富信科技(688662)
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 | 516000000.0000 | 29.00 | 48107500.0000 | -309.78 | 47464600.0000 | -317.36 | 44829200.0000 | -443.53 |
| 2025-03-31 | 112000000.0000 | 3.70 | 6839500.0000 | -18.12 | 6862200.0000 | -17.01 | 7021600.0000 | -15.42 |
| 2024-03-31 | 108000000.0000 | 14.47 | 8352600.0000 | 611.22 | 8268800.0000 | 604.15 | 8301400.0000 | 321.78 |
| 2024-09-30 | 392000000.0000 | 24.84 | 34752400.0000 | -289.81 | 34625000.0000 | -294.68 | 33277700.0000 | -376.41 |
| 2024-06-30 | 252000000.0000 | 20.00 | 22893700.0000 | -212.19 | 22798200.0000 | -209.05 | 22078600.0000 | -236.94 |
| 2023-12-31 | 400000000.0000 | -20.16 | -22932000.0000 | -137.38 | -21837300.0000 | -136.11 | -13049500.0000 | -122.99 |
| 2023-09-30 | 314000000.0000 | -26.64 | -18309200.0000 | -128.95 | -17785400.0000 | -128.28 | -12039400.0000 | -121.12 |
| 2023-06-30 | 210000000.0000 | -29.29 | -20407000.0000 | -152.63 | -20907100.0000 | -153.84 | -16122800.0000 | -145.56 |
| 2023-03-31 | 94345300.0000 | -29.06 | 1174400.0000 | -91.87 | 1174300.0000 | -91.90 | 1968200.0000 | -85.47 |
| 2022-12-31 | 501000000.0000 | -28.12 | 61348200.0000 | -38.65 | 60469300.0000 | -39.32 | 56769300.0000 | -36.75 |
| 2022-09-30 | 428000000.0000 | -17.37 | 63245900.0000 | -17.46 | 62901400.0000 | -17.31 | 57013500.0000 | -16.66 |
| 2022-06-30 | 297000000.0000 | -6.90 | 38771500.0000 | -4.44 | 38833000.0000 | -4.16 | 35391000.0000 | -4.08 |
| 2021-12-31 | 697000000.0000 | 11.70 | 100000000.0000 | 16.23 | 99649800.0000 | 16.05 | 89757900.0000 | 19.22 |
| 2022-03-31 | 133000000.0000 | -6.99 | 14437500.0000 | 2.16 | 14500900.0000 | 2.59 | 13549700.0000 | 5.43 |
| 2021-09-30 | 518000000.0000 | 15.37 | 76628400.0000 | 21.17 | 76072300.0000 | 20.38 | 68410800.0000 | 24.30 |
| 2021-06-30 | 319000000.0000 | 28.11 | 40574600.0000 | 14.82 | 40517200.0000 | 14.92 | 36897700.0000 | 19.13 |
| 2020-12-31 | 624000000.0000 | -0.32 | 86039700.0000 | 5.26 | 85865300.0000 | 5.32 | 75290400.0000 | 4.10 |
| 2021-03-31 | 143000000.0000 | 59.62 | 14131900.0000 | 94.53 | 14134200.0000 | 94.48 | 12852400.0000 | 92.33 |
| 2020-09-30 | 449000000.0000 | -9.66 | 63240700.0000 | -12.15 | 63194100.0000 | -11.73 | 55036500.0000 | -12.74 |
| 2020-03-31 | 89585100.0000 | -- | 7264700.0000 | -- | 7267700.0000 | -- | 6682600.0000 | -- |
| 2020-06-30 | 249000000.0000 | -21.45 | 35336200.0000 | -- | 35255600.0000 | -- | 30972400.0000 | -14.21 |
| 2019-12-31 | 626000000.0000 | 3.81 | 81741400.0000 | 36.89 | 81526000.0000 | 37.42 | 72323700.0000 | 37.92 |
| 2019-09-30 | 497000000.0000 | -- | 71987800.0000 | -- | 71595200.0000 | -- | 63071700.0000 | -- |
| 2017-12-31 | 512000000.0000 | -- | 39235000.0000 | -- | 34838300.0000 | -- | 30083000.0000 | -- |
| 2019-06-30 | 317000000.0000 | -- | -- | NaN | -- | NaN | 36103900.0000 | -- |
| 2018-12-31 | 603000000.0000 | 17.77 | 59712700.0000 | 52.19 | 59324700.0000 | 70.29 | 52439100.0000 | 74.31 |
| 2025-06-30 | 270000000.0000 | 7.14 | 22536700.0000 | -1.56 | 22483700.0000 | -1.38 | 20703900.0000 | -6.23 |
| 2025-09-30 | 419000000.0000 | 6.89 | 36587000.0000 | 5.28 | 36510800.0000 | 5.45 | 33519900.0000 | 0.73 |
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 | 8.14 | 9.20 | 4.73 | 6.7900 | 2.3300 | 7.73 | 0.51 |
| 2025-03 | 5.36 | 6.13 | 0.69 | 1.0000 | 0.5000 | 5.13 | 0.11 |
| 2024-03 | 7.60 | 7.66 | 0.93 | 1.2700 | 0.4800 | 7.26 | 0.12 |
| 2024-09 | 8.42 | 8.83 | 3.49 | 4.9300 | 1.7900 | 7.47 | 0.39 |
| 2024-06 | 8.73 | 9.05 | 2.43 | 3.3000 | 1.1500 | 6.87 | 0.27 |
| 2023-12 | -6.25 | -5.46 | -2.40 | -1.8300 | 1.6700 | 6.23 | 0.44 |
| 2023-09 | -6.37 | -5.66 | -1.99 | -1.6300 | 1.2600 | 5.80 | 0.35 |
| 2023-06 | -9.52 | -9.96 | -2.32 | -2.2100 | 0.7800 | 5.40 | 0.23 |
| 2023-03 | 1.23 | 1.24 | 0.12 | 0.3100 | 0.3500 | 4.14 | 0.10 |
| 2022-12 | 11.78 | 12.07 | 6.42 | 7.6500 | 1.9500 | 4.55 | 0.53 |
| 2022-09 | 14.49 | 14.70 | 6.50 | 7.6700 | 1.7400 | 4.66 | 0.44 |
| 2022-06 | 12.79 | 13.08 | 4.23 | 4.7200 | 1.2100 | 4.39 | 0.32 |
| 2021-12 | 12.48 | 14.30 | 11.12 | 15.1600 | 3.3200 | 5.27 | 0.78 |
| 2022-03 | 9.02 | 10.90 | 1.57 | 1.8500 | 0.5300 | 4.20 | 0.14 |
| 2021-09 | 12.93 | 14.69 | 8.57 | 11.4900 | 2.5000 | 4.98 | 0.58 |
| 2021-06 | 11.29 | 12.70 | 4.89 | 6.8900 | 1.5500 | 5.04 | 0.39 |
| 2020-12 | 12.50 | 13.76 | 17.24 | 23.0900 | 3.7400 | 5.93 | 1.25 |
| 2021-03 | 9.79 | 9.88 | 1.76 | 3.5800 | 0.8000 | 4.73 | 0.18 |
| 2020-09 | 13.81 | 14.07 | 12.51 | -- | -- | -- | 0.89 |
| 2020-03 | 7.63 | 8.11 | -- | 2.1900 | -- | -- | -- |
| 2020-06 | 14.06 | 14.16 | 8.52 | 9.9000 | 1.6600 | 5.66 | 0.60 |
| 2019-12 | 13.10 | 13.02 | 18.40 | 25.7400 | 4.0300 | 5.93 | 1.41 |
| 2019-09 | 100.00 | 14.41 | -- | -- | -- | -- | -- |
| 2017-12 | 7.42 | 6.80 | 9.87 | 15.3900 | 3.8300 | 9.90 | 1.45 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 9.95 | 9.84 | 15.17 | 22.1000 | 4.3200 | 6.96 | 1.54 |
| 2025-06 | 8.15 | 8.33 | 2.36 | 2.8900 | 1.2400 | 5.60 | 0.28 |
| 2025-09 | 8.35 | 8.71 | -- | -- | -- | -- | -- |
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 | 28.49 | 71.51 | 2.2800 | 1.6600 |
| 2025-03 | 26.96 | 73.04 | 2.3400 | 1.6500 |
| 2024-03 | 23.43 | 76.57 | 2.8000 | 1.9400 |
| 2024-09 | 29.10 | 70.90 | 2.2800 | 1.6800 |
| 2024-06 | 26.12 | 73.77 | 2.5200 | 1.8200 |
| 2023-12 | 23.05 | 76.84 | 2.9200 | 2.0700 |
| 2023-09 | 20.63 | 79.37 | 3.3800 | 2.3700 |
| 2023-06 | 21.09 | 78.91 | 3.4300 | 2.3700 |
| 2023-03 | 22.38 | 77.72 | 3.4300 | 2.4900 |
| 2022-12 | 22.51 | 77.49 | 3.4100 | 2.4200 |
| 2022-09 | 23.47 | 76.42 | 3.3000 | 2.4700 |
| 2022-06 | 21.70 | 78.30 | 3.5500 | 2.5900 |
| 2021-12 | 19.98 | 80.02 | 4.2500 | 3.1900 |
| 2022-03 | 20.86 | 79.24 | 3.7300 | 2.6700 |
| 2021-09 | 21.62 | 78.38 | 3.9400 | 2.9500 |
| 2021-06 | 19.69 | 80.19 | 4.2700 | 3.1300 |
| 2020-12 | 29.72 | 70.48 | 2.5200 | 1.6300 |
| 2021-03 | 16.54 | 83.46 | 5.0800 | 3.9600 |
| 2020-09 | 34.65 | 65.54 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 26.09 | 73.91 | 2.6900 | 1.7000 |
| 2019-12 | 31.15 | 69.07 | 2.3200 | 1.4400 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 38.53 | 61.47 | 1.9900 | 1.1600 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 34.27 | 65.73 | 2.1300 | 1.2500 |
| 2025-06 | 25.24 | 74.66 | 2.3500 | 1.6300 |
| 2025-09 | -- | -- | -- | -- |
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 | 474000000.0000 | 16684700.0000 | 40421900.0000 | -759200.0000 |
| 2025-03 | 106000000.0000 | 4015600.0000 | 8977400.0000 | -1115100.0000 |
| 2024-03 | 99794100.0000 | 3477300.0000 | 9203600.0000 | -2388500.0000 |
| 2024-09 | 359000000.0000 | 12502800.0000 | 29049800.0000 | -3968400.0000 |
| 2024-06 | 230000000.0000 | 8084100.0000 | 18900000.0000 | -414800.0000 |
| 2023-12 | 425000000.0000 | 20738900.0000 | 36395400.0000 | -956700.0000 |
| 2023-09 | 334000000.0000 | 16608200.0000 | 29043900.0000 | -10252500.0000 |
| 2023-06 | 230000000.0000 | 10412800.0000 | 19696200.0000 | -2180700.0000 |
| 2023-03 | 93186000.0000 | 3743700.0000 | 8299700.0000 | 2228200.0000 |
| 2022-12 | 442000000.0000 | 17215500.0000 | 37390400.0000 | -14690700.0000 |
| 2022-09 | 366000000.0000 | 12941200.0000 | 29485400.0000 | -22309000.0000 |
| 2022-06 | 259000000.0000 | 8931700.0000 | 20381400.0000 | -7751600.0000 |
| 2021-12 | 610000000.0000 | 18865900.0000 | 40467100.0000 | 2588500.0000 |
| 2022-03 | 121000000.0000 | 3750500.0000 | 9640600.0000 | -1126000.0000 |
| 2021-09 | 451000000.0000 | 14033200.0000 | 30577900.0000 | -2912400.0000 |
| 2021-06 | 283000000.0000 | 8146600.0000 | 21171600.0000 | 741600.0000 |
| 2020-12 | 546000000.0000 | 26346400.0000 | 28514000.0000 | 8575200.0000 |
| 2021-03 | 129000000.0000 | 3121900.0000 | 9688700.0000 | -672500.0000 |
| 2020-09 | 387000000.0000 | 18819400.0000 | 19814900.0000 | 3017000.0000 |
| 2020-03 | 82747800.0000 | 4415400.0000 | 5480700.0000 | -1677400.0000 |
| 2020-06 | 214000000.0000 | 11508000.0000 | 11541400.0000 | -1611400.0000 |
| 2019-12 | 544000000.0000 | 30186400.0000 | 32065800.0000 | -4083400.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 474000000.0000 | 29323400.0000 | 22607800.0000 | 5070700.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 543000000.0000 | 31229700.0000 | 26567900.0000 | -3698700.0000 |
| 2025-06 | 248000000.0000 | 9737200.0000 | 19603700.0000 | 1285400.0000 |
| 2025-09 | 384000000.0000 | 15524500.0000 | 29838900.0000 | -1984700.0000 |
