中商官网
研究报告
富深协通（831660）
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 | 143000000.0000 | 6.72 | 17327300.0000 | -54.88 | 17275400.0000 | -54.80 | 16274100.0000 | -53.65 |
| 2024-12-31 | 131000000.0000 | -8.39 | 8345100.0000 | -51.84 | 8245100.0000 | -52.27 | 5669300.0000 | -65.16 |
| 2024-06-30 | 42223000.0000 | 17.39 | -2627700.0000 | -76.56 | -2627700.0000 | -76.60 | -1539100.0000 | -84.39 |
| 2022-12-31 | 134000000.0000 | 22.94 | 38406300.0000 | -41.74 | 38218500.0000 | -41.80 | 35110600.0000 | -34.33 |
| 2023-06-30 | 35967600.0000 | -18.29 | -11209300.0000 | -152.14 | -11231200.0000 | -152.24 | -9861100.0000 | -156.17 |
| 2021-06-30 | 25440800.0000 | 25.07 | 47361500.0000 | -543.78 | 47360600.0000 | -543.78 | 39694400.0000 | -458.68 |
| 2021-12-31 | 109000000.0000 | -31.88 | 65918800.0000 | 265.50 | 65666100.0000 | 264.72 | 53465200.0000 | 285.17 |
| 2022-06-30 | 44020600.0000 | 73.03 | 21497500.0000 | -54.61 | 21497500.0000 | -54.61 | 17555500.0000 | -55.77 |
| 2020-06-30 | 20341500.0000 | -25.87 | -10672300.0000 | 187.53 | -10672000.0000 | 179.16 | -11066700.0000 | 158.66 |
| 2020-12-31 | 160000000.0000 | 91.05 | 18035400.0000 | 324.44 | 18004400.0000 | 322.47 | 13880800.0000 | 244.15 |
| 2018-12-31 | 78194100.0000 | -7.37 | 1834300.0000 | -85.30 | 1830200.0000 | -85.33 | 2079700.0000 | -82.98 |
| 2019-06-30 | 27439100.0000 | -12.25 | -3711700.0000 | -1.16 | -3822900.0000 | -0.95 | -4278400.0000 | 13.61 |
| 2019-12-31 | 83747500.0000 | 7.10 | 4249200.0000 | 131.65 | 4261700.0000 | 132.85 | 4033400.0000 | 93.94 |
| 2017-06-30 | 35947400.0000 | 69.41 | 3575900.0000 | 953.28 | 3500600.0000 | 161.34 | 2694700.0000 | 125.82 |
| 2017-12-31 | 84411500.0000 | 25.60 | 12478000.0000 | 9.29 | 12476900.0000 | -5.67 | 12217700.0000 | 1.90 |
| 2018-06-30 | 31270900.0000 | -13.01 | -3755100.0000 | -205.01 | -3859500.0000 | -210.25 | -3766000.0000 | -239.76 |
| 2016-06-30 | 21219300.0000 | 35.64 | 339500.0000 | -191.36 | 1339500.0000 | 122.95 | 1193300.0000 | 153.68 |
| 2016-12-31 | 67205300.0000 | 24.19 | 11417800.0000 | 55.11 | 13227500.0000 | 36.71 | 11989900.0000 | 39.96 |
| 2015-12-31 | 54113000.0000 | 4.28 | 7360900.0000 | 103.47 | 9675400.0000 | 27.68 | 8566700.0000 | 28.21 |
| 2015-06-30 | 15643600.0000 | 3.62 | -371600.0000 | -108.44 | 600800.0000 | -88.68 | 470400.0000 | -89.86 |
| 2014-12-31 | 51892900.0000 | 0.75 | 3617600.0000 | -33.35 | 7577900.0000 | 13.24 | 6681700.0000 | 12.19 |
| 2014-05-31 | 11084900.0000 | -- | 1991100.0000 | -- | 2785800.0000 | -- | 2396500.0000 | -- |
| 2014-06-30 | 15097200.0000 | -- | 4402400.0000 | -- | 5308200.0000 | -- | 4639400.0000 | -- |
| 2012-12-31 | 40148200.0000 | -- | 2123300.0000 | -- | 3475800.0000 | -- | 3051300.0000 | -- |
| 2013-12-31 | 51508500.0000 | 28.30 | 5427500.0000 | 155.62 | 6692000.0000 | 92.53 | 5955600.0000 | 95.18 |
| 2025-06-30 | 35891100.0000 | -15.00 | -15050400.0000 | 472.76 | -15149300.0000 | 476.52 | -14253300.0000 | 826.08 |
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 | 10.49 | 12.08 | 10.28 | 15.0300 | 7.7900 | 6.63 | 0.85 |
| 2024-12 | 5.34 | 6.29 | 5.06 | 7.5100 | 7.2300 | 3.85 | 0.80 |
| 2024-06 | -7.61 | -6.22 | -2.09 | -1.7700 | 2.2100 | 2.56 | 0.34 |
| 2022-12 | 14.93 | 28.52 | 25.14 | 40.0000 | 5.3700 | 8.23 | 0.88 |
| 2023-06 | -33.23 | -31.23 | -8.38 | -10.1500 | 1.7900 | 4.13 | 0.27 |
| 2021-06 | -35.47 | 186.16 | 38.50 | 52.6300 | 0.6800 | 2.12 | 0.21 |
| 2021-12 | 7.34 | 60.24 | 45.60 | 75.8300 | 3.1700 | 4.15 | 0.76 |
| 2022-06 | 11.28 | 48.84 | 15.25 | 21.7000 | 1.4700 | 4.33 | 0.31 |
| 2020-06 | -55.11 | -52.46 | -15.40 | -18.2700 | 4.0500 | 1.39 | 0.29 |
| 2020-12 | 10.00 | 11.25 | 10.65 | 20.7400 | 8.2300 | 4.97 | 0.95 |
| 2018-12 | 1.30 | 2.34 | 2.23 | 4.2200 | 34.0100 | -- | 0.95 |
| 2019-06 | -13.94 | -13.93 | -6.31 | -5.5900 | 19.9800 | 1.46 | 0.45 |
| 2019-12 | 4.46 | 5.09 | 5.17 | 8.6500 | 57.2900 | 2.74 | 1.02 |
| 2017-06 | 9.60 | 9.74 | 5.80 | 4.2200 | 12.8800 | 2.11 | 0.60 |
| 2017-12 | 14.33 | 14.78 | 15.85 | 23.0900 | 29.0100 | 2.82 | 1.07 |
| 2018-06 | -13.81 | -12.34 | -6.14 | -4.8500 | 15.1100 | -- | 0.50 |
| 2016-06 | 1.60 | 6.31 | 2.73 | 3.6700 | 9.1900 | 1.50 | 0.43 |
| 2016-12 | 16.99 | 19.68 | 18.52 | 27.8500 | 32.5900 | 2.53 | 0.94 |
| 2015-12 | 13.60 | 17.88 | 16.93 | 29.9400 | 29.3600 | 2.25 | 0.95 |
| 2015-06 | -2.38 | 3.84 | 1.50 | 2.6800 | 9.5800 | 1.31 | 0.39 |
| 2014-12 | 6.97 | 14.60 | 14.18 | 28.5700 | 15.3600 | 2.69 | 0.97 |
| 2014-05 | 17.96 | 25.13 | 7.90 | 10.2200 | -- | -- | 0.31 |
| 2014-06 | 29.16 | 35.16 | -- | 3.8800 | -- | -- | -- |
| 2012-12 | 5.29 | 8.66 | 9.82 | 15.2500 | 28.0100 | 3.21 | 1.13 |
| 2013-12 | 10.54 | 12.99 | 14.37 | 25.1900 | 15.8000 | 3.71 | 1.11 |
| 2025-06 | -42.25 | -42.21 | -- | -- | -- | -- | -- |
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 | 47.88 | 52.34 | 2.1000 | 1.9800 |
| 2024-12 | 40.84 | 58.96 | 2.4800 | 2.2600 |
| 2024-06 | 31.71 | 68.56 | 3.2400 | 2.8700 |
| 2022-12 | 32.36 | 67.76 | 3.1900 | 2.8800 |
| 2023-06 | 34.56 | 65.66 | 2.9500 | 2.5700 |
| 2021-06 | 35.70 | 64.42 | 2.7400 | 2.2100 |
| 2021-12 | 49.18 | 50.67 | 1.9900 | 1.7600 |
| 2022-06 | 39.73 | 60.61 | 2.5200 | 2.2000 |
| 2020-06 | 33.79 | 66.21 | 2.8500 | 2.4900 |
| 2020-12 | 62.72 | 37.21 | 1.5400 | 1.3200 |
| 2018-12 | 27.30 | 72.70 | 3.5900 | 3.5000 |
| 2019-06 | 16.85 | 83.15 | 5.7700 | 5.2700 |
| 2019-12 | 27.99 | 72.01 | 3.4800 | 3.4000 |
| 2017-06 | 20.32 | 79.68 | 4.8300 | 4.6000 |
| 2017-12 | 26.78 | 73.22 | 3.6700 | 3.5500 |
| 2018-06 | 14.25 | 85.75 | 6.8600 | 6.6500 |
| 2016-06 | 27.28 | 72.72 | 3.5900 | 3.3900 |
| 2016-12 | 34.86 | 65.14 | 2.8300 | 2.7600 |
| 2015-12 | 39.56 | 60.44 | 2.4800 | 2.4100 |
| 2015-06 | 37.51 | 62.49 | 2.5800 | 2.4900 |
| 2014-12 | 51.79 | 48.21 | 1.8900 | 1.8400 |
| 2014-05 | 39.97 | 60.03 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 39.27 | 60.73 | 2.4800 | 2.3700 |
| 2013-12 | 43.19 | 56.81 | 2.2600 | 2.0900 |
| 2025-06 | -- | -- | -- | -- |
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 | 128000000.0000 | 9744300.0000 | 23841900.0000 | 212600.0000 |
| 2024-12 | 124000000.0000 | 10636200.0000 | 27685600.0000 | 217100.0000 |
| 2024-06 | 45438100.0000 | 3961300.0000 | 12064100.0000 | 108000.0000 |
| 2022-12 | 114000000.0000 | 8421700.0000 | 20430100.0000 | 198300.0000 |
| 2023-06 | 47918300.0000 | 3052500.0000 | 12688700.0000 | 97200.0000 |
| 2021-06 | 34465800.0000 | 3032700.0000 | 12510800.0000 | -206400.0000 |
| 2021-12 | 101000000.0000 | 8195600.0000 | 25346100.0000 | 109400.0000 |
| 2022-06 | 39055300.0000 | 2579100.0000 | 10735500.0000 | 100200.0000 |
| 2020-06 | 31551600.0000 | 2680100.0000 | 8536200.0000 | -67200.0000 |
| 2020-12 | 144000000.0000 | 18806200.0000 | 23151700.0000 | -175200.0000 |
| 2018-12 | 77178900.0000 | 4026200.0000 | 18536100.0000 | 400.0000 |
| 2019-06 | 31263300.0000 | 2016000.0000 | 9012900.0000 | 9900.0000 |
| 2019-12 | 80014600.0000 | 3596600.0000 | 19270300.0000 | -141100.0000 |
| 2017-06 | 32497800.0000 | 1254500.0000 | 8331300.0000 | -86800.0000 |
| 2017-12 | 72314300.0000 | 3603300.0000 | 16898300.0000 | -124900.0000 |
| 2018-06 | 35590800.0000 | 2218100.0000 | 9295000.0000 | -600.0000 |
| 2016-06 | 20879800.0000 | 1121000.0000 | 8790500.0000 | -47000.0000 |
| 2016-12 | 55787300.0000 | 2920900.0000 | 20745300.0000 | -85800.0000 |
| 2015-12 | 46752100.0000 | 2729700.0000 | 19607500.0000 | -137200.0000 |
| 2015-06 | 16015300.0000 | 1230100.0000 | 6772600.0000 | -88500.0000 |
| 2014-12 | 48275300.0000 | 2451700.0000 | 18384200.0000 | -172800.0000 |
| 2014-05 | 9093800.0000 | 866000.0000 | 5406200.0000 | -76900.0000 |
| 2014-06 | 10694800.0000 | 954400.0000 | 3799200.0000 | -100600.0000 |
| 2012-12 | 38024800.0000 | 2381000.0000 | 11214500.0000 | -91300.0000 |
| 2013-12 | 46081100.0000 | 2425200.0000 | 13785500.0000 | -85400.0000 |
| 2025-06 | 51055400.0000 | 4664900.0000 | 14565400.0000 | 16500.0000 |