60 | 5677000000.0000 | -3.83 | 5689000000.0000 | -3.58 | 5040000000.0000 | -7.98 |
| 2020-09-30 | 282577000000.0000 | 0.96 | 9968000000.0000 | -11.91 | 9994000000.0000 | -11.84 | 8802000000.0000 | -13.58 |
| 2019-12-31 | 408698000000.0000 | -1.61 | 21107000000.0000 | 5.10 | 21132000000.0000 | 5.29 | 18606000000.0000 | 10.04 |
| 2020-03-31 | 80054000000.0000 | -0.08 | 2105000000.0000 | -38.09 | 2123000000.0000 | -37.76 | 1869000000.0000 | -34.95 |
| 2019-06-30 | 170508000000.0000 | 7.24 | 5903000000.0000 | -10.60 | 5900000000.0000 | -10.81 | 5477000000.0000 | 0.57 |
| 2019-09-30 | 279896000000.0000 | -1.42 | 11316000000.0000 | -4.05 | 11336000000.0000 | -4.16 | 10185000000.0000 | 4.38 |
| 2019-03-31 | 80121000000.0000 | 3.12 | 3400000000.0000 | 4.94 | 3411000000.0000 | 4.92 | 2873000000.0000 | 8.29 |
| 2018-12-31 | 415378000000.0000 | 17.16 | 20083000000.0000 | 0.63 | 20071000000.0000 | 0.15 | 16908000000.0000 | 4.24 |
| 2018-09-30 | 283926000000.0000 | 32.09 | 11794000000.0000 | 3.67 | 11828000000.0000 | 3.69 | 9758000000.0000 | 3.97 |
| 2018-06-30 | 158994000000.0000 | 16.29 | 6603000000.0000 | 2.82 | 6615000000.0000 | 2.56 | 5446000000.0000 | 3.01 |
| 2018-03-31 | 77695000000.0000 | 19.79 | 3240000000.0000 | 3.05 | 3251000000.0000 | 2.94 | 2653000000.0000 | 4.45 |
| 2017-12-31 | 354544000000.0000 | 30.01 | 19957000000.0000 | 15.56 | 20041000000.0000 | 14.14 | 16220000000.0000 | 12.72 |
| 2017-03-31 | 64862000000.0000 | -- | 3144000000.0000 | -- | 3158000000.0000 | -- | 2540000000.0000 | -- |
| 2017-09-30 | 214947000000.0000 | -- | 11377000000.0000 | -- | 11407000000.0000 | -- | 9385000000.0000 | -- |
| 2017-06-30 | 136720000000.0000 | -- | 6422000000.0000 | -- | 6450000000.0000 | -- | 5287000000.0000 | -- |
| 2016-12-31 | 272713000000.0000 | -0.03 | 17270000000.0000 | 0.48 | 17559000000.0000 | 0.24 | 14390000000.0000 | 0.28 |
| 2015-12-31 | 272800000000.0000 | -- | 17188000000.0000 | -- | 17517000000.0000 | -- | 14350000000.0000 | -- |
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 | 3.37 | 3.67 | 1.62 | 3.4800 | 1.4600 | 7.14 | 0.44 |
| 2024-12 | 4.32 | 4.26 | 8.18 | 15.8500 | 6.9800 | 6.66 | 1.92 |
| 2024-09 | 3.75 | 3.86 | 5.46 | 10.0400 | 4.8700 | 5.64 | 1.41 |
| 2024-03 | 4.10 | 4.01 | 1.72 | 2.9300 | 1.4300 | 5.60 | 0.43 |
| 2024-06 | 3.55 | 3.63 | 3.29 | 6.0200 | 3.1400 | 5.59 | 0.91 |
| 2023-12 | 4.64 | 4.85 | 8.04 | 15.6300 | 5.6900 | 5.12 | 1.66 |
| 2023-09 | 4.50 | 4.50 | 5.44 | 10.7500 | 3.9300 | 4.94 | 1.21 |
| 2023-03 | 3.33 | 3.25 | 1.34 | 2.4000 | 1.2900 | 5.20 | 0.41 |
| 2023-06 | 3.95 | 3.73 | 2.87 | 5.8600 | 2.5500 | 4.81 | 0.77 |
| 2022-12 | 3.91 | 4.29 | 7.73 | 16.1700 | 6.3600 | 5.54 | 1.80 |
| 2022-09 | 3.53 | 3.67 | 4.47 | 9.4500 | 4.3900 | 4.95 | 1.22 |
| 2022-06 | 3.12 | 3.36 | 2.67 | 5.6100 | 2.7500 | 5.10 | 0.79 |
| 2022-03 | 3.31 | 3.49 | 1.37 | 2.7200 | 1.3200 | 5.14 | 0.39 |
| 2021-09 | 3.73 | 4.07 | 5.12 | 10.1200 | 5.1100 | 4.90 | 1.26 |
| 2021-12 | 4.67 | 5.08 | 8.37 | 18.0200 | 6.8700 | 5.06 | 1.65 |
| 2021-03 | 3.28 | 3.67 | 1.61 | 3.0200 | 1.8700 | 5.15 | 0.44 |
| 2020-12 | 4.04 | 4.57 | 8.76 | 18.1300 | 9.1000 | 5.04 | 1.91 |
| 2021-06 | 3.41 | 3.85 | 3.26 | 6.3300 | 3.6600 | 4.97 | 0.85 |
| 2020-06 | 3.02 | 3.22 | 2.83 | 5.5100 | 3.5400 | 4.55 | 0.88 |
| 2020-09 | 3.11 | 3.54 | 4.56 | 9.4100 | 5.2300 | 4.68 | 1.29 |
| 2019-12 | 4.70 | 5.17 | 10.28 | 23.0400 | 9.4700 | 4.79 | 1.99 |
| 2020-03 | 2.55 | 2.65 | 1.09 | 2.0700 | 1.6700 | 4.26 | 0.41 |
| 2019-06 | 3.26 | 3.46 | 3.32 | 7.5700 | 4.1400 | 4.38 | 0.96 |
| 2019-09 | 3.78 | 4.05 | 5.55 | 14.1800 | 6.1200 | 4.40 | 1.37 |
| 2019-03 | 4.04 | 4.26 | 2.01 | 3.9000 | 2.0000 | -- | 0.47 |
| 2018-12 | 4.79 | 4.83 | 10.01 | 33.6600 | 10.3900 | 5.05 | 2.07 |
| 2018-09 | 4.17 | 4.17 | 5.72 | 23.1200 | 6.4100 | 4.48 | 1.37 |
| 2018-06 | 4.26 | 4.16 | 3.59 | 17.5200 | 3.7000 | 4.32 | 0.86 |
| 2018-03 | 4.15 | 4.18 | 2.42 | -- | 1.9500 | 4.80 | 0.58 |
| 2017-12 | 5.52 | 5.65 | 13.49 | 18.8700 | 9.9400 | 5.33 | 2.39 |
| 2017-03 | 4.88 | 4.87 | -- | -- | -- | -- | -- |
| 2017-09 | 5.24 | 5.31 | -- | 11.6800 | -- | -- | -- |
| 2017-06 | 4.71 | 4.72 | -- | 6.6700 | -- | -- | -- |
| 2016-12 | 6.35 | 6.44 | 12.94 | 20.9300 | 8.7600 | 5.37 | 2.01 |
| 2015-12 | 6.27 | 6.42 | 15.97 | 27.6700 | 9.0200 | 5.80 | 2.49 |
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 | 56.54 | 43.46 | 1.6000 | 0.9800 |
| 2024-12 | 51.77 | 48.23 | 1.7200 | 1.1700 |
| 2024-09 | 53.32 | 46.68 | 1.7200 | 1.1200 |
| 2024-03 | 47.29 | 52.71 | 1.9300 | 1.3000 |
| 2024-06 | 52.57 | 47.43 | 1.7500 | 1.1700 |
| 2023-12 | 51.13 | 48.87 | 1.8300 | 1.2600 |
| 2023-09 | 51.07 | 48.93 | 1.8500 | 1.2400 |
| 2023-03 | 48.56 | 51.44 | 1.8800 | 1.2300 |
| 2023-06 | 52.67 | 47.33 | 1.7800 | 1.2100 |
| 2022-12 | 54.49 | 45.51 | 1.6700 | 1.1300 |
| 2022-09 | 59.14 | 40.86 | 1.6000 | 1.0900 |
| 2022-06 | 58.95 | 41.05 | 1.6000 | 1.0700 |
| 2022-03 | 54.08 | 45.92 | 1.7400 | 1.1600 |
| 2021-09 | 54.42 | 45.58 | 1.7900 | 1.2600 |
| 2021-12 | 55.18 | 44.82 | 1.7500 | 1.2200 |
| 2021-03 | 52.13 | 47.87 | 1.8800 | 1.4000 |
| 2020-12 | 53.86 | 46.14 | 1.7700 | 1.3800 |
| 2021-06 | 54.14 | 45.86 | 1.8100 | 1.3400 |
| 2020-06 | 54.61 | 45.39 | 1.7400 | 1.2600 |
| 2020-09 | 56.49 | 43.51 | 1.6800 | 1.1900 |
| 2019-12 | 56.55 | 43.45 | 1.6900 | 1.3100 |
| 2020-03 | 53.06 | 46.94 | 1.8000 | 1.3200 |
| 2019-06 | 57.48 | 42.52 | 1.6400 | 1.2400 |
| 2019-09 | 60.49 | 39.51 | 1.5800 | 1.1800 |
| 2019-03 | 55.71 | 44.29 | 1.6900 | 1.2900 |
| 2018-12 | 63.94 | 36.06 | 1.4800 | 1.1700 |
| 2018-09 | 68.51 | 31.49 | 1.3900 | 1.0400 |
| 2018-06 | 67.07 | 32.93 | 1.4000 | 1.0300 |
| 2018-03 | 77.18 | 22.82 | 1.1800 | 0.8000 |
| 2017-12 | 81.03 | 18.97 | 1.1400 | 0.8100 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 42.89 | 57.11 | 2.1000 | 1.5900 |
| 2015-12 | 45.72 | 54.28 | 1.9200 | 1.3400 |
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 | 155002000000.0000 | 362000000.0000 | 1497000000.0000 | 569000000.0000 |
| 2024-12 | 582845000000.0000 | 1036000000.0000 | 5156000000.0000 | 2327000000.0000 |
| 2024-09 | 420012000000.0000 | 781000000.0000 | 3212000000.0000 | 470000000.0000 |
| 2024-03 | 113823000000.0000 | 302000000.0000 | 1207000000.0000 | -244000000.0000 |
| 2024-06 | 256646000000.0000 | 499000000.0000 | 2139000000.0000 | 1177000000.0000 |
| 2023-12 | 454251000000.0000 | 1024000000.0000 | 4226000000.0000 | 2482000000.0000 |
| 2023-09 | 314007000000.0000 | 799000000.0000 | 2988000000.0000 | -966000000.0000 |
| 2023-03 | 102359000000.0000 | 323000000.0000 | 850000000.0000 | 299000000.0000 |
| 2023-06 | 198618000000.0000 | 524000000.0000 | 1803000000.0000 | 1080000000.0000 |
| 2022-12 | 491823000000.0000 | 1058000000.0000 | 3828000000.0000 | 1482000000.0000 |
| 2022-09 | 348337000000.0000 | 820000000.0000 | 2897000000.0000 | -1146000000.0000 |
| 2022-06 | 218242000000.0000 | 531000000.0000 | 1816000000.0000 | 477000000.0000 |
| 2022-03 | 101586000000.0000 | 249000000.0000 | 846000000.0000 | -203000000.0000 |
| 2021-09 | 293978000000.0000 | 562000000.0000 | 3306000000.0000 | -690000000.0000 |
| 2021-12 | 419042000000.0000 | 896000000.0000 | 4157000000.0000 | 492000000.0000 |
| 2021-03 | 95148000000.0000 | 174000000.0000 | 908000000.0000 | -120000000.0000 |
| 2020-12 | 414324000000.0000 | 896000000.0000 | 4503000000.0000 | 589000000.0000 |
| 2021-06 | 189351000000.0000 | 323000000.0000 | 1943000000.0000 | 346000000.0000 |
| 2020-06 | 171316000000.0000 | 840000000.0000 | 2521000000.0000 | 326000000.0000 |
| 2020-09 | 273783000000.0000 | 1550000000.0000 | 3197000000.0000 | -475000000.0000 |
| 2019-12 | 389470000000.0000 | 1733000000.0000 | 3521000000.0000 | 747000000.0000 |
| 2020-03 | 78014000000.0000 | 309000000.0000 | 1712000000.0000 | -262000000.0000 |
| 2019-06 | 164944000000.0000 | 704000000.0000 | 1720000000.0000 | 357000000.0000 |
| 2019-09 | 269323000000.0000 | 1241000000.0000 | 2536000000.0000 | -580000000.0000 |
| 2019-03 | 76886000000.0000 | 375000000.0000 | 1159000000.0000 | -113000000.0000 |
| 2018-12 | 395496000000.0000 | 1791000000.0000 | 4352000000.0000 | 544000000.0000 |
| 2018-09 | 272078000000.0000 | 1523000000.0000 | 3288000000.0000 | -197000000.0000 |
| 2018-06 | 152220000000.0000 | 778000000.0000 | 1867000000.0000 | 291000000.0000 |
| 2018-03 | 74470000000.0000 | 359000000.0000 | 869000000.0000 | 525000000.0000 |
| 2017-12 | 334966000000.0000 | 1793000000.0000 | 4492000000.0000 | 855000000.0000 |
| 2017-03 | 61697000000.0000 | 375000000.0000 | 2252000000.0000 | 210000000.0000 |
| 2017-09 | 203683000000.0000 | 1369000000.0000 | 3249000000.0000 | 465000000.0000 |
| 2017-06 | 130284000000.0000 | 796000000.0000 | 4589000000.0000 | 343000000.0000 |
| 2016-12 | 255396000000.0000 | 1649000000.0000 | 9106000000.0000 | 180000000.0000 |
| 2015-12 | 255684000000.0000 | 1586000000.0000 | 8853000000.0000 | 97844000.0000 |