富吉瑞(688272)
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 | 45438300.0000 | -40.51 | -10592100.0000 | -243.39 | -10592400.0000 | -244.40 | -10641200.0000 | -244.56 |
| 2024-12-31 | 302000000.0000 | 44.50 | 7365900.0000 | -107.66 | 7296700.0000 | -107.58 | 11639000.0000 | -112.08 |
| 2024-06-30 | 161000000.0000 | 78.59 | 9321300.0000 | -119.85 | 9167700.0000 | -119.53 | 9620300.0000 | -120.49 |
| 2024-03-31 | 76374100.0000 | 147.11 | 7386800.0000 | -138.61 | 7335700.0000 | -138.35 | 7361200.0000 | -138.48 |
| 2024-09-30 | 230000000.0000 | 76.92 | 10500900.0000 | -115.72 | 10349200.0000 | -115.49 | 10972100.0000 | -116.42 |
| 2023-09-30 | 130000000.0000 | 190.85 | -66780600.0000 | -1.82 | -66803000.0000 | 2.82 | -66803000.0000 | 4.22 |
| 2023-12-31 | 209000000.0000 | 88.29 | -96144400.0000 | 10.10 | -96324700.0000 | 14.54 | -96318700.0000 | 9.79 |
| 2023-06-30 | 90153100.0000 | 223.76 | -46948100.0000 | 0.72 | -46949700.0000 | 7.66 | -46949700.0000 | 8.57 |
| 2023-03-31 | 30906400.0000 | 107.45 | -19130100.0000 | -4.29 | -19130100.0000 | 12.61 | -19130100.0000 | 14.54 |
| 2022-06-30 | 27845400.0000 | -81.92 | -46610500.0000 | -238.35 | -43610500.0000 | -229.45 | -43244700.0000 | -239.03 |
| 2022-12-31 | 111000000.0000 | -65.09 | -87326100.0000 | -216.76 | -84100000.0000 | -199.20 | -87730500.0000 | -214.77 |
| 2022-09-30 | 44696800.0000 | -80.05 | -68019400.0000 | -232.18 | -64971700.0000 | -226.25 | -64098300.0000 | -235.02 |
| 2021-12-31 | 318000000.0000 | -2.75 | 74788000.0000 | -21.29 | 84775000.0000 | -10.78 | 76443600.0000 | -10.91 |
| 2021-09-30 | 224000000.0000 | 3.70 | 51461000.0000 | 6.04 | 51461000.0000 | 6.04 | 47473400.0000 | 13.01 |
| 2022-03-31 | 14898300.0000 | -74.76 | -19987400.0000 | -381.20 | -16987400.0000 | -339.00 | -16701600.0000 | -349.33 |
| 2021-06-30 | 154000000.0000 | 27.27 | 33690300.0000 | 8.32 | 33690300.0000 | 8.32 | 31103600.0000 | 8.57 |
| 2021-03-31 | 59033400.0000 | 148.49 | 7107800.0000 | 2190.62 | 7107800.0000 | 2194.32 | 6698600.0000 | 4497.53 |
| 2020-06-30 | 121000000.0000 | -- | 31102100.0000 | -- | 31101400.0000 | -- | 28648600.0000 | -- |
| 2020-09-30 | 216000000.0000 | -- | 48528500.0000 | -- | 48527700.0000 | -- | 42006500.0000 | -- |
| 2020-12-31 | 327000000.0000 | 98.18 | 95020400.0000 | 533.21 | 95019600.0000 | 544.35 | 85804600.0000 | 519.84 |
| 2019-12-31 | 165000000.0000 | 88.18 | 15006200.0000 | -12522.35 | 14746500.0000 | -12177.40 | 13843100.0000 | 2066.03 |
| 2020-03-31 | 23757100.0000 | -- | 310300.0000 | -- | 309800.0000 | -- | 145700.0000 | -- |
| 2017-12-31 | 76108700.0000 | -- | -22654900.0000 | -∞ | -22672500.0000 | -∞ | -22116300.0000 | -∞ |
| 2018-12-31 | 87681000.0000 | 15.20 | -120800.0000 | -99.47 | -122100.0000 | -99.46 | 639100.0000 | -102.89 |
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 | -25.40 | -23.31 | -1.41 | -2.1400 | 0.1800 | 0.84 | 0.06 |
| 2024-12 | 0.66 | 2.42 | 0.99 | 2.3400 | 1.0500 | 1.73 | 0.41 |
| 2024-06 | 4.35 | 5.69 | 1.26 | 1.9400 | 0.5700 | 1.65 | 0.22 |
| 2024-03 | 8.74 | 9.60 | 1.06 | 1.4900 | 0.2200 | 1.77 | 0.11 |
| 2024-09 | 2.61 | 4.50 | 1.37 | 2.2100 | 0.8500 | 1.66 | 0.30 |
| 2023-09 | -53.85 | -51.39 | -10.03 | -12.1100 | 0.4900 | 1.03 | 0.20 |
| 2023-12 | -48.80 | -46.09 | -14.38 | -17.9900 | 0.8200 | 1.31 | 0.31 |
| 2023-06 | -56.40 | -52.08 | -7.00 | -8.7200 | 0.3700 | 1.13 | 0.13 |
| 2023-03 | -71.04 | -61.90 | -2.68 | -3.3300 | 0.1300 | 0.76 | 0.04 |
| 2022-06 | -172.56 | -156.62 | -5.69 | -6.6200 | 0.1000 | 0.32 | 0.04 |
| 2022-12 | -81.08 | -75.77 | -11.23 | -13.9000 | 0.4000 | 0.61 | 0.15 |
| 2022-09 | -157.29 | -145.36 | -8.58 | -- | 0.1500 | 0.37 | 0.06 |
| 2021-12 | 20.75 | 26.66 | 10.66 | 23.0100 | 0.9400 | 2.41 | 0.40 |
| 2021-09 | 20.54 | 22.97 | 13.40 | -- | 0.7000 | 3.14 | 0.58 |
| 2022-03 | -134.75 | -114.02 | -2.20 | -2.4900 | 0.0500 | 0.32 | 0.02 |
| 2021-06 | 20.13 | 21.88 | 8.62 | 12.5500 | 0.5300 | 4.21 | 0.39 |
| 2021-03 | 11.50 | 12.04 | 2.04 | -- | -- | -- | 0.17 |
| 2020-06 | 20.47 | 25.70 | -- | -- | -- | -- | -- |
| 2020-09 | 19.44 | 22.47 | 14.31 | 42.7800 | 1.0700 | 4.17 | 0.64 |
| 2020-12 | 24.77 | 29.06 | 25.20 | 62.4400 | 1.3900 | 4.58 | 0.87 |
| 2019-12 | 7.27 | 8.94 | 7.37 | -- | 1.2700 | 3.00 | 0.83 |
| 2020-03 | 100.00 | 1.30 | -- | -- | -- | -- | -- |
| 2017-12 | -29.80 | -29.79 | -17.99 | -- | 0.6100 | 2.17 | 0.60 |
| 2018-12 | -0.99 | -0.14 | -0.09 | -- | 0.7000 | 2.23 | 0.64 |
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 | 34.05 | 65.82 | 2.7200 | 1.9300 |
| 2024-12 | 31.66 | 68.34 | 2.9400 | 2.1500 |
| 2024-06 | 30.81 | 69.05 | 3.1900 | 2.3400 |
| 2024-03 | 27.89 | 72.11 | 3.3400 | 2.3700 |
| 2024-09 | 33.51 | 66.49 | 2.8700 | 2.1800 |
| 2023-09 | 22.07 | 78.08 | 4.4200 | 2.8900 |
| 2023-12 | 26.72 | 73.28 | 3.6000 | 2.5000 |
| 2023-06 | 19.82 | 80.18 | 5.1500 | 3.6200 |
| 2023-03 | 20.87 | 79.13 | 4.8500 | 3.1900 |
| 2022-06 | 18.12 | 81.88 | 5.7700 | 4.0500 |
| 2022-12 | 22.03 | 77.97 | 4.7300 | 3.2800 |
| 2022-09 | 19.95 | 80.18 | 5.1700 | 3.4400 |
| 2021-12 | 14.72 | 85.41 | 7.5200 | 5.6800 |
| 2021-09 | 27.08 | 72.92 | 4.0300 | 1.8400 |
| 2022-03 | 14.36 | 85.64 | 7.7400 | 5.6800 |
| 2021-06 | 32.48 | 67.26 | 3.2700 | 1.6900 |
| 2021-03 | 31.32 | 68.68 | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | 44.54 | 55.75 | 2.1900 | 1.1400 |
| 2020-12 | 38.46 | 61.54 | 2.5300 | 1.3300 |
| 2019-12 | 63.00 | 37.04 | 1.5400 | 0.8000 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 58.02 | 42.27 | 1.6500 | 0.6300 |
| 2018-12 | 55.92 | 43.96 | 1.7200 | 0.7200 |
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 | 56977500.0000 | 2605700.0000 | 10582600.0000 | 442600.0000 |
| 2024-12 | 300000000.0000 | 12860300.0000 | 42353900.0000 | 2100900.0000 |
| 2024-06 | 154000000.0000 | 5329100.0000 | 22001500.0000 | 748400.0000 |
| 2024-03 | 69698200.0000 | 3218400.0000 | 10510300.0000 | 110900.0000 |
| 2024-09 | 224000000.0000 | 8442800.0000 | 31516600.0000 | 1531700.0000 |
| 2023-09 | 200000000.0000 | 8820900.0000 | 39331100.0000 | 84200.0000 |
| 2023-12 | 311000000.0000 | 13594400.0000 | 52858800.0000 | 62000.0000 |
| 2023-06 | 141000000.0000 | 5755600.0000 | 26689100.0000 | 220000.0000 |
| 2023-03 | 52861200.0000 | 3452500.0000 | 11402200.0000 | 128700.0000 |
| 2022-06 | 75895300.0000 | 7736300.0000 | 20430200.0000 | -1500600.0000 |
| 2022-12 | 201000000.0000 | 14960600.0000 | 42972000.0000 | -2065900.0000 |
| 2022-09 | 115000000.0000 | 12379900.0000 | 29694900.0000 | -1759000.0000 |
| 2021-12 | 252000000.0000 | 12506700.0000 | 35965200.0000 | 2224400.0000 |
| 2021-09 | 178000000.0000 | 7685000.0000 | 28050600.0000 | 2021200.0000 |
| 2022-03 | 34973700.0000 | 3393200.0000 | 11492700.0000 | -845700.0000 |
| 2021-06 | 123000000.0000 | 4578000.0000 | 15927100.0000 | 1447600.0000 |
| 2021-03 | 52246000.0000 | 1835900.0000 | 7507600.0000 | 546300.0000 |
| 2020-06 | 96232200.0000 | 2677600.0000 | 9127300.0000 | 1905300.0000 |
| 2020-09 | 174000000.0000 | 5705100.0000 | 18578800.0000 | 2451400.0000 |
| 2020-12 | 246000000.0000 | 7690400.0000 | 29218800.0000 | 2551100.0000 |
| 2019-12 | 153000000.0000 | 5419800.0000 | 16656200.0000 | 3369400.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 98789300.0000 | 3256100.0000 | 34056300.0000 | 4213200.0000 |
| 2018-12 | 88545900.0000 | 3483000.0000 | 13438800.0000 | 2803300.0000 |
