中商官网
研究报告
福然德（605050）
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 | 2438000000.0000 | 1.92 | 129000000.0000 | 21.70 | 129000000.0000 | 20.56 | 94328700.0000 | 16.60 |
| 2024-12-31 | 11278000000.0000 | 15.53 | 434000000.0000 | -23.32 | 434000000.0000 | -23.32 | 327000000.0000 | -23.06 |
| 2024-06-30 | 5100000000.0000 | 15.07 | 163000000.0000 | -32.64 | 162000000.0000 | -33.06 | 122000000.0000 | -32.22 |
| 2024-09-30 | 7838000000.0000 | 12.53 | 275000000.0000 | -31.42 | 275000000.0000 | -31.42 | 207000000.0000 | -30.77 |
| 2023-12-31 | 9762000000.0000 | -5.61 | 566000000.0000 | 37.71 | 566000000.0000 | 37.38 | 425000000.0000 | 37.54 |
| 2024-03-31 | 2392000000.0000 | 12.20 | 106000000.0000 | -7.02 | 107000000.0000 | -6.14 | 80899400.0000 | -4.06 |
| 2023-09-30 | 6965000000.0000 | -7.65 | 401000000.0000 | 39.72 | 401000000.0000 | 39.24 | 299000000.0000 | 38.43 |
| 2023-06-30 | 4432000000.0000 | -3.23 | 242000000.0000 | 35.96 | 242000000.0000 | 35.20 | 180000000.0000 | 33.33 |
| 2023-03-31 | 2132000000.0000 | -13.79 | 114000000.0000 | 20.06 | 114000000.0000 | 19.86 | 84325700.0000 | 17.31 |
| 2022-12-31 | 10342000000.0000 | 3.91 | 411000000.0000 | -9.47 | 412000000.0000 | -9.45 | 309000000.0000 | -9.38 |
| 2022-09-30 | 7542000000.0000 | 6.75 | 287000000.0000 | -14.58 | 288000000.0000 | -14.29 | 216000000.0000 | -14.29 |
| 2022-03-31 | 2473000000.0000 | 14.54 | 94949400.0000 | -15.22 | 95110000.0000 | -15.08 | 71885600.0000 | -14.19 |
| 2021-12-31 | 9953000000.0000 | 48.80 | 454000000.0000 | 9.13 | 455000000.0000 | 9.38 | 341000000.0000 | 8.95 |
| 2022-06-30 | 4580000000.0000 | 1.80 | 178000000.0000 | -27.05 | 179000000.0000 | -26.94 | 135000000.0000 | -27.03 |
| 2021-09-30 | 7065000000.0000 | 64.95 | 336000000.0000 | 26.32 | 336000000.0000 | 25.84 | 252000000.0000 | 24.14 |
| 2021-06-30 | 4499000000.0000 | 82.00 | 244000000.0000 | 55.41 | 245000000.0000 | 56.05 | 185000000.0000 | 58.12 |
| 2021-03-31 | 2159000000.0000 | 129.68 | 112000000.0000 | 76.95 | 112000000.0000 | 76.21 | 83774600.0000 | 79.27 |
| 2020-09-30 | 4283000000.0000 | 13.40 | 266000000.0000 | 0.38 | 267000000.0000 | 0.38 | 203000000.0000 | 1.50 |
| 2020-12-31 | 6689000000.0000 | 22.04 | 416000000.0000 | 11.53 | 416000000.0000 | 11.23 | 313000000.0000 | 11.39 |
| 2020-06-30 | 2472000000.0000 | -0.36 | 157000000.0000 | -9.77 | 157000000.0000 | -9.77 | 117000000.0000 | -10.69 |
| 2020-03-31 | 940000000.0000 | -- | 63296300.0000 | -- | 63562100.0000 | -- | 46730300.0000 | -- |
| 2019-06-30 | 2481000000.0000 | -- | 174000000.0000 | -- | 174000000.0000 | -- | 131000000.0000 | -- |
| 2019-12-31 | 5481000000.0000 | -2.35 | 373000000.0000 | -5.57 | 374000000.0000 | -5.56 | 281000000.0000 | -5.07 |
| 2019-09-30 | 3777000000.0000 | -- | 265000000.0000 | -- | 266000000.0000 | -- | 200000000.0000 | -- |
| 2017-12-31 | 5193000000.0000 | 10.54 | 385000000.0000 | 48.08 | 385000000.0000 | 45.28 | 288000000.0000 | 59.12 |
| 2018-12-31 | 5613000000.0000 | 8.09 | 395000000.0000 | 2.60 | 396000000.0000 | 2.86 | 296000000.0000 | 2.78 |
| 2016-12-31 | 4698000000.0000 | -- | 260000000.0000 | -- | 265000000.0000 | -- | 181000000.0000 | -- |
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 | 5.46 | 5.29 | 1.43 | 2.1200 | 1.2800 | 4.85 | 0.27 |
| 2024-12 | 3.64 | 3.85 | 4.99 | 7.4600 | 7.7900 | 6.27 | 1.30 |
| 2024-06 | 3.31 | 3.18 | 1.99 | 2.7800 | 3.1900 | 7.17 | 0.62 |
| 2024-09 | 3.43 | 3.51 | 3.24 | 4.8000 | 5.0300 | 7.66 | 0.92 |
| 2023-12 | 5.56 | 5.80 | 8.15 | 10.2800 | 7.3200 | 6.70 | 1.41 |
| 2024-03 | 4.68 | 4.47 | 1.42 | 1.8100 | 1.5100 | 6.62 | 0.32 |
| 2023-09 | 5.44 | 5.76 | 5.95 | 7.3200 | 5.1200 | 6.88 | 1.03 |
| 2023-06 | 5.28 | 5.46 | 3.64 | 4.4700 | 3.4200 | 6.55 | 0.67 |
| 2023-03 | 4.92 | 5.35 | 1.65 | 2.1400 | 1.5300 | 6.24 | 0.31 |
| 2022-12 | 3.91 | 3.98 | 5.98 | 9.5500 | 7.5000 | 7.56 | 1.50 |
| 2022-09 | 3.54 | 3.82 | 4.53 | 6.7200 | 5.2400 | 7.20 | 1.19 |
| 2022-03 | 3.52 | 3.85 | 1.50 | 2.2100 | 1.6100 | 7.55 | 0.39 |
| 2021-12 | 4.27 | 4.57 | 7.00 | 11.2800 | 8.3400 | 8.52 | 1.53 |
| 2022-06 | 3.67 | 3.91 | 2.93 | 4.2300 | 2.8800 | 7.18 | 0.75 |
| 2021-09 | 4.37 | 4.76 | 5.46 | 8.4900 | 5.3400 | 9.03 | 1.15 |
| 2021-06 | 5.00 | 5.45 | 4.08 | 6.2800 | 3.7100 | 8.96 | 0.75 |
| 2021-03 | 4.86 | 5.19 | 1.91 | 2.8900 | 1.9300 | 8.60 | 0.37 |
| 2020-09 | 5.32 | 6.23 | 5.35 | 10.2800 | 5.2900 | 7.25 | 0.86 |
| 2020-12 | 5.55 | 6.22 | 7.64 | 14.1500 | 8.4200 | 7.52 | 1.23 |
| 2020-06 | 4.85 | 6.35 | 4.41 | 5.9800 | 2.9700 | 7.29 | 0.69 |
| 2020-03 | 6.17 | 6.76 | -- | 2.4900 | -- | -- | -- |
| 2019-06 | 6.33 | 7.01 | 5.52 | -- | 3.4400 | 7.50 | 0.79 |
| 2019-12 | 6.09 | 6.82 | 9.80 | 16.5700 | 7.7500 | 7.37 | 1.44 |
| 2019-09 | 6.27 | 7.04 | -- | 12.1200 | -- | -- | -- |
| 2017-12 | 6.62 | 7.41 | 14.44 | 27.3500 | 8.0900 | 8.54 | 1.95 |
| 2018-12 | 6.24 | 7.06 | 12.95 | 21.0800 | 7.6700 | 7.88 | 1.84 |
| 2016-12 | 5.49 | 5.64 | 9.77 | 28.6700 | 8.6300 | 9.04 | 1.73 |
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 | 50.36 | 49.64 | 1.6900 | 0.9300 |
| 2024-12 | 48.57 | 51.43 | 1.7100 | 1.0500 |
| 2024-06 | 47.80 | 52.20 | 1.7500 | 0.9600 |
| 2024-09 | 48.83 | 51.17 | 1.7000 | 0.9400 |
| 2023-12 | 37.37 | 62.62 | 2.2600 | 1.3900 |
| 2024-03 | 41.38 | 58.61 | 2.0200 | 1.0700 |
| 2023-09 | 38.01 | 61.99 | 2.2600 | 1.2700 |
| 2023-06 | 38.78 | 61.22 | 2.2200 | 1.3200 |
| 2023-03 | 40.12 | 59.90 | 2.1900 | 1.3600 |
| 2022-12 | 41.28 | 58.74 | 2.1500 | 1.4700 |
| 2022-09 | 47.89 | 52.11 | 1.8700 | 1.0400 |
| 2022-03 | 47.58 | 52.42 | 1.9000 | 0.9900 |
| 2021-12 | 50.05 | 49.95 | 1.8200 | 1.0000 |
| 2022-06 | 47.20 | 52.80 | 1.9000 | 0.9600 |
| 2021-09 | 48.68 | 51.32 | 1.8700 | 0.9400 |
| 2021-06 | 48.59 | 51.42 | 1.8700 | 1.0500 |
| 2021-03 | 47.75 | 52.25 | 1.9000 | 1.0600 |
| 2020-09 | 42.31 | 57.69 | 2.1100 | 1.2300 |
| 2020-12 | 45.11 | 54.89 | 1.9900 | 1.2200 |
| 2020-06 | 43.13 | 56.87 | 1.9700 | 1.0500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 45.29 | 54.71 | 1.9000 | 1.1500 |
| 2019-12 | 50.08 | 49.92 | 1.7300 | 1.0700 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 53.02 | 46.98 | 1.6600 | 0.6900 |
| 2018-12 | 48.43 | 51.57 | 1.8100 | 1.0600 |
| 2016-12 | 71.78 | 28.22 | 1.2200 | 0.6200 |
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 | 2305000000.0000 | 11921300.0000 | 15730100.0000 | -551000.0000 |
| 2024-12 | 10868000000.0000 | 39943900.0000 | 73045600.0000 | 8484500.0000 |
| 2024-06 | 4931000000.0000 | 16815900.0000 | 28536500.0000 | 6294100.0000 |
| 2024-09 | 7569000000.0000 | 27138900.0000 | 45634800.0000 | 5365600.0000 |
| 2023-12 | 9219000000.0000 | 37635400.0000 | 61667300.0000 | 5920100.0000 |
| 2024-03 | 2280000000.0000 | 8964800.0000 | 15273000.0000 | 457100.0000 |
| 2023-09 | 6586000000.0000 | 23664700.0000 | 36583000.0000 | -6576800.0000 |
| 2023-06 | 4198000000.0000 | 15825500.0000 | 23695000.0000 | 3535400.0000 |
| 2023-03 | 2027000000.0000 | 10254500.0000 | 12452100.0000 | -3567300.0000 |
| 2022-12 | 9938000000.0000 | 32354600.0000 | 49369800.0000 | 2558800.0000 |
| 2022-09 | 7275000000.0000 | 20872200.0000 | 32223100.0000 | 13221300.0000 |
| 2022-03 | 2386000000.0000 | 7375100.0000 | 10467000.0000 | 6257700.0000 |
| 2021-12 | 9528000000.0000 | 30871000.0000 | 55730900.0000 | 15713800.0000 |
| 2022-06 | 4412000000.0000 | 13366500.0000 | 21603700.0000 | 14681200.0000 |
| 2021-09 | 6756000000.0000 | 22141400.0000 | 37766300.0000 | 2993800.0000 |
| 2021-06 | 4274000000.0000 | 15488200.0000 | 24008100.0000 | 5316400.0000 |
| 2021-03 | 2054000000.0000 | 7839400.0000 | 12436200.0000 | -357900.0000 |
| 2020-09 | 4055000000.0000 | 19428200.0000 | 28196200.0000 | 6673500.0000 |
| 2020-12 | 6318000000.0000 | 27159500.0000 | 43655000.0000 | 13380200.0000 |
| 2020-06 | 2352000000.0000 | 13690900.0000 | 17754500.0000 | 6999500.0000 |
| 2020-03 | 882000000.0000 | 4827000.0000 | 10410000.0000 | 73500.0000 |
| 2019-06 | 2324000000.0000 | 50058500.0000 | 21621700.0000 | 6054700.0000 |
| 2019-12 | 5147000000.0000 | 107000000.0000 | 45126000.0000 | 11925200.0000 |
| 2019-09 | 3540000000.0000 | 70869600.0000 | 33566100.0000 | 9037800.0000 |
| 2017-12 | 4849000000.0000 | 108000000.0000 | 44693800.0000 | 22364800.0000 |
| 2018-12 | 5263000000.0000 | 115000000.0000 | 47723200.0000 | 18041600.0000 |
| 2016-12 | 4440000000.0000 | 96478100.0000 | 96755800.0000 | 24524900.0000 |