中商官网
研究报告
方富创投（833962）
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 | 8093700.0000 | 121.02 | -1186300.0000 | -103.97 | -1187000.0000 | -103.91 | 1873700.0000 | -93.53 |
| 2025-03-31 | 866800.0000 | -58.71 | -1844900.0000 | -70.06 | -1844900.0000 | -70.06 | -1863900.0000 | -69.91 |
| 2024-09-30 | 5964000.0000 | 161.83 | -6539400.0000 | -134.08 | -6539400.0000 | -133.44 | -6264300.0000 | -133.33 |
| 2024-06-30 | 3706000.0000 | 202.36 | -8932600.0000 | -132.44 | -8932600.0000 | -132.44 | -8595300.0000 | -132.44 |
| 2024-03-31 | 2099100.0000 | 233.99 | -6161200.0000 | -125.77 | -6161200.0000 | -125.77 | -6194500.0000 | -125.94 |
| 2023-09-30 | 2277800.0000 | -827.73 | 19190500.0000 | -52.13 | 19554600.0000 | -52.38 | 18792200.0000 | -37.14 |
| 2023-12-31 | 3661900.0000 | 120.05 | 29866100.0000 | -38.44 | 30382900.0000 | -38.61 | 28970300.0000 | -13.79 |
| 2023-03-31 | 628500.0000 | 96.22 | 23910600.0000 | -556.78 | 23910600.0000 | -556.71 | 23880100.0000 | -613.48 |
| 2023-06-30 | 1225700.0000 | 91.37 | 27535800.0000 | -196.98 | 27535900.0000 | -199.84 | 26499600.0000 | -213.65 |
| 2022-12-31 | 1664100.0000 | -32.80 | 48511700.0000 | 797.70 | 49491700.0000 | 815.83 | 33602900.0000 | 540.29 |
| 2022-09-30 | -313000.0000 | -114.91 | 40085500.0000 | 358.56 | 41065500.0000 | 369.77 | 29894800.0000 | 347.73 |
| 2022-06-30 | 640500.0000 | -61.34 | -28393000.0000 | -1653.31 | -27578900.0000 | -1608.78 | -23317200.0000 | -70758.18 |
| 2022-03-31 | 320300.0000 | -65.40 | -5234600.0000 | 783.33 | -5235400.0000 | 783.46 | -4650600.0000 | 327.01 |
| 2021-09-30 | 2098800.0000 | -87.79 | 8741600.0000 | 117.60 | 8741600.0000 | 118.15 | 6677000.0000 | 30.63 |
| 2021-12-31 | 2476300.0000 | -86.33 | 5404000.0000 | -22.52 | 5404000.0000 | -22.40 | 5248100.0000 | -43.76 |
| 2021-03-31 | 925800.0000 | 43.36 | -592600.0000 | -86.88 | -592600.0000 | -86.91 | -1089100.0000 | -71.43 |
| 2021-06-30 | 1656900.0000 | -89.86 | 1827900.0000 | -66.79 | 1827900.0000 | -66.72 | 33000.0000 | -99.48 |
| 2020-06-30 | 16345100.0000 | -0.70 | 5503300.0000 | 53.05 | 5493200.0000 | 52.76 | 6379300.0000 | 80.58 |
| 2020-09-30 | 17190100.0000 | -1.43 | 4017300.0000 | 103.77 | 4007200.0000 | 103.24 | 5111300.0000 | 167.83 |
| 2020-12-31 | 18109600.0000 | 0.14 | 6974400.0000 | 228.58 | 6964300.0000 | 228.10 | 9331300.0000 | 435.67 |
| 2020-03-31 | 645800.0000 | -46.98 | -4516200.0000 | 265.45 | -4526400.0000 | 266.27 | -3812000.0000 | 208.46 |
| 2019-12-31 | 18085000.0000 | -14.49 | 2122600.0000 | -107.78 | 2122600.0000 | -107.78 | 1742000.0000 | -106.74 |
| 2019-03-31 | 1218000.0000 | -32.57 | -1235800.0000 | -80.82 | -1235800.0000 | -80.82 | -1235800.0000 | -77.69 |
| 2019-06-30 | 16460100.0000 | -10.15 | 3595700.0000 | -147.33 | 3595900.0000 | -147.33 | 3532600.0000 | -158.45 |
| 2019-09-30 | 17439200.0000 | -11.18 | 1971500.0000 | -115.54 | 1971700.0000 | -115.54 | 1908400.0000 | -118.93 |
| 2018-09-30 | 19634300.0000 | -11.41 | -12688100.0000 | -847.77 | -12688100.0000 | -847.37 | -10081700.0000 | -691.48 |
| 2018-12-31 | 21149100.0000 | -12.68 | -27281200.0000 | -19897.68 | -27281200.0000 | -19769.21 | -25838200.0000 | -9056.05 |
| 2018-06-30 | 18319900.0000 | -5.57 | -7597600.0000 | -347.44 | -7597600.0000 | -347.44 | -6043800.0000 | -340.74 |
| 2018-03-31 | 1806200.0000 | -17.55 | -6443800.0000 | -410.96 | -6443800.0000 | -410.96 | -5540300.0000 | -489.70 |
| 2017-12-31 | 24219200.0000 | 2.57 | 137800.0000 | -95.88 | 138700.0000 | -96.99 | 288500.0000 | -89.46 |
| 2017-09-30 | 22162100.0000 | 26.57 | 1696800.0000 | -301.47 | 1697700.0000 | -810.93 | 1704500.0000 | 291.21 |
| 2017-06-30 | 19401400.0000 | 156.58 | 3070500.0000 | -280.95 | 3070500.0000 | -380.80 | 2510500.0000 | 157.57 |
| 2017-03-31 | 2190700.0000 | -171.86 | 2072200.0000 | -125.26 | 2072200.0000 | -125.26 | 1421700.0000 | -120.95 |
| 2016-12-31 | 23613100.0000 | -48.43 | 3342700.0000 | -90.79 | 4600600.0000 | -87.42 | 2736300.0000 | -89.95 |
| 2016-09-30 | 17509800.0000 | -22.88 | -842200.0000 | -104.93 | -238800.0000 | -101.41 | 435700.0000 | -96.56 |
| 2015-12-31 | 45787900.0000 | 138.79 | 36293600.0000 | 459.40 | 36579800.0000 | 463.83 | 27220600.0000 | 404.53 |
| 2016-06-30 | 7561400.0000 | -66.19 | -1696900.0000 | -108.89 | -1093500.0000 | -105.77 | 974700.0000 | -93.12 |
| 2016-03-31 | -3048600.0000 | -∞ | -8205000.0000 | -∞ | -8205000.0000 | -∞ | -6785700.0000 | -∞ |
| 2014-12-31 | 19175200.0000 | 3735.04 | 6487900.0000 | -352.59 | 6487700.0000 | -352.58 | 5395200.0000 | -310.04 |
| 2015-06-30 | 22366200.0000 | -- | 19097900.0000 | -- | 18959800.0000 | -- | 14171900.0000 | -- |
| 2015-09-30 | 22704600.0000 | -- | 17072600.0000 | -- | 16934500.0000 | -- | 12653000.0000 | -- |
| 2013-12-31 | 500000.0000 | -- | -2568500.0000 | -∞ | -2568600.0000 | -∞ | -2568600.0000 | -∞ |
| 2025-06-30 | 1795600.0000 | -51.55 | 9029300.0000 | -201.08 | 9029400.0000 | -201.08 | 8546000.0000 | -199.43 |
| 2025-09-30 | 2817500.0000 | -52.76 | 14040700.0000 | -314.71 | 14030200.0000 | -314.55 | 13565200.0000 | -316.55 |
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 | -131.73 | -14.67 | -0.38 | 1.1000 | -- | 75.00 | 0.03 |
| 2025-03 | -236.06 | -212.84 | -0.57 | -1.1300 | -- | -- | 0.00 |
| 2024-09 | -87.21 | -109.65 | -1.96 | -6.4800 | -- | -- | 0.02 |
| 2024-06 | -109.88 | -241.03 | -2.67 | -8.1600 | -- | 2.96 | 0.01 |
| 2024-03 | -78.97 | -293.52 | -1.77 | -5.0400 | -- | -- | 0.01 |
| 2023-09 | -635.24 | 858.49 | 7.01 | 16.9600 | -- | 10.12 | 0.01 |
| 2023-12 | -315.38 | 829.70 | 8.39 | 25.1900 | -- | -- | 0.01 |
| 2023-03 | -442.24 | 3804.39 | 8.36 | 21.0100 | -- | 6.28 | 0.00 |
| 2023-06 | -1054.61 | 2246.54 | 9.24 | 23.0600 | -- | 7.37 | 0.00 |
| 2022-12 | -1254.76 | 2974.08 | 19.48 | 39.7300 | -- | 8.17 | 0.01 |
| 2022-09 | 9539.78 | -13119.97 | 14.72 | 36.1400 | -- | -- | 0.00 |
| 2022-06 | -786.67 | -4305.84 | -11.74 | -41.4700 | -- | -- | 0.00 |
| 2022-03 | -742.99 | -1634.53 | -5.28 | -7.0600 | -- | -- | 0.00 |
| 2021-09 | -412.63 | 416.50 | 11.11 | 10.1500 | -- | -- | 0.03 |
| 2021-12 | -460.84 | 218.23 | 7.14 | 8.1900 | -- | 183.67 | 0.03 |
| 2021-03 | -167.26 | -64.01 | -0.84 | -1.7800 | -- | -- | 0.01 |
| 2021-06 | -223.71 | 110.32 | 2.59 | 0.0300 | -- | -- | 0.02 |
| 2020-06 | 17.61 | 33.61 | 7.72 | 11.3500 | -- | 40.13 | 0.23 |
| 2020-09 | 6.17 | 23.31 | 5.94 | 9.1800 | -- | 28.13 | 0.25 |
| 2020-12 | -16.90 | 38.46 | 9.70 | 16.0900 | -- | 43.37 | 0.25 |
| 2020-03 | -300.70 | -700.90 | -8.42 | -7.3300 | -- | 3.17 | 0.01 |
| 2019-12 | 3.23 | 11.74 | 3.64 | 3.2700 | -- | 25.21 | 0.31 |
| 2019-03 | -98.60 | -101.46 | -2.25 | -2.4400 | -- | 5.27 | 0.02 |
| 2019-06 | 19.19 | 21.85 | 5.91 | 6.5700 | -- | 45.86 | 0.27 |
| 2019-09 | 5.61 | 11.31 | 3.39 | 3.5800 | -- | 32.40 | 0.30 |
| 2018-09 | 11.46 | -64.62 | -17.25 | -13.5900 | -- | -- | 0.27 |
| 2018-12 | 4.45 | -128.99 | -47.52 | -39.4700 | -- | 16.63 | 0.37 |
| 2018-06 | 22.99 | -41.47 | -9.30 | -7.9200 | -- | -- | 0.22 |
| 2018-03 | -68.59 | -356.76 | -8.39 | -7.3600 | -- | 3.37 | 0.02 |
| 2017-12 | 14.57 | 0.57 | 0.16 | 0.6000 | -- | 11.67 | 0.29 |
| 2017-09 | 8.89 | 7.66 | 1.89 | 2.4100 | -- | 12.68 | 0.25 |
| 2017-06 | 11.61 | 15.83 | 3.21 | 3.3900 | -- | 27.59 | 0.20 |
| 2017-03 | -49.39 | 94.59 | 2.17 | 1.9500 | -- | 8.39 | 0.02 |
| 2016-12 | 1.41 | 19.48 | 4.86 | 4.8700 | -- | 11.95 | 0.25 |
| 2016-09 | -4.81 | -1.36 | -0.25 | 2.3300 | -- | 20.37 | 0.19 |
| 2015-12 | 79.26 | 79.89 | 24.88 | 67.1300 | -- | -- | 0.31 |
| 2016-06 | -22.44 | -14.46 | -1.13 | 1.9600 | -- | -- | 0.08 |
| 2016-03 | 269.14 | 269.14 | -- | -9.3300 | -- | -- | -- |
| 2014-12 | 33.83 | 33.83 | 53.00 | 172.4300 | -- | -- | 1.57 |
| 2015-06 | 85.39 | 84.77 | 27.96 | 90.0000 | -- | -- | 0.33 |
| 2015-09 | 75.19 | 74.59 | -- | 68.7300 | -- | -- | -- |
| 2013-12 | -513.70 | -513.72 | -124.21 | -- | -- | -- | 0.24 |
| 2025-06 | -77.51 | 502.86 | 2.86 | 5.6600 | -- | 0.31 | 0.01 |
| 2025-09 | -120.32 | 497.97 | -- | -- | -- | -- | -- |
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 | 27.95 | 71.94 | 0.5200 | 0.5200 |
| 2025-03 | 31.69 | 68.31 | 0.3200 | 0.3100 |
| 2024-09 | 35.03 | 64.97 | 0.4600 | 0.4500 |
| 2024-06 | 35.93 | 64.07 | 0.4400 | 0.4300 |
| 2024-03 | 33.33 | 66.95 | 0.5800 | 0.5700 |
| 2023-09 | 51.25 | 48.39 | 0.3000 | 0.3000 |
| 2023-12 | 33.98 | 66.02 | 0.6300 | 0.6200 |
| 2023-03 | 50.70 | 49.30 | 0.5000 | 0.5000 |
| 2023-06 | 48.99 | 51.01 | 0.2800 | 0.2800 |
| 2022-12 | 57.48 | 42.52 | 0.5800 | 0.5800 |
| 2022-09 | 64.16 | 35.84 | 2.3300 | 2.3300 |
| 2022-06 | 80.00 | 19.93 | 0.7000 | 0.6000 |
| 2022-03 | 35.96 | 64.04 | 1.1800 | 1.1700 |
| 2021-09 | 11.59 | 88.41 | 2.8800 | 2.8500 |
| 2021-12 | 9.91 | 90.09 | 2.6800 | 2.6500 |
| 2021-03 | 12.28 | 87.72 | 2.4600 | 2.4200 |
| 2021-06 | 10.85 | 89.15 | 3.9400 | 3.8600 |
| 2020-06 | 15.80 | 84.20 | 3.5500 | 3.3900 |
| 2020-09 | 12.69 | 87.31 | 3.3600 | 3.1600 |
| 2020-12 | 12.40 | 87.60 | 2.5200 | 2.4800 |
| 2020-03 | 7.04 | 92.96 | 8.3500 | 7.8500 |
| 2019-12 | 8.22 | 91.78 | 8.1800 | 7.8200 |
| 2019-03 | 7.90 | 92.10 | 7.0600 | 7.0300 |
| 2019-06 | 9.00 | 91.00 | 7.0100 | 7.0000 |
| 2019-09 | 7.79 | 92.21 | 7.9900 | 7.6600 |
| 2018-09 | 8.15 | 91.85 | 5.6600 | 5.6300 |
| 2018-12 | 9.79 | 90.21 | 5.8900 | 5.8800 |
| 2018-06 | 12.41 | 87.59 | 4.9500 | 4.9100 |
| 2018-03 | 6.17 | 93.83 | 10.9200 | 10.8800 |
| 2017-12 | 8.27 | 91.73 | 10.3100 | 10.3000 |
| 2017-09 | 12.02 | 87.98 | 6.4800 | 6.4700 |
| 2017-06 | 16.55 | 83.45 | 4.6800 | 4.6700 |
| 2017-03 | 17.41 | 82.59 | 4.8400 | 4.8400 |
| 2016-12 | 18.10 | 81.90 | 4.3900 | 4.3900 |
| 2016-09 | 18.64 | 81.36 | 3.9700 | 3.9600 |
| 2015-12 | 49.37 | 50.85 | 1.8300 | 1.8200 |
| 2016-06 | 20.00 | 80.00 | 3.8000 | 3.6300 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 27.89 | 72.11 | 3.2200 | 3.2000 |
| 2015-06 | 11.92 | 88.08 | 8.8500 | 8.7900 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 127.50 | -27.50 | 0.3700 | 0.3700 |
| 2025-06 | 28.13 | 71.84 | 0.6400 | 0.6400 |
| 2025-09 | -- | -- | -- | -- |
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 | 18755200.0000 | -- | 18919900.0000 | 68000.0000 |
| 2025-03 | 2913000.0000 | -- | 2887700.0000 | 18900.0000 |
| 2024-09 | 11165100.0000 | -- | 11363200.0000 | -211700.0000 |
| 2024-06 | 7778300.0000 | -- | 7932300.0000 | -166900.0000 |
| 2024-03 | 3756800.0000 | -- | 3840700.0000 | -85600.0000 |
| 2023-09 | 16747200.0000 | -- | 18604800.0000 | -369200.0000 |
| 2023-12 | 15210900.0000 | -- | 17220400.0000 | 4200.0000 |
| 2023-03 | 3408000.0000 | -- | 3612800.0000 | -207900.0000 |
| 2023-06 | 14152100.0000 | -- | 14484800.0000 | 4100.0000 |
| 2022-12 | 22544600.0000 | -- | 23386000.0000 | 23600.0000 |
| 2022-09 | 29546500.0000 | -- | 29390000.0000 | -485500.0000 |
| 2022-06 | 5679100.0000 | -- | 5649300.0000 | -7900.0000 |
| 2022-03 | 2700100.0000 | -- | 2691200.0000 | 7900.0000 |
| 2021-09 | 10759000.0000 | -- | 10760700.0000 | -3400.0000 |
| 2021-12 | 13888000.0000 | -- | 13875400.0000 | 10800.0000 |
| 2021-03 | 2474300.0000 | -- | 2474900.0000 | -800.0000 |
| 2021-06 | 5363500.0000 | -- | 5362700.0000 | -800.0000 |
| 2020-06 | 13466600.0000 | -- | 10513200.0000 | -200.0000 |
| 2020-09 | 16130000.0000 | -- | 13074600.0000 | -1400.0000 |
| 2020-12 | 21170600.0000 | -- | 16652200.0000 | -3100.0000 |
| 2020-03 | 2587700.0000 | -- | 2587800.0000 | -96.0000 |
| 2019-12 | 17501600.0000 | -- | 14964400.0000 | 1900.0000 |
| 2019-03 | 2419000.0000 | -- | 2417400.0000 | 1500.0000 |
| 2019-06 | 13301600.0000 | -- | 9160000.0000 | 2200.0000 |
| 2019-09 | 16460200.0000 | -- | 11831500.0000 | 2400.0000 |
| 2018-09 | 17384000.0000 | -- | 14893500.0000 | -3200.0000 |
| 2018-12 | 20208200.0000 | -- | 17645600.0000 | -3300.0000 |
| 2018-06 | 14108000.0000 | -- | 11697900.0000 | -2300.0000 |
| 2018-03 | 3045100.0000 | -- | 3036200.0000 | -700.0000 |
| 2017-12 | 20689900.0000 | -- | 18087700.0000 | -19000.0000 |
| 2017-09 | 20192500.0000 | -- | 17678500.0000 | -14900.0000 |
| 2017-06 | 17148600.0000 | -- | 14729200.0000 | -8300.0000 |
| 2017-03 | 3272700.0000 | -- | 3254100.0000 | -3800.0000 |
| 2016-12 | 23280000.0000 | -- | 20179400.0000 | -32200.0000 |
| 2016-09 | 18352000.0000 | -- | 15390100.0000 | -- |
| 2015-12 | 9494300.0000 | -- | 9108300.0000 | -- |
| 2016-06 | 9258300.0000 | -- | 8994400.0000 | -- |
| 2016-03 | 5156300.0000 | -- | 5065600.0000 | -- |
| 2014-12 | 12687400.0000 | -- | 12509800.0000 | -- |
| 2015-06 | 3268200.0000 | -- | 3088200.0000 | -- |
| 2015-09 | 5632000.0000 | -- | 5369500.0000 | -- |
| 2013-12 | 3068500.0000 | -- | 3043600.0000 | -- |
| 2025-06 | 3187300.0000 | -- | 3121700.0000 | 53400.0000 |
| 2025-09 | 6207600.0000 | -- | -- | -- |