中商官网
研究报告
富创精密（688409）
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 | 762000000.0000 | 8.70 | -30078400.0000 | -144.75 | -31585600.0000 | -147.09 | -33810200.0000 | -166.52 |
| 2024-12-31 | 3040000000.0000 | 47.14 | 205000000.0000 | 1.99 | 192000000.0000 | -2.04 | 165000000.0000 | -1.79 |
| 2024-09-30 | 2315000000.0000 | 66.55 | 212000000.0000 | 41.33 | 201000000.0000 | 37.67 | 165000000.0000 | 25.00 |
| 2024-06-30 | 1506000000.0000 | 81.66 | 138000000.0000 | 38.18 | 131000000.0000 | 21.30 | 104000000.0000 | 6.98 |
| 2024-03-31 | 701000000.0000 | 105.57 | 67215200.0000 | 76.82 | 67075200.0000 | 44.38 | 50826600.0000 | 31.60 |
| 2023-12-31 | 2066000000.0000 | 33.81 | 201000000.0000 | -26.37 | 196000000.0000 | -26.59 | 168000000.0000 | -28.21 |
| 2023-09-30 | 1390000000.0000 | 37.22 | 150000000.0000 | -18.48 | 146000000.0000 | -20.65 | 132000000.0000 | -14.29 |
| 2023-03-31 | 341000000.0000 | 21.79 | 38012500.0000 | -16.04 | 46458600.0000 | 2.24 | 38621900.0000 | -0.52 |
| 2023-06-30 | 829000000.0000 | 38.63 | 99867800.0000 | -11.62 | 108000000.0000 | -4.42 | 97210800.0000 | -0.60 |
| 2022-12-31 | 1544000000.0000 | 83.16 | 273000000.0000 | 100.74 | 267000000.0000 | 96.32 | 234000000.0000 | 93.39 |
| 2022-09-30 | 1013000000.0000 | 76.79 | 184000000.0000 | 100.98 | 184000000.0000 | 101.13 | 154000000.0000 | 87.08 |
| 2022-06-30 | 598000000.0000 | 73.33 | 113000000.0000 | 123.72 | 113000000.0000 | 123.85 | 97797300.0000 | 123.39 |
| 2021-12-31 | 843000000.0000 | 75.26 | 136000000.0000 | 25.93 | 136000000.0000 | 25.93 | 121000000.0000 | 29.40 |
| 2022-03-31 | 280000000.0000 | 90.48 | 45277100.0000 | 114.93 | 45441300.0000 | 115.70 | 38821900.0000 | 112.02 |
| 2021-03-31 | 147000000.0000 | -- | 21065500.0000 | -- | 21066500.0000 | -- | 18310700.0000 | -- |
| 2021-06-30 | 345000000.0000 | -- | 50510500.0000 | -- | 50479600.0000 | -- | 43778500.0000 | -- |
| 2021-09-30 | 573000000.0000 | -- | 91552500.0000 | -- | 91484300.0000 | -- | 82317900.0000 | -- |
| 2019-12-31 | 253000000.0000 | 12.44 | -34126800.0000 | -406.99 | -34215600.0000 | -470.73 | -33344000.0000 | -585.90 |
| 2020-12-31 | 481000000.0000 | 90.12 | 108000000.0000 | -416.47 | 108000000.0000 | -415.65 | 93505000.0000 | -380.43 |
| 2018-12-31 | 225000000.0000 | -- | 11116500.0000 | -- | 9229200.0000 | -- | 6862300.0000 | -- |
| 2025-06-30 | 1724000000.0000 | 14.48 | 21827900.0000 | -84.18 | 19824900.0000 | -84.87 | 3661300.0000 | -96.48 |
| 2025-09-30 | 2730000000.0000 | 17.93 | 62918700.0000 | -70.32 | 59386400.0000 | -70.45 | 26159500.0000 | -84.15 |
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 | -7.61 | -4.15 | -0.37 | -0.4800 | 0.6400 | 2.43 | 0.09 |
| 2024-12 | 1.68 | 6.32 | 2.30 | 4.4600 | 2.5000 | 3.08 | 0.36 |
| 2024-09 | 4.02 | 8.68 | 2.49 | 4.1800 | 1.8100 | 2.89 | 0.29 |
| 2024-06 | 3.05 | 8.70 | 1.69 | 2.6800 | 1.2800 | 3.08 | 0.19 |
| 2024-03 | 3.00 | 9.57 | 0.88 | 1.3200 | 0.5900 | 3.16 | 0.09 |
| 2023-12 | 0.44 | 9.49 | 2.58 | 3.6100 | 2.1500 | 3.16 | 0.27 |
| 2023-09 | 2.09 | 10.50 | 1.99 | 2.8200 | 1.4200 | 2.97 | 0.19 |
| 2023-03 | 1.17 | 13.62 | 0.69 | 0.8400 | 0.3900 | 2.64 | 0.05 |
| 2023-06 | 2.65 | 13.03 | 1.56 | 2.0200 | 0.8900 | 2.94 | 0.12 |
| 2022-12 | 12.11 | 17.29 | 4.02 | 12.1900 | 2.6400 | 3.53 | 0.23 |
| 2022-09 | 13.13 | 18.16 | 2.64 | 14.4500 | 1.7700 | 3.38 | 0.15 |
| 2022-06 | 13.21 | 18.90 | 3.69 | 9.1500 | 1.2200 | 3.29 | 0.20 |
| 2021-12 | 9.85 | 16.13 | 5.47 | 12.9000 | 2.9400 | 3.61 | 0.34 |
| 2022-03 | 11.79 | 16.23 | 1.68 | -- | -- | -- | 0.10 |
| 2021-03 | 100.00 | 14.33 | -- | -- | -- | -- | -- |
| 2021-06 | 7.83 | 14.63 | 2.84 | -- | 1.4900 | 4.75 | 0.19 |
| 2021-09 | 10.47 | 15.97 | -- | -- | -- | -- | -- |
| 2019-12 | -24.51 | -13.52 | -4.09 | -8.3300 | 2.4300 | 4.45 | 0.30 |
| 2020-12 | 8.73 | 22.45 | 7.40 | 14.7600 | 2.8100 | 5.03 | 0.33 |
| 2018-12 | -3.56 | 4.10 | 1.26 | 1.9300 | 2.0400 | 4.78 | 0.31 |
| 2025-06 | -2.32 | 1.15 | 0.22 | 0.2700 | 1.3400 | 2.71 | 0.19 |
| 2025-09 | -1.83 | 2.18 | 0.66 | -- | 2.1900 | 2.58 | 0.30 |
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 | 44.90 | 55.10 | 2.1700 | 1.5200 |
| 2024-12 | 43.77 | 56.23 | 2.1700 | 1.5100 |
| 2024-09 | 41.29 | 58.70 | 2.8200 | 1.9800 |
| 2024-06 | 39.40 | 60.60 | 3.2700 | 2.3900 |
| 2024-03 | 37.45 | 62.55 | 3.6200 | 2.6100 |
| 2023-12 | 37.29 | 62.71 | 3.4300 | 2.5200 |
| 2023-09 | 34.54 | 65.46 | 4.4800 | 3.3700 |
| 2023-03 | 28.80 | 71.18 | 4.8600 | 3.8600 |
| 2023-06 | 31.49 | 68.51 | 4.6900 | 3.6000 |
| 2022-12 | 28.19 | 71.81 | 5.2300 | 4.4300 |
| 2022-09 | 32.86 | 67.14 | 5.0900 | 4.3800 |
| 2022-06 | 60.05 | 39.95 | 1.5800 | 0.9800 |
| 2021-12 | 56.01 | 43.99 | 1.5600 | 1.1000 |
| 2022-03 | 57.64 | 0.00 | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 45.69 | 54.31 | 1.8000 | 1.1900 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 49.76 | 50.24 | 1.3200 | 0.7000 |
| 2020-12 | 37.15 | 62.85 | 2.5100 | 1.9100 |
| 2018-12 | 45.50 | 54.50 | 1.8900 | 1.2900 |
| 2025-06 | 48.49 | 51.51 | 1.5900 | 1.0800 |
| 2025-09 | 47.78 | 52.23 | -- | 1.2300 |
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 | 820000000.0000 | 18423400.0000 | 101000000.0000 | 12479900.0000 |
| 2024-12 | 2989000000.0000 | 60615700.0000 | 342000000.0000 | 48998600.0000 |
| 2024-09 | 2222000000.0000 | 42561000.0000 | 265000000.0000 | 28900000.0000 |
| 2024-06 | 1460000000.0000 | 26709000.0000 | 164000000.0000 | 24690700.0000 |
| 2024-03 | 680000000.0000 | 11869000.0000 | 74563700.0000 | 5542600.0000 |
| 2023-12 | 2057000000.0000 | 36610700.0000 | 221000000.0000 | 35115500.0000 |
| 2023-09 | 1361000000.0000 | 27682200.0000 | 139000000.0000 | 10766700.0000 |
| 2023-03 | 337000000.0000 | 10034900.0000 | 33655700.0000 | 6158800.0000 |
| 2023-06 | 807000000.0000 | 18247500.0000 | 83442200.0000 | 13422400.0000 |
| 2022-12 | 1357000000.0000 | 28800800.0000 | 111000000.0000 | 38283300.0000 |
| 2022-09 | 880000000.0000 | 13333700.0000 | 80598400.0000 | 962100.0000 |
| 2022-06 | 519000000.0000 | 8387500.0000 | 46538100.0000 | 11189700.0000 |
| 2021-12 | 760000000.0000 | 15638700.0000 | 65086700.0000 | 10515800.0000 |
| 2022-03 | 247000000.0000 | 4273400.0000 | 19999400.0000 | 6239800.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 318000000.0000 | 6390200.0000 | 27979100.0000 | 3150700.0000 |
| 2021-09 | 513000000.0000 | 10110300.0000 | 43782000.0000 | 4692100.0000 |
| 2019-12 | 315000000.0000 | 13538800.0000 | 37020500.0000 | 7146100.0000 |
| 2020-12 | 439000000.0000 | 12210000.0000 | 35136100.0000 | 11413800.0000 |
| 2018-12 | 233000000.0000 | 9909300.0000 | 29234900.0000 | 3402700.0000 |
| 2025-06 | 1764000000.0000 | 38039400.0000 | 219000000.0000 | 27348500.0000 |
| 2025-09 | 2780000000.0000 | 59965400.0000 | 314000000.0000 | 33938700.0000 |