中商官网
研究报告
福鞍股份（603315）
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 | 235000000.0000 | 0.86 | 28016200.0000 | 77.30 | 28035700.0000 | 81.68 | 26258000.0000 | 88.61 |
| 2024-12-31 | 1237000000.0000 | 21.27 | 83632300.0000 | 4.62 | 83486600.0000 | 9.70 | 86821800.0000 | 21.46 |
| 2024-09-30 | 935000000.0000 | 28.26 | 92538200.0000 | 46.97 | 83678500.0000 | 38.32 | 82030100.0000 | 47.04 |
| 2024-03-31 | 233000000.0000 | 15.92 | 15801800.0000 | 23.19 | 15431300.0000 | 21.45 | 13921600.0000 | 34.82 |
| 2023-12-31 | 1020000000.0000 | -3.23 | 79939400.0000 | 77.35 | 76106800.0000 | 53.79 | 71482100.0000 | 77.38 |
| 2024-06-30 | 560000000.0000 | 17.65 | 65028200.0000 | 58.78 | 64677700.0000 | 61.80 | 61393400.0000 | 75.55 |
| 2023-09-30 | 729000000.0000 | 3.99 | 62961900.0000 | 62.85 | 60494600.0000 | 50.82 | 55786400.0000 | 65.50 |
| 2023-06-30 | 476000000.0000 | 11.74 | 40953800.0000 | 38.64 | 39973600.0000 | 33.99 | 34972000.0000 | 49.83 |
| 2022-12-31 | 1054000000.0000 | 10.83 | 45073500.0000 | -44.47 | 49487700.0000 | -39.33 | 40298300.0000 | -44.35 |
| 2023-03-31 | 201000000.0000 | 28.85 | 12826900.0000 | -1.18 | 12705600.0000 | -2.20 | 10325900.0000 | -8.30 |
| 2022-09-30 | 701000000.0000 | 15.49 | 38661900.0000 | -28.22 | 40109800.0000 | -26.00 | 33707700.0000 | -32.17 |
| 2022-03-31 | 156000000.0000 | -6.02 | 12979900.0000 | -20.20 | 12991500.0000 | -20.67 | 11260300.0000 | -23.20 |
| 2022-06-30 | 426000000.0000 | 9.23 | 29539500.0000 | -32.14 | 29832800.0000 | -31.73 | 23341500.0000 | -40.76 |
| 2021-12-31 | 951000000.0000 | 7.34 | 81168200.0000 | -26.88 | 81573000.0000 | -26.51 | 72412400.0000 | -26.74 |
| 2021-06-30 | 390000000.0000 | 11.43 | 43527400.0000 | -21.19 | 43699200.0000 | -20.92 | 39398500.0000 | -21.78 |
| 2021-09-30 | 607000000.0000 | 2.36 | 53861000.0000 | -33.31 | 54199800.0000 | -32.96 | 49691700.0000 | -31.66 |
| 2021-03-31 | 166000000.0000 | 29.69 | 16265300.0000 | -28.00 | 16377000.0000 | -27.36 | 14662000.0000 | -27.82 |
| 2020-12-31 | 886000000.0000 | 5.98 | 111000000.0000 | -7.50 | 111000000.0000 | -7.50 | 98837900.0000 | -12.53 |
| 2020-09-30 | 593000000.0000 | 3.85 | 80761400.0000 | -3.84 | 80845700.0000 | -3.75 | 72707200.0000 | -7.15 |
| 2020-03-31 | 128000000.0000 | -15.23 | 22589900.0000 | 34.39 | 22546200.0000 | 34.12 | 20313600.0000 | 41.15 |
| 2020-06-30 | 350000000.0000 | -6.67 | 55230100.0000 | 24.38 | 55261500.0000 | 24.43 | 50367500.0000 | 17.75 |
| 2019-12-31 | 836000000.0000 | 24.40 | 120000000.0000 | 23.44 | 120000000.0000 | 23.39 | 113000000.0000 | 25.98 |
| 2019-09-30 | 571000000.0000 | 49.09 | 83987900.0000 | 101.29 | 83997200.0000 | 101.87 | 78302000.0000 | 113.00 |
| 2018-12-31 | 672000000.0000 | 114.01 | 97211900.0000 | 1020.06 | 97256200.0000 | 935.00 | 89699900.0000 | 911.68 |
| 2019-06-30 | 375000000.0000 | 131.48 | 44404100.0000 | 1079.45 | 44413300.0000 | 1079.70 | 42773900.0000 | 1068.72 |
| 2019-03-31 | 151000000.0000 | 58.01 | 16809800.0000 | 508.37 | 16809900.0000 | 508.37 | 14392000.0000 | 447.97 |
| 2018-06-30 | 162000000.0000 | 35.00 | 3764800.0000 | -64.92 | 3764800.0000 | -72.71 | 3659900.0000 | -63.54 |
| 2018-09-30 | 383000000.0000 | 80.66 | 41725000.0000 | 42.15 | 41608600.0000 | 38.30 | 36760800.0000 | 52.69 |
| 2017-12-31 | 314000000.0000 | -9.25 | 8679200.0000 | -75.53 | 9396700.0000 | -77.19 | 8866400.0000 | -74.23 |
| 2018-03-31 | 95563500.0000 | 65.32 | 2763100.0000 | 159.76 | 2763100.0000 | -12.82 | 2626400.0000 | 11.37 |
| 2017-09-30 | 212000000.0000 | -25.61 | 29351900.0000 | -20.98 | 30084900.0000 | -27.12 | 24075400.0000 | -30.18 |
| 2017-03-31 | 57805200.0000 | -29.26 | 1063700.0000 | -91.41 | 3169300.0000 | -77.26 | 2358200.0000 | -80.30 |
| 2017-06-30 | 120000000.0000 | -40.30 | 10733100.0000 | -64.55 | 13793100.0000 | -58.34 | 10038800.0000 | -63.47 |
| 2016-12-31 | 346000000.0000 | -17.81 | 35474900.0000 | -36.29 | 41200400.0000 | -37.19 | 34407700.0000 | -37.68 |
| 2016-09-30 | 285000000.0000 | -9.81 | 37144500.0000 | -10.95 | 41278900.0000 | -16.41 | 34480400.0000 | -16.34 |
| 2016-06-30 | 201000000.0000 | -5.19 | 30279100.0000 | 4.20 | 33110800.0000 | 3.19 | 27477600.0000 | 0.16 |
| 2016-03-31 | 81714200.0000 | -18.29 | 12383100.0000 | 19.21 | 13939000.0000 | 20.08 | 11968600.0000 | 19.92 |
| 2015-09-30 | 316000000.0000 | 0.32 | 41710700.0000 | 25.77 | 49385400.0000 | 18.61 | 41213900.0000 | 17.32 |
| 2015-12-31 | 421000000.0000 | -0.24 | 55681300.0000 | 0.05 | 65590300.0000 | -1.40 | 55210700.0000 | -1.87 |
| 2015-06-30 | 212000000.0000 | 0.95 | 29058900.0000 | 15.79 | 32087000.0000 | 0.12 | 27433300.0000 | 3.40 |
| 2015-03-31 | 100000000.0000 | 27.24 | 10387400.0000 | 55.19 | 11607700.0000 | 1.98 | 9980300.0000 | 5.74 |
| 2014-12-31 | 422000000.0000 | 4.71 | 55653000.0000 | -4.51 | 66519900.0000 | 5.11 | 56264900.0000 | 5.95 |
| 2014-06-30 | 210000000.0000 | -- | 25096900.0000 | -- | 32049300.0000 | -- | 26531800.0000 | -- |
| 2014-03-31 | 78591600.0000 | -- | 6693300.0000 | -- | 11382400.0000 | -- | 9438300.0000 | -- |
| 2014-09-30 | 315000000.0000 | -- | 33163900.0000 | -- | 41635400.0000 | -- | 35129100.0000 | -- |
| 2013-12-31 | 403000000.0000 | 3.07 | 58280400.0000 | 17.30 | 63287700.0000 | 15.56 | 53105600.0000 | 14.89 |
| 2012-12-31 | 391000000.0000 | -0.51 | 49686700.0000 | -12.39 | 54767700.0000 | -10.70 | 46221700.0000 | -9.64 |
| 2011-12-31 | 393000000.0000 | -- | 56711000.0000 | -- | 61330600.0000 | -- | 51152600.0000 | -- |
| 2025-06-30 | 579000000.0000 | 3.39 | 56576300.0000 | -13.00 | 52560100.0000 | -18.74 | 55246300.0000 | -10.01 |
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 | -2.13 | 11.93 | 0.94 | 1.5700 | 0.3300 | 1.05 | 0.08 |
| 2024-12 | -0.49 | 6.75 | 2.92 | 5.6400 | 1.7600 | 1.42 | 0.43 |
| 2024-09 | 3.42 | 8.95 | 2.83 | 5.3100 | 1.2900 | 1.33 | 0.32 |
| 2024-03 | 2.15 | 6.62 | 0.56 | 0.9100 | 0.3200 | 1.03 | 0.08 |
| 2023-12 | 5.59 | 7.46 | 2.70 | 4.8700 | 1.4800 | 1.14 | 0.36 |
| 2024-06 | 5.18 | 11.55 | 2.21 | 3.9600 | 0.7500 | 1.28 | 0.19 |
| 2023-09 | 6.31 | 8.30 | 2.29 | 3.8100 | 1.1000 | 1.06 | 0.28 |
| 2023-06 | 8.40 | 8.40 | 1.49 | 2.4200 | 0.7000 | 1.02 | 0.18 |
| 2022-12 | 5.22 | 4.70 | 1.77 | 2.8500 | 1.5800 | 1.21 | 0.38 |
| 2023-03 | 9.95 | 6.32 | 0.47 | 0.7200 | 0.3000 | 0.86 | 0.08 |
| 2022-09 | 5.99 | 5.72 | 1.48 | 2.4300 | 1.0700 | 1.13 | 0.26 |
| 2022-03 | 7.69 | 8.33 | 0.52 | 0.8200 | 0.2400 | 0.78 | 0.06 |
| 2022-06 | 6.34 | 7.00 | 1.12 | 1.6800 | 0.6300 | 1.05 | 0.16 |
| 2021-12 | 8.20 | 8.58 | 3.21 | 5.4100 | 1.5200 | 1.24 | 0.37 |
| 2021-06 | 10.26 | 11.20 | 1.93 | 2.8400 | 0.6800 | 1.07 | 0.17 |
| 2021-09 | 8.73 | 8.93 | 2.30 | 3.6400 | 1.0300 | 1.08 | 0.26 |
| 2021-03 | 9.04 | 9.87 | 0.78 | 1.0800 | 0.3000 | 0.90 | 0.08 |
| 2020-12 | 10.84 | 12.53 | 5.21 | 7.3800 | 1.8100 | 1.28 | 0.42 |
| 2020-09 | 11.97 | 13.63 | 3.88 | 5.4400 | 1.2000 | 1.10 | 0.28 |
| 2020-03 | 15.63 | 17.61 | 1.17 | 1.5300 | 0.2800 | 0.79 | 0.07 |
| 2020-06 | 14.57 | 15.79 | 2.76 | 3.7500 | 0.7000 | 1.05 | 0.18 |
| 2019-12 | 13.28 | 14.35 | 6.10 | 8.7300 | 2.0900 | 1.69 | 0.43 |
| 2019-09 | 13.13 | 14.71 | 4.33 | 6.2100 | 1.4400 | 1.52 | 0.29 |
| 2018-12 | 13.24 | 14.47 | 5.62 | 0.9500 | 1.1900 | 1.11 | 0.39 |
| 2019-06 | 11.20 | 11.84 | 2.95 | 0.3800 | 0.6400 | 1.13 | 0.25 |
| 2019-03 | 10.60 | 11.13 | 1.17 | 0.2500 | 0.3500 | 1.24 | 0.11 |
| 2018-06 | 0.62 | 2.32 | 0.27 | 0.4000 | 0.6100 | 1.12 | 0.12 |
| 2018-09 | 9.14 | 10.86 | 2.92 | 0.8200 | 0.9100 | 1.04 | 0.27 |
| 2017-12 | 0.00 | 2.99 | 0.68 | 1.2600 | 1.3700 | 1.28 | 0.23 |
| 2018-03 | 1.73 | 2.89 | 0.20 | 0.2800 | 0.3800 | 1.25 | 0.07 |
| 2017-09 | 12.26 | 14.19 | 2.63 | 3.6500 | 0.7100 | 1.17 | 0.19 |
| 2017-03 | 2.07 | 5.48 | 0.29 | 0.3600 | 0.2300 | 1.00 | 0.05 |
| 2017-06 | 8.33 | 11.49 | 1.29 | 1.5300 | 0.4300 | 1.08 | 0.11 |
| 2016-12 | 10.40 | 11.91 | 3.84 | 5.3300 | 1.6500 | 1.43 | 0.32 |
| 2016-09 | 13.33 | 14.48 | 3.81 | 5.2600 | 1.3500 | 1.26 | 0.26 |
| 2016-06 | 14.93 | 16.47 | 2.98 | 4.2100 | 1.0000 | 1.28 | 0.18 |
| 2016-03 | 15.15 | 17.06 | 1.37 | 1.8600 | 0.4100 | 1.24 | 0.08 |
| 2015-09 | 13.29 | 15.63 | 4.89 | 8.2900 | 1.4700 | 1.80 | 0.31 |
| 2015-12 | 13.30 | 15.58 | 6.18 | 10.4000 | 1.9600 | 1.85 | 0.40 |
| 2015-06 | 13.68 | 15.14 | 3.33 | 6.2800 | 0.9300 | 2.05 | 0.22 |
| 2015-03 | 10.30 | 11.61 | 1.17 | 2.5100 | 0.4400 | 1.90 | 0.10 |
| 2014-12 | 13.27 | 15.76 | 6.35 | 15.8400 | 1.9500 | 2.30 | 0.40 |
| 2014-06 | 11.90 | 15.26 | 3.23 | 7.4600 | 0.9600 | 2.27 | 0.21 |
| 2014-03 | 8.52 | 14.48 | -- | 1.5600 | -- | -- | -- |
| 2014-09 | 10.48 | 13.22 | -- | 10.1900 | -- | -- | -- |
| 2013-12 | 14.39 | 15.70 | 6.54 | 16.0600 | 2.1400 | 2.35 | 0.42 |
| 2012-12 | 12.79 | 14.01 | 6.05 | 15.3600 | 2.6500 | 2.55 | 0.43 |
| 2011-12 | 14.25 | 15.61 | 7.58 | 18.7400 | 2.9000 | 2.86 | 0.49 |
| 2025-06 | -0.69 | 9.08 | 1.70 | -- | -- | -- | 0.19 |
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 | 43.06 | 56.94 | 1.7700 | 1.0600 |
| 2024-12 | 41.76 | 58.24 | 1.7400 | 1.1000 |
| 2024-09 | 45.53 | 54.47 | 1.7300 | 1.1200 |
| 2024-03 | 43.81 | 56.19 | 1.7300 | 1.0600 |
| 2023-12 | 46.07 | 53.93 | 1.6500 | 1.0500 |
| 2024-06 | 46.05 | 53.95 | 1.7300 | 1.0900 |
| 2023-09 | 43.67 | 56.33 | 1.7600 | 1.1000 |
| 2023-06 | 45.39 | 54.61 | 1.7200 | 1.0800 |
| 2022-12 | 48.64 | 51.36 | 1.7400 | 1.1900 |
| 2023-03 | 46.10 | 53.90 | 1.7900 | 1.1700 |
| 2022-09 | 47.30 | 52.70 | 1.8200 | 1.1900 |
| 2022-03 | 44.08 | 55.96 | 1.9300 | 1.1800 |
| 2022-06 | 46.61 | 53.39 | 1.8200 | 1.1000 |
| 2021-12 | 45.20 | 54.76 | 1.9200 | 1.2100 |
| 2021-06 | 37.90 | 62.06 | 2.1300 | 1.2200 |
| 2021-09 | 41.90 | 58.10 | 2.0900 | 1.2400 |
| 2021-03 | 34.25 | 65.79 | 2.4200 | 1.3900 |
| 2020-12 | 35.93 | 64.07 | 2.2700 | 1.4300 |
| 2020-09 | 35.67 | 64.33 | 2.3300 | 1.5200 |
| 2020-03 | 30.49 | 69.51 | 2.6900 | 1.7400 |
| 2020-06 | 34.10 | 65.90 | 2.4300 | 1.5400 |
| 2019-12 | 32.96 | 67.04 | 2.4600 | 1.6900 |
| 2019-09 | 33.93 | 66.07 | 2.3000 | 1.4400 |
| 2018-12 | 29.87 | 70.13 | 2.4200 | 1.4900 |
| 2019-06 | 34.38 | 65.63 | 2.1100 | 1.2700 |
| 2019-03 | 30.98 | 69.02 | 2.2900 | 1.4000 |
| 2018-06 | 29.59 | 70.41 | 2.3600 | 1.4000 |
| 2018-09 | 30.90 | 69.10 | 2.2500 | 1.2800 |
| 2017-12 | 28.91 | 71.09 | 2.4100 | 1.6100 |
| 2018-03 | 28.97 | 71.10 | 2.4000 | 1.5900 |
| 2017-09 | 41.87 | 58.13 | 1.4700 | 0.7200 |
| 2017-03 | 39.80 | 60.20 | 1.5900 | 0.8700 |
| 2017-06 | 39.04 | 60.96 | 1.5900 | 0.7900 |
| 2016-12 | 39.20 | 60.80 | 1.6300 | 1.0000 |
| 2016-09 | 39.76 | 60.24 | 1.8600 | 1.2200 |
| 2016-06 | 41.80 | 58.20 | 1.7400 | 1.2000 |
| 2016-03 | 36.18 | 63.73 | 1.9900 | 1.2300 |
| 2015-09 | 38.22 | 61.88 | 1.8600 | 1.2400 |
| 2015-12 | 39.77 | 60.23 | 1.7700 | 1.1900 |
| 2015-06 | 36.62 | 63.38 | 1.8900 | 1.1800 |
| 2015-03 | 64.52 | 35.48 | 1.1200 | 0.6800 |
| 2014-12 | 67.14 | 32.76 | 1.0700 | 0.7000 |
| 2014-06 | 65.36 | 34.64 | 0.9600 | 0.6200 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 64.05 | 35.85 | 1.1100 | 0.7200 |
| 2012-12 | 64.20 | 35.80 | 0.9400 | 0.6500 |
| 2011-12 | 65.64 | 34.36 | 1.2300 | 0.8600 |
| 2025-06 | 44.01 | 55.99 | -- | -- |
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 | 240000000.0000 | 1350600.0000 | 15745600.0000 | 11480000.0000 |
| 2024-12 | 1243000000.0000 | 7934300.0000 | 71332100.0000 | 29785100.0000 |
| 2024-09 | 903000000.0000 | 5934700.0000 | 53828300.0000 | 28741100.0000 |
| 2024-03 | 228000000.0000 | 1739600.0000 | 15660800.0000 | 9460500.0000 |
| 2023-12 | 963000000.0000 | 7750300.0000 | 47345200.0000 | 36919200.0000 |
| 2024-06 | 531000000.0000 | 3987500.0000 | 34289300.0000 | 16043200.0000 |
| 2023-09 | 683000000.0000 | 5432800.0000 | 29431100.0000 | 28828000.0000 |
| 2023-06 | 436000000.0000 | 3584900.0000 | 16665000.0000 | 18251500.0000 |
| 2022-12 | 999000000.0000 | 6073200.0000 | 39694400.0000 | 31299400.0000 |
| 2023-03 | 181000000.0000 | 1529300.0000 | 7638800.0000 | 10728500.0000 |
| 2022-09 | 659000000.0000 | 4838100.0000 | 28022000.0000 | 21148100.0000 |
| 2022-03 | 144000000.0000 | 1262600.0000 | 8853000.0000 | 8534700.0000 |
| 2022-06 | 399000000.0000 | 2695800.0000 | 17396500.0000 | 15094000.0000 |
| 2021-12 | 873000000.0000 | 7193600.0000 | 36852200.0000 | 26507400.0000 |
| 2021-06 | 350000000.0000 | 4205300.0000 | 16468200.0000 | 11264600.0000 |
| 2021-09 | 554000000.0000 | 5848400.0000 | 26811400.0000 | 17033600.0000 |
| 2021-03 | 151000000.0000 | 1469200.0000 | 8208800.0000 | 5289400.0000 |
| 2020-12 | 790000000.0000 | 5737700.0000 | 31328300.0000 | 20701200.0000 |
| 2020-09 | 522000000.0000 | 5100600.0000 | 19670800.0000 | 12631800.0000 |
| 2020-03 | 108000000.0000 | 1463700.0000 | 6993200.0000 | 1770600.0000 |
| 2020-06 | 299000000.0000 | 3067000.0000 | 13704100.0000 | 5545000.0000 |
| 2019-12 | 725000000.0000 | 7933800.0000 | 35658700.0000 | 13328700.0000 |
| 2019-09 | 496000000.0000 | 5575300.0000 | 28359700.0000 | 9065900.0000 |
| 2018-12 | 583000000.0000 | 5902700.0000 | 31395900.0000 | 9141700.0000 |
| 2019-06 | 333000000.0000 | 3496800.0000 | 17072100.0000 | 8021300.0000 |
| 2019-03 | 135000000.0000 | 2123400.0000 | 9457200.0000 | 6146700.0000 |
| 2018-06 | 161000000.0000 | 2522600.0000 | 9844500.0000 | 5931100.0000 |
| 2018-09 | 348000000.0000 | 5344700.0000 | 25849000.0000 | 6322000.0000 |
| 2017-12 | 314000000.0000 | 6012700.0000 | 15119500.0000 | 17838900.0000 |
| 2018-03 | 93907100.0000 | 546800.0000 | 4615800.0000 | 4743000.0000 |
| 2017-09 | 186000000.0000 | 4170400.0000 | 10840400.0000 | 13405500.0000 |
| 2017-03 | 56609100.0000 | 1151000.0000 | 5001900.0000 | 3779000.0000 |
| 2017-06 | 110000000.0000 | 2867800.0000 | 9629800.0000 | 8609100.0000 |
| 2016-12 | 310000000.0000 | 6885600.0000 | 22389000.0000 | 8463700.0000 |
| 2016-09 | 247000000.0000 | 6156500.0000 | 19383900.0000 | 6864800.0000 |
| 2016-06 | 171000000.0000 | 4233900.0000 | 10810500.0000 | 3821000.0000 |
| 2016-03 | 69331000.0000 | 1379100.0000 | 4973100.0000 | 3206900.0000 |
| 2015-09 | 274000000.0000 | 4913800.0000 | 16327600.0000 | 14289200.0000 |
| 2015-12 | 365000000.0000 | 8243500.0000 | 23075400.0000 | 16636200.0000 |
| 2015-06 | 183000000.0000 | 3957500.0000 | 10973600.0000 | 12873900.0000 |
| 2015-03 | 89700300.0000 | 1766300.0000 | 5300800.0000 | 6451400.0000 |
| 2014-12 | 366000000.0000 | 5487600.0000 | 19884700.0000 | 33070900.0000 |
| 2014-06 | 185000000.0000 | 2353600.0000 | 9192300.0000 | 17572800.0000 |
| 2014-03 | 71898300.0000 | 790200.0000 | 5888400.0000 | 7151200.0000 |
| 2014-09 | 282000000.0000 | 4555300.0000 | 13902500.0000 | 24337400.0000 |
| 2013-12 | 345000000.0000 | 6230100.0000 | 19382500.0000 | 34578600.0000 |
| 2012-12 | 341000000.0000 | 3776300.0000 | 19308300.0000 | 30905900.0000 |
| 2011-12 | 337000000.0000 | 3835800.0000 | 16574400.0000 | 27759000.0000 |
| 2025-06 | 583000000.0000 | 2967200.0000 | 31148900.0000 | 21542300.0000 |