中商官网
研究报告
富仕德（832875）
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 | 56821400.0000 | 41.49 | 2030500.0000 | -338.69 | 2030400.0000 | -519.68 | 2042800.0000 | -844.46 |
| 2024-06-30 | 22514200.0000 | 5.62 | -59600.0000 | -83.88 | 218400.0000 | -143.01 | 201100.0000 | -138.78 |
| 2023-12-31 | 40158700.0000 | -49.00 | -850700.0000 | -118.19 | -483800.0000 | -109.90 | -274400.0000 | -105.91 |
| 2022-06-30 | 60034200.0000 | 6.97 | 2975500.0000 | -33.89 | 2972500.0000 | -33.85 | 2576900.0000 | -32.97 |
| 2023-06-30 | 21316500.0000 | -64.49 | -369800.0000 | -112.43 | -507800.0000 | -117.08 | -518600.0000 | -120.12 |
| 2022-12-31 | 78738300.0000 | -30.32 | 4677700.0000 | -62.03 | 4884600.0000 | -60.34 | 4645100.0000 | -57.90 |
| 2020-12-31 | 92372600.0000 | -8.54 | 4776700.0000 | -447.65 | 4746600.0000 | -557.33 | 4695000.0000 | -489.98 |
| 2021-06-30 | 56121100.0000 | 39.19 | 4501100.0000 | 286.46 | 4493400.0000 | 144.26 | 3844500.0000 | 133.95 |
| 2021-12-31 | 113000000.0000 | 22.33 | 12318400.0000 | 157.89 | 12315700.0000 | 159.46 | 11033900.0000 | 135.01 |
| 2019-06-30 | 51270800.0000 | 1.66 | 232900.0000 | -54.72 | 658600.0000 | -40.96 | 572700.0000 | -39.35 |
| 2019-12-31 | 101000000.0000 | -6.48 | -1374000.0000 | -130.85 | -1037900.0000 | -121.90 | -1203900.0000 | -128.59 |
| 2020-06-30 | 40320200.0000 | -21.36 | 1164700.0000 | 400.09 | 1839600.0000 | 179.32 | 1643300.0000 | 186.94 |
| 2018-06-30 | 50431900.0000 | -24.53 | 514400.0000 | -90.85 | 1115500.0000 | -82.87 | 944300.0000 | -82.79 |
| 2018-12-31 | 108000000.0000 | -13.60 | 4454200.0000 | -62.68 | 4738800.0000 | -65.74 | 4210800.0000 | -64.07 |
| 2016-12-31 | 108000000.0000 | 40.49 | 6805900.0000 | 1215.91 | 8669900.0000 | 238.39 | 7264500.0000 | 298.08 |
| 2017-06-30 | 66825900.0000 | 60.67 | 5621000.0000 | 305.00 | 6510500.0000 | 224.03 | 5486100.0000 | 290.11 |
| 2017-12-31 | 125000000.0000 | 15.74 | 11935700.0000 | 75.37 | 13832500.0000 | 59.55 | 11720800.0000 | 61.34 |
| 2016-06-30 | 41592800.0000 | 62.58 | 1387900.0000 | -214.66 | 2009200.0000 | -439.62 | 1406300.0000 | -348.38 |
| 2015-12-31 | 76873300.0000 | 20.10 | 517200.0000 | -165.43 | 2562100.0000 | 41.28 | 1824900.0000 | 38.33 |
| 2016-09-30 | 77638000.0000 | 47.35 | 6203100.0000 | -672.51 | 7172300.0000 | 766.43 | 5278700.0000 | 716.76 |
| 2015-09-30 | 52689200.0000 | -- | -1083500.0000 | -∞ | 827800.0000 | -- | 646300.0000 | -- |
| 2015-06-30 | 25583400.0000 | -16.62 | -1210400.0000 | 887.28 | -591600.0000 | -319.03 | -566200.0000 | -506.17 |
| 2013-12-31 | 32365200.0000 | -- | -1169500.0000 | -∞ | 643200.0000 | -- | 232800.0000 | -- |
| 2014-12-31 | 64010000.0000 | 97.77 | -790500.0000 | -32.41 | 1813500.0000 | 181.95 | 1319200.0000 | 466.67 |
| 2014-06-30 | 30684300.0000 | -- | -122600.0000 | -∞ | 270100.0000 | -- | 139400.0000 | -- |
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 | 2.61 | 3.57 | 2.10 | -- | 1.8300 | 2.12 | 0.59 |
| 2024-06 | -0.26 | 0.97 | 0.22 | -- | 0.7300 | 1.94 | 0.23 |
| 2023-12 | -4.27 | -1.20 | -0.51 | -- | 1.3400 | 1.73 | 0.42 |
| 2022-06 | 3.22 | 4.95 | 2.50 | -- | 1.7000 | 4.54 | 0.50 |
| 2023-06 | -3.60 | -2.38 | -0.49 | -- | 0.7400 | 1.80 | 0.21 |
| 2022-12 | 5.48 | 6.20 | 4.65 | -- | 2.1900 | 3.23 | 0.75 |
| 2020-12 | 2.92 | 5.14 | 5.08 | -- | 5.5000 | 4.24 | 0.99 |
| 2021-06 | 7.37 | 8.01 | 4.16 | -- | 2.6100 | 4.82 | 0.52 |
| 2021-12 | 7.96 | 10.90 | 10.53 | -- | 3.7800 | 4.48 | 0.97 |
| 2019-06 | 0.45 | 1.28 | 0.60 | -- | 3.4400 | 3.19 | 0.47 |
| 2019-12 | -1.98 | -1.03 | -1.07 | -- | 6.2500 | 4.36 | 1.04 |
| 2020-06 | 1.59 | 4.56 | 2.07 | -- | 2.8000 | 3.95 | 0.45 |
| 2018-06 | 1.02 | 2.21 | 1.24 | -- | 3.5000 | -- | 0.56 |
| 2018-12 | 2.78 | 4.39 | 4.39 | -- | 7.0100 | 4.47 | 1.00 |
| 2016-12 | 5.56 | 8.03 | 11.16 | -- | 14.3000 | 7.45 | 1.39 |
| 2017-06 | 8.41 | 9.74 | 6.76 | -- | 7.6800 | 4.61 | 0.69 |
| 2017-12 | 8.00 | 11.07 | 13.83 | -- | 9.7400 | 5.83 | 1.25 |
| 2016-06 | 3.34 | 4.83 | 3.02 | -- | 5.0600 | 7.57 | 0.63 |
| 2015-12 | 0.67 | 3.33 | 3.90 | -- | 11.9000 | 13.98 | 1.17 |
| 2016-09 | 7.99 | 9.24 | 9.39 | -- | 10.2700 | 7.50 | 1.02 |
| 2015-09 | -2.06 | 1.57 | -- | -- | -- | -- | -- |
| 2015-06 | -4.73 | -2.31 | -1.00 | -- | 3.1300 | 10.00 | 0.43 |
| 2013-12 | -3.61 | 1.99 | 1.48 | -- | 11.5600 | -- | 0.75 |
| 2014-12 | -1.23 | 2.83 | 3.21 | -- | 13.0900 | 20.45 | 1.13 |
| 2014-06 | -0.40 | 0.88 | -- | -- | -- | -- | -- |
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 | 35.19 | 64.81 | 2.1600 | 1.1400 |
| 2024-06 | 37.57 | 62.43 | 1.9800 | 0.9700 |
| 2023-12 | 36.05 | 63.95 | 2.0100 | 0.9900 |
| 2022-06 | 42.37 | 57.39 | 1.5300 | 0.8500 |
| 2023-06 | 41.62 | 58.71 | 1.8400 | 0.9300 |
| 2022-12 | 33.15 | 67.01 | 2.4100 | 1.2400 |
| 2020-12 | 41.44 | 58.56 | 1.4600 | 0.8300 |
| 2021-06 | 45.71 | 54.19 | 1.4600 | 0.7000 |
| 2021-12 | 43.65 | 56.17 | 1.5500 | 0.6800 |
| 2019-06 | 56.55 | 43.67 | 1.1800 | 0.7200 |
| 2019-12 | 42.90 | 57.10 | 1.3900 | 0.7200 |
| 2020-06 | 36.00 | 64.00 | 1.5900 | 0.9600 |
| 2018-06 | 50.78 | 49.22 | 1.2000 | 0.6900 |
| 2018-12 | 55.63 | 43.94 | 1.1800 | 0.7800 |
| 2016-12 | 64.42 | 35.58 | 0.8400 | 0.5300 |
| 2017-06 | 65.60 | 34.40 | 0.9800 | 0.7800 |
| 2017-12 | 56.85 | 43.25 | 1.1500 | 0.8300 |
| 2016-06 | 81.01 | 18.99 | 0.6200 | 0.3900 |
| 2015-12 | 82.92 | 17.08 | 0.5800 | 0.4300 |
| 2016-09 | 66.41 | 33.59 | 0.8600 | 0.5900 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 85.07 | 14.93 | 0.4800 | 0.2400 |
| 2013-12 | 81.37 | 18.63 | -- | 0.1500 |
| 2014-12 | 83.36 | 16.64 | 0.4400 | 0.2700 |
| 2014-06 | -- | -- | -- | -- |
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 | 55336200.0000 | 2579500.0000 | 3374100.0000 | 188900.0000 |
| 2024-06 | 22573800.0000 | 918800.0000 | 1535500.0000 | 135800.0000 |
| 2023-12 | 41874200.0000 | 2193800.0000 | 3729600.0000 | -124300.0000 |
| 2022-06 | 58102700.0000 | 2587700.0000 | 2110600.0000 | -571200.0000 |
| 2023-06 | 22083200.0000 | 973900.0000 | 1934500.0000 | -407300.0000 |
| 2022-12 | 74423700.0000 | 3696300.0000 | 4293800.0000 | -2006900.0000 |
| 2020-12 | 89675800.0000 | 3222400.0000 | 3095000.0000 | 1511700.0000 |
| 2021-06 | 51986500.0000 | 2645500.0000 | 2477500.0000 | -366500.0000 |
| 2021-12 | 104000000.0000 | 4572000.0000 | 3866400.0000 | 1003900.0000 |
| 2019-06 | 51037900.0000 | 3048100.0000 | 1690900.0000 | 134900.0000 |
| 2019-12 | 103000000.0000 | 5599800.0000 | 3611700.0000 | 341000.0000 |
| 2020-06 | 39679400.0000 | 1595300.0000 | 1571700.0000 | 233500.0000 |
| 2018-06 | 49917500.0000 | 2234600.0000 | 4166200.0000 | 1286900.0000 |
| 2018-12 | 105000000.0000 | 4317300.0000 | 3171700.0000 | 2213300.0000 |
| 2016-12 | 102000000.0000 | 4787500.0000 | 5356800.0000 | 397300.0000 |
| 2017-06 | 61204800.0000 | 2116400.0000 | 4621100.0000 | 1080000.0000 |
| 2017-12 | 115000000.0000 | 5130200.0000 | 2883800.0000 | 2852500.0000 |
| 2016-06 | 40204900.0000 | 2332400.0000 | 2453000.0000 | 404900.0000 |
| 2015-12 | 76356100.0000 | 4350200.0000 | 5593100.0000 | 1337800.0000 |
| 2016-09 | 71434900.0000 | 3319000.0000 | 3783700.0000 | 664200.0000 |
| 2015-09 | 53772600.0000 | 2627100.0000 | 4509200.0000 | 994400.0000 |
| 2015-06 | 26793800.0000 | 1691800.0000 | 2429600.0000 | 722000.0000 |
| 2013-12 | 33534700.0000 | 1716200.0000 | 2302600.0000 | 1400300.0000 |
| 2014-12 | 64800400.0000 | 3452300.0000 | 4379700.0000 | 1653500.0000 |
| 2014-06 | 30806900.0000 | 1315700.0000 | 1862400.0000 | 1017300.0000 |