中商官网
研究报告
福达合金（603045）
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 | 1008000000.0000 | 54.13 | -4302900.0000 | -191.63 | -4303800.0000 | -192.94 | -5125300.0000 | -174.39 |
| 2024-06-30 | 1679000000.0000 | 39.92 | 34601500.0000 | 45.18 | 34575600.0000 | 40.39 | 36536500.0000 | 38.32 |
| 2024-09-30 | 2689000000.0000 | 38.18 | 36154600.0000 | 28.45 | 35813400.0000 | 22.74 | 41568500.0000 | 23.92 |
| 2024-12-31 | 3851000000.0000 | 37.93 | 46722100.0000 | 5.60 | 46035900.0000 | 12.66 | 45632700.0000 | 11.69 |
| 2023-12-31 | 2792000000.0000 | 27.31 | 44245100.0000 | 55.03 | 40862400.0000 | 35.84 | 40857100.0000 | 37.24 |
| 2024-03-31 | 654000000.0000 | 25.53 | 4696000.0000 | -9.83 | 4630800.0000 | -10.72 | 6889500.0000 | -3.64 |
| 2023-09-30 | 1946000000.0000 | 17.87 | 28145800.0000 | 300.44 | 29178500.0000 | 287.17 | 33543700.0000 | 230.22 |
| 2023-06-30 | 1200000000.0000 | 4.26 | 23833100.0000 | 28.74 | 24629000.0000 | 29.92 | 26414600.0000 | 42.56 |
| 2023-03-31 | 521000000.0000 | -15.42 | 5208000.0000 | 210.28 | 5187000.0000 | 205.26 | 7150000.0000 | 86.24 |
| 2022-09-30 | 1651000000.0000 | -25.06 | 7028700.0000 | -80.86 | 7536300.0000 | -79.95 | 10157900.0000 | -75.81 |
| 2022-12-31 | 2193000000.0000 | -25.18 | 28539400.0000 | -51.83 | 30082100.0000 | -48.84 | 29769900.0000 | -47.86 |
| 2022-03-31 | 616000000.0000 | 1.15 | 1678500.0000 | -70.79 | 1699200.0000 | -70.80 | 3839200.0000 | -47.77 |
| 2022-06-30 | 1151000000.0000 | -21.11 | 18512900.0000 | -44.87 | 18956400.0000 | -44.73 | 18528900.0000 | -47.82 |
| 2021-12-31 | 2931000000.0000 | 27.16 | 59251700.0000 | 40.73 | 58796700.0000 | 36.02 | 57092500.0000 | 29.16 |
| 2021-09-30 | 2203000000.0000 | 52.67 | 36720300.0000 | 66.72 | 37581500.0000 | 43.04 | 41987500.0000 | 47.37 |
| 2021-06-30 | 1459000000.0000 | 79.90 | 33580600.0000 | 2734.05 | 34295200.0000 | 1953.48 | 35511100.0000 | 731.97 |
| 2021-03-31 | 609000000.0000 | 136.05 | 5746300.0000 | -145.02 | 5818400.0000 | -144.74 | 7350900.0000 | -172.44 |
| 2020-12-31 | 2305000000.0000 | 47.38 | 42101700.0000 | -38.61 | 43227300.0000 | -45.97 | 44203800.0000 | -39.59 |
| 2020-06-30 | 811000000.0000 | 20.51 | 1184900.0000 | -95.65 | 1670100.0000 | -95.57 | 4268300.0000 | -87.52 |
| 2020-09-30 | 1443000000.0000 | 33.98 | 22025600.0000 | -50.67 | 26272700.0000 | -52.74 | 28490500.0000 | -43.80 |
| 2020-03-31 | 258000000.0000 | -7.86 | -12764200.0000 | -301.68 | -13004300.0000 | -179.84 | -10148100.0000 | -168.06 |
| 2019-09-30 | 1077000000.0000 | 13.73 | 44653300.0000 | 16.05 | 55596600.0000 | 40.12 | 50695900.0000 | 36.48 |
| 2019-12-31 | 1564000000.0000 | 18.04 | 68583800.0000 | 20.18 | 80012500.0000 | 25.49 | 73178800.0000 | 26.54 |
| 2019-03-31 | 280000000.0000 | 18.14 | 6329000.0000 | 3.80 | 16287400.0000 | 166.80 | 14911600.0000 | 173.83 |
| 2019-06-30 | 673000000.0000 | 8.72 | 27228600.0000 | 2.02 | 37713600.0000 | 35.89 | 34201300.0000 | 34.52 |
| 2018-09-30 | 947000000.0000 | 2.05 | 38478500.0000 | -9.64 | 39676800.0000 | -10.47 | 37144000.0000 | -6.81 |
| 2018-12-31 | 1325000000.0000 | 5.58 | 57068800.0000 | -3.97 | 63759900.0000 | 4.33 | 57830800.0000 | 5.61 |
| 2018-06-30 | 619000000.0000 | 4.03 | 26689200.0000 | 5.56 | 27753100.0000 | 7.80 | 25425400.0000 | 9.61 |
| 2018-03-31 | 237000000.0000 | 1.72 | 6097300.0000 | 16.53 | 6104800.0000 | 16.68 | 5445500.0000 | 16.68 |
| 2017-12-31 | 1255000000.0000 | 21.02 | 59429500.0000 | 28.32 | 61116300.0000 | 18.16 | 54758000.0000 | 18.35 |
| 2017-09-30 | 928000000.0000 | -- | 42581200.0000 | -- | 44315000.0000 | -- | 39859700.0000 | -- |
| 2017-06-30 | 595000000.0000 | 36.47 | 25284300.0000 | 15.76 | 25745100.0000 | 13.62 | 23195800.0000 | 13.88 |
| 2016-12-31 | 1037000000.0000 | 22.14 | 46315300.0000 | 8.48 | 51722500.0000 | 11.86 | 46268600.0000 | 12.69 |
| 2017-03-31 | 233000000.0000 | -- | 5232400.0000 | -- | 5232300.0000 | -- | 4667200.0000 | -- |
| 2015-12-31 | 849000000.0000 | -12.38 | 42694300.0000 | -7.68 | 46237600.0000 | -10.40 | 41059600.0000 | -10.70 |
| 2015-06-30 | 409000000.0000 | -6.62 | 21182400.0000 | 10.34 | 21181800.0000 | -5.98 | 18819000.0000 | -1.86 |
| 2016-06-30 | 436000000.0000 | 6.60 | 21842700.0000 | 3.12 | 22658300.0000 | 6.97 | 20368600.0000 | 8.23 |
| 2014-06-30 | 438000000.0000 | -- | 19197400.0000 | -- | 22528800.0000 | -- | 19176200.0000 | -- |
| 2014-12-31 | 969000000.0000 | -12.70 | 46245500.0000 | 417.44 | 51606200.0000 | 308.11 | 45978200.0000 | 264.46 |
| 2013-12-31 | 1110000000.0000 | -- | 8937400.0000 | -- | 12645200.0000 | -- | 12615300.0000 | -- |
| 2025-06-30 | 2240000000.0000 | 33.41 | 27256700.0000 | -21.23 | 26379400.0000 | -23.71 | 24538900.0000 | -32.84 |
| 2025-09-30 | 3497000000.0000 | 30.05 | 56429600.0000 | 56.08 | 55979200.0000 | 56.31 | 54407400.0000 | 30.89 |
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 | -0.89 | -0.43 | -0.16 | -0.5300 | 1.1300 | 5.73 | 0.37 |
| 2024-06 | 1.25 | 2.06 | 1.33 | 3.8400 | 2.2000 | 5.99 | 0.65 |
| 2024-09 | 0.60 | 1.33 | 1.36 | 4.3700 | 3.4200 | 6.47 | 1.02 |
| 2024-12 | 0.29 | 1.20 | 1.84 | 4.7900 | 4.9400 | 6.41 | 1.54 |
| 2023-12 | 0.90 | 1.46 | 1.80 | 4.4600 | 4.1400 | 6.69 | 1.23 |
| 2024-03 | 0.15 | 0.71 | 0.20 | 0.7400 | 0.8800 | 5.62 | 0.29 |
| 2023-09 | 1.34 | 1.50 | 1.38 | 3.6700 | 2.8000 | 6.38 | 0.92 |
| 2023-06 | 1.83 | 2.05 | 1.18 | 2.8900 | 1.7600 | 6.11 | 0.58 |
| 2023-03 | 0.96 | 1.00 | 0.26 | 0.7900 | 0.7800 | 5.80 | 0.26 |
| 2022-09 | 0.06 | 0.46 | 0.41 | 1.1600 | 2.4700 | 6.40 | 0.91 |
| 2022-12 | 0.87 | 1.37 | 1.60 | 3.3700 | 3.1300 | 5.85 | 1.17 |
| 2022-03 | 0.00 | 0.28 | 0.08 | 0.4400 | 0.8900 | 6.47 | 0.31 |
| 2022-06 | 1.13 | 1.65 | 0.93 | 2.1100 | 1.7100 | 5.88 | 0.57 |
| 2021-12 | 1.67 | 2.01 | 2.71 | 6.6600 | 4.3800 | 7.31 | 1.35 |
| 2021-09 | 1.45 | 1.71 | 1.75 | 4.9900 | 3.1900 | 6.50 | 1.03 |
| 2021-06 | 1.99 | 2.35 | 1.60 | 4.2200 | 2.0400 | 6.34 | 0.68 |
| 2021-03 | 0.49 | 0.96 | 0.28 | 0.8900 | 0.8600 | 5.53 | 0.30 |
| 2020-12 | 1.30 | 1.88 | 2.26 | 5.4000 | 4.4900 | 6.75 | 1.21 |
| 2020-06 | -0.25 | 0.21 | 0.11 | 0.5200 | 1.5700 | 5.04 | 0.52 |
| 2020-09 | 1.32 | 1.82 | 1.52 | 3.4600 | 2.4500 | 5.59 | 0.83 |
| 2020-03 | -5.43 | -5.04 | -0.89 | -1.2400 | 0.4800 | 3.76 | 0.18 |
| 2019-09 | 3.34 | 5.16 | 3.87 | 6.4300 | 2.2400 | 5.34 | 0.75 |
| 2019-12 | 3.26 | 5.12 | 5.44 | 9.1800 | 3.6200 | 6.32 | 1.06 |
| 2019-03 | 1.43 | 5.82 | 1.20 | 1.9200 | 0.5900 | 4.23 | 0.21 |
| 2019-06 | 2.97 | 5.60 | 2.67 | 4.3700 | 1.5400 | 5.06 | 0.48 |
| 2018-09 | 3.38 | 4.19 | 3.16 | 6.0600 | 2.5700 | 5.00 | 0.76 |
| 2018-12 | 3.25 | 4.81 | 4.78 | 8.8600 | 3.6800 | 5.77 | 0.99 |
| 2018-06 | 3.72 | 4.48 | 2.21 | 4.6300 | 1.7500 | 4.99 | 0.49 |
| 2018-03 | 1.27 | 2.58 | 0.54 | 1.0800 | 0.5800 | 3.87 | 0.21 |
| 2017-12 | 4.14 | 4.87 | 5.65 | 11.4100 | 4.4600 | 5.42 | 1.16 |
| 2017-09 | 3.88 | 4.78 | 4.51 | 8.4100 | 3.3900 | 5.41 | 0.94 |
| 2017-06 | 3.87 | 4.33 | 2.82 | 4.9400 | 2.1700 | 4.70 | 0.65 |
| 2016-12 | 4.44 | 4.99 | 6.11 | 10.4600 | 4.6900 | 5.38 | 1.23 |
| 2017-03 | 2.15 | 2.25 | -- | 1.0100 | -- | -- | -- |
| 2015-12 | 5.06 | 5.45 | 6.56 | 10.0800 | 4.6200 | 4.47 | 1.20 |
| 2015-06 | 5.13 | 5.18 | 3.01 | 4.7400 | 1.8600 | 3.69 | 0.58 |
| 2016-06 | 5.05 | 5.20 | 3.05 | 4.6700 | 1.9100 | 4.39 | 0.59 |
| 2014-06 | 4.34 | 5.14 | -- | 5.2000 | -- | -- | -- |
| 2014-12 | 4.75 | 5.33 | 7.33 | 12.0500 | 5.9200 | 4.46 | 1.38 |
| 2013-12 | 0.81 | 1.14 | 1.85 | 3.5800 | 7.6800 | 5.14 | 1.62 |
| 2025-06 | 0.49 | 1.18 | 0.90 | 2.5300 | 2.6800 | 6.04 | 0.77 |
| 2025-09 | 1.17 | 1.60 | 1.93 | 5.5700 | 4.1000 | 6.12 | 1.20 |
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 | 64.61 | 35.43 | 1.7300 | 0.8900 |
| 2024-06 | 62.94 | 37.06 | 1.5100 | 0.8900 |
| 2024-09 | 63.16 | 36.84 | 1.7900 | 0.9900 |
| 2024-12 | 61.21 | 38.79 | 1.8600 | 0.9800 |
| 2023-12 | 58.82 | 41.18 | 1.4900 | 0.8300 |
| 2024-03 | 58.66 | 41.34 | 1.3500 | 0.7100 |
| 2023-09 | 56.21 | 43.79 | 1.5400 | 0.7300 |
| 2023-06 | 55.90 | 44.10 | 1.4600 | 0.7400 |
| 2023-03 | 54.19 | 45.81 | 1.6300 | 0.7800 |
| 2022-09 | 51.60 | 48.40 | 1.4900 | 0.7700 |
| 2022-12 | 52.13 | 47.82 | 1.5500 | 0.7500 |
| 2022-03 | 56.44 | 43.56 | 1.6600 | 0.8500 |
| 2022-06 | 56.41 | 43.59 | 1.5900 | 0.9600 |
| 2021-12 | 59.87 | 40.13 | 1.6100 | 0.7900 |
| 2021-09 | 60.14 | 39.86 | 1.5500 | 0.7300 |
| 2021-06 | 60.32 | 39.68 | 1.5600 | 0.7200 |
| 2021-03 | 59.44 | 40.56 | 1.5800 | 0.6900 |
| 2020-12 | 56.96 | 43.04 | 1.4700 | 0.8600 |
| 2020-06 | 49.39 | 50.61 | 1.6900 | 0.8400 |
| 2020-09 | 53.43 | 46.62 | 1.6200 | 0.7100 |
| 2020-03 | 45.29 | 54.77 | 1.7900 | 0.7700 |
| 2019-09 | 44.12 | 55.81 | 1.7000 | 0.8200 |
| 2019-12 | 43.95 | 55.98 | 1.7100 | 1.0000 |
| 2019-03 | 42.21 | 57.79 | 1.9100 | 0.8600 |
| 2019-06 | 44.06 | 55.94 | 1.7600 | 1.0100 |
| 2018-09 | 40.35 | 59.65 | 2.0000 | 1.0800 |
| 2018-12 | 42.47 | 57.53 | 1.9600 | 0.7400 |
| 2018-06 | 41.49 | 58.51 | 1.9800 | 1.1100 |
| 2018-03 | 55.53 | 44.47 | 1.4400 | 0.5900 |
| 2017-12 | 53.60 | 46.40 | 1.4300 | 0.6200 |
| 2017-09 | 50.46 | 49.54 | 1.4900 | 0.7400 |
| 2017-06 | 48.58 | 51.42 | 1.6200 | 1.0200 |
| 2016-12 | 45.86 | 54.14 | 1.6800 | 0.9600 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 39.57 | 60.43 | 1.9000 | 0.8100 |
| 2015-06 | 42.76 | 57.24 | 1.8200 | 1.0500 |
| 2016-06 | 41.94 | 58.06 | 1.7700 | 1.0400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 42.61 | 57.53 | 1.8200 | 1.1200 |
| 2013-12 | 47.51 | 52.49 | 1.6200 | 1.2000 |
| 2025-06 | 65.94 | 34.06 | 1.5400 | 0.9500 |
| 2025-09 | 64.72 | 35.28 | 1.7000 | 1.0200 |
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 | 1017000000.0000 | 6374300.0000 | 19111200.0000 | 14928900.0000 |
| 2024-06 | 1658000000.0000 | 5658400.0000 | 36086700.0000 | 27404000.0000 |
| 2024-09 | 2673000000.0000 | 9498300.0000 | 59282200.0000 | 42013600.0000 |
| 2024-12 | 3840000000.0000 | 15684800.0000 | 84885600.0000 | 58763400.0000 |
| 2023-12 | 2767000000.0000 | 13009700.0000 | 76706800.0000 | 48359500.0000 |
| 2024-03 | 653000000.0000 | 2538200.0000 | 17405000.0000 | 14055800.0000 |
| 2023-09 | 1920000000.0000 | 8413800.0000 | 57296000.0000 | 36335300.0000 |
| 2023-06 | 1178000000.0000 | 5274600.0000 | 38025900.0000 | 23690200.0000 |
| 2023-03 | 516000000.0000 | 2555700.0000 | 18453900.0000 | 12415900.0000 |
| 2022-09 | 1650000000.0000 | 8726000.0000 | 63192500.0000 | 42714800.0000 |
| 2022-12 | 2174000000.0000 | 14873100.0000 | 81638400.0000 | 51173100.0000 |
| 2022-03 | 616000000.0000 | 2596500.0000 | 22785600.0000 | 16222700.0000 |
| 2022-06 | 1138000000.0000 | 5271300.0000 | 42605100.0000 | 30958400.0000 |
| 2021-12 | 2882000000.0000 | 12138400.0000 | 90622500.0000 | 63316500.0000 |
| 2021-09 | 2171000000.0000 | 8285100.0000 | 65022800.0000 | 47341500.0000 |
| 2021-06 | 1430000000.0000 | 5176300.0000 | 37960500.0000 | 31303400.0000 |
| 2021-03 | 606000000.0000 | 2322800.0000 | 20543700.0000 | 13915100.0000 |
| 2020-12 | 2275000000.0000 | 15727600.0000 | 70069000.0000 | 40069100.0000 |
| 2020-06 | 813000000.0000 | 6146200.0000 | 31292500.0000 | 15393900.0000 |
| 2020-09 | 1424000000.0000 | 9874800.0000 | 48733000.0000 | 26532700.0000 |
| 2020-03 | 272000000.0000 | 2662500.0000 | 15201600.0000 | 7097700.0000 |
| 2019-09 | 1041000000.0000 | 9233300.0000 | 42511100.0000 | 20046600.0000 |
| 2019-12 | 1513000000.0000 | 13879100.0000 | 58049300.0000 | 28748800.0000 |
| 2019-03 | 276000000.0000 | 2294100.0000 | 14171200.0000 | 6333000.0000 |
| 2019-06 | 653000000.0000 | 5847100.0000 | 26877100.0000 | 12982300.0000 |
| 2018-09 | 915000000.0000 | 8430300.0000 | 42465600.0000 | 22384800.0000 |
| 2018-12 | 1282000000.0000 | 11836400.0000 | 61558700.0000 | 30276000.0000 |
| 2018-06 | 596000000.0000 | 5562700.0000 | 25023200.0000 | 15852900.0000 |
| 2018-03 | 234000000.0000 | 2168100.0000 | 11844800.0000 | 8042400.0000 |
| 2017-12 | 1203000000.0000 | 9391700.0000 | 46058300.0000 | 25408400.0000 |
| 2017-09 | 892000000.0000 | 7047200.0000 | 33916900.0000 | 18131700.0000 |
| 2017-06 | 572000000.0000 | 4566700.0000 | 40955700.0000 | 11003600.0000 |
| 2016-12 | 991000000.0000 | 7904100.0000 | 74413100.0000 | 16301500.0000 |
| 2017-03 | 228000000.0000 | 2091800.0000 | 16269400.0000 | 4535000.0000 |
| 2015-12 | 806000000.0000 | 7101400.0000 | 64485200.0000 | 15033500.0000 |
| 2015-06 | 388000000.0000 | 3648700.0000 | 30012700.0000 | 8699300.0000 |
| 2016-06 | 414000000.0000 | 3816800.0000 | 33978500.0000 | 7115600.0000 |
| 2014-06 | 419000000.0000 | 2972000.0000 | 36635100.0000 | 8640500.0000 |
| 2014-12 | 923000000.0000 | 5905300.0000 | 67905200.0000 | 18108900.0000 |
| 2013-12 | 1101000000.0000 | 5936200.0000 | 70717000.0000 | 24935700.0000 |
| 2025-06 | 2229000000.0000 | 9606800.0000 | 38576400.0000 | 27722000.0000 |
| 2025-09 | 3456000000.0000 | 14640200.0000 | 62159100.0000 | 42854500.0000 |