中商官网
研究报告
帅丰电器（605336）
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 | 430000000.0000 | -48.26 | 75110300.0000 | -65.55 | 73629000.0000 | -66.23 | 60300600.0000 | -68.26 |
| 2025-03-31 | 48950600.0000 | -58.16 | -1686000.0000 | -106.89 | -1674600.0000 | -106.79 | -1288300.0000 | -105.79 |
| 2024-09-30 | 313000000.0000 | -49.76 | 53061800.0000 | -66.63 | 52306100.0000 | -67.71 | 44075300.0000 | -68.29 |
| 2024-06-30 | 233000000.0000 | -48.68 | 46562300.0000 | -64.46 | 46813900.0000 | -64.80 | 40198200.0000 | -64.74 |
| 2023-09-30 | 623000000.0000 | -12.13 | 159000000.0000 | -11.67 | 162000000.0000 | -10.00 | 139000000.0000 | -8.55 |
| 2024-03-31 | 117000000.0000 | -33.14 | 24459800.0000 | -47.98 | 24645100.0000 | -48.51 | 22233400.0000 | -44.50 |
| 2023-12-31 | 831000000.0000 | -12.16 | 218000000.0000 | -11.74 | 218000000.0000 | -11.74 | 190000000.0000 | -11.21 |
| 2023-03-31 | 175000000.0000 | -8.38 | 47016900.0000 | 8.14 | 47863900.0000 | 9.11 | 40063300.0000 | 6.33 |
| 2023-06-30 | 454000000.0000 | -1.09 | 131000000.0000 | 11.02 | 133000000.0000 | 11.76 | 114000000.0000 | 9.62 |
| 2022-09-30 | 709000000.0000 | 3.20 | 180000000.0000 | -15.49 | 180000000.0000 | -15.49 | 152000000.0000 | -17.39 |
| 2022-12-31 | 946000000.0000 | -3.27 | 247000000.0000 | -13.33 | 247000000.0000 | -13.64 | 214000000.0000 | -13.36 |
| 2022-06-30 | 459000000.0000 | 9.55 | 118000000.0000 | -18.62 | 119000000.0000 | -17.93 | 104000000.0000 | -16.13 |
| 2022-03-31 | 191000000.0000 | 23.23 | 43477500.0000 | 1.51 | 43865900.0000 | 1.15 | 37677000.0000 | 10.31 |
| 2021-12-31 | 978000000.0000 | 36.97 | 285000000.0000 | 24.45 | 286000000.0000 | 25.99 | 247000000.0000 | 27.32 |
| 2021-03-31 | 155000000.0000 | 163.63 | 42831900.0000 | 123.04 | 43366100.0000 | 145.63 | 34154500.0000 | 127.08 |
| 2021-06-30 | 419000000.0000 | 60.54 | 145000000.0000 | 60.20 | 145000000.0000 | 63.08 | 124000000.0000 | 63.62 |
| 2021-09-30 | 687000000.0000 | 46.48 | 213000000.0000 | 40.13 | 213000000.0000 | 42.00 | 184000000.0000 | 47.20 |
| 2020-12-31 | 714000000.0000 | 2.29 | 229000000.0000 | 11.17 | 227000000.0000 | 10.73 | 194000000.0000 | 11.49 |
| 2020-09-30 | 469000000.0000 | 1.08 | 152000000.0000 | 16.92 | 150000000.0000 | 15.38 | 125000000.0000 | 15.74 |
| 2020-06-30 | 261000000.0000 | -14.98 | 90512000.0000 | 6.68 | 88913900.0000 | 5.48 | 75783400.0000 | 5.77 |
| 2019-12-31 | 698000000.0000 | 10.62 | 206000000.0000 | 17.05 | 205000000.0000 | 17.14 | 174000000.0000 | 16.00 |
| 2020-03-31 | 58794300.0000 | -- | 19204100.0000 | -- | 17654700.0000 | -- | 15040600.0000 | -- |
| 2019-09-30 | 464000000.0000 | -- | 130000000.0000 | -- | 130000000.0000 | -- | 108000000.0000 | -- |
| 2019-06-30 | 307000000.0000 | -- | 84842000.0000 | -- | 84297500.0000 | -- | 71650000.0000 | -- |
| 2016-12-31 | 407000000.0000 | -- | 73192400.0000 | -- | 72794600.0000 | -- | 61894800.0000 | -- |
| 2017-12-31 | 565000000.0000 | 38.82 | 157000000.0000 | 114.50 | 156000000.0000 | 114.30 | 134000000.0000 | 116.50 |
| 2018-12-31 | 631000000.0000 | 11.68 | 176000000.0000 | 12.10 | 175000000.0000 | 12.18 | 150000000.0000 | 11.94 |
| 2025-06-30 | 130000000.0000 | -44.21 | 4953800.0000 | -89.36 | 5536600.0000 | -88.17 | 3229300.0000 | -91.97 |
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 | 13.72 | 17.12 | 3.47 | 3.0900 | 2.4800 | 16.30 | 0.20 |
| 2025-03 | -16.02 | -3.42 | -0.08 | -0.0700 | 0.3700 | 29.22 | 0.02 |
| 2024-09 | 12.46 | 16.71 | 2.45 | 2.2500 | 1.8300 | 17.67 | 0.15 |
| 2024-06 | 15.88 | 20.09 | 2.09 | 2.0100 | 1.3100 | 11.20 | 0.10 |
| 2023-09 | 22.79 | 26.00 | 7.26 | 7.0000 | 2.8200 | 21.35 | 0.28 |
| 2024-03 | 16.37 | 21.06 | 1.09 | 1.1200 | 0.6300 | 15.42 | 0.05 |
| 2023-12 | 23.23 | 26.23 | 9.40 | 9.7300 | 3.9400 | 15.80 | 0.36 |
| 2023-03 | 23.43 | 27.35 | 2.10 | 2.0600 | 0.8400 | 14.11 | 0.08 |
| 2023-06 | 26.21 | 29.30 | 5.70 | 5.7600 | 2.1700 | 13.90 | 0.19 |
| 2022-09 | 22.71 | 25.39 | 7.87 | 7.7000 | 2.8900 | 86.75 | 0.31 |
| 2022-12 | 23.15 | 26.11 | 10.83 | 11.2400 | 4.1400 | 28.28 | 0.41 |
| 2022-06 | 23.31 | 25.93 | 4.94 | 5.3200 | 1.8900 | 34.45 | 0.19 |
| 2022-03 | 18.85 | 22.97 | 1.91 | 1.9700 | 0.8300 | 60.20 | 0.08 |
| 2021-12 | 26.69 | 29.24 | 12.72 | 13.7700 | 4.8000 | 400.00 | 0.43 |
| 2021-03 | 25.81 | 27.98 | 2.15 | 1.9900 | 0.8700 | 3000.00 | 0.08 |
| 2021-06 | 30.07 | 34.61 | 6.90 | 7.1000 | 2.1100 | 562.50 | 0.20 |
| 2021-09 | 27.95 | 31.00 | 9.76 | 10.4100 | 3.4200 | 142.29 | 0.31 |
| 2020-12 | 29.41 | 31.79 | 11.37 | 19.2700 | 4.0200 | 9000.00 | 0.36 |
| 2020-09 | 29.21 | 31.98 | 7.81 | 16.0900 | 2.7000 | -- | 0.24 |
| 2020-06 | 29.12 | 34.07 | 8.67 | 10.0900 | 1.4800 | 12000.00 | 0.25 |
| 2019-12 | 25.07 | 29.37 | 20.28 | 27.7700 | 4.2800 | 3600.00 | 0.69 |
| 2020-03 | 14.34 | 30.03 | 1.87 | 2.0900 | 0.3200 | 900000.00 | 0.06 |
| 2019-09 | 21.98 | 28.02 | -- | 18.1800 | -- | -- | -- |
| 2019-06 | 20.20 | 27.46 | 9.82 | 12.4600 | 2.0000 | 2769.23 | 0.36 |
| 2016-12 | 14.99 | 17.89 | 19.89 | 69.9100 | 4.7100 | 480.00 | 1.11 |
| 2017-12 | 26.90 | 27.61 | 33.91 | 67.0100 | 5.1300 | 1200.00 | 1.23 |
| 2018-12 | 25.04 | 27.73 | 22.32 | 41.2400 | 4.3300 | 2769.23 | 0.80 |
| 2025-06 | -3.08 | 4.26 | -- | -- | -- | -- | -- |
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 | 9.28 | 90.72 | 4.8600 | 3.7400 |
| 2025-03 | 7.81 | 92.19 | 5.6900 | 4.2800 |
| 2024-09 | 10.65 | 89.40 | 4.3000 | 3.4300 |
| 2024-06 | 15.17 | 84.87 | 3.0900 | 2.5000 |
| 2023-09 | 13.45 | 86.55 | 5.9700 | 4.7700 |
| 2024-03 | 11.60 | 88.40 | 6.8700 | 4.0400 |
| 2023-12 | 14.80 | 85.20 | 5.3900 | 3.6800 |
| 2023-03 | 13.98 | 86.02 | 5.6600 | 4.5700 |
| 2023-06 | 18.43 | 81.61 | 4.3200 | 3.5200 |
| 2022-09 | 18.77 | 81.23 | 4.1900 | 2.5200 |
| 2022-12 | 15.75 | 84.30 | 4.9800 | 3.9800 |
| 2022-06 | 24.97 | 74.99 | 3.1200 | 2.1200 |
| 2022-03 | 15.74 | 84.22 | 4.9400 | 3.2700 |
| 2021-12 | 15.87 | 84.13 | 4.8700 | 3.1700 |
| 2021-03 | 14.04 | 85.96 | 3.9500 | 3.5100 |
| 2021-06 | 15.94 | 84.06 | 3.5100 | 3.1000 |
| 2021-09 | 16.26 | 83.74 | 3.5300 | 3.1000 |
| 2020-12 | 14.88 | 85.12 | 3.7000 | 3.3400 |
| 2020-09 | 15.20 | 84.80 | 4.4700 | 4.1300 |
| 2020-06 | 23.02 | 76.98 | 1.7300 | 1.2800 |
| 2019-12 | 29.48 | 70.52 | 1.3900 | 1.0500 |
| 2020-03 | 22.94 | 76.96 | 1.5600 | 0.9600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 28.79 | 71.21 | 2.2800 | 1.8700 |
| 2016-12 | 56.56 | 43.44 | 1.0200 | 0.2000 |
| 2017-12 | 58.91 | 41.09 | 0.9300 | 0.3700 |
| 2018-12 | 31.12 | 68.75 | 2.0300 | 1.1400 |
| 2025-06 | -- | -- | -- | -- |
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 | 371000000.0000 | 83239300.0000 | 53063500.0000 | -18289900.0000 |
| 2025-03 | 56793700.0000 | 12921300.0000 | 11976300.0000 | -5632200.0000 |
| 2024-09 | 274000000.0000 | 63016500.0000 | 35106000.0000 | -26006000.0000 |
| 2024-06 | 196000000.0000 | 46815900.0000 | 23618500.0000 | -11484200.0000 |
| 2023-09 | 481000000.0000 | 102000000.0000 | 38915500.0000 | -23621500.0000 |
| 2024-03 | 97848000.0000 | 23613000.0000 | 13291800.0000 | -12317800.0000 |
| 2023-12 | 638000000.0000 | 129000000.0000 | 49895100.0000 | -6088000.0000 |
| 2023-03 | 134000000.0000 | 27999200.0000 | 11476500.0000 | -6359700.0000 |
| 2023-06 | 335000000.0000 | 67041900.0000 | 21982600.0000 | -2812300.0000 |
| 2022-09 | 548000000.0000 | 94713300.0000 | 46599200.0000 | -22606700.0000 |
| 2022-12 | 727000000.0000 | 137000000.0000 | 58505100.0000 | -14233200.0000 |
| 2022-06 | 352000000.0000 | 53016300.0000 | 30938500.0000 | -7430100.0000 |
| 2022-03 | 155000000.0000 | 23634300.0000 | 14714600.0000 | -7219000.0000 |
| 2021-12 | 717000000.0000 | 120000000.0000 | 46041600.0000 | -14607900.0000 |
| 2021-03 | 115000000.0000 | 22106200.0000 | 9118500.0000 | -6021100.0000 |
| 2021-06 | 293000000.0000 | 48327100.0000 | 20528600.0000 | -6548300.0000 |
| 2021-09 | 495000000.0000 | 80837800.0000 | 34121200.0000 | -17451400.0000 |
| 2020-12 | 504000000.0000 | 91493000.0000 | 30879400.0000 | -11155300.0000 |
| 2020-09 | 332000000.0000 | 55201900.0000 | 27288900.0000 | -8987200.0000 |
| 2020-06 | 185000000.0000 | 31395500.0000 | 12431600.0000 | -5234700.0000 |
| 2019-12 | 523000000.0000 | 93917900.0000 | 37974300.0000 | -2203500.0000 |
| 2020-03 | 50362100.0000 | 11771800.0000 | 5504600.0000 | -2986900.0000 |
| 2019-09 | 362000000.0000 | 65292800.0000 | 31342100.0000 | -452900.0000 |
| 2019-06 | 245000000.0000 | 45485400.0000 | 18510800.0000 | -1.0000 |
| 2016-12 | 346000000.0000 | 75647800.0000 | 22915200.0000 | 159100.0000 |
| 2017-12 | 413000000.0000 | 62030600.0000 | 27293000.0000 | 589800.0000 |
| 2018-12 | 473000000.0000 | 96692300.0000 | 32293700.0000 | -900.0000 |
| 2025-06 | 134000000.0000 | 27300100.0000 | 22815900.0000 | -11297700.0000 |