中商官网
研究报告
福泰科技（835231）
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 | 139000000.0000 | 28.70 | -658100.0000 | -84.85 | -658400.0000 | -84.91 | -991500.0000 | -77.06 |
| 2024-06-30 | 66946400.0000 | 42.79 | 932300.0000 | -202.48 | 932000.0000 | -202.90 | 660400.0000 | -180.87 |
| 2023-12-31 | 108000000.0000 | -18.80 | -4344000.0000 | -2371.97 | -4362900.0000 | -2490.63 | -4321600.0000 | -1542.46 |
| 2023-06-30 | 46882900.0000 | -23.82 | -909700.0000 | -141.81 | -905700.0000 | -143.09 | -816600.0000 | -145.69 |
| 2022-12-31 | 133000000.0000 | 7.26 | 191200.0000 | -92.11 | 182500.0000 | -93.41 | 299600.0000 | -86.49 |
| 2022-06-30 | 61543400.0000 | 4.38 | 2175700.0000 | -47.37 | 2101800.0000 | -50.21 | 1787300.0000 | -49.56 |
| 2021-12-31 | 124000000.0000 | -10.79 | 2421900.0000 | -70.47 | 2769600.0000 | -66.80 | 2217800.0000 | -68.30 |
| 2020-12-31 | 139000000.0000 | -12.58 | 8200600.0000 | 8.21 | 8341400.0000 | 9.64 | 6996700.0000 | 0.84 |
| 2020-06-30 | 67222800.0000 | -2.98 | 2912600.0000 | 26.66 | 3069400.0000 | 34.42 | 2655700.0000 | 20.66 |
| 2021-06-30 | 58958300.0000 | -12.29 | 4134300.0000 | 41.95 | 4221300.0000 | 37.53 | 3543100.0000 | 33.41 |
| 2019-12-31 | 159000000.0000 | 39.47 | 7578100.0000 | 49.22 | 7608300.0000 | 50.60 | 6938400.0000 | 58.87 |
| 2019-06-30 | 69287400.0000 | 29.60 | 2299500.0000 | 1.84 | 2283400.0000 | -0.14 | 2201000.0000 | 11.94 |
| 2018-12-31 | 114000000.0000 | -5.00 | 5078600.0000 | -8.65 | 5052000.0000 | -12.01 | 4367400.0000 | -11.48 |
| 2016-12-31 | 130000000.0000 | 28.71 | 4139100.0000 | 1525.09 | 6442600.0000 | 411.07 | 5526200.0000 | 688.33 |
| 2018-06-30 | 53463900.0000 | -3.87 | 2257900.0000 | 22.04 | 2286600.0000 | 21.62 | 1966300.0000 | 28.95 |
| 2017-12-31 | 120000000.0000 | -7.69 | 5559600.0000 | 34.32 | 5741800.0000 | -10.88 | 4933900.0000 | -10.72 |
| 2017-06-30 | 55615500.0000 | -6.42 | 1850100.0000 | 0.67 | 1880100.0000 | -46.07 | 1524900.0000 | -51.64 |
| 2015-12-31 | 101000000.0000 | -0.98 | 254700.0000 | -86.21 | 1260600.0000 | 32.10 | 701000.0000 | -19.64 |
| 2015-06-30 | 50474000.0000 | -- | 863900.0000 | -- | 879200.0000 | -- | 642000.0000 | -- |
| 2016-06-30 | 59432700.0000 | 17.75 | 1837700.0000 | 112.72 | 3486300.0000 | 296.53 | 3152900.0000 | 391.11 |
| 2013-12-31 | 98440500.0000 | -- | 1105400.0000 | -- | 1278600.0000 | -- | 1114400.0000 | -- |
| 2015-05-31 | 41521200.0000 | -- | 679000.0000 | -- | 679000.0000 | -- | 556400.0000 | -- |
| 2014-12-31 | 102000000.0000 | 3.62 | 1846700.0000 | 67.06 | 954300.0000 | -25.36 | 872300.0000 | -21.72 |
| 2025-06-30 | 63858700.0000 | -4.61 | -3006500.0000 | -422.48 | -3505500.0000 | -476.13 | -3308200.0000 | -600.94 |
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 | -0.72 | -0.47 | -0.54 | -1.6100 | 6.4400 | 6.01 | 1.14 |
| 2024-06 | 1.12 | 1.39 | 0.72 | 1.0600 | 2.6100 | 6.60 | 0.52 |
| 2023-12 | -4.63 | -4.04 | -3.38 | -7.0400 | 4.0700 | 5.41 | 0.84 |
| 2023-06 | -2.04 | -1.93 | -0.69 | -1.4000 | 1.9900 | 5.25 | 0.36 |
| 2022-12 | 0.00 | 0.14 | 0.15 | 0.5000 | 5.5000 | 5.27 | 1.06 |
| 2022-06 | 3.43 | 3.42 | 1.81 | 2.9400 | 2.7900 | 4.62 | 0.53 |
| 2021-12 | 2.42 | 2.23 | 2.50 | 3.5600 | 6.3500 | 3.85 | 1.12 |
| 2020-12 | 5.76 | 6.00 | 8.66 | 11.2700 | 7.0300 | 4.31 | 1.44 |
| 2020-06 | 4.33 | 4.57 | 3.50 | 4.5500 | 3.6300 | 4.29 | 0.77 |
| 2021-06 | 7.02 | 7.16 | 4.71 | 5.6300 | 2.9400 | 4.14 | 0.66 |
| 2019-12 | 5.03 | 4.79 | 8.08 | 12.3900 | 7.4400 | 5.38 | 1.69 |
| 2019-06 | 3.32 | 3.30 | 2.52 | 3.8000 | 2.9900 | 5.13 | 0.76 |
| 2018-12 | 4.39 | 4.43 | 6.38 | 8.2600 | 4.9400 | 3.98 | 1.44 |
| 2016-12 | 3.08 | 4.96 | 8.50 | 12.0600 | 5.7300 | 4.47 | 1.71 |
| 2018-06 | 4.22 | 4.28 | 2.89 | 3.8000 | 2.1900 | -- | 0.68 |
| 2017-12 | 5.00 | 4.78 | 7.75 | 9.6500 | 5.2300 | 3.68 | 1.62 |
| 2017-06 | 3.33 | 3.38 | 2.53 | 3.0800 | 2.7800 | 3.15 | 0.75 |
| 2015-12 | 0.00 | 1.25 | 1.96 | 1.9400 | 4.9400 | 4.99 | 1.57 |
| 2015-06 | 1.71 | 1.74 | -- | 1.7800 | -- | -- | -- |
| 2016-06 | 3.09 | 5.87 | 5.00 | 7.0600 | 2.6400 | 4.53 | 0.85 |
| 2013-12 | 1.12 | 1.30 | 1.85 | 5.8400 | 3.7900 | 6.76 | 1.43 |
| 2015-05 | 1.64 | 1.64 | 1.02 | 1.5400 | -- | -- | 0.63 |
| 2014-12 | 2.25 | 0.94 | 1.63 | 2.6300 | 4.6900 | 6.21 | 1.74 |
| 2025-06 | -4.87 | -5.49 | -- | -- | -- | -- | -- |
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 | 52.11 | 48.17 | 0.7600 | 0.5100 |
| 2024-06 | 51.49 | 48.62 | 0.8600 | 0.5000 |
| 2023-12 | 52.08 | 48.08 | 1.0300 | 0.5900 |
| 2023-06 | 48.80 | 51.52 | 1.1700 | 0.8200 |
| 2022-12 | 52.99 | 46.86 | 1.0900 | 0.5800 |
| 2022-06 | 48.34 | 51.58 | 1.5600 | 1.0300 |
| 2021-12 | 45.94 | 53.91 | 1.7000 | 1.1800 |
| 2020-12 | 36.57 | 63.43 | 1.8500 | 1.4000 |
| 2020-06 | 34.63 | 65.37 | 1.8900 | 1.4300 |
| 2021-06 | 31.75 | 68.25 | 2.0900 | 1.3700 |
| 2019-12 | 39.37 | 60.63 | 1.7000 | 1.2100 |
| 2019-06 | 41.89 | 58.11 | 1.7400 | 1.0600 |
| 2018-12 | 33.66 | 66.34 | 2.2900 | 1.5900 |
| 2016-12 | 35.78 | 64.22 | 2.3300 | 1.6300 |
| 2018-06 | 36.59 | 63.41 | 2.3100 | 1.5500 |
| 2017-12 | 31.61 | 68.39 | 2.6900 | 1.8200 |
| 2017-06 | 36.35 | 63.65 | 2.3000 | 1.6600 |
| 2015-12 | 33.11 | 66.89 | 2.4900 | 1.4300 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 33.76 | 66.24 | 2.4600 | 1.6000 |
| 2013-12 | 52.45 | 47.55 | 1.5000 | 0.8200 |
| 2015-05 | 35.26 | 64.74 | -- | -- |
| 2014-12 | 39.00 | 61.00 | 2.0800 | 1.3000 |
| 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 | 140000000.0000 | 3659400.0000 | 10284600.0000 | 1732600.0000 |
| 2024-06 | 66196700.0000 | 1793600.0000 | 4454400.0000 | 866400.0000 |
| 2023-12 | 113000000.0000 | 3376700.0000 | 9770700.0000 | 1630900.0000 |
| 2023-06 | 47839800.0000 | 1468000.0000 | 3651000.0000 | 799200.0000 |
| 2022-12 | 133000000.0000 | 3126500.0000 | 7581700.0000 | 730900.0000 |
| 2022-06 | 59429500.0000 | 878800.0000 | 3679700.0000 | 343400.0000 |
| 2021-12 | 121000000.0000 | 3481100.0000 | 6934300.0000 | 943700.0000 |
| 2020-12 | 131000000.0000 | 3775200.0000 | 7616400.0000 | 741500.0000 |
| 2020-06 | 64310200.0000 | 3840400.0000 | 4470300.0000 | 318200.0000 |
| 2021-06 | 54819500.0000 | 3238000.0000 | 3465100.0000 | 430700.0000 |
| 2019-12 | 151000000.0000 | 9057900.0000 | 6819700.0000 | 687200.0000 |
| 2019-06 | 66987900.0000 | 4423000.0000 | 3743600.0000 | 428000.0000 |
| 2018-12 | 109000000.0000 | 5288000.0000 | 5942400.0000 | 689200.0000 |
| 2016-12 | 126000000.0000 | 5904000.0000 | 10263000.0000 | 592400.0000 |
| 2018-06 | 51206000.0000 | 2400000.0000 | 3059300.0000 | 312400.0000 |
| 2017-12 | 114000000.0000 | 5276700.0000 | 5429600.0000 | 779400.0000 |
| 2017-06 | 53765300.0000 | 2362100.0000 | 2844000.0000 | 310500.0000 |
| 2015-12 | 101000000.0000 | 5521100.0000 | 9497400.0000 | 1123200.0000 |
| 2015-06 | 49610200.0000 | 2705000.0000 | 3690300.0000 | 689800.0000 |
| 2016-06 | 57595000.0000 | 2243600.0000 | 4697400.0000 | 361400.0000 |
| 2013-12 | 97335100.0000 | 5294600.0000 | 9073400.0000 | 1402900.0000 |
| 2015-05 | 40842200.0000 | 2006300.0000 | 3146600.0000 | 534300.0000 |
| 2014-12 | 99706000.0000 | 6130400.0000 | 8063300.0000 | 1212600.0000 |
| 2025-06 | 66970100.0000 | 1640800.0000 | 4884600.0000 | 884500.0000 |