中商官网
研究报告
菲达科技（832298）
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 | 16655700.0000 | -69.16 | -3308000.0000 | -261.53 | -3308100.0000 | -257.91 | -1357700.0000 | -160.60 |
| 2023-12-31 | 54004600.0000 | 83.04 | 2047900.0000 | -112.10 | 2094900.0000 | -112.37 | 2240500.0000 | -115.60 |
| 2024-06-30 | 9987500.0000 | -56.91 | 35900.0000 | -99.62 | 35900.0000 | -99.63 | 1457300.0000 | -83.14 |
| 2023-06-30 | 23176600.0000 | -9.06 | 9559900.0000 | -199.78 | 9635600.0000 | -200.47 | 8641300.0000 | -208.48 |
| 2022-12-31 | 29504900.0000 | -59.93 | -16924300.0000 | -2271.73 | -16938900.0000 | -2291.32 | -14358800.0000 | -1508.42 |
| 2022-06-30 | 25486500.0000 | -31.19 | -9581100.0000 | -1334.36 | -9590600.0000 | -1345.86 | -7966100.0000 | -698.59 |
| 2021-06-30 | 37037100.0000 | 11.86 | 776200.0000 | -17.25 | 769800.0000 | -117.22 | 1330800.0000 | -124.70 |
| 2021-12-31 | 73632300.0000 | -4.89 | 779300.0000 | -88.29 | 773000.0000 | -124.20 | 1019500.0000 | -117.87 |
| 2020-12-31 | 77415800.0000 | -2.45 | 6655200.0000 | -443.41 | -3194500.0000 | -31.26 | -5705200.0000 | 65.02 |
| 2020-06-30 | 33110400.0000 | 16.01 | 938000.0000 | -186.35 | -4470300.0000 | 311.52 | -5387000.0000 | 395.22 |
| 2019-12-31 | 79359000.0000 | 54.19 | -1938000.0000 | -66.55 | -4647500.0000 | -17.28 | -3457200.0000 | -16.19 |
| 2018-06-30 | 17279000.0000 | -45.84 | -3648400.0000 | 342.71 | -3654800.0000 | 344.14 | -3654800.0000 | 344.14 |
| 2018-12-31 | 51469200.0000 | -25.12 | -5793400.0000 | -1269.91 | -5618200.0000 | -1239.36 | -4124900.0000 | -651.90 |
| 2019-06-30 | 28540300.0000 | 65.17 | -1086300.0000 | -70.23 | -1086300.0000 | -70.28 | -1087800.0000 | -70.24 |
| 2017-06-30 | 31905500.0000 | 31.82 | -824100.0000 | -79.42 | -822900.0000 | -74.22 | -822900.0000 | -73.79 |
| 2016-12-31 | 61344300.0000 | 0.09 | -6631400.0000 | -437.00 | -5660000.0000 | -400.09 | -4273200.0000 | -403.69 |
| 2017-12-31 | 68738100.0000 | 12.05 | 495200.0000 | -107.47 | 493100.0000 | -108.71 | 747400.0000 | -117.49 |
| 2016-06-30 | 24203200.0000 | 0.42 | -4004600.0000 | -322.59 | -3191900.0000 | -283.25 | -3139800.0000 | -358.21 |
| 2015-12-31 | 61291800.0000 | 0.45 | 1967800.0000 | -33.84 | 1886100.0000 | -33.83 | 1407100.0000 | -32.68 |
| 2014-09-30 | 46334000.0000 | -- | 3517400.0000 | -- | 3392700.0000 | -- | 2486400.0000 | -- |
| 2015-06-30 | 24101800.0000 | -15.98 | 1799100.0000 | 81.45 | 1741800.0000 | 88.32 | 1216000.0000 | 163.26 |
| 2014-12-31 | 61015100.0000 | 33.94 | 2974500.0000 | -554.26 | 2850300.0000 | -516.59 | 2090200.0000 | -488.80 |
| 2014-06-30 | 28687400.0000 | -- | 991500.0000 | -- | 924900.0000 | -- | 461900.0000 | -- |
| 2013-12-31 | 45554200.0000 | -6.54 | -654800.0000 | -372.38 | -684200.0000 | -398.91 | -537600.0000 | -709.52 |
| 2012-12-31 | 48743800.0000 | -- | 240400.0000 | -- | 228900.0000 | -- | 88200.0000 | -- |
| 2025-06-30 | 2173700.0000 | -78.24 | -2842700.0000 | -8018.38 | -2842800.0000 | -8018.66 | -2757500.0000 | -289.22 |
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 | -20.17 | -19.86 | -3.31 | -4.5400 | 0.6300 | 0.32 | 0.17 |
| 2023-12 | 3.57 | 3.88 | 1.96 | 7.6000 | 1.1900 | 1.36 | 0.50 |
| 2024-06 | 0.36 | 0.36 | 0.03 | 4.6500 | 0.3900 | 0.37 | 0.10 |
| 2023-06 | 41.23 | 41.57 | 8.60 | 26.4500 | 0.3800 | 1.35 | 0.21 |
| 2022-12 | -57.40 | -57.41 | -12.74 | -40.4100 | 0.5700 | 0.85 | 0.22 |
| 2022-06 | -37.71 | -37.63 | -7.10 | -20.5700 | 0.5500 | 1.37 | 0.19 |
| 2021-06 | 0.77 | 2.08 | 0.56 | 3.1400 | 0.8300 | 2.10 | 0.27 |
| 2021-12 | -5.04 | 1.05 | 0.56 | 2.4200 | 1.5700 | 1.91 | 0.53 |
| 2020-12 | 7.46 | -4.13 | -1.96 | -12.8100 | 1.9200 | 2.20 | 0.47 |
| 2020-06 | 1.33 | -13.50 | -3.22 | -12.0500 | 1.0300 | 1.92 | 0.24 |
| 2019-12 | -2.96 | -5.86 | -3.44 | -7.0400 | 2.1300 | 2.05 | 0.59 |
| 2018-06 | -21.69 | -21.15 | -2.77 | -6.3700 | 0.3800 | -- | 0.13 |
| 2018-12 | -13.74 | -10.92 | -4.61 | -7.2100 | 1.1600 | 1.20 | 0.42 |
| 2019-06 | -4.51 | -3.81 | -0.80 | -1.9900 | 0.7100 | 1.35 | 0.21 |
| 2017-06 | -2.58 | -2.58 | -0.61 | -1.4200 | 0.6600 | 1.42 | 0.23 |
| 2016-12 | -10.81 | -9.23 | -4.53 | -7.0500 | 1.2200 | 1.35 | 0.49 |
| 2017-12 | 0.57 | 0.72 | 0.34 | 1.2700 | 1.4300 | 1.50 | 0.48 |
| 2016-06 | -16.55 | -13.19 | -2.20 | -5.1300 | 0.5000 | 1.09 | 0.17 |
| 2015-12 | 3.21 | 3.08 | 1.29 | 2.9800 | 0.9600 | 1.96 | 0.42 |
| 2014-09 | 7.59 | 7.32 | 2.92 | 4.4400 | 0.7100 | 3.95 | 0.40 |
| 2015-06 | 7.46 | 7.23 | 1.16 | 3.0600 | 0.3300 | 2.01 | 0.16 |
| 2014-12 | 4.88 | 4.67 | 2.42 | 3.7500 | 0.9300 | 3.34 | 0.52 |
| 2014-06 | 3.46 | 3.22 | -- | 0.8000 | -- | -- | -- |
| 2013-12 | -1.44 | -1.50 | -0.39 | -0.9400 | 0.8000 | 2.94 | 0.26 |
| 2012-12 | 0.49 | 0.47 | 0.14 | 0.1500 | 0.8700 | 3.54 | 0.29 |
| 2025-06 | -132.19 | -130.78 | -- | -- | -- | -- | -- |
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 | 71.00 | 29.24 | 1.0200 | 0.7700 |
| 2023-12 | 71.51 | 28.59 | 1.0500 | 0.7000 |
| 2024-06 | 69.44 | 30.52 | 1.0600 | 0.7900 |
| 2023-06 | 66.87 | 33.03 | 1.1400 | 0.5700 |
| 2022-12 | 78.20 | 21.32 | 1.0000 | 0.4800 |
| 2022-06 | 74.01 | 25.74 | 1.0600 | 0.6400 |
| 2021-06 | 68.72 | 31.40 | 1.1800 | 0.6400 |
| 2021-12 | 69.51 | 30.73 | 1.1500 | 0.7000 |
| 2020-12 | 74.85 | 25.58 | 1.1400 | 0.6900 |
| 2020-06 | 70.07 | 30.22 | 1.2000 | 0.6800 |
| 2019-12 | 64.75 | 35.11 | 1.1900 | 0.6100 |
| 2018-06 | 57.99 | 42.11 | 1.2700 | 0.7100 |
| 2018-12 | 58.44 | 41.68 | 1.2800 | 0.6800 |
| 2019-06 | 59.82 | 40.02 | 1.2600 | 0.7300 |
| 2017-06 | 57.37 | 42.40 | 1.3500 | 0.8100 |
| 2016-12 | 53.15 | 46.79 | 1.4200 | 0.7600 |
| 2017-12 | 58.31 | 41.43 | 1.2700 | 0.7400 |
| 2016-06 | 58.67 | 41.12 | 1.3400 | 0.8500 |
| 2015-12 | 56.81 | 42.99 | 1.3800 | 0.8100 |
| 2014-09 | 66.17 | 34.06 | 1.0600 | 0.3200 |
| 2015-06 | 73.33 | 26.89 | 1.0800 | 0.5900 |
| 2014-12 | 66.55 | 33.15 | 1.0800 | 0.3500 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 67.80 | 32.16 | 1.1900 | 0.7900 |
| 2012-12 | 65.87 | 34.41 | 1.2100 | 0.8000 |
| 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) |
| 2024-12 | 20014800.0000 | 763400.0000 | 3776400.0000 | 2794800.0000 |
| 2023-12 | 52077000.0000 | 930800.0000 | 4285900.0000 | 3207400.0000 |
| 2024-06 | 9951600.0000 | 404600.0000 | 1963900.0000 | 1180000.0000 |
| 2023-06 | 13621700.0000 | 488000.0000 | 2567600.0000 | 1600800.0000 |
| 2022-12 | 46440600.0000 | 833700.0000 | 6184400.0000 | 3530600.0000 |
| 2022-06 | 35097100.0000 | 399500.0000 | 3866500.0000 | 1878700.0000 |
| 2021-06 | 36753700.0000 | 517300.0000 | 2024600.0000 | 1340800.0000 |
| 2021-12 | 77344900.0000 | 1131100.0000 | 4963500.0000 | 6162300.0000 |
| 2020-12 | 71640500.0000 | 1104800.0000 | 5241300.0000 | 3079700.0000 |
| 2020-06 | 32669300.0000 | 468400.0000 | 3123000.0000 | 1624600.0000 |
| 2019-12 | 81704700.0000 | 1282400.0000 | 6551400.0000 | 2621600.0000 |
| 2018-06 | 21027400.0000 | 425500.0000 | 2394200.0000 | 1626900.0000 |
| 2018-12 | 58543200.0000 | 1214100.0000 | 5678600.0000 | 2926500.0000 |
| 2019-06 | 29828600.0000 | 588600.0000 | 2435000.0000 | 1506900.0000 |
| 2017-06 | 32729600.0000 | 544400.0000 | 1858200.0000 | 1841700.0000 |
| 2016-12 | 67975700.0000 | 1419500.0000 | 10168200.0000 | 3763300.0000 |
| 2017-12 | 68342900.0000 | 966200.0000 | 4547900.0000 | 3516300.0000 |
| 2016-06 | 28207700.0000 | 541500.0000 | 4370700.0000 | 1872500.0000 |
| 2015-12 | 59323900.0000 | 1572700.0000 | 5302900.0000 | 4776700.0000 |
| 2014-09 | 42816500.0000 | 526400.0000 | 3223900.0000 | 3761800.0000 |
| 2015-06 | 22302700.0000 | 694800.0000 | 2305000.0000 | 2280000.0000 |
| 2014-12 | 58040500.0000 | 680400.0000 | 4983700.0000 | 4996300.0000 |
| 2014-06 | 27695900.0000 | 578000.0000 | 1977300.0000 | 2272400.0000 |
| 2013-12 | 46209000.0000 | 380600.0000 | 3021200.0000 | 4540100.0000 |
| 2012-12 | 48503400.0000 | 1052200.0000 | 4571900.0000 | 4248100.0000 |
| 2025-06 | 5047200.0000 | 290000.0000 | 2008500.0000 | 1454400.0000 |