中商官网
研究报告
丰海科技（830862）
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 （%) |
| 2023-12-31 | 50871800.0000 | -63.66 | -1559200.0000 | -94.20 | -1543100.0000 | -94.16 | 696800.0000 | -102.62 |
| 2024-12-31 | 58258200.0000 | 14.52 | -11046500.0000 | 608.47 | -11216700.0000 | 626.89 | -11178600.0000 | -1704.28 |
| 2024-06-30 | 15040300.0000 | -18.73 | -2728400.0000 | -343.30 | -2679100.0000 | -296.69 | -2877000.0000 | -342.23 |
| 2022-12-31 | 140000000.0000 | -56.39 | -26887400.0000 | 225.05 | -26442400.0000 | 194.99 | -26586800.0000 | 207.16 |
| 2023-06-30 | 18506300.0000 | -82.03 | 1121400.0000 | -164.25 | 1362100.0000 | -208.01 | 1187700.0000 | -173.29 |
| 2022-06-30 | 103000000.0000 | 14.69 | -1745400.0000 | -134.38 | -1261100.0000 | -125.11 | -1620600.0000 | -138.80 |
| 2021-12-31 | 321000000.0000 | -33.68 | -8271800.0000 | -142.13 | -8963700.0000 | -143.15 | -8655800.0000 | -149.67 |
| 2020-09-30 | 334000000.0000 | 40.34 | 24746200.0000 | 99.75 | 25578700.0000 | 94.06 | 20428000.0000 | 82.08 |
| 2021-06-30 | 89808500.0000 | -63.93 | 5077500.0000 | -65.27 | 5022100.0000 | -66.45 | 4176300.0000 | -64.52 |
| 2020-12-31 | 484000000.0000 | 12.04 | 19635300.0000 | 98.54 | 20774600.0000 | 182.08 | 17426800.0000 | 295.94 |
| 2020-06-30 | 249000000.0000 | 111.02 | 14618200.0000 | 125.73 | 14968100.0000 | 83.06 | 11771600.0000 | 74.89 |
| 2019-12-31 | 432000000.0000 | 47.44 | 9889600.0000 | 85.45 | 7364800.0000 | -18.78 | 4401400.0000 | -42.32 |
| 2019-09-30 | 238000000.0000 | 29.35 | 12388700.0000 | 51.09 | 13181000.0000 | -0.49 | 11219000.0000 | -0.31 |
| 2019-06-30 | 118000000.0000 | -8.53 | 6475900.0000 | 29.03 | 8176400.0000 | -3.97 | 6730700.0000 | -2.77 |
| 2019-03-31 | 69935300.0000 | -0.61 | 462400.0000 | -7.09 | 1493600.0000 | -20.93 | 933600.0000 | -28.65 |
| 2018-09-30 | 184000000.0000 | 687.70 | 8199700.0000 | -4508.44 | 13246500.0000 | 90629.45 | 11254300.0000 | 197343.86 |
| 2018-12-31 | 293000000.0000 | 459.54 | 5332700.0000 | 231.64 | 9067300.0000 | 145.73 | 7630900.0000 | 150.96 |
| 2018-06-30 | 129000000.0000 | 538.28 | 5018800.0000 | 340.86 | 8514000.0000 | 532.12 | 6922100.0000 | 417.35 |
| 2018-03-31 | 70364500.0000 | 946.14 | 497700.0000 | -125.87 | 1889000.0000 | -202.64 | 1308400.0000 | -171.09 |
| 2017-09-30 | 23359100.0000 | -- | -186000.0000 | -∞ | 14600.0000 | -- | 5700.0000 | -- |
| 2017-12-31 | 52364600.0000 | -31.84 | 1608000.0000 | -91.51 | 3690000.0000 | -84.27 | 3040700.0000 | -84.58 |
| 2017-03-31 | 6726100.0000 | -- | -1923900.0000 | -∞ | -1840400.0000 | -∞ | -1840400.0000 | -∞ |
| 2017-06-30 | 20210500.0000 | -35.06 | 1138400.0000 | -83.44 | 1346900.0000 | -82.09 | 1338000.0000 | -79.17 |
| 2016-12-31 | 76823300.0000 | 12.44 | 18928800.0000 | 33.26 | 23461800.0000 | 47.88 | 19713400.0000 | 54.34 |
| 2016-06-30 | 31122500.0000 | 4.83 | 6875600.0000 | 0.60 | 7519500.0000 | -4.35 | 6423100.0000 | 9.58 |
| 2015-12-31 | 68325200.0000 | 29.80 | 14204400.0000 | 73.32 | 15865200.0000 | 71.44 | 12772600.0000 | 89.95 |
| 2015-06-30 | 29688100.0000 | 48.02 | 6834500.0000 | 235.04 | 7861600.0000 | 285.39 | 5861600.0000 | 308.45 |
| 2014-12-31 | 52640200.0000 | 89.30 | 8195300.0000 | 262.03 | 9254100.0000 | 347.10 | 6724300.0000 | 367.42 |
| 2014-06-30 | 20056300.0000 | 230.22 | 2039900.0000 | 452.67 | 2039900.0000 | 452.67 | 1435100.0000 | 588.30 |
| 2013-12-31 | 27807400.0000 | 28.49 | 2263700.0000 | -1017.96 | 2069800.0000 | -939.33 | 1438600.0000 | -485.37 |
| 2013-06-30 | 6073700.0000 | -- | 369100.0000 | -- | 369100.0000 | -- | 208500.0000 | -- |
| 2012-12-31 | 21641100.0000 | -- | -246600.0000 | -∞ | -246600.0000 | -∞ | -373300.0000 | -∞ |
| 2025-06-30 | 19189500.0000 | 27.59 | -8508700.0000 | 211.86 | -8497400.0000 | 217.17 | -9011900.0000 | 213.24 |
| 2025-12-31 | 72899900.0000 | 25.13 | -4985100.0000 | -54.87 | -5277900.0000 | -52.95 | -8812900.0000 | -21.16 |
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) |
| 2023-12 | -7.36 | -3.03 | -1.02 | 0.5600 | 1.5900 | 0.65 | 0.33 |
| 2024-12 | -26.67 | -19.25 | -7.48 | -9.5300 | 2.0000 | 0.73 | 0.39 |
| 2024-06 | -55.59 | -17.81 | -1.90 | -2.3700 | 0.4400 | 0.40 | 0.11 |
| 2022-12 | -14.29 | -18.89 | -16.84 | -18.9500 | 4.9900 | 1.79 | 0.89 |
| 2023-06 | 1.50 | 7.36 | 0.91 | 0.9100 | 0.4300 | 0.50 | 0.12 |
| 2022-06 | 0.97 | -1.22 | -0.72 | -1.3200 | 2.9600 | 2.80 | 0.59 |
| 2021-12 | -2.80 | -2.79 | -1.94 | -6.0800 | 2.8200 | 2.89 | 0.70 |
| 2020-09 | 7.19 | 7.66 | 6.59 | 14.8400 | 2.0200 | 3.64 | 0.86 |
| 2021-06 | 5.26 | 5.59 | 1.28 | 2.4700 | 0.5000 | 1.42 | 0.23 |
| 2020-12 | 3.72 | 4.29 | 4.47 | 12.3200 | 2.4300 | 3.92 | 1.04 |
| 2020-06 | 5.62 | 6.01 | 3.70 | 8.7400 | 1.7000 | 3.63 | 0.62 |
| 2019-12 | 1.85 | 1.70 | 1.63 | 2.6800 | 2.2800 | 4.14 | 0.96 |
| 2019-09 | 5.04 | 5.54 | 3.61 | 8.2300 | 1.6000 | 3.04 | 0.65 |
| 2019-06 | 5.93 | 6.93 | 2.49 | 4.8500 | 0.8100 | 2.50 | 0.36 |
| 2019-03 | 0.66 | 2.14 | 0.45 | 0.4800 | 0.5300 | 2.70 | 0.21 |
| 2018-09 | 4.35 | 7.20 | 3.99 | 9.2900 | 1.5900 | -- | 0.55 |
| 2018-12 | 1.71 | 3.09 | 2.56 | 8.2400 | 2.1400 | -- | 0.83 |
| 2018-06 | 3.88 | 6.60 | 2.76 | 5.3900 | 1.2300 | -- | 0.42 |
| 2018-03 | 0.71 | 2.68 | 0.66 | 1.1300 | 0.7200 | 3.58 | 0.24 |
| 2017-09 | -13.84 | 0.06 | -- | -- | -- | -- | -- |
| 2017-12 | 1.27 | 7.05 | 1.23 | 2.7700 | 0.6100 | 0.81 | 0.18 |
| 2017-03 | -43.87 | -27.36 | -- | -1.7600 | -- | -- | -- |
| 2017-06 | 0.13 | 6.66 | 1.00 | 1.2500 | 0.5700 | 0.85 | 0.15 |
| 2016-12 | 20.79 | 30.54 | 17.77 | 22.7600 | 2.1800 | 2.08 | 0.58 |
| 2016-06 | 22.09 | 24.16 | 6.43 | 9.8700 | 0.9100 | 1.96 | 0.27 |
| 2015-12 | 20.79 | 23.22 | 19.62 | 39.0800 | 2.5800 | 2.93 | 0.85 |
| 2015-06 | 23.02 | 26.48 | 11.48 | 26.2300 | 1.3800 | 2.46 | 0.43 |
| 2014-12 | 15.57 | 17.58 | 21.22 | 45.5300 | 4.6200 | 3.31 | 1.21 |
| 2014-06 | 10.17 | 10.17 | 5.99 | 11.9500 | 2.0300 | 3.42 | 0.59 |
| 2013-12 | 7.16 | 7.44 | 8.10 | 13.6400 | 6.5800 | 3.22 | 1.09 |
| 2013-06 | 6.08 | 6.08 | -- | 2.0400 | -- | -- | -- |
| 2012-12 | -1.14 | -1.14 | -1.28 | -3.2000 | 5.3000 | 5.40 | 1.12 |
| 2025-06 | -40.99 | -44.28 | -5.86 | -8.4000 | 0.6400 | 0.54 | 0.13 |
| 2025-12 | -10.05 | -7.24 | -3.26 | -- | -- | -- | 0.45 |
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 |
| 2023-12 | 18.93 | 80.92 | 6.4000 | 5.4400 |
| 2024-12 | 25.49 | 74.67 | 4.3800 | 3.5800 |
| 2024-06 | 15.11 | 85.11 | 8.2100 | 6.4700 |
| 2022-12 | 17.58 | 82.17 | 7.4700 | 6.2000 |
| 2023-06 | 16.88 | 82.55 | 8.5900 | 6.9100 |
| 2022-06 | 11.96 | 88.00 | 9.0400 | 6.9000 |
| 2021-12 | 64.64 | 35.36 | 1.5400 | 1.4400 |
| 2020-09 | 62.89 | 37.11 | 1.4500 | 0.8200 |
| 2021-06 | 55.24 | 44.76 | 1.5900 | 0.9100 |
| 2020-12 | 69.68 | 30.32 | 1.3100 | 0.7400 |
| 2020-06 | 66.58 | 33.42 | 1.3800 | 0.8900 |
| 2019-12 | 71.84 | 28.38 | 1.2800 | 0.6300 |
| 2019-09 | 62.47 | 37.53 | 1.4300 | 0.6900 |
| 2019-06 | 59.76 | 40.24 | 1.4800 | 0.8500 |
| 2019-03 | 61.52 | 38.48 | 1.4400 | 0.8600 |
| 2018-09 | 62.35 | 37.35 | 1.4100 | 0.7400 |
| 2018-12 | 65.25 | 34.75 | 1.3700 | 0.6700 |
| 2018-06 | 60.19 | 39.81 | 1.4600 | 0.8100 |
| 2018-03 | 59.38 | 40.97 | 1.4700 | 0.8800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 61.20 | 38.80 | 1.4400 | 0.8700 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 19.99 | 80.00 | 2.9800 | 2.0500 |
| 2016-12 | 19.38 | 80.30 | 3.1500 | 2.3800 |
| 2016-06 | 21.26 | 78.84 | 4.4000 | 1.8300 |
| 2015-12 | 29.24 | 70.76 | 3.1600 | 2.3000 |
| 2015-06 | 63.48 | 36.52 | 1.4500 | 1.0500 |
| 2014-12 | 55.48 | 44.52 | 1.6100 | 1.0600 |
| 2014-06 | 62.65 | 37.35 | 1.4400 | 0.7900 |
| 2013-12 | 55.84 | 44.16 | 1.5900 | 1.2100 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 48.92 | 51.08 | 1.7800 | 1.1600 |
| 2025-06 | 29.03 | 71.03 | 2.9700 | 2.1500 |
| 2025-12 | 0.00 | 61.49 | -- | -- |
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) |
| 2023-12 | 54616900.0000 | 6668800.0000 | 7763000.0000 | 1272700.0000 |
| 2024-12 | 73797500.0000 | 10203200.0000 | 10891100.0000 | 697800.0000 |
| 2024-06 | 23401400.0000 | 4798400.0000 | 5478700.0000 | 304800.0000 |
| 2022-12 | 160000000.0000 | 7822000.0000 | 13400800.0000 | 1049800.0000 |
| 2023-06 | 18228400.0000 | 3026400.0000 | 3567900.0000 | 252800.0000 |
| 2022-06 | 102000000.0000 | 3587100.0000 | 7991400.0000 | 380600.0000 |
| 2021-12 | 330000000.0000 | 9679500.0000 | 21569600.0000 | 2411100.0000 |
| 2020-09 | 310000000.0000 | 4706800.0000 | 8725000.0000 | 2245200.0000 |
| 2021-06 | 85081700.0000 | 4353300.0000 | 9625000.0000 | 891200.0000 |
| 2020-12 | 466000000.0000 | 7258200.0000 | 14298400.0000 | 5841500.0000 |
| 2020-06 | 235000000.0000 | 2134100.0000 | 5065700.0000 | 2235200.0000 |
| 2019-12 | 424000000.0000 | 11783700.0000 | 14621600.0000 | 4670800.0000 |
| 2019-09 | 226000000.0000 | 6799500.0000 | 10611400.0000 | 933800.0000 |
| 2019-06 | 111000000.0000 | 4268700.0000 | 6682400.0000 | 1718900.0000 |
| 2019-03 | 69477100.0000 | 2734000.0000 | 3656000.0000 | 302100.0000 |
| 2018-09 | 176000000.0000 | 6594100.0000 | 8663600.0000 | 757600.0000 |
| 2018-12 | 288000000.0000 | 9972800.0000 | 16004400.0000 | 4644700.0000 |
| 2018-06 | 124000000.0000 | 4476300.0000 | 5740200.0000 | 563000.0000 |
| 2018-03 | 69866800.0000 | 2622500.0000 | 3571400.0000 | 223400.0000 |
| 2017-09 | 26591500.0000 | 6088000.0000 | 4526400.0000 | 163800.0000 |
| 2017-12 | 51697500.0000 | 7100500.0000 | 7999800.0000 | 467500.0000 |
| 2017-03 | 9676800.0000 | 3069200.0000 | 2651900.0000 | 60200.0000 |
| 2017-06 | 20184700.0000 | 4543400.0000 | 3054900.0000 | 124600.0000 |
| 2016-12 | 60848100.0000 | 6559300.0000 | 11856500.0000 | 349500.0000 |
| 2016-06 | 24247000.0000 | 3258800.0000 | 3671100.0000 | 130900.0000 |
| 2015-12 | 54120800.0000 | 5959700.0000 | 10387600.0000 | 9500.0000 |
| 2015-06 | 22853600.0000 | 2149100.0000 | 3981800.0000 | 5400.0000 |
| 2014-12 | 44444800.0000 | 5164100.0000 | 7606900.0000 | 24100.0000 |
| 2014-06 | 18016500.0000 | 1045800.0000 | 3097100.0000 | 1800.0000 |
| 2013-12 | 25816000.0000 | 2349300.0000 | 1474200.0000 | 97000.0000 |
| 2013-06 | 5704600.0000 | 912000.0000 | 588600.0000 | 19000.0000 |
| 2012-12 | 21887600.0000 | 1885100.0000 | 853400.0000 | 98000.0000 |
| 2025-06 | 27054500.0000 | 4301900.0000 | 4912300.0000 | 632400.0000 |
| 2025-12 | 80224700.0000 | 9167700.0000 | 10152300.0000 | 1318600.0000 |