中商官网
研究报告
法兰泰克（603966）
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 | 408000000.0000 | 18.60 | 47803000.0000 | 51.92 | 47946800.0000 | 46.19 | 35297100.0000 | 38.55 |
| 2024-09-30 | 1417000000.0000 | -1.94 | 151000000.0000 | -3.21 | 150000000.0000 | -5.06 | 125000000.0000 | -11.35 |
| 2024-12-31 | 2129000000.0000 | 6.88 | 203000000.0000 | 9.14 | 203000000.0000 | 6.28 | 171000000.0000 | 2.40 |
| 2024-06-30 | 806000000.0000 | -15.78 | 101000000.0000 | 5.86 | 101000000.0000 | 3.32 | 88813500.0000 | 1.67 |
| 2024-03-31 | 344000000.0000 | -22.52 | 31466300.0000 | 13.03 | 32798600.0000 | 13.49 | 25475400.0000 | 7.03 |
| 2023-12-31 | 1992000000.0000 | 6.52 | 186000000.0000 | -18.42 | 191000000.0000 | -17.67 | 167000000.0000 | -18.54 |
| 2023-09-30 | 1445000000.0000 | 9.14 | 156000000.0000 | -15.68 | 158000000.0000 | -15.51 | 141000000.0000 | -10.76 |
| 2023-06-30 | 957000000.0000 | 21.76 | 95408800.0000 | -9.99 | 97751500.0000 | -7.78 | 87354600.0000 | -1.92 |
| 2023-03-31 | 444000000.0000 | 36.20 | 27839300.0000 | 11.47 | 28900300.0000 | 14.75 | 23801900.0000 | 12.69 |
| 2022-09-30 | 1324000000.0000 | 16.96 | 185000000.0000 | 1.09 | 187000000.0000 | 0.54 | 158000000.0000 | 1.94 |
| 2022-12-31 | 1870000000.0000 | 17.68 | 228000000.0000 | 8.57 | 232000000.0000 | 6.91 | 205000000.0000 | 9.63 |
| 2022-06-30 | 786000000.0000 | 7.23 | 106000000.0000 | -0.93 | 106000000.0000 | -0.93 | 89062800.0000 | 1.41 |
| 2022-03-31 | 326000000.0000 | 19.85 | 24973900.0000 | 49.70 | 25185800.0000 | 45.64 | 21122100.0000 | 54.53 |
| 2021-12-31 | 1589000000.0000 | 26.01 | 210000000.0000 | 19.32 | 217000000.0000 | 14.81 | 187000000.0000 | 20.65 |
| 2021-06-30 | 733000000.0000 | 39.09 | 107000000.0000 | 27.73 | 107000000.0000 | 29.43 | 87823000.0000 | 30.85 |
| 2021-09-30 | 1132000000.0000 | 28.05 | 183000000.0000 | 25.34 | 186000000.0000 | 28.28 | 155000000.0000 | 31.36 |
| 2020-12-31 | 1261000000.0000 | 14.01 | 176000000.0000 | 32.33 | 189000000.0000 | 41.04 | 155000000.0000 | 43.52 |
| 2021-03-31 | 272000000.0000 | 33.99 | 16683000.0000 | 60.84 | 17293000.0000 | 92.47 | 13668800.0000 | 128.02 |
| 2020-03-31 | 203000000.0000 | 6.84 | 10372700.0000 | 43.82 | 8984800.0000 | 28.00 | 5994600.0000 | 69.18 |
| 2020-06-30 | 527000000.0000 | 18.43 | 83771200.0000 | 56.57 | 82671900.0000 | 52.26 | 67119600.0000 | 55.01 |
| 2020-09-30 | 884000000.0000 | 12.61 | 146000000.0000 | 48.34 | 145000000.0000 | 45.99 | 118000000.0000 | 52.19 |
| 2019-09-30 | 785000000.0000 | 52.43 | 98422900.0000 | 74.44 | 99325100.0000 | 76.44 | 77535300.0000 | 63.13 |
| 2019-12-31 | 1106000000.0000 | 44.76 | 133000000.0000 | 71.03 | 134000000.0000 | 69.13 | 108000000.0000 | 63.82 |
| 2019-03-31 | 190000000.0000 | 61.02 | 7212500.0000 | 135.35 | 7019200.0000 | 155.45 | 3543400.0000 | 77.12 |
| 2019-06-30 | 445000000.0000 | 36.92 | 53504300.0000 | 69.18 | 54297000.0000 | 71.24 | 43301400.0000 | 62.09 |
| 2018-12-31 | 764000000.0000 | 19.94 | 77763200.0000 | 6.75 | 79229500.0000 | 1.44 | 65926700.0000 | 3.30 |
| 2018-09-30 | 515000000.0000 | 22.04 | 56423500.0000 | 27.63 | 56295300.0000 | 10.05 | 47530000.0000 | 9.50 |
| 2017-12-31 | 637000000.0000 | 17.74 | 72846400.0000 | 17.83 | 78106900.0000 | 16.87 | 63819200.0000 | 12.08 |
| 2018-06-30 | 325000000.0000 | 22.18 | 31625500.0000 | 7.92 | 31708100.0000 | 8.24 | 26714200.0000 | 8.65 |
| 2018-03-31 | 118000000.0000 | 25.62 | 3064600.0000 | 105.47 | 2747800.0000 | 26.60 | 2000600.0000 | 23.26 |
| 2017-09-30 | 422000000.0000 | 14.36 | 44207000.0000 | 10.52 | 51154000.0000 | 18.40 | 43406800.0000 | 18.80 |
| 2017-06-30 | 266000000.0000 | 13.19 | 29304100.0000 | 34.59 | 29293900.0000 | 20.05 | 24586700.0000 | 17.88 |
| 2016-12-31 | 541000000.0000 | -1.99 | 61822300.0000 | 2.66 | 66835100.0000 | 7.17 | 56938700.0000 | 5.72 |
| 2017-03-31 | 93932300.0000 | 52.64 | 1491500.0000 | -120.01 | 2170400.0000 | -142.97 | 1623100.0000 | -129.21 |
| 2016-06-30 | 235000000.0000 | -- | 21773300.0000 | -- | 24400500.0000 | -- | 20857000.0000 | -- |
| 2016-09-30 | 369000000.0000 | 2.50 | 40000100.0000 | 36.45 | 43206200.0000 | 40.32 | 36537400.0000 | 40.72 |
| 2015-12-31 | 552000000.0000 | 14.52 | 60222800.0000 | -8.57 | 62365400.0000 | -10.26 | 53857100.0000 | -9.49 |
| 2015-09-30 | 360000000.0000 | -- | 29315100.0000 | -- | 30791800.0000 | -- | 25965100.0000 | -- |
| 2016-03-31 | 61538600.0000 | -- | -7453300.0000 | -∞ | -5051100.0000 | -∞ | -5557500.0000 | -∞ |
| 2014-12-31 | 482000000.0000 | 1.90 | 65871200.0000 | -3.93 | 69495300.0000 | -1.30 | 59505200.0000 | -2.56 |
| 2014-03-31 | 91499100.0000 | -- | 21186100.0000 | -- | 21757400.0000 | -- | 18650400.0000 | -- |
| 2013-12-31 | 473000000.0000 | 17.66 | 68568000.0000 | 18.15 | 70412700.0000 | 20.07 | 61067800.0000 | 22.90 |
| 2012-12-31 | 402000000.0000 | 15.19 | 58035300.0000 | 14.01 | 58645000.0000 | 13.09 | 49687900.0000 | 11.85 |
| 2011-12-31 | 349000000.0000 | -- | 50902000.0000 | -- | 51855500.0000 | -- | 44424000.0000 | -- |
| 2025-06-30 | 1182000000.0000 | 46.65 | 150000000.0000 | 48.51 | 150000000.0000 | 48.51 | 124000000.0000 | 39.62 |
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 | 7.84 | 11.75 | 1.16 | 2.1000 | 0.3500 | 2.64 | 0.10 |
| 2024-09 | 9.03 | 10.59 | 3.99 | 7.9400 | 1.4700 | 3.10 | 0.38 |
| 2024-12 | 8.03 | 9.53 | 5.41 | 10.5700 | 2.2900 | 3.39 | 0.57 |
| 2024-06 | 10.79 | 12.53 | 2.82 | 5.7700 | 0.7800 | 2.68 | 0.22 |
| 2024-03 | 6.98 | 9.53 | 0.95 | 1.6000 | 0.3700 | 2.41 | 0.10 |
| 2023-12 | 7.93 | 9.59 | 5.49 | 10.9500 | 2.0500 | 3.70 | 0.57 |
| 2023-09 | 9.97 | 10.93 | 4.63 | 9.4500 | 1.4100 | 3.36 | 0.42 |
| 2023-06 | 8.99 | 10.21 | 2.82 | 6.0500 | 0.9400 | 3.30 | 0.28 |
| 2023-03 | 4.95 | 6.51 | 0.86 | 1.6200 | 0.4600 | 3.45 | 0.13 |
| 2022-09 | 11.25 | 14.12 | 5.95 | 11.6500 | 1.1600 | 4.06 | 0.42 |
| 2022-12 | 9.09 | 12.41 | 7.10 | 14.8600 | 1.7300 | 4.13 | 0.57 |
| 2022-06 | 10.56 | 13.49 | 3.33 | 6.6000 | 0.7000 | 3.70 | 0.25 |
| 2022-03 | 4.91 | 7.73 | 0.82 | 1.6200 | 0.3100 | 3.02 | 0.11 |
| 2021-12 | 11.01 | 13.66 | 7.06 | 14.9700 | 1.7000 | 4.63 | 0.52 |
| 2021-06 | 12.14 | 14.60 | 3.64 | 7.1400 | 0.9000 | 5.36 | 0.25 |
| 2021-09 | 13.34 | 16.43 | 5.95 | 12.3400 | 1.2300 | 4.99 | 0.36 |
| 2020-12 | 11.82 | 14.99 | 6.67 | 14.1100 | 1.7300 | 4.48 | 0.45 |
| 2021-03 | 4.41 | 6.36 | 0.60 | 1.1500 | 0.3700 | 3.77 | 0.09 |
| 2020-03 | 2.96 | 4.43 | 0.37 | 0.3400 | 0.3200 | 2.64 | 0.08 |
| 2020-06 | 12.71 | 15.69 | 3.15 | 6.4100 | 0.6800 | 3.53 | 0.20 |
| 2020-09 | 13.80 | 16.40 | 5.04 | 10.8800 | 1.1500 | 3.92 | 0.31 |
| 2019-09 | 11.34 | 12.65 | 4.15 | 8.4000 | 1.3400 | 3.47 | 0.33 |
| 2019-12 | 11.12 | 12.12 | 5.46 | 10.7000 | 1.8000 | 3.69 | 0.45 |
| 2019-03 | 2.63 | 3.69 | 0.36 | 0.4000 | 0.3700 | 2.47 | 0.10 |
| 2019-06 | 11.24 | 12.20 | 2.68 | 4.7600 | 0.7400 | 3.01 | 0.22 |
| 2018-12 | 9.42 | 10.37 | 4.31 | 7.7500 | 1.9400 | 2.70 | 0.42 |
| 2018-09 | 10.10 | 10.93 | 4.11 | 5.5400 | 1.5100 | 2.67 | 0.38 |
| 2017-12 | 10.68 | 12.26 | 6.83 | 8.2400 | 2.4700 | 2.79 | 0.56 |
| 2018-06 | 8.62 | 9.76 | 2.39 | 3.1700 | 1.0000 | 2.37 | 0.25 |
| 2018-03 | 1.69 | 2.33 | 0.24 | 0.2400 | 0.3800 | 1.91 | 0.10 |
| 2017-09 | 10.19 | 12.12 | 4.64 | 5.7100 | 1.5400 | 2.65 | 0.38 |
| 2017-06 | 8.65 | 11.01 | 2.79 | 3.3100 | 1.0300 | 2.53 | 0.25 |
| 2016-12 | 11.28 | 12.35 | 8.64 | 11.5000 | 2.1600 | 3.08 | 0.70 |
| 2017-03 | 1.52 | 2.31 | 0.21 | 0.2400 | 0.3600 | 1.90 | 0.09 |
| 2016-06 | 8.94 | 10.38 | 3.07 | 4.3200 | 0.9100 | 2.96 | 0.30 |
| 2016-09 | 10.84 | 11.71 | 5.89 | -- | -- | -- | 0.50 |
| 2015-12 | 10.69 | 11.30 | 7.83 | 12.0000 | 1.9300 | 4.08 | 0.69 |
| 2015-09 | 100.00 | 8.55 | -- | -- | -- | -- | -- |
| 2016-03 | -12.48 | -8.21 | -- | -1.1800 | -- | -- | -- |
| 2014-12 | 13.90 | 14.42 | 9.60 | 14.8900 | 1.7100 | 3.55 | 0.67 |
| 2014-03 | 22.75 | 23.78 | 3.07 | 4.8700 | 0.2900 | 2.48 | 0.13 |
| 2013-12 | 14.16 | 14.89 | 10.26 | 17.8300 | 2.1600 | 3.30 | 0.69 |
| 2012-12 | 14.43 | 14.59 | 10.38 | 22.2000 | 1.9800 | 3.80 | 0.71 |
| 2011-12 | 14.61 | 14.86 | 14.32 | -- | 1.7200 | 4.61 | 0.96 |
| 2025-06 | 10.32 | 12.69 | 3.52 | -- | -- | -- | 0.28 |
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 | 59.31 | 40.69 | 1.3300 | 0.7900 |
| 2024-09 | 57.52 | 42.48 | 1.4200 | 0.9100 |
| 2024-12 | 56.56 | 43.46 | 1.4100 | 0.9000 |
| 2024-06 | 56.64 | 43.36 | 1.4600 | 0.9000 |
| 2024-03 | 54.66 | 45.34 | 1.5200 | 0.9600 |
| 2023-12 | 55.43 | 44.57 | 1.4800 | 0.9900 |
| 2023-09 | 55.57 | 44.43 | 1.5500 | 0.9700 |
| 2023-06 | 57.53 | 42.44 | 1.5100 | 0.9300 |
| 2023-03 | 56.06 | 43.94 | 1.6000 | 0.9800 |
| 2022-09 | 55.81 | 44.19 | 1.6400 | 0.8800 |
| 2022-12 | 55.70 | 44.30 | 1.6000 | 0.9300 |
| 2022-06 | 58.63 | 41.37 | 1.5600 | 0.8700 |
| 2022-03 | 57.11 | 42.89 | 1.5400 | 0.9100 |
| 2021-12 | 57.78 | 42.22 | 1.5100 | 0.9000 |
| 2021-06 | 58.19 | 41.81 | 1.5100 | 0.9600 |
| 2021-09 | 58.35 | 41.65 | 1.5100 | 0.8700 |
| 2020-12 | 58.70 | 41.30 | 1.6100 | 1.1100 |
| 2021-03 | 58.18 | 41.82 | 1.6000 | 1.0600 |
| 2020-03 | 57.09 | 42.87 | 1.4000 | 0.9100 |
| 2020-06 | 58.06 | 41.94 | 1.3700 | 0.8500 |
| 2020-09 | 58.19 | 41.81 | 1.7000 | 1.1500 |
| 2019-09 | 58.70 | 41.30 | 1.4600 | 0.9700 |
| 2019-12 | 57.60 | 42.40 | 1.3800 | 0.9100 |
| 2019-03 | 53.65 | 46.40 | 1.5600 | 1.0000 |
| 2019-06 | 54.42 | 45.53 | 1.5600 | 0.9500 |
| 2018-12 | 52.01 | 47.99 | 1.7000 | 1.0800 |
| 2018-09 | 35.84 | 64.16 | 2.3900 | 1.5900 |
| 2017-12 | 28.15 | 71.85 | 3.1700 | 2.3000 |
| 2018-06 | 35.47 | 64.45 | 2.4200 | 1.6200 |
| 2018-03 | 29.45 | 70.55 | 3.0000 | 1.9200 |
| 2017-09 | 27.38 | 72.62 | 3.4200 | 2.4100 |
| 2017-06 | 25.55 | 74.45 | 3.6900 | 2.4900 |
| 2016-12 | 33.33 | 66.67 | 2.6300 | 1.7200 |
| 2017-03 | 23.82 | 76.18 | 4.0600 | 2.8300 |
| 2016-06 | 37.86 | 62.14 | 2.2900 | 1.4600 |
| 2016-09 | 32.56 | 0.00 | 2.6800 | 2.6800 |
| 2015-12 | 40.78 | 59.22 | 2.0900 | 1.3000 |
| 2015-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 41.30 | 58.84 | 2.0300 | 1.0400 |
| 2014-03 | 44.71 | 55.29 | 1.6700 | 0.8700 |
| 2013-12 | 45.48 | 54.52 | 1.6300 | 1.0300 |
| 2012-12 | 44.78 | 55.04 | 1.8500 | 1.1300 |
| 2011-12 | 59.12 | 40.88 | 1.4100 | 0.6200 |
| 2025-06 | 53.39 | 46.61 | -- | -- |
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 | 376000000.0000 | 22212100.0000 | 21539000.0000 | -1302900.0000 |
| 2024-09 | 1289000000.0000 | 77432300.0000 | 70481400.0000 | 15275600.0000 |
| 2024-12 | 1958000000.0000 | 94945100.0000 | 91043900.0000 | 26179900.0000 |
| 2024-06 | 719000000.0000 | 46544200.0000 | 41693100.0000 | 11861900.0000 |
| 2024-03 | 320000000.0000 | 20565000.0000 | 20350500.0000 | 6857000.0000 |
| 2023-12 | 1834000000.0000 | 82671700.0000 | 83849200.0000 | 24687700.0000 |
| 2023-09 | 1301000000.0000 | 51209000.0000 | 53429500.0000 | 14551100.0000 |
| 2023-06 | 871000000.0000 | 31355800.0000 | 34616800.0000 | 7270100.0000 |
| 2023-03 | 422000000.0000 | 13305700.0000 | 17200800.0000 | 3846300.0000 |
| 2022-09 | 1175000000.0000 | 36642100.0000 | 49451000.0000 | 15679100.0000 |
| 2022-12 | 1700000000.0000 | 53339000.0000 | 75802400.0000 | 21477700.0000 |
| 2022-06 | 703000000.0000 | 24076200.0000 | 30407100.0000 | 12794800.0000 |
| 2022-03 | 310000000.0000 | 10462400.0000 | 22700400.0000 | 5222200.0000 |
| 2021-12 | 1414000000.0000 | 55098700.0000 | 69727200.0000 | 23155400.0000 |
| 2021-06 | 644000000.0000 | 23407800.0000 | 37496200.0000 | 13051100.0000 |
| 2021-09 | 981000000.0000 | 38582800.0000 | 50686700.0000 | 8182200.0000 |
| 2020-12 | 1112000000.0000 | 44372600.0000 | 63385500.0000 | 11471200.0000 |
| 2021-03 | 260000000.0000 | 11075100.0000 | 17919000.0000 | 1163800.0000 |
| 2020-03 | 197000000.0000 | 9733400.0000 | 16756800.0000 | -4990200.0000 |
| 2020-06 | 460000000.0000 | 26967200.0000 | 27770800.0000 | 7505300.0000 |
| 2020-09 | 762000000.0000 | 40553600.0000 | 42762200.0000 | -5774900.0000 |
| 2019-09 | 696000000.0000 | 45838000.0000 | 42815200.0000 | 5885300.0000 |
| 2019-12 | 983000000.0000 | 65994500.0000 | 60708400.0000 | 9464100.0000 |
| 2019-03 | 185000000.0000 | 14932600.0000 | 15396500.0000 | 2421000.0000 |
| 2019-06 | 395000000.0000 | 32764000.0000 | 29821600.0000 | 6054100.0000 |
| 2018-12 | 692000000.0000 | 50113200.0000 | 41779300.0000 | 5018800.0000 |
| 2018-09 | 463000000.0000 | 35336500.0000 | 27164200.0000 | -7873400.0000 |
| 2017-12 | 569000000.0000 | 38576900.0000 | 27857700.0000 | 2951100.0000 |
| 2018-06 | 297000000.0000 | 22160200.0000 | 18654900.0000 | -844200.0000 |
| 2018-03 | 116000000.0000 | 12048900.0000 | 8552300.0000 | 527700.0000 |
| 2017-09 | 379000000.0000 | 25764600.0000 | 19964500.0000 | -392500.0000 |
| 2017-06 | 243000000.0000 | 18051400.0000 | 24678600.0000 | 1226400.0000 |
| 2016-12 | 480000000.0000 | 33585400.0000 | 35909300.0000 | -1593300.0000 |
| 2017-03 | 92506700.0000 | 7630800.0000 | 14488200.0000 | 723300.0000 |
| 2016-06 | 214000000.0000 | 16059200.0000 | 20946000.0000 | -95100.0000 |
| 2016-09 | 329000000.0000 | 23310600.0000 | 29366100.0000 | 340900.0000 |
| 2015-12 | 493000000.0000 | 36057800.0000 | 34686300.0000 | -170900.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2016-03 | 69219300.0000 | 9810000.0000 | 11721700.0000 | 1230100.0000 |
| 2014-12 | 415000000.0000 | 39219700.0000 | 33676700.0000 | 691000.0000 |
| 2014-03 | 70683100.0000 | 9212700.0000 | 8031500.0000 | 345900.0000 |
| 2013-12 | 406000000.0000 | 29676500.0000 | 28854800.0000 | 4493800.0000 |
| 2012-12 | 344000000.0000 | 21239800.0000 | 16458000.0000 | 4505600.0000 |
| 2011-12 | 298000000.0000 | 18211600.0000 | 12021100.0000 | 1074300.0000 |
| 2025-06 | 1060000000.0000 | 49081400.0000 | 48607300.0000 | 863600.0000 |