中商官网
研究报告
福光股份（688010）
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 | 114000000.0000 | 15.47 | -25743900.0000 | 0.47 | -25622600.0000 | -0.11 | -19888700.0000 | -1.43 |
| 2024-09-30 | 460000000.0000 | 4.07 | -45777900.0000 | -9.46 | -46725900.0000 | -8.69 | -34108200.0000 | -6.35 |
| 2024-12-31 | 621000000.0000 | 5.79 | 2253600.0000 | -102.56 | 1251600.0000 | -101.40 | 7991400.0000 | -111.61 |
| 2024-03-31 | 98725800.0000 | -29.48 | -25623300.0000 | 104.53 | -25650000.0000 | 104.41 | -20177000.0000 | 145.99 |
| 2024-06-30 | 270000000.0000 | -10.89 | -44866500.0000 | 348.81 | -45583600.0000 | 354.06 | -35181200.0000 | 773.87 |
| 2023-06-30 | 303000000.0000 | -3.50 | -9996700.0000 | -172.52 | -10039100.0000 | -176.34 | -4025900.0000 | -129.31 |
| 2023-12-31 | 587000000.0000 | -24.84 | -88010400.0000 | -583.40 | -89113600.0000 | -610.13 | -68855800.0000 | -370.13 |
| 2023-09-30 | 442000000.0000 | -16.13 | -50560000.0000 | -345.29 | -51173600.0000 | -357.10 | -36421600.0000 | -267.08 |
| 2023-03-31 | 140000000.0000 | 6.87 | -12527800.0000 | -184.74 | -12548400.0000 | -186.64 | -8202400.0000 | -158.61 |
| 2022-12-31 | 781000000.0000 | 15.70 | 18206700.0000 | -63.97 | 17468700.0000 | -65.27 | 25489600.0000 | -46.47 |
| 2022-06-30 | 314000000.0000 | 3.97 | 13784800.0000 | -34.49 | 13150100.0000 | -36.89 | 13734800.0000 | -38.13 |
| 2022-09-30 | 527000000.0000 | 9.11 | 20612700.0000 | -34.74 | 19903900.0000 | -36.51 | 21798400.0000 | -31.50 |
| 2021-12-31 | 675000000.0000 | 14.80 | 50538200.0000 | -14.41 | 50297000.0000 | -8.72 | 47621100.0000 | -6.66 |
| 2021-09-30 | 483000000.0000 | 30.89 | 31583100.0000 | -21.67 | 31348600.0000 | -13.86 | 31822100.0000 | -9.17 |
| 2022-03-31 | 131000000.0000 | 5.65 | 14784100.0000 | 19.84 | 14484100.0000 | 19.36 | 13995100.0000 | 23.60 |
| 2021-06-30 | 302000000.0000 | 28.51 | 21042000.0000 | -31.05 | 20836400.0000 | -21.65 | 22199000.0000 | -12.56 |
| 2021-03-31 | 124000000.0000 | 13.76 | 12336700.0000 | -38.22 | 12134900.0000 | -24.65 | 11322800.0000 | -21.57 |
| 2020-09-30 | 369000000.0000 | -7.52 | 40321800.0000 | -38.79 | 36393600.0000 | -40.39 | 35036400.0000 | -33.76 |
| 2020-12-31 | 588000000.0000 | 1.38 | 59043600.0000 | -45.33 | 55104600.0000 | -46.50 | 51019500.0000 | -44.64 |
| 2020-03-31 | 109000000.0000 | 0.00 | 19968000.0000 | -0.73 | 16104100.0000 | -19.95 | 14437400.0000 | -15.42 |
| 2019-12-31 | 580000000.0000 | 5.07 | 108000000.0000 | 5.88 | 103000000.0000 | 0.98 | 92166300.0000 | 0.85 |
| 2020-06-30 | 235000000.0000 | -13.28 | 30516300.0000 | -47.67 | 26593100.0000 | -50.35 | 25387300.0000 | -45.15 |
| 2019-09-30 | 399000000.0000 | 2.05 | 65873200.0000 | 1.29 | 61056300.0000 | -6.11 | 52894500.0000 | -8.12 |
| 2019-06-30 | 271000000.0000 | 0.37 | 58316300.0000 | 26.28 | 53556900.0000 | 15.89 | 46288600.0000 | 13.89 |
| 2018-12-31 | 552000000.0000 | -4.83 | 102000000.0000 | -3.77 | 102000000.0000 | -4.67 | 91386400.0000 | 0.14 |
| 2019-03-31 | 109000000.0000 | -8.40 | 20114200.0000 | -16.40 | 20118100.0000 | -16.34 | 17070100.0000 | -16.53 |
| 2018-09-30 | 391000000.0000 | -- | 65033800.0000 | -- | 65031400.0000 | -- | 57571300.0000 | -- |
| 2018-03-31 | 119000000.0000 | -- | 24059900.0000 | -- | 24046700.0000 | -- | 20451500.0000 | -- |
| 2018-06-30 | 270000000.0000 | -- | 46179400.0000 | -- | 46211700.0000 | -- | 40644600.0000 | -- |
| 2017-12-31 | 580000000.0000 | 23.67 | 106000000.0000 | 35.87 | 107000000.0000 | 27.46 | 91256000.0000 | 26.76 |
| 2016-12-31 | 469000000.0000 | -- | 78014700.0000 | -- | 83948700.0000 | -- | 71988600.0000 | -- |
| 2025-06-30 | 299000000.0000 | 10.74 | -- | -100.00 | -- | -100.00 | -28932200.0000 | -17.76 |
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 | -25.44 | -22.48 | -1.00 | -1.1800 | 0.2600 | 1.41 | 0.04 |
| 2024-09 | -14.57 | -10.16 | -1.82 | -1.9900 | 1.1000 | 1.96 | 0.18 |
| 2024-12 | -10.95 | 0.20 | 0.05 | 0.5500 | 1.3900 | 2.05 | 0.24 |
| 2024-03 | -31.68 | -25.98 | -1.00 | -1.1800 | 0.2400 | 1.45 | 0.04 |
| 2024-06 | -20.74 | -16.88 | -1.78 | -2.0700 | 0.6700 | 1.76 | 0.11 |
| 2023-06 | -5.94 | -3.31 | -0.39 | -0.2100 | 0.5900 | 1.92 | 0.12 |
| 2023-12 | -16.87 | -15.18 | -3.42 | -3.8900 | 1.3500 | 1.91 | 0.23 |
| 2023-09 | -13.80 | -11.58 | -2.00 | -2.0500 | 0.9400 | 1.85 | 0.17 |
| 2023-03 | -12.14 | -8.96 | -0.45 | -0.4300 | 0.2700 | 1.83 | 0.05 |
| 2022-12 | -1.79 | 2.24 | 0.62 | 1.6400 | 1.7300 | 2.66 | 0.28 |
| 2022-06 | -1.91 | 4.19 | 0.51 | 0.6400 | 0.6600 | 2.42 | 0.12 |
| 2022-09 | -1.52 | 3.78 | 0.75 | 1.0900 | 1.1200 | 2.49 | 0.20 |
| 2021-12 | 0.89 | 7.45 | 1.87 | 2.5300 | 1.8900 | 2.75 | 0.25 |
| 2021-09 | 2.48 | 6.49 | 1.20 | 1.7900 | 1.3600 | 2.60 | 0.18 |
| 2022-03 | -0.76 | 11.06 | 0.56 | 0.7200 | 0.2800 | 2.21 | 0.05 |
| 2021-06 | 2.65 | 6.90 | 0.82 | 1.2400 | 0.9000 | 2.53 | 0.12 |
| 2021-03 | 4.03 | 9.79 | 0.52 | 0.6300 | 0.4100 | 2.20 | 0.05 |
| 2020-09 | 2.98 | 9.86 | 1.65 | 1.9500 | 1.4400 | 2.13 | 0.17 |
| 2020-12 | 3.57 | 9.37 | 2.36 | 2.8500 | 2.2600 | 2.49 | 0.25 |
| 2020-03 | 8.26 | 14.77 | 0.75 | 0.8100 | 0.4000 | 2.00 | 0.05 |
| 2019-12 | 12.76 | 17.76 | 5.08 | 7.6800 | 2.3400 | 2.98 | 0.29 |
| 2020-06 | 3.83 | 11.32 | 1.17 | 1.4100 | 0.9200 | 2.10 | 0.10 |
| 2019-09 | 12.28 | 15.30 | 3.12 | 5.2800 | 1.6600 | 2.84 | 0.20 |
| 2019-06 | 16.61 | 19.76 | 5.38 | 5.8200 | 1.2100 | 2.91 | 0.27 |
| 2018-12 | 15.76 | 18.48 | 10.85 | 12.5800 | 2.6400 | 3.56 | 0.59 |
| 2019-03 | 16.90 | 18.46 | 2.12 | -- | 0.4500 | 2.86 | 0.11 |
| 2018-09 | 14.83 | 16.63 | -- | 8.1100 | -- | -- | -- |
| 2018-03 | 17.62 | 20.21 | -- | -- | -- | -- | -- |
| 2018-06 | 15.56 | 17.12 | -- | 5.8000 | -- | -- | -- |
| 2017-12 | 16.38 | 18.45 | 11.90 | 14.2800 | 3.6900 | 4.32 | 0.65 |
| 2016-12 | 16.63 | 17.90 | 10.28 | 12.5900 | 3.7500 | 4.05 | 0.57 |
| 2025-06 | -19.40 | 0.00 | -- | -- | -- | -- | -- |
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 | 34.10 | 65.90 | 1.7200 | 1.1400 |
| 2024-09 | 35.47 | 64.57 | 1.6800 | 1.1600 |
| 2024-12 | 33.76 | 66.24 | 1.6500 | 1.1200 |
| 2024-03 | 33.68 | 66.32 | 1.6500 | 1.1100 |
| 2024-06 | 35.28 | 64.72 | 1.5800 | 1.0900 |
| 2023-06 | 30.18 | 69.82 | 1.7900 | 1.0900 |
| 2023-12 | 34.13 | 65.87 | 1.7000 | 1.1900 |
| 2023-09 | 31.31 | 68.69 | 1.7100 | 1.0800 |
| 2023-03 | 35.14 | 64.86 | 1.6800 | 1.1200 |
| 2022-12 | 36.05 | 63.95 | 1.6300 | 1.1600 |
| 2022-06 | 29.53 | 70.51 | 1.9000 | 1.2400 |
| 2022-09 | 32.75 | 67.25 | 1.7300 | 1.1700 |
| 2021-12 | 33.72 | 66.28 | 1.9600 | 1.4600 |
| 2021-09 | 32.44 | 67.56 | 2.2800 | 1.6400 |
| 2022-03 | 30.50 | 69.50 | 2.1300 | 1.4700 |
| 2021-06 | 30.45 | 69.52 | 2.5000 | 1.8800 |
| 2021-03 | 24.10 | 75.90 | 2.5500 | 1.9700 |
| 2020-09 | 19.04 | 80.96 | 3.4100 | 1.2500 |
| 2020-12 | 22.86 | 77.14 | 2.6500 | 2.1600 |
| 2020-03 | 16.81 | 83.19 | 5.0500 | 1.6200 |
| 2019-12 | 12.17 | 87.83 | 8.1100 | 2.8000 |
| 2020-06 | 21.65 | 78.35 | 3.7300 | 2.3000 |
| 2019-09 | 10.89 | 89.11 | 10.1000 | 3.2300 |
| 2019-06 | 17.79 | 82.21 | 4.5400 | 2.8500 |
| 2018-12 | 17.87 | 82.13 | 3.0600 | 1.9800 |
| 2019-03 | 16.84 | 83.05 | 3.8900 | 2.3000 |
| 2018-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 24.25 | 75.75 | 2.7100 | 2.0500 |
| 2016-12 | 21.79 | 78.21 | 3.4300 | 2.8800 |
| 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) |
| 2025-03 | 143000000.0000 | 3019000.0000 | 20865800.0000 | 3081600.0000 |
| 2024-09 | 527000000.0000 | 8319700.0000 | 65485900.0000 | 12664000.0000 |
| 2024-12 | 689000000.0000 | 9469700.0000 | 88396000.0000 | 15152800.0000 |
| 2024-03 | 130000000.0000 | 2479100.0000 | 19729900.0000 | 4013500.0000 |
| 2024-06 | 326000000.0000 | 5282900.0000 | 43551300.0000 | 7702900.0000 |
| 2023-06 | 321000000.0000 | 8709500.0000 | 40667200.0000 | 9364400.0000 |
| 2023-12 | 686000000.0000 | 15581400.0000 | 82449000.0000 | 17225000.0000 |
| 2023-09 | 503000000.0000 | 12472100.0000 | 63333700.0000 | 9118600.0000 |
| 2023-03 | 157000000.0000 | 3930300.0000 | 20274000.0000 | 6291500.0000 |
| 2022-12 | 795000000.0000 | 12176400.0000 | 87209500.0000 | 17837400.0000 |
| 2022-06 | 320000000.0000 | 4449600.0000 | 42506800.0000 | 8667300.0000 |
| 2022-09 | 535000000.0000 | 8148100.0000 | 66196200.0000 | 4868000.0000 |
| 2021-12 | 669000000.0000 | 11723600.0000 | 71721200.0000 | 17642400.0000 |
| 2021-09 | 471000000.0000 | 9798900.0000 | 50304100.0000 | 10784700.0000 |
| 2022-03 | 132000000.0000 | 2390400.0000 | 18305300.0000 | 4940800.0000 |
| 2021-06 | 294000000.0000 | 6423600.0000 | 31285300.0000 | 6754700.0000 |
| 2021-03 | 119000000.0000 | 1936800.0000 | 13484400.0000 | 2351800.0000 |
| 2020-09 | 358000000.0000 | 9841000.0000 | 36472500.0000 | 1842600.0000 |
| 2020-12 | 567000000.0000 | 11610800.0000 | 53941600.0000 | 7415800.0000 |
| 2020-03 | 100000000.0000 | 3442400.0000 | 10830400.0000 | -16200.0000 |
| 2019-12 | 506000000.0000 | 15121800.0000 | 52084100.0000 | -772700.0000 |
| 2020-06 | 226000000.0000 | 6156300.0000 | 22999000.0000 | 1599100.0000 |
| 2019-09 | 350000000.0000 | 11848000.0000 | 36386100.0000 | -3861800.0000 |
| 2019-06 | 226000000.0000 | 7829000.0000 | 20407500.0000 | 31900.0000 |
| 2018-12 | 465000000.0000 | 12968500.0000 | 38280000.0000 | -241200.0000 |
| 2019-03 | 90578100.0000 | 3564900.0000 | 8929600.0000 | 701800.0000 |
| 2018-09 | 333000000.0000 | 10595800.0000 | 28951600.0000 | -4884100.0000 |
| 2018-03 | 98028900.0000 | 2879800.0000 | 10039100.0000 | 881100.0000 |
| 2018-06 | 228000000.0000 | 7231800.0000 | 18847700.0000 | -1540700.0000 |
| 2017-12 | 485000000.0000 | 12938100.0000 | 44429200.0000 | 2010200.0000 |
| 2016-12 | 391000000.0000 | 10667000.0000 | 35942500.0000 | -1428100.0000 |
| 2025-06 | 357000000.0000 | -- | 45784700.0000 | 13122900.0000 |