中商官网
研究报告
福岛精密（834250）
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 | 42412800.0000 | -4.26 | 2990200.0000 | -38.04 | 2980000.0000 | -38.22 | 2690600.0000 | -18.85 |
| 2024-06-30 | 20334100.0000 | -17.04 | 1880200.0000 | -33.03 | 2018100.0000 | -28.12 | 1718100.0000 | -10.15 |
| 2022-12-31 | 48372200.0000 | 31.42 | 2149100.0000 | 413.77 | 2163100.0000 | 589.32 | 2107200.0000 | 280.02 |
| 2023-06-30 | 24511300.0000 | 11.52 | 2807700.0000 | 74.46 | 2807700.0000 | 74.46 | 1912200.0000 | 22.38 |
| 2023-12-31 | 44300900.0000 | -8.42 | 4826400.0000 | 124.58 | 4823800.0000 | 123.00 | 3315600.0000 | 57.35 |
| 2022-06-30 | 21979500.0000 | 39.16 | 1609400.0000 | -264.41 | 1609400.0000 | -264.41 | 1562500.0000 | -261.20 |
| 2021-12-31 | 36806300.0000 | 4.30 | 418300.0000 | -108.97 | 313800.0000 | -106.73 | 554500.0000 | -117.45 |
| 2021-06-30 | 15794600.0000 | -13.15 | -978900.0000 | -390.30 | -978900.0000 | -282.22 | -969300.0000 | -313.88 |
| 2020-06-30 | 18186300.0000 | 3.28 | 337200.0000 | -45.73 | 537200.0000 | -25.52 | 453200.0000 | -26.08 |
| 2019-12-31 | 36923300.0000 | -13.23 | 429600.0000 | -90.75 | 586500.0000 | -87.32 | 536000.0000 | -87.52 |
| 2020-12-31 | 35289900.0000 | -4.42 | -4662000.0000 | -1185.20 | -4662000.0000 | -894.88 | -3178200.0000 | -692.95 |
| 2018-12-31 | 42552600.0000 | 30.29 | 4641900.0000 | 124.24 | 4626100.0000 | 121.38 | 4294700.0000 | 116.60 |
| 2019-06-30 | 17607900.0000 | -12.79 | 621300.0000 | -78.03 | 721300.0000 | -74.26 | 613100.0000 | -74.22 |
| 2018-06-30 | 20189900.0000 | 47.44 | 2828100.0000 | 660.04 | 2802300.0000 | 514.40 | 2377800.0000 | 438.09 |
| 2016-12-31 | 23915300.0000 | -7.29 | -84500.0000 | -95.27 | -84500.0000 | -78.64 | 105500.0000 | -129.66 |
| 2017-12-31 | 32659600.0000 | 36.56 | 2070100.0000 | -2549.82 | 2089700.0000 | -2573.02 | 1982800.0000 | 1779.43 |
| 2017-06-30 | 13694100.0000 | 18.22 | 372100.0000 | -2580.67 | 456100.0000 | -3140.67 | 441900.0000 | -13490.91 |
| 2015-06-30 | 11882500.0000 | -- | -219300.0000 | -∞ | -219300.0000 | -∞ | -227300.0000 | -∞ |
| 2015-12-31 | 25797000.0000 | 1.44 | -1786100.0000 | 621.95 | -395600.0000 | 101.84 | -355700.0000 | -1924.10 |
| 2016-06-30 | 11583200.0000 | -2.52 | -15000.0000 | -93.16 | -15000.0000 | -93.16 | -3300.0000 | -98.55 |
| 2013-12-31 | 21623300.0000 | -- | -885700.0000 | -∞ | -919900.0000 | -∞ | -686300.0000 | -∞ |
| 2014-12-31 | 25430900.0000 | 17.61 | -247400.0000 | -72.07 | -196000.0000 | -78.69 | 19500.0000 | -102.84 |
| 2015-04-30 | 8629000.0000 | -- | -329700.0000 | -∞ | -329700.0000 | -∞ | -314300.0000 | -∞ |
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 | 6.48 | 7.03 | 6.36 | 6.5700 | 2.3300 | 5.69 | 0.91 |
| 2024-06 | 8.85 | 9.92 | 4.05 | 4.4700 | 1.0500 | 5.62 | 0.41 |
| 2022-12 | 4.44 | 4.47 | 3.64 | 5.1600 | 2.2900 | 5.85 | 0.81 |
| 2023-06 | 11.34 | 11.45 | 4.97 | 4.4600 | 1.1400 | 5.18 | 0.43 |
| 2023-12 | 10.64 | 10.89 | 9.35 | 7.9500 | 2.1000 | 5.22 | 0.86 |
| 2022-06 | 7.32 | 7.32 | 2.84 | 3.8500 | 0.9100 | 6.58 | 0.39 |
| 2021-12 | 0.80 | 0.85 | 0.60 | 1.4000 | 1.9000 | 6.75 | 0.70 |
| 2021-06 | -6.24 | -6.20 | -2.03 | -2.5000 | 0.9900 | 6.21 | 0.33 |
| 2020-06 | 1.85 | 2.95 | 0.94 | 1.0600 | 0.6400 | 5.90 | 0.32 |
| 2019-12 | 1.16 | 1.59 | 1.01 | -- | 1.4000 | 5.37 | 0.64 |
| 2020-12 | -14.74 | -13.21 | -9.52 | -7.7800 | 1.8400 | 6.26 | 0.72 |
| 2018-12 | 10.91 | 10.87 | 8.13 | 10.4400 | 1.8100 | -- | 0.75 |
| 2019-06 | 3.53 | 4.10 | 1.32 | -- | 0.6500 | 8.06 | 0.32 |
| 2018-06 | 14.01 | 13.88 | 5.40 | -- | 0.8100 | -- | 0.39 |
| 2016-12 | -0.35 | -0.35 | -0.19 | -- | 1.5000 | 4.60 | 0.54 |
| 2017-12 | 6.00 | 6.40 | 4.30 | 5.3000 | 1.7400 | 6.02 | 0.67 |
| 2017-06 | 2.72 | 3.33 | 0.96 | -- | 0.7100 | 6.46 | 0.29 |
| 2015-06 | -1.85 | -1.85 | -- | -- | -- | -- | -- |
| 2015-12 | -6.92 | -1.53 | -0.93 | -- | 2.0300 | 5.55 | 0.61 |
| 2016-06 | -0.13 | -0.13 | -0.04 | -- | 0.7400 | 5.53 | 0.27 |
| 2013-12 | -4.10 | -4.25 | -2.41 | -- | 2.5100 | 4.37 | 0.57 |
| 2014-12 | -0.97 | -0.77 | -0.51 | -- | 2.4900 | 5.59 | 0.66 |
| 2015-04 | -3.82 | -3.82 | -0.63 | -- | -- | -- | 0.16 |
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 | 28.33 | 71.67 | 1.6700 | 0.6700 |
| 2024-06 | 27.96 | 72.04 | 1.7900 | 0.7900 |
| 2022-12 | 29.56 | 70.44 | 1.8300 | 0.6200 |
| 2023-06 | 28.95 | 71.05 | 1.8800 | 0.6600 |
| 2023-12 | 19.47 | 80.53 | 2.6400 | 1.2100 |
| 2022-06 | 26.91 | 73.09 | 1.9100 | 0.6000 |
| 2021-12 | 24.21 | 75.79 | 1.9000 | 0.6100 |
| 2021-06 | 20.44 | 79.56 | 2.0100 | 0.6200 |
| 2020-06 | 24.69 | 75.31 | 2.2600 | 0.6600 |
| 2019-12 | 26.60 | 73.40 | 2.0700 | 0.5800 |
| 2020-12 | 19.83 | 80.17 | 2.0400 | 0.6000 |
| 2018-12 | 23.95 | 76.05 | 2.2400 | 0.8500 |
| 2019-06 | 22.09 | 77.91 | 2.3600 | 0.4600 |
| 2018-06 | 20.29 | 79.71 | 2.4000 | 0.5800 |
| 2016-12 | 19.15 | 80.85 | 2.1800 | 0.6500 |
| 2017-12 | 19.86 | 80.14 | 2.2800 | 0.7000 |
| 2017-06 | 23.53 | 76.47 | 1.9200 | 0.5100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 15.63 | 84.37 | 2.6100 | 0.9900 |
| 2016-06 | 16.37 | 83.63 | 2.5700 | 0.7600 |
| 2013-12 | 53.76 | 46.24 | 0.6600 | 0.3400 |
| 2014-12 | 54.08 | 45.92 | 0.6800 | 0.2400 |
| 2015-04 | 32.04 | 67.96 | -- | -- |
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 | 39666300.0000 | 542400.0000 | 3875100.0000 | 336000.0000 |
| 2024-06 | 18533700.0000 | 137600.0000 | 2113100.0000 | 135700.0000 |
| 2022-12 | 46223100.0000 | 70300.0000 | 4324800.0000 | 140800.0000 |
| 2023-06 | 21730600.0000 | 170900.0000 | 2177300.0000 | 29800.0000 |
| 2023-12 | 39586300.0000 | 303400.0000 | 4142200.0000 | 193700.0000 |
| 2022-06 | 20370200.0000 | 29500.0000 | 1749800.0000 | 128900.0000 |
| 2021-12 | 36512200.0000 | 113600.0000 | 3734400.0000 | 399100.0000 |
| 2021-06 | 16780400.0000 | 174300.0000 | 1790900.0000 | 181800.0000 |
| 2020-06 | 17849200.0000 | 146700.0000 | 1793500.0000 | 208800.0000 |
| 2019-12 | 36493700.0000 | 212600.0000 | 4271200.0000 | 592600.0000 |
| 2020-12 | 40489900.0000 | 72300.0000 | 3446300.0000 | 271900.0000 |
| 2018-12 | 37910800.0000 | 404600.0000 | 3193400.0000 | 266600.0000 |
| 2019-06 | 16986600.0000 | 107000.0000 | 2092400.0000 | 255600.0000 |
| 2018-06 | 17361800.0000 | 181000.0000 | 2129100.0000 | 208600.0000 |
| 2016-12 | 23999800.0000 | 672400.0000 | 5789500.0000 | 91700.0000 |
| 2017-12 | 30699500.0000 | 446300.0000 | 2973900.0000 | 180800.0000 |
| 2017-06 | 13322000.0000 | 184200.0000 | 3029800.0000 | -34500.0000 |
| 2015-06 | 12101800.0000 | 220900.0000 | 3049900.0000 | 283900.0000 |
| 2015-12 | 27583100.0000 | 544800.0000 | 7285300.0000 | 290100.0000 |
| 2016-06 | 11598200.0000 | 185700.0000 | 3191700.0000 | 27200.0000 |
| 2013-12 | 22509000.0000 | 458900.0000 | 5189200.0000 | 721000.0000 |
| 2014-12 | 25678300.0000 | 415200.0000 | 5449400.0000 | 792700.0000 |
| 2015-04 | 8958700.0000 | 132400.0000 | 1855400.0000 | 229800.0000 |