中商官网
研究报告
富佳股份（603219）
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 | 2702000000.0000 | 0.33 | 194000000.0000 | -36.60 | 193000000.0000 | -36.72 | 176000000.0000 | -33.83 |
| 2024-09-30 | 1858000000.0000 | -2.26 | 155000000.0000 | -31.11 | 155000000.0000 | -31.11 | 142000000.0000 | -28.28 |
| 2025-03-31 | 681000000.0000 | 60.24 | 60811200.0000 | 4.18 | 60811400.0000 | 5.25 | 56223800.0000 | 16.30 |
| 2024-06-30 | 1019000000.0000 | 4.30 | 122000000.0000 | -3.17 | 122000000.0000 | -3.17 | 106000000.0000 | -1.85 |
| 2024-03-31 | 425000000.0000 | 1.92 | 58373800.0000 | 83.06 | 57780700.0000 | 82.14 | 48344700.0000 | 89.89 |
| 2023-12-31 | 2693000000.0000 | -1.86 | 306000000.0000 | -22.92 | 305000000.0000 | -23.17 | 266000000.0000 | -23.78 |
| 2023-09-30 | 1901000000.0000 | -4.71 | 225000000.0000 | -29.47 | 225000000.0000 | -29.47 | 198000000.0000 | -28.00 |
| 2023-06-30 | 977000000.0000 | -20.70 | 126000000.0000 | -30.00 | 126000000.0000 | -29.61 | 108000000.0000 | -28.00 |
| 2022-12-31 | 2744000000.0000 | 5.50 | 397000000.0000 | 47.04 | 397000000.0000 | 48.69 | 349000000.0000 | 49.15 |
| 2023-03-31 | 417000000.0000 | -24.04 | 31887100.0000 | -53.54 | 31723000.0000 | -53.75 | 25458700.0000 | -56.25 |
| 2022-09-30 | 1995000000.0000 | 4.89 | 319000000.0000 | 38.70 | 319000000.0000 | 39.30 | 275000000.0000 | 38.89 |
| 2022-03-31 | 549000000.0000 | 6.19 | 68627400.0000 | -0.22 | 68589100.0000 | -0.35 | 58194000.0000 | -0.13 |
| 2022-06-30 | 1232000000.0000 | 3.62 | 180000000.0000 | 50.00 | 179000000.0000 | 50.42 | 150000000.0000 | 44.23 |
| 2021-12-31 | 2601000000.0000 | 24.15 | 270000000.0000 | 37.06 | 267000000.0000 | 34.85 | 234000000.0000 | 35.26 |
| 2021-09-30 | 1902000000.0000 | 34.51 | 230000000.0000 | 79.69 | 229000000.0000 | 78.91 | 198000000.0000 | 78.38 |
| 2020-12-31 | 2095000000.0000 | 89.94 | 197000000.0000 | 101.04 | 198000000.0000 | 103.78 | 173000000.0000 | 105.01 |
| 2021-06-30 | 1189000000.0000 | 50.89 | 120000000.0000 | 33.92 | 119000000.0000 | 32.72 | 104000000.0000 | 33.88 |
| 2021-03-31 | 517000000.0000 | -- | 68781100.0000 | -- | 68827600.0000 | -- | 58266900.0000 | -- |
| 2020-06-30 | 788000000.0000 | -- | 89607700.0000 | -- | 89664900.0000 | -- | 77679000.0000 | -- |
| 2020-09-30 | 1414000000.0000 | -- | 128000000.0000 | -- | 128000000.0000 | -- | 111000000.0000 | -- |
| 2019-12-31 | 1103000000.0000 | -20.25 | 97988900.0000 | -34.67 | 97164300.0000 | -34.35 | 84384700.0000 | -35.58 |
| 2018-12-31 | 1383000000.0000 | 42.14 | 150000000.0000 | 12.78 | 148000000.0000 | 11.28 | 131000000.0000 | 13.91 |
| 2017-12-31 | 973000000.0000 | -- | 133000000.0000 | -- | 133000000.0000 | -- | 115000000.0000 | -- |
| 2025-06-30 | 1479000000.0000 | 45.14 | 86274400.0000 | -29.28 | 86253400.0000 | -29.30 | 77920100.0000 | -26.49 |
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 | 6.70 | 7.14 | 6.64 | 11.4900 | 6.2000 | 3.76 | 0.93 |
| 2024-09 | 7.97 | 8.34 | 5.23 | 9.0700 | 3.8800 | 3.22 | 0.63 |
| 2025-03 | 8.52 | 8.93 | 2.07 | 3.2900 | 1.2900 | 4.62 | 0.23 |
| 2024-06 | 11.58 | 11.97 | 4.37 | 6.5400 | 2.2600 | 3.09 | 0.36 |
| 2024-03 | 13.41 | 13.60 | 2.22 | 3.0300 | 0.9800 | 2.70 | 0.16 |
| 2023-12 | 11.18 | 11.33 | 11.33 | 17.2000 | 6.8500 | 4.09 | 1.00 |
| 2023-09 | 11.47 | 11.84 | 8.32 | 12.9700 | 4.1300 | 3.56 | 0.70 |
| 2023-06 | 11.98 | 12.90 | 5.44 | 7.1900 | 2.3900 | 3.70 | 0.42 |
| 2022-12 | 14.10 | 14.47 | 17.18 | 25.0800 | 5.3800 | 4.42 | 1.19 |
| 2023-03 | 6.95 | 7.61 | 1.38 | 1.6800 | 1.1000 | 3.42 | 0.18 |
| 2022-09 | 15.59 | 15.99 | 13.86 | 20.0400 | 3.8000 | 4.20 | 0.87 |
| 2022-03 | 11.48 | 12.49 | 2.95 | 4.3800 | 0.9900 | 3.47 | 0.24 |
| 2022-06 | 13.80 | 14.53 | 7.63 | 11.0900 | 2.2000 | 3.76 | 0.52 |
| 2021-12 | 7.96 | 10.27 | 10.93 | 26.4700 | 5.2600 | 4.61 | 1.07 |
| 2021-09 | 8.89 | 12.04 | 11.97 | 23.7400 | 4.0400 | 4.83 | 0.99 |
| 2020-12 | 8.35 | 9.45 | 10.78 | 26.1500 | 6.2300 | 6.44 | 1.14 |
| 2021-06 | 8.16 | 10.01 | 6.19 | 13.2500 | 2.5500 | 4.95 | 0.62 |
| 2021-03 | 9.86 | 13.31 | -- | -- | -- | -- | -- |
| 2020-06 | 9.39 | 11.38 | 6.63 | 12.0700 | 3.2500 | 5.07 | 0.58 |
| 2020-09 | 7.78 | 9.05 | -- | -- | -- | -- | -- |
| 2019-12 | 8.07 | 8.81 | 8.15 | 16.3200 | 5.0700 | 4.61 | 0.93 |
| 2018-12 | 11.06 | 10.70 | 12.76 | 26.3900 | 9.2100 | 6.14 | 1.19 |
| 2017-12 | 13.67 | 13.67 | 12.41 | 22.4100 | 8.2300 | 5.13 | 0.91 |
| 2025-06 | 5.41 | 5.83 | 2.84 | -- | -- | -- | 0.49 |
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 |
| 2024-12 | 44.37 | 55.63 | 1.4400 | 1.0600 |
| 2024-09 | 46.69 | 53.31 | 1.5300 | 1.1000 |
| 2025-03 | 43.24 | 56.76 | 1.4600 | 1.0600 |
| 2024-06 | 44.88 | 55.15 | 1.6000 | 1.1700 |
| 2024-03 | 36.69 | 63.31 | 1.9700 | 1.5100 |
| 2023-12 | 39.55 | 60.45 | 1.9000 | 1.5500 |
| 2023-09 | 42.32 | 57.68 | 1.8400 | 1.4400 |
| 2023-06 | 37.26 | 62.74 | 2.0300 | 1.5800 |
| 2022-12 | 35.05 | 64.95 | 2.1700 | 1.7300 |
| 2023-03 | 33.83 | 66.17 | 2.2500 | 1.8300 |
| 2022-09 | 38.31 | 61.69 | 2.0400 | 1.4800 |
| 2022-03 | 41.27 | 58.73 | 1.9100 | 1.2500 |
| 2022-06 | 44.87 | 55.13 | 1.7600 | 1.1700 |
| 2021-12 | 46.52 | 53.48 | 1.7500 | 1.1100 |
| 2021-09 | 50.97 | 48.98 | 1.3700 | 0.7700 |
| 2020-12 | 60.15 | 39.85 | 1.2100 | 0.8800 |
| 2021-06 | 56.21 | 43.79 | 1.2600 | 0.7700 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 53.85 | 46.23 | 1.2300 | 0.8900 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 50.00 | 50.00 | 1.2400 | 0.8600 |
| 2018-12 | 59.48 | 40.52 | 1.3700 | 0.7700 |
| 2017-12 | 52.71 | 47.29 | 1.6700 | 1.0900 |
| 2025-06 | 48.88 | 0.00 | -- | -- |
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 | 2521000000.0000 | 16636800.0000 | 104000000.0000 | -7857300.0000 |
| 2024-09 | 1710000000.0000 | 11641200.0000 | 72601500.0000 | -16522600.0000 |
| 2025-03 | 623000000.0000 | 3467500.0000 | 25848100.0000 | 2636500.0000 |
| 2024-06 | 901000000.0000 | 7189800.0000 | 47849400.0000 | -5830200.0000 |
| 2024-03 | 368000000.0000 | 3351200.0000 | 22910900.0000 | -10456800.0000 |
| 2023-12 | 2392000000.0000 | 14802200.0000 | 98392000.0000 | -2824300.0000 |
| 2023-09 | 1683000000.0000 | 9314600.0000 | 62329200.0000 | -30250900.0000 |
| 2023-06 | 860000000.0000 | 4554000.0000 | 38156800.0000 | -4230000.0000 |
| 2022-12 | 2357000000.0000 | 12891500.0000 | 82463200.0000 | -4983600.0000 |
| 2023-03 | 388000000.0000 | 2213600.0000 | 15681700.0000 | 7137100.0000 |
| 2022-09 | 1684000000.0000 | 9215900.0000 | 59948600.0000 | -66358800.0000 |
| 2022-03 | 486000000.0000 | 3246000.0000 | 17949400.0000 | 5418300.0000 |
| 2022-06 | 1062000000.0000 | 5936200.0000 | 41676000.0000 | 2439800.0000 |
| 2021-12 | 2394000000.0000 | 12641800.0000 | 86432000.0000 | 13288400.0000 |
| 2021-09 | 1733000000.0000 | 9979600.0000 | 54737000.0000 | 1153300.0000 |
| 2020-12 | 1920000000.0000 | 9742200.0000 | 72630900.0000 | 39277300.0000 |
| 2021-06 | 1092000000.0000 | 5641800.0000 | 33508900.0000 | 5404500.0000 |
| 2021-03 | 466000000.0000 | 4066800.0000 | 14282800.0000 | -3101200.0000 |
| 2020-06 | 714000000.0000 | 6805000.0000 | 23708900.0000 | 242500.0000 |
| 2020-09 | 1304000000.0000 | 10598400.0000 | 52118500.0000 | 21526300.0000 |
| 2019-12 | 1014000000.0000 | 18214700.0000 | 79207000.0000 | 7164500.0000 |
| 2018-12 | 1230000000.0000 | 20078500.0000 | 49422700.0000 | -8553100.0000 |
| 2017-12 | 840000000.0000 | 17032300.0000 | 39767200.0000 | 7919900.0000 |
| 2025-06 | 1399000000.0000 | 7852100.0000 | 55188800.0000 | -3168300.0000 |