中商官网
研究报告
弗克股份（832436）
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 | 65751900.0000 | 9.43 | 1144900.0000 | -130.28 | 1206500.0000 | -131.80 | 1263000.0000 | -142.39 |
| 2023-12-31 | 60084200.0000 | -24.13 | -3780600.0000 | 92.37 | -3794200.0000 | 86.60 | -2979300.0000 | 260.95 |
| 2024-06-30 | 27475400.0000 | -4.37 | 1036700.0000 | 2139.09 | 1039600.0000 | 1433.33 | 782800.0000 | 575.41 |
| 2023-06-30 | 28731300.0000 | -28.90 | 46300.0000 | -95.54 | 67800.0000 | -93.15 | 115900.0000 | -86.42 |
| 2022-12-31 | 79194000.0000 | -26.67 | -1965300.0000 | -145.42 | -2033300.0000 | -144.12 | -825400.0000 | -117.24 |
| 2022-06-30 | 40410200.0000 | -19.07 | 1037400.0000 | -62.29 | 989400.0000 | -63.91 | 853700.0000 | -65.24 |
| 2021-12-31 | 108000000.0000 | 21.20 | 4326900.0000 | -25.60 | 4608900.0000 | -19.96 | 4788400.0000 | -10.15 |
| 2021-06-30 | 49935100.0000 | 33.83 | 2751300.0000 | -18.08 | 2741500.0000 | -18.29 | 2455900.0000 | -14.58 |
| 2020-12-31 | 89106600.0000 | -0.81 | 5815600.0000 | 76.14 | 5758500.0000 | 73.85 | 5329100.0000 | 106.54 |
| 2020-06-30 | 37313200.0000 | -7.21 | 3358600.0000 | 209.75 | 3355200.0000 | 209.55 | 2875200.0000 | 236.60 |
| 2019-12-31 | 89831900.0000 | 2.98 | 3301600.0000 | -190.62 | 3312400.0000 | -190.39 | 2580200.0000 | -172.97 |
| 2019-06-30 | 40214100.0000 | 8.62 | 1084300.0000 | 162.03 | 1083900.0000 | 181.24 | 854200.0000 | 263.95 |
| 2018-12-31 | 87230200.0000 | 27.15 | -3643400.0000 | -204.26 | -3664600.0000 | -191.86 | -3536000.0000 | -204.41 |
| 2017-06-30 | 27959200.0000 | -8.09 | 1610600.0000 | -344.14 | 2287200.0000 | -528.31 | 1765200.0000 | -820.78 |
| 2017-12-31 | 68601500.0000 | 3.50 | 3494700.0000 | -9.63 | 3989400.0000 | -3.34 | 3386700.0000 | -7.68 |
| 2018-06-30 | 37021200.0000 | 32.41 | 413800.0000 | -74.31 | 385400.0000 | -83.15 | 234700.0000 | -86.70 |
| 2016-06-30 | 30419000.0000 | 3.30 | -659700.0000 | -420.09 | -534000.0000 | -606.64 | -244900.0000 | -256.39 |
| 2016-12-31 | 66281300.0000 | 13.82 | 3867300.0000 | -279.38 | 4127100.0000 | -554.93 | 3668300.0000 | -623.30 |
| 2015-12-31 | 58233900.0000 | -32.38 | -2155900.0000 | -756.69 | -907200.0000 | -209.98 | -701000.0000 | -419.22 |
| 2015-06-30 | 29446800.0000 | -30.57 | 206100.0000 | -81.71 | 105400.0000 | -90.66 | 156600.0000 | -76.42 |
| 2014-12-31 | 86125500.0000 | -13.84 | 328300.0000 | 0.58 | 824900.0000 | -13.20 | 219600.0000 | -78.02 |
| 2014-09-30 | 66608900.0000 | -- | 420600.0000 | -- | 918900.0000 | -- | 721300.0000 | -- |
| 2014-06-30 | 42411500.0000 | -- | 1127000.0000 | -- | 1127900.0000 | -- | 664100.0000 | -- |
| 2012-12-31 | 90688000.0000 | -- | 333300.0000 | -- | 708400.0000 | -- | 649700.0000 | -- |
| 2013-12-31 | 99955900.0000 | 10.22 | 326400.0000 | -2.07 | 950300.0000 | 34.15 | 998900.0000 | 53.75 |
| 2025-06-30 | 27587100.0000 | 0.41 | 265900.0000 | -74.35 | 265800.0000 | -74.43 | 211800.0000 | -72.94 |
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 | 1.60 | 1.83 | 1.26 | 2.8000 | 3.9100 | 1.38 | 0.68 |
| 2023-12 | -6.68 | -6.31 | -3.85 | -6.0900 | 3.9600 | 1.12 | 0.61 |
| 2024-06 | 3.63 | 3.78 | 1.09 | 1.6400 | 1.6400 | 1.20 | 0.29 |
| 2023-06 | 0.06 | 0.24 | 0.06 | 0.0300 | 1.6800 | 1.06 | 0.26 |
| 2022-12 | -2.85 | -2.57 | -1.63 | -2.1700 | 4.5400 | 1.26 | 0.63 |
| 2022-06 | 2.41 | 2.45 | 0.79 | 1.5400 | 2.3000 | 1.23 | 0.32 |
| 2021-12 | 3.70 | 4.27 | 3.69 | 9.2600 | 6.0400 | 1.90 | 0.86 |
| 2021-06 | 5.51 | 5.49 | 2.38 | 4.8900 | 2.7900 | 2.15 | 0.43 |
| 2020-12 | 6.40 | 6.46 | 5.05 | 10.8000 | 5.1500 | 1.88 | 0.78 |
| 2020-06 | 8.87 | 8.99 | 3.40 | 5.8600 | 2.1400 | 1.71 | 0.38 |
| 2019-12 | 3.47 | 3.69 | 3.19 | 5.7600 | 5.0000 | 1.92 | 0.86 |
| 2019-06 | 2.49 | 2.70 | 1.11 | 2.1600 | 2.2500 | 2.02 | 0.41 |
| 2018-12 | -4.29 | -4.20 | -3.83 | -7.2900 | 6.2500 | -- | 0.91 |
| 2017-06 | 5.76 | 8.18 | 2.50 | 4.7900 | 2.5700 | 1.52 | 0.31 |
| 2017-12 | 3.93 | 5.82 | 4.39 | 9.2600 | 7.0800 | 1.81 | 0.76 |
| 2018-06 | 1.03 | 1.04 | 0.38 | 0.6100 | 2.5600 | -- | 0.36 |
| 2016-06 | -2.17 | -1.76 | -0.66 | -0.3200 | 6.8600 | 1.89 | 0.38 |
| 2016-12 | 5.83 | 6.23 | 4.56 | 10.8100 | 10.0500 | 1.92 | 0.73 |
| 2015-12 | -3.70 | -1.56 | -1.15 | -0.7100 | 14.1800 | 1.63 | 0.74 |
| 2015-06 | 0.70 | 0.36 | 0.13 | 0.6600 | 10.6500 | 1.54 | 0.36 |
| 2014-12 | 0.38 | 0.96 | 0.96 | 0.6000 | 28.5300 | 2.05 | 1.00 |
| 2014-09 | 0.63 | 1.38 | 1.13 | 1.9500 | 19.5400 | 2.00 | 0.82 |
| 2014-06 | 2.66 | 2.66 | -- | 1.8500 | -- | -- | -- |
| 2012-12 | 0.37 | 0.78 | 0.87 | 2.8300 | 37.1300 | 2.55 | 1.11 |
| 2013-12 | 0.33 | 0.95 | 1.06 | 4.2200 | 34.5500 | 2.52 | 1.11 |
| 2025-06 | -0.69 | 0.96 | -- | -- | -- | -- | -- |
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 | 49.93 | 50.07 | 1.5200 | 1.1800 |
| 2023-12 | 52.41 | 47.59 | 1.4200 | 1.1400 |
| 2024-06 | 49.56 | 50.44 | 1.5100 | 1.1500 |
| 2023-06 | 54.62 | 44.99 | 1.4100 | 1.1400 |
| 2022-12 | 60.20 | 39.86 | 1.3200 | 1.1400 |
| 2022-06 | 59.45 | 40.87 | 1.3500 | 1.1400 |
| 2021-12 | 59.29 | 40.92 | 1.3300 | 1.1100 |
| 2021-06 | 57.79 | 42.45 | 1.2900 | 1.0400 |
| 2020-12 | 58.73 | 41.10 | 1.2900 | 1.0600 |
| 2020-06 | 55.02 | 44.98 | 1.3100 | 1.0100 |
| 2019-12 | 59.89 | 39.93 | 1.2300 | 0.9200 |
| 2019-06 | 59.37 | 40.63 | 1.2100 | 0.8700 |
| 2018-12 | 59.30 | 40.70 | 1.2400 | 0.9200 |
| 2017-06 | 58.66 | 41.34 | 1.1300 | 0.8700 |
| 2017-12 | 56.44 | 43.56 | 1.1900 | 0.9400 |
| 2018-06 | 60.97 | 39.02 | 1.2400 | 0.9000 |
| 2016-06 | 60.10 | 39.90 | 1.0000 | 0.8900 |
| 2016-12 | 60.02 | 39.98 | 1.0900 | 0.9300 |
| 2015-12 | 58.64 | 41.36 | 1.0200 | 0.8700 |
| 2015-06 | 58.83 | 41.17 | 1.1500 | 1.0600 |
| 2014-12 | 61.34 | 38.66 | 1.1300 | 1.0600 |
| 2014-09 | 58.56 | 41.44 | 1.1300 | 1.0300 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 71.67 | 28.33 | 0.9900 | 0.9100 |
| 2013-12 | 55.00 | 45.00 | 1.3400 | 1.2200 |
| 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 | 64702600.0000 | 4680000.0000 | 5931000.0000 | 1336300.0000 |
| 2023-12 | 64095000.0000 | 5070600.0000 | 9097500.0000 | 1603800.0000 |
| 2024-06 | 26478200.0000 | 2238700.0000 | 2863600.0000 | 730600.0000 |
| 2023-06 | 28714300.0000 | 2552000.0000 | 4130400.0000 | 937600.0000 |
| 2022-12 | 81450400.0000 | 4512600.0000 | 7505300.0000 | 1459000.0000 |
| 2022-06 | 39435500.0000 | 1913800.0000 | 3431900.0000 | 671600.0000 |
| 2021-12 | 104000000.0000 | 5698100.0000 | 7434800.0000 | 1686100.0000 |
| 2021-06 | 47183800.0000 | 2988300.0000 | 3465300.0000 | 768000.0000 |
| 2020-12 | 83406000.0000 | 4810000.0000 | 7102500.0000 | 1749000.0000 |
| 2020-06 | 34001800.0000 | 3248000.0000 | 2803500.0000 | 839800.0000 |
| 2019-12 | 86715000.0000 | 7363300.0000 | 6719100.0000 | 1926700.0000 |
| 2019-06 | 39212800.0000 | 3900700.0000 | 3246900.0000 | 892700.0000 |
| 2018-12 | 90973000.0000 | 7610800.0000 | 6555900.0000 | 1753900.0000 |
| 2017-06 | 26348500.0000 | 1843900.0000 | 3434800.0000 | 625500.0000 |
| 2017-12 | 65903000.0000 | 4903200.0000 | 6701900.0000 | 1234900.0000 |
| 2018-06 | 36640200.0000 | 3083100.0000 | 3396800.0000 | 817300.0000 |
| 2016-06 | 31078700.0000 | 2187600.0000 | 4249500.0000 | 572800.0000 |
| 2016-12 | 62414000.0000 | 5070100.0000 | 10000500.0000 | 1228200.0000 |
| 2015-12 | 60389800.0000 | 5321900.0000 | 10430900.0000 | 1100900.0000 |
| 2015-06 | 29240800.0000 | 2672400.0000 | 5768000.0000 | 656500.0000 |
| 2014-12 | 85797100.0000 | 6761000.0000 | 9322300.0000 | 931700.0000 |
| 2014-09 | 66188300.0000 | 4960300.0000 | 6873800.0000 | 477900.0000 |
| 2014-06 | 41284500.0000 | 2972900.0000 | 4103200.0000 | 300200.0000 |
| 2012-12 | 90354700.0000 | 6188000.0000 | 8575400.0000 | 131500.0000 |
| 2013-12 | 99629500.0000 | 5758300.0000 | 8566600.0000 | 599900.0000 |
| 2025-06 | 27778300.0000 | 1842400.0000 | 2578600.0000 | 516900.0000 |