中商官网
研究报告
富士达（835640）
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 （%) |
| 2025-03-31 | 190000000.0000 | -1.04 | 13932800.0000 | -14.40 | 13927000.0000 | -14.87 | 14302800.0000 | -12.02 |
| 2024-12-31 | 763000000.0000 | -6.38 | 54988900.0000 | -66.47 | 54925800.0000 | -66.30 | 59013400.0000 | -61.93 |
| 2024-03-31 | 192000000.0000 | -7.69 | 16277100.0000 | -66.41 | 16359100.0000 | -66.22 | 16257300.0000 | -62.94 |
| 2024-09-30 | 559000000.0000 | -15.69 | 42997400.0000 | -67.67 | 42936200.0000 | -67.72 | 44062000.0000 | -64.75 |
| 2024-06-30 | 379000000.0000 | -19.02 | 42212300.0000 | -59.41 | 42262300.0000 | -59.36 | 40213700.0000 | -57.38 |
| 2023-06-30 | 468000000.0000 | 18.48 | 104000000.0000 | 13.54 | 104000000.0000 | 13.73 | 94344700.0000 | 17.92 |
| 2023-12-31 | 815000000.0000 | 0.87 | 164000000.0000 | -3.53 | 163000000.0000 | -4.12 | 155000000.0000 | 1.97 |
| 2023-09-30 | 663000000.0000 | 5.07 | 133000000.0000 | -3.62 | 133000000.0000 | -3.62 | 125000000.0000 | 1.63 |
| 2023-03-31 | 208000000.0000 | 25.30 | 48459000.0000 | 17.25 | 48428200.0000 | 17.24 | 43870800.0000 | 19.13 |
| 2022-09-30 | 631000000.0000 | 39.60 | 138000000.0000 | 60.84 | 138000000.0000 | 61.31 | 123000000.0000 | 55.65 |
| 2022-12-31 | 808000000.0000 | 34.00 | 170000000.0000 | 46.55 | 170000000.0000 | 46.55 | 152000000.0000 | 40.74 |
| 2022-03-31 | 166000000.0000 | 22.96 | 41329200.0000 | 25.41 | 41307700.0000 | 24.83 | 36826800.0000 | 23.06 |
| 2022-06-30 | 395000000.0000 | 37.15 | 91595400.0000 | 58.54 | 91448400.0000 | 58.31 | 80009100.0000 | 50.15 |
| 2021-06-30 | 288000000.0000 | 14.74 | 57775200.0000 | 103.78 | 57764400.0000 | 102.23 | 53284900.0000 | 103.80 |
| 2021-09-30 | 452000000.0000 | 15.60 | 85797200.0000 | 45.78 | 85547100.0000 | 44.53 | 79022900.0000 | 48.33 |
| 2021-12-31 | 603000000.0000 | 11.46 | 116000000.0000 | 40.78 | 116000000.0000 | 40.10 | 108000000.0000 | 43.28 |
| 2021-03-31 | 135000000.0000 | 47.31 | 32956100.0000 | 3361.78 | 33091400.0000 | 3330.23 | 29926400.0000 | 2957.15 |
| 2020-12-31 | 541000000.0000 | 4.44 | 82400700.0000 | 16.40 | 82796200.0000 | 17.30 | 75377300.0000 | 16.89 |
| 2020-09-30 | 391000000.0000 | -2.49 | 58853300.0000 | 3.41 | 59189700.0000 | 3.14 | 53274800.0000 | 2.59 |
| 2020-06-30 | 251000000.0000 | -8.06 | 28351300.0000 | -32.30 | 28563800.0000 | -31.63 | 26145900.0000 | -30.54 |
| 2020-03-31 | 91642800.0000 | -23.63 | 952000.0000 | -94.76 | 964700.0000 | -94.67 | 978900.0000 | -94.20 |
| 2019-09-30 | 401000000.0000 | -- | 56913300.0000 | -- | 57389600.0000 | -- | 51929700.0000 | -- |
| 2019-12-31 | 518000000.0000 | 31.81 | 70790800.0000 | 157.01 | 70584800.0000 | 161.46 | 64485700.0000 | 153.13 |
| 2019-06-30 | 273000000.0000 | 49.18 | 41878300.0000 | 639.21 | 41777400.0000 | 625.92 | 37640600.0000 | 544.83 |
| 2019-03-31 | 120000000.0000 | 43.46 | 18151000.0000 | 548.69 | 18103600.0000 | 529.03 | 16885700.0000 | 593.80 |
| 2018-06-30 | 183000000.0000 | -14.88 | 5665300.0000 | -62.56 | 5755100.0000 | -66.02 | 5837300.0000 | -59.77 |
| 2018-12-31 | 393000000.0000 | -5.30 | 27543600.0000 | 112.96 | 26996600.0000 | 103.42 | 25475800.0000 | 107.06 |
| 2017-06-30 | 215000000.0000 | -17.31 | 15130100.0000 | -41.03 | 16935000.0000 | -40.47 | 14510300.0000 | -38.92 |
| 2018-03-31 | 83647500.0000 | -17.18 | 2798100.0000 | -69.24 | 2878000.0000 | -69.13 | 2433800.0000 | -70.34 |
| 2017-12-31 | 415000000.0000 | -13.36 | 12933800.0000 | -53.16 | 13271600.0000 | -63.58 | 12303800.0000 | -58.92 |
| 2016-12-31 | 479000000.0000 | 6.21 | 27615300.0000 | -40.40 | 36438900.0000 | -30.51 | 29951400.0000 | -31.19 |
| 2016-06-30 | 260000000.0000 | 23.81 | 25659100.0000 | 6.97 | 28447900.0000 | 8.09 | 23756200.0000 | 12.41 |
| 2017-03-31 | 101000000.0000 | -- | 9096700.0000 | -- | 9322500.0000 | -- | 8205900.0000 | -- |
| 2015-06-30 | 210000000.0000 | -- | 23987700.0000 | -- | 26319800.0000 | -- | 21132600.0000 | -- |
| 2015-12-31 | 451000000.0000 | 0.00 | 46334600.0000 | -31.53 | 52438000.0000 | -27.04 | 43530800.0000 | -29.88 |
| 2014-12-31 | 451000000.0000 | 41.38 | 67671100.0000 | 148.83 | 71871200.0000 | 128.79 | 62080300.0000 | 126.57 |
| 2013-12-31 | 319000000.0000 | -- | 27195500.0000 | -- | 31414100.0000 | -- | 27400200.0000 | -- |
| 2025-06-30 | 408000000.0000 | 7.65 | 43735900.0000 | 3.61 | 44253900.0000 | 4.71 | 42807800.0000 | 6.45 |
| 2025-12-31 | 881000000.0000 | 15.47 | 89602100.0000 | 62.95 | 90340000.0000 | 64.48 | 88001400.0000 | 49.12 |
| 2026-03-31 | 225000000.0000 | 18.42 | 14182000.0000 | 1.79 | 14262700.0000 | 2.41 | 14374100.0000 | 0.50 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2025-03 | 5.79 | 7.33 | 0.99 | 1.4100 | 0.9200 | 1.27 | 0.14 |
| 2024-12 | 5.37 | 7.20 | 3.85 | 5.9600 | 4.1600 | 1.52 | 0.53 |
| 2024-03 | 6.77 | 8.52 | 1.22 | 1.5300 | 1.0300 | 1.58 | 0.14 |
| 2024-09 | 6.08 | 7.68 | 3.09 | 4.2200 | 3.0200 | 1.40 | 0.40 |
| 2024-06 | 9.50 | 11.15 | 3.09 | 3.9000 | 1.9700 | 1.52 | 0.28 |
| 2023-06 | 21.79 | 22.22 | 7.80 | 11.5200 | 1.8700 | 2.02 | 0.35 |
| 2023-12 | 17.79 | 20.00 | 11.85 | 18.3400 | 3.3100 | 2.02 | 0.59 |
| 2023-09 | 19.46 | 20.06 | 10.12 | 15.0300 | 2.7500 | 1.84 | 0.50 |
| 2023-03 | 22.60 | 23.28 | 3.60 | 5.4100 | 0.7000 | 2.01 | 0.15 |
| 2022-09 | 20.60 | 21.87 | 9.73 | 17.0300 | 3.0700 | 1.99 | 0.44 |
| 2022-12 | 19.18 | 21.04 | 12.20 | 20.6900 | 3.8900 | 2.44 | 0.58 |
| 2022-03 | 24.70 | 24.88 | 3.45 | 5.1800 | 0.9400 | 1.99 | 0.14 |
| 2022-06 | 22.53 | 23.15 | 7.24 | 11.3800 | 2.0500 | 2.02 | 0.31 |
| 2021-06 | 18.06 | 20.06 | 5.65 | 8.5200 | 1.8100 | 1.99 | 0.28 |
| 2021-09 | 16.81 | 18.93 | 8.12 | 12.4600 | 2.8700 | 1.92 | 0.43 |
| 2021-12 | 14.59 | 19.24 | 10.46 | 17.1400 | 4.1700 | 2.25 | 0.54 |
| 2021-03 | 20.74 | 24.51 | 3.34 | 4.6700 | 0.7700 | 2.01 | 0.14 |
| 2020-12 | 13.49 | 15.30 | 8.20 | 16.8500 | 4.2600 | 2.33 | 0.54 |
| 2020-09 | 13.81 | 15.14 | 6.39 | 13.1700 | 3.4600 | 1.96 | 0.42 |
| 2020-06 | 10.76 | 11.38 | 4.24 | 7.4200 | 2.4200 | 1.93 | 0.37 |
| 2020-03 | 0.33 | 1.05 | 0.16 | 0.3300 | 1.0000 | 1.64 | 0.15 |
| 2019-09 | 13.47 | 14.31 | -- | 16.9900 | -- | -- | -- |
| 2019-12 | 11.97 | 13.63 | 11.13 | 21.3600 | 4.1900 | 2.44 | 0.82 |
| 2019-06 | 14.29 | 15.30 | 7.20 | 12.2900 | 2.0300 | 2.23 | 0.47 |
| 2019-03 | 14.17 | 15.09 | -- | 22.4000 | -- | -- | -- |
| 2018-06 | 2.19 | 3.14 | 1.20 | 1.8600 | 1.2700 | 1.84 | 0.38 |
| 2018-12 | 4.33 | 6.87 | 5.01 | 8.5200 | 2.7500 | 2.01 | 0.73 |
| 2017-06 | 6.98 | 7.88 | 3.29 | 5.3000 | 1.3400 | 2.20 | 0.42 |
| 2018-03 | 2.77 | 3.44 | 0.60 | 0.6300 | 0.5300 | 1.78 | 0.18 |
| 2017-12 | 2.17 | 3.20 | 2.60 | 3.9100 | 2.8500 | 2.32 | 0.81 |
| 2016-12 | 5.85 | 7.61 | 7.62 | 10.7300 | 3.4500 | 2.69 | 1.00 |
| 2016-06 | 9.62 | 10.94 | 5.88 | 8.7800 | 1.9200 | 2.58 | 0.54 |
| 2017-03 | 9.44 | 9.23 | -- | 2.9600 | -- | -- | -- |
| 2015-06 | 10.95 | 12.53 | 6.34 | 8.6300 | 1.6600 | 2.57 | 0.51 |
| 2015-12 | 10.20 | 11.63 | 12.11 | 17.8400 | 4.0200 | 2.59 | 1.04 |
| 2014-12 | 14.86 | 15.94 | 17.66 | 30.2600 | 4.1800 | 3.19 | 1.11 |
| 2013-12 | 8.46 | 9.85 | 9.70 | 14.3500 | 3.4600 | 2.60 | 0.98 |
| 2025-06 | 9.31 | 10.85 | 2.98 | 4.1900 | 1.8200 | 1.33 | 0.27 |
| 2025-12 | 8.85 | 10.25 | 5.67 | 8.5900 | 3.9800 | 1.44 | 0.55 |
| 2026-03 | 5.78 | 6.34 | -- | -- | -- | -- | -- |
| 2025-09 | -- | -- | -- | -- | 2.8500 | -- | -- |
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 |
| 2025-03 | 34.09 | 65.91 | 2.2600 | 1.9300 |
| 2024-12 | 36.44 | 63.49 | 2.1100 | 1.8500 |
| 2024-03 | 32.01 | 67.99 | 2.4500 | 2.1200 |
| 2024-09 | 36.19 | 63.81 | 2.1200 | 1.8400 |
| 2024-06 | 35.75 | 64.25 | 2.2200 | 1.9100 |
| 2023-06 | 38.48 | 61.59 | 2.0300 | 1.7600 |
| 2023-12 | 35.25 | 64.75 | 2.2200 | 1.9300 |
| 2023-09 | 34.93 | 65.07 | 2.2900 | 2.0000 |
| 2023-03 | 38.93 | 61.07 | 1.9500 | 1.6200 |
| 2022-09 | 47.25 | 52.82 | 1.6500 | 1.3900 |
| 2022-12 | 44.05 | 55.95 | 1.7500 | 1.4600 |
| 2022-03 | 41.57 | 58.43 | 1.8200 | 1.5600 |
| 2022-06 | 44.02 | 55.98 | 1.7300 | 1.4400 |
| 2021-06 | 40.80 | 59.20 | 1.7900 | 1.5500 |
| 2021-09 | 39.94 | 60.06 | 1.9800 | 1.7200 |
| 2021-12 | 40.13 | 59.87 | 1.8600 | 1.6300 |
| 2021-03 | 38.75 | 61.25 | 2.0300 | 1.7400 |
| 2020-12 | 42.57 | 57.43 | 1.8400 | 1.6100 |
| 2020-09 | 40.02 | 59.87 | 2.1100 | 1.8700 |
| 2020-06 | 52.45 | 47.55 | 1.4900 | 1.2500 |
| 2020-03 | 46.57 | 53.27 | 1.7600 | 1.4600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 50.16 | 49.68 | 1.6600 | 1.4200 |
| 2019-06 | 50.34 | 49.66 | 1.5900 | 1.2800 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 46.14 | 53.86 | 1.6500 | 1.1600 |
| 2018-12 | 48.24 | 51.76 | 1.6700 | 1.2800 |
| 2017-06 | 47.86 | 52.14 | 1.7000 | 1.1900 |
| 2018-03 | 45.07 | 54.93 | 1.7500 | 1.1900 |
| 2017-12 | 49.22 | 50.78 | 1.5900 | 1.1300 |
| 2016-12 | 41.42 | 58.79 | 2.0300 | 1.3800 |
| 2016-06 | 45.45 | 54.55 | 1.8200 | 1.3000 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 44.82 | 55.18 | 1.9400 | 1.3700 |
| 2015-12 | 41.34 | 58.66 | 2.0100 | 1.4900 |
| 2014-12 | 42.51 | 57.74 | 2.0500 | 1.5400 |
| 2013-12 | 40.43 | 59.57 | 2.1100 | 1.5400 |
| 2025-06 | 37.21 | 62.79 | 2.1000 | 1.7700 |
| 2025-12 | 39.40 | 60.60 | 1.9900 | 1.6900 |
| 2026-03 | -- | -- | -- | -- |
| 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) |
| 2025-03 | 179000000.0000 | 5204000.0000 | 18050100.0000 | 282200.0000 |
| 2024-12 | 722000000.0000 | 19852600.0000 | 63986500.0000 | 2000600.0000 |
| 2024-03 | 179000000.0000 | 3526400.0000 | 14519900.0000 | 322200.0000 |
| 2024-09 | 525000000.0000 | 12955700.0000 | 43163200.0000 | 1148400.0000 |
| 2024-06 | 343000000.0000 | 8696400.0000 | 29337600.0000 | 918400.0000 |
| 2023-06 | 366000000.0000 | 11708300.0000 | 35241700.0000 | 1159800.0000 |
| 2023-12 | 670000000.0000 | 22473800.0000 | 75505100.0000 | 2807700.0000 |
| 2023-09 | 534000000.0000 | 16701900.0000 | 51931400.0000 | 1725700.0000 |
| 2023-03 | 161000000.0000 | 5416900.0000 | 16562700.0000 | 590300.0000 |
| 2022-09 | 501000000.0000 | 17582900.0000 | 41189000.0000 | 894900.0000 |
| 2022-12 | 653000000.0000 | 24784700.0000 | 55943100.0000 | 3017500.0000 |
| 2022-03 | 125000000.0000 | 4950900.0000 | 10230800.0000 | 954000.0000 |
| 2022-06 | 306000000.0000 | 11150600.0000 | 27399000.0000 | 1608400.0000 |
| 2021-06 | 236000000.0000 | 8698300.0000 | 24743900.0000 | 954500.0000 |
| 2021-09 | 376000000.0000 | 14026600.0000 | 37207000.0000 | 1474200.0000 |
| 2021-12 | 515000000.0000 | 19808600.0000 | 50245300.0000 | 3653000.0000 |
| 2021-03 | 107000000.0000 | 3547800.0000 | 12348700.0000 | -11000.0000 |
| 2020-12 | 468000000.0000 | 17119500.0000 | 44832400.0000 | 3565600.0000 |
| 2020-09 | 337000000.0000 | 9770100.0000 | 29916400.0000 | 2045800.0000 |
| 2020-06 | 224000000.0000 | 6319500.0000 | 17529800.0000 | 1025300.0000 |
| 2020-03 | 91336500.0000 | 2871500.0000 | 9023500.0000 | 579500.0000 |
| 2019-09 | 347000000.0000 | 12362800.0000 | 26170900.0000 | 1731400.0000 |
| 2019-12 | 456000000.0000 | 17932000.0000 | 34370800.0000 | 3008400.0000 |
| 2019-06 | 234000000.0000 | 8268700.0000 | 17372100.0000 | 1495900.0000 |
| 2019-03 | 103000000.0000 | 3357300.0000 | 8234600.0000 | 1519700.0000 |
| 2018-06 | 179000000.0000 | 7414100.0000 | 17001000.0000 | 1132400.0000 |
| 2018-12 | 376000000.0000 | 16738500.0000 | 36815000.0000 | 3234400.0000 |
| 2017-06 | 200000000.0000 | 8718800.0000 | 18259400.0000 | 1108100.0000 |
| 2018-03 | 81334400.0000 | 3771000.0000 | 17080100.0000 | 977800.0000 |
| 2017-12 | 406000000.0000 | 18032600.0000 | 62535900.0000 | 3441200.0000 |
| 2016-12 | 451000000.0000 | 34527300.0000 | 77074000.0000 | 421200.0000 |
| 2016-06 | 235000000.0000 | 18888700.0000 | 34287100.0000 | 410500.0000 |
| 2017-03 | 91468100.0000 | 3586300.0000 | 14976500.0000 | 194000.0000 |
| 2015-06 | 187000000.0000 | 8880100.0000 | 25085300.0000 | 389200.0000 |
| 2015-12 | 405000000.0000 | 21269900.0000 | 52828900.0000 | -580300.0000 |
| 2014-12 | 384000000.0000 | 17443900.0000 | 45603700.0000 | 906800.0000 |
| 2013-12 | 292000000.0000 | 16586900.0000 | 39096100.0000 | 2840700.0000 |
| 2025-06 | 370000000.0000 | 10110600.0000 | 36403700.0000 | 878800.0000 |
| 2025-12 | 803000000.0000 | 23145100.0000 | 61258400.0000 | 1695800.0000 |
| 2026-03 | 212000000.0000 | 5648000.0000 | 14930600.0000 | 313400.0000 |
| 2025-09 | -- | -- | -- | -- |