中商官网
研究报告
福立旺（688678）
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 （%) |
| 2024-09-30 | 900000000.0000 | 28.57 | 60650400.0000 | 21.62 | 60558200.0000 | 21.64 | 62273000.0000 | 17.67 |
| 2025-03-31 | 338000000.0000 | 37.40 | 11114500.0000 | -60.88 | 11097200.0000 | -60.94 | 14897500.0000 | -45.12 |
| 2024-12-31 | 1285000000.0000 | 29.54 | 40850300.0000 | -55.67 | 40887400.0000 | -55.79 | 48216500.0000 | -47.78 |
| 2024-03-31 | 246000000.0000 | 56.69 | 28413000.0000 | 465.49 | 28413000.0000 | 465.04 | 27145700.0000 | 271.57 |
| 2024-06-30 | 553000000.0000 | 37.91 | 44422100.0000 | 101.49 | 44391100.0000 | 101.32 | 44554200.0000 | 75.25 |
| 2023-12-31 | 992000000.0000 | 7.01 | 92154300.0000 | -40.55 | 92494000.0000 | -40.71 | 92326800.0000 | -44.38 |
| 2023-09-30 | 700000000.0000 | 4.95 | 49869000.0000 | -57.74 | 49783700.0000 | -58.16 | 52921800.0000 | -51.89 |
| 2023-06-30 | 401000000.0000 | 1.26 | 22046600.0000 | -70.04 | 22049700.0000 | -69.94 | 25423600.0000 | -62.42 |
| 2023-03-31 | 157000000.0000 | -25.94 | 5024500.0000 | -88.22 | 5028500.0000 | -88.20 | 7305600.0000 | -81.19 |
| 2022-12-31 | 927000000.0000 | 27.69 | 155000000.0000 | 14.81 | 156000000.0000 | 13.87 | 166000000.0000 | 32.80 |
| 2022-09-30 | 667000000.0000 | 30.78 | 118000000.0000 | 15.69 | 119000000.0000 | 14.42 | 110000000.0000 | 15.67 |
| 2022-06-30 | 396000000.0000 | 24.14 | 73596700.0000 | 26.69 | 73343100.0000 | 21.75 | 67650000.0000 | 22.30 |
| 2021-09-30 | 510000000.0000 | 55.02 | 102000000.0000 | 26.24 | 104000000.0000 | 28.07 | 95098300.0000 | 32.29 |
| 2021-12-31 | 726000000.0000 | 40.43 | 135000000.0000 | 9.76 | 137000000.0000 | 8.73 | 125000000.0000 | 10.62 |
| 2022-03-31 | 212000000.0000 | 35.03 | 42644000.0000 | 56.47 | 42625800.0000 | 55.86 | 38846100.0000 | 49.70 |
| 2021-03-31 | 157000000.0000 | 96.05 | 27254000.0000 | 34.15 | 27348700.0000 | 34.77 | 25949000.0000 | 43.00 |
| 2021-06-30 | 319000000.0000 | 59.50 | 58093800.0000 | 14.01 | 60242400.0000 | 17.35 | 55316900.0000 | 22.65 |
| 2020-12-31 | 517000000.0000 | 16.70 | 123000000.0000 | 0.00 | 126000000.0000 | 0.80 | 113000000.0000 | 4.63 |
| 2020-09-30 | 329000000.0000 | 17.50 | 80799600.0000 | 21.99 | 81205200.0000 | 23.42 | 71887700.0000 | 24.22 |
| 2020-06-30 | 200000000.0000 | -- | 50955300.0000 | -- | 51335500.0000 | -- | 45101200.0000 | -- |
| 2020-03-31 | 80083000.0000 | 32.05 | 20316100.0000 | 105.07 | 20292600.0000 | 104.73 | 18145900.0000 | 96.81 |
| 2019-12-31 | 443000000.0000 | 52.23 | 123000000.0000 | 121.66 | 125000000.0000 | 119.52 | 108000000.0000 | 115.15 |
| 2019-09-30 | 280000000.0000 | -- | 66233100.0000 | -- | 65798300.0000 | -- | 57873600.0000 | -- |
| 2019-03-31 | 60645200.0000 | -- | 9907100.0000 | -- | 9911700.0000 | -- | 9220200.0000 | -- |
| 2018-06-30 | 134000000.0000 | 8.94 | 27174800.0000 | 1.86 | 28680200.0000 | 7.89 | 24506800.0000 | 3.41 |
| 2018-12-31 | 291000000.0000 | 7.78 | 55489700.0000 | 3.30 | 56943300.0000 | 2.17 | 50197200.0000 | 5.12 |
| 2017-12-31 | 270000000.0000 | 35.68 | 53718600.0000 | 276.72 | 55731500.0000 | 286.56 | 47752600.0000 | 285.68 |
| 2016-12-31 | 199000000.0000 | 22.84 | 14259400.0000 | 103.56 | 14417300.0000 | 109.92 | 12381300.0000 | 95.10 |
| 2017-06-30 | 123000000.0000 | 52.57 | 26678400.0000 | 459.31 | 26582300.0000 | 462.42 | 23698400.0000 | 587.03 |
| 2016-06-30 | 80617300.0000 | -- | 4769900.0000 | -- | 4726400.0000 | -- | 3449400.0000 | -- |
| 2016-03-31 | 40558200.0000 | -- | 289300.0000 | -- | 287500.0000 | -- | 229800.0000 | -- |
| 2014-12-31 | 133000000.0000 | -- | 2177600.0000 | -- | 2234400.0000 | -- | 2330300.0000 | -- |
| 2015-12-31 | 162000000.0000 | 21.80 | 7004900.0000 | 221.68 | 6868000.0000 | 207.38 | 6346000.0000 | 172.33 |
| 2025-06-30 | 705000000.0000 | 27.49 | -36357800.0000 | -181.85 | -36447700.0000 | -182.11 | -19148100.0000 | -142.98 |
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) |
| 2024-09 | 4.78 | 6.73 | 1.72 | 4.1500 | 2.0400 | 2.65 | 0.26 |
| 2025-03 | 1.18 | 3.28 | 0.30 | 0.8900 | 0.6500 | 2.64 | 0.09 |
| 2024-12 | 1.40 | 3.18 | 1.14 | 3.5300 | 2.9400 | 2.62 | 0.36 |
| 2024-03 | 7.72 | 11.55 | 0.82 | 1.7300 | 0.6300 | 2.10 | 0.07 |
| 2024-06 | 5.42 | 8.03 | 1.30 | 2.9100 | 1.3200 | 2.55 | 0.16 |
| 2023-12 | 7.36 | 9.32 | 2.77 | 5.9200 | 2.9700 | 2.39 | 0.30 |
| 2023-09 | 5.14 | 7.11 | 1.53 | 3.3800 | 2.2500 | 2.24 | 0.22 |
| 2023-06 | 2.49 | 5.50 | 0.90 | 1.6300 | 1.3600 | 2.15 | 0.16 |
| 2023-03 | -1.27 | 3.20 | 0.22 | 0.4900 | 0.5000 | 1.86 | 0.07 |
| 2022-12 | 15.43 | 16.83 | 6.79 | 11.3700 | 2.9800 | 2.71 | 0.40 |
| 2022-09 | 16.04 | 17.84 | 5.68 | 7.6900 | 2.1300 | 2.74 | 0.32 |
| 2022-06 | 17.68 | 18.52 | 3.68 | 4.7100 | 1.2600 | 2.81 | 0.20 |
| 2021-09 | 19.80 | 20.39 | 5.60 | 6.9100 | 2.2100 | 2.74 | 0.27 |
| 2021-12 | 17.22 | 18.87 | 7.46 | 9.0900 | 3.0700 | 2.73 | 0.40 |
| 2022-03 | 18.87 | 20.11 | 2.27 | 2.7100 | 0.7100 | 2.85 | 0.11 |
| 2021-03 | 16.56 | 17.42 | 1.58 | 1.9000 | 0.7900 | 2.64 | 0.09 |
| 2021-06 | 17.87 | 18.88 | 3.50 | 4.0300 | 1.5900 | 2.77 | 0.19 |
| 2020-12 | 23.40 | 24.37 | 7.33 | 19.7800 | 3.0400 | 2.23 | 0.30 |
| 2020-09 | 24.32 | 24.68 | 8.55 | -- | 2.1900 | 2.12 | 0.35 |
| 2020-06 | 25.00 | 25.67 | 5.98 | 8.1400 | 1.4200 | 2.01 | 0.23 |
| 2020-03 | 24.98 | 25.34 | 2.52 | 3.3800 | -- | -- | 0.10 |
| 2019-12 | 27.31 | 28.22 | 15.30 | 24.4900 | 3.4500 | 2.48 | 0.54 |
| 2019-09 | 23.21 | 23.50 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | 16.34 | -- | -- | -- | -- | -- |
| 2018-06 | 19.40 | 21.40 | 6.23 | 7.9900 | 1.5700 | -- | 0.29 |
| 2018-12 | 18.21 | 19.57 | 10.99 | 15.8000 | 3.4300 | 2.45 | 0.56 |
| 2017-12 | 19.26 | 20.64 | 13.97 | 29.7500 | 4.0700 | 2.79 | 0.68 |
| 2016-12 | 7.54 | 7.24 | 5.77 | 12.1000 | 4.5900 | 2.68 | 0.80 |
| 2017-06 | 22.02 | 21.61 | 10.30 | 14.4200 | 1.8400 | 2.91 | 0.48 |
| 2016-06 | 5.91 | 5.86 | -- | 3.2900 | -- | -- | -- |
| 2016-03 | 0.70 | 0.71 | 0.13 | 0.2200 | 1.2300 | 2.57 | 0.19 |
| 2014-12 | 2.26 | 1.68 | 1.20 | 2.3700 | 6.5900 | 2.79 | 0.72 |
| 2015-12 | 4.32 | 4.24 | 3.12 | 6.1900 | 6.4200 | 2.90 | 0.74 |
| 2025-06 | -6.67 | -5.17 | -0.95 | -1.0400 | 1.3300 | 2.79 | 0.18 |
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 |
| 2024-09 | 53.60 | 46.43 | 1.6500 | 1.1800 |
| 2025-03 | 47.99 | 51.99 | 1.4300 | 0.9800 |
| 2024-12 | 54.98 | 45.02 | 1.5100 | 1.0500 |
| 2024-03 | 52.69 | 47.31 | 1.9800 | 1.6300 |
| 2024-06 | 52.64 | 47.36 | 1.9400 | 1.4800 |
| 2023-12 | 51.47 | 48.53 | 2.0600 | 1.7300 |
| 2023-09 | 51.91 | 48.09 | 2.2100 | 1.8800 |
| 2023-06 | 38.31 | 61.69 | 1.3300 | 0.9900 |
| 2023-03 | 35.17 | 64.83 | 1.4300 | 0.9900 |
| 2022-12 | 36.02 | 63.98 | 1.3500 | 1.0100 |
| 2022-09 | 31.81 | 68.19 | 1.8100 | 1.3700 |
| 2022-06 | 29.40 | 70.60 | 1.8100 | 1.3500 |
| 2021-09 | 26.26 | 73.79 | 2.3700 | 1.9300 |
| 2021-12 | 23.69 | 76.31 | 2.6900 | 2.1600 |
| 2022-03 | 23.20 | 76.80 | 2.6200 | 2.0800 |
| 2021-03 | 22.06 | 78.00 | 3.1300 | 2.6800 |
| 2021-06 | 22.66 | 77.34 | 2.9500 | 2.5000 |
| 2020-12 | 22.70 | 77.30 | 3.2000 | 2.8300 |
| 2020-09 | 39.68 | 60.42 | 1.3400 | 1.0100 |
| 2020-06 | 36.25 | 63.75 | 1.5000 | 1.1600 |
| 2020-03 | 0.00 | 69.44 | -- | -- |
| 2019-12 | 33.78 | 66.22 | 1.8600 | 1.4800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 31.30 | 68.70 | 1.8800 | 1.3400 |
| 2018-12 | 34.36 | 65.64 | 1.8000 | 1.3300 |
| 2017-12 | 26.32 | 73.43 | 2.6400 | 2.2000 |
| 2016-12 | 53.60 | 46.40 | 1.2000 | 0.8700 |
| 2017-06 | 46.12 | 53.88 | 1.3700 | 0.9800 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 50.92 | 49.08 | 1.0900 | 0.8000 |
| 2014-12 | 46.61 | 53.40 | 0.9100 | 0.6600 |
| 2015-12 | 51.82 | 48.18 | 1.0500 | 0.7100 |
| 2025-06 | 51.61 | 48.39 | 1.2100 | 0.8000 |
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) |
| 2024-09 | 857000000.0000 | 15271300.0000 | 54878300.0000 | 26652700.0000 |
| 2025-03 | 334000000.0000 | 5309500.0000 | 23527700.0000 | 5727500.0000 |
| 2024-12 | 1267000000.0000 | 20229500.0000 | 67424500.0000 | 34318000.0000 |
| 2024-03 | 227000000.0000 | 4613100.0000 | 15683800.0000 | 6317000.0000 |
| 2024-06 | 523000000.0000 | 9781700.0000 | 37195900.0000 | 16258900.0000 |
| 2023-12 | 919000000.0000 | 16337700.0000 | 56704700.0000 | 20479500.0000 |
| 2023-09 | 664000000.0000 | 11245900.0000 | 51764100.0000 | 6573700.0000 |
| 2023-06 | 391000000.0000 | 6913400.0000 | 33813500.0000 | 2494800.0000 |
| 2023-03 | 159000000.0000 | 3284700.0000 | 16333500.0000 | 4967000.0000 |
| 2022-12 | 784000000.0000 | 12744200.0000 | 58979500.0000 | -11536500.0000 |
| 2022-09 | 560000000.0000 | 9810400.0000 | 42808600.0000 | -18200200.0000 |
| 2022-06 | 326000000.0000 | 6470900.0000 | 24224000.0000 | -9625000.0000 |
| 2021-09 | 409000000.0000 | 9602300.0000 | 27312000.0000 | -9499300.0000 |
| 2021-12 | 601000000.0000 | 12924200.0000 | 36237300.0000 | -148500.0000 |
| 2022-03 | 172000000.0000 | 3574100.0000 | 9836700.0000 | -868500.0000 |
| 2021-03 | 131000000.0000 | 4550600.0000 | 12349100.0000 | -5334800.0000 |
| 2021-06 | 262000000.0000 | 6512000.0000 | 18860200.0000 | 819800.0000 |
| 2020-12 | 396000000.0000 | 7842500.0000 | 23805100.0000 | 11300400.0000 |
| 2020-09 | 249000000.0000 | 9951400.0000 | 18100200.0000 | 4698600.0000 |
| 2020-06 | 150000000.0000 | 6158100.0000 | 10861000.0000 | 2468600.0000 |
| 2020-03 | 60081500.0000 | 2938800.0000 | 5062300.0000 | 949700.0000 |
| 2019-12 | 322000000.0000 | 12620300.0000 | 18818600.0000 | 2999900.0000 |
| 2019-09 | 215000000.0000 | 7207500.0000 | 13050800.0000 | 1173700.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 108000000.0000 | 3278300.0000 | 9400100.0000 | 744600.0000 |
| 2018-12 | 238000000.0000 | 9231100.0000 | 17123300.0000 | 679600.0000 |
| 2017-12 | 218000000.0000 | 9331000.0000 | 14773500.0000 | 5248000.0000 |
| 2016-12 | 184000000.0000 | 5866700.0000 | 25488700.0000 | 5285200.0000 |
| 2017-06 | 95916100.0000 | 3058000.0000 | 7750400.0000 | 2594500.0000 |
| 2016-06 | 75853100.0000 | 2330600.0000 | 13731600.0000 | 2382100.0000 |
| 2016-03 | 40274600.0000 | 1389100.0000 | 7007600.0000 | 966500.0000 |
| 2014-12 | 130000000.0000 | 3268600.0000 | 17644400.0000 | 2381700.0000 |
| 2015-12 | 155000000.0000 | 4664500.0000 | 21828500.0000 | 2614100.0000 |
| 2025-06 | 752000000.0000 | 10708800.0000 | 49980400.0000 | 13671300.0000 |