中商官网
研究报告
丰泰新材（836126）
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 （%) |
| 2024-06-30 | 5749900.0000 | -32.24 | 636900.0000 | 461.15 | 636100.0000 | -3.77 | 335300.0000 | -46.70 |
| 2024-12-31 | 16074400.0000 | -18.85 | -6454400.0000 | 3221.87 | -6454400.0000 | 3194.74 | -5176400.0000 | 690.29 |
| 2023-06-30 | 8486000.0000 | -6.11 | 113500.0000 | -64.22 | 661000.0000 | -23.26 | 629100.0000 | -11.04 |
| 2023-12-31 | 19808400.0000 | 19.84 | -194300.0000 | -98.37 | -195900.0000 | -98.30 | -655000.0000 | -93.12 |
| 2022-12-31 | 16528800.0000 | -12.95 | -11909300.0000 | -199.38 | -11536000.0000 | -196.91 | -9517800.0000 | -190.42 |
| 2022-06-30 | 9038400.0000 | -14.73 | 317200.0000 | 103.46 | 861300.0000 | -21.48 | 707200.0000 | -2.51 |
| 2021-12-31 | 18987900.0000 | -5.93 | 11983800.0000 | 45.91 | 11904100.0000 | 41.65 | 10526300.0000 | 41.06 |
| 2021-06-30 | 10599200.0000 | 14.69 | 155900.0000 | -65.42 | 1096900.0000 | -12.60 | 725400.0000 | 467.16 |
| 2020-12-31 | 20185400.0000 | -21.06 | 8213200.0000 | -30.39 | 8403600.0000 | -28.76 | 7462200.0000 | -27.02 |
| 2019-12-31 | 25569900.0000 | 44.92 | 11798800.0000 | 393.51 | 11796300.0000 | 323.70 | 10224400.0000 | 307.09 |
| 2020-06-30 | 9241900.0000 | -29.34 | 450800.0000 | -34.85 | 1255000.0000 | -23.99 | 127900.0000 | -87.28 |
| 2018-12-31 | 17644600.0000 | 67.75 | 2390800.0000 | -640.66 | 2784100.0000 | 159.64 | 2511600.0000 | 211.15 |
| 2018-06-30 | 5196300.0000 | 35.24 | -292700.0000 | -82.87 | 587600.0000 | 38.26 | 601300.0000 | 43.95 |
| 2019-06-30 | 13079000.0000 | 151.70 | 691900.0000 | -336.39 | 1651100.0000 | 180.99 | 1005700.0000 | 67.25 |
| 2016-12-31 | 8655100.0000 | -0.45 | -2008500.0000 | 264.32 | -553900.0000 | -150.72 | -180000.0000 | -115.02 |
| 2017-06-30 | 3842300.0000 | 40.51 | -1708800.0000 | -32.54 | 425000.0000 | -127.26 | 417700.0000 | -138.40 |
| 2017-12-31 | 10518600.0000 | 21.53 | -442200.0000 | -77.98 | 1072300.0000 | -293.59 | 807200.0000 | -548.44 |
| 2016-06-30 | 2734600.0000 | -28.11 | -2533000.0000 | 191.52 | -1559200.0000 | -425.31 | -1087800.0000 | -332.29 |
| 2015-07-31 | 4422900.0000 | -- | -981800.0000 | -∞ | 413400.0000 | -- | 392100.0000 | -- |
| 2015-12-31 | 8694500.0000 | -4.03 | -551300.0000 | -22.30 | 1092000.0000 | -2706.21 | 1198800.0000 | -11200.00 |
| 2013-12-31 | 10807300.0000 | -- | -297700.0000 | -∞ | 375700.0000 | -- | 385800.0000 | -- |
| 2015-06-30 | 3803900.0000 | -- | -868900.0000 | -∞ | 479300.0000 | -- | 468300.0000 | -- |
| 2014-12-31 | 9059700.0000 | -16.17 | -709500.0000 | 138.33 | -41900.0000 | -111.15 | -10800.0000 | -102.80 |
| 2025-06-30 | 10464900.0000 | 82.00 | 4019000.0000 | 531.03 | 3949900.0000 | 520.96 | 3751900.0000 | 1018.97 |
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) |
| 2024-06 | 1.26 | 11.06 | 1.15 | 0.9500 | 0.5100 | 1.63 | 0.10 |
| 2024-12 | 14.36 | -40.15 | -12.58 | -15.9800 | 1.1000 | 2.31 | 0.31 |
| 2023-06 | 1.34 | 7.79 | 1.41 | 1.7600 | 1.3400 | 3.07 | 0.18 |
| 2023-12 | 10.43 | -0.99 | -0.38 | -1.8600 | 2.0600 | 3.01 | 0.38 |
| 2022-12 | -1.80 | -69.79 | -24.15 | -22.4100 | 2.4600 | 2.24 | 0.35 |
| 2022-06 | 3.51 | 9.53 | 1.34 | 1.4100 | 1.3100 | 2.19 | 0.14 |
| 2021-12 | 1.57 | 62.69 | 17.49 | 21.9600 | 2.7400 | 1.95 | 0.28 |
| 2021-06 | 1.47 | 10.35 | 1.96 | 1.5500 | 1.6200 | 2.09 | 0.19 |
| 2020-12 | 2.92 | 41.63 | 14.91 | 16.8000 | 2.7700 | 1.75 | 0.36 |
| 2019-12 | 9.35 | 46.13 | 21.97 | 25.9500 | 3.3900 | 2.16 | 0.48 |
| 2020-06 | 4.88 | 13.58 | 2.37 | 0.2900 | 1.3500 | 1.55 | 0.17 |
| 2018-12 | 4.83 | 15.78 | 7.07 | 7.1400 | 2.6700 | 1.89 | 0.45 |
| 2018-06 | -5.63 | 11.31 | 1.59 | 1.7400 | 0.7200 | -- | 0.14 |
| 2019-06 | 5.29 | 12.62 | 3.64 | 2.8800 | 1.9100 | 2.37 | 0.29 |
| 2016-12 | -23.21 | -6.40 | -1.57 | -0.5100 | 1.3500 | 1.31 | 0.25 |
| 2017-06 | -44.47 | 11.06 | 1.20 | 1.2400 | 0.7900 | 1.18 | 0.11 |
| 2017-12 | -11.96 | 10.19 | 2.93 | 2.3000 | 1.7800 | 1.42 | 0.29 |
| 2016-06 | -92.63 | -57.02 | -4.61 | -3.2900 | 0.5600 | 1.00 | 0.08 |
| 2015-07 | -22.20 | 9.35 | 1.22 | 1.5400 | -- | -- | 0.13 |
| 2015-12 | -6.34 | 12.56 | 3.10 | 4.1700 | 1.1200 | 1.44 | 0.25 |
| 2013-12 | -2.75 | 3.48 | 1.75 | 7.9900 | 3.1900 | 1.63 | 0.50 |
| 2015-06 | -22.84 | 12.60 | -- | 1.3900 | -- | -- | -- |
| 2014-12 | -7.83 | -0.46 | -0.14 | -0.1100 | 1.8500 | 1.41 | 0.30 |
| 2025-06 | 30.87 | 37.74 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 36.08 | 63.92 | 2.7100 | 2.2600 |
| 2024-12 | 41.42 | 58.58 | 1.8200 | 1.3500 |
| 2023-06 | 23.16 | 76.84 | 3.1900 | 2.7300 |
| 2023-12 | 32.22 | 67.78 | 3.1700 | 2.6600 |
| 2022-12 | 25.80 | 74.20 | 2.8400 | 2.3800 |
| 2022-06 | 21.42 | 78.58 | 4.0900 | 3.6300 |
| 2021-12 | 27.00 | 73.00 | 3.1800 | 2.8400 |
| 2021-06 | 15.94 | 84.06 | 4.9800 | 3.9100 |
| 2020-12 | 17.77 | 82.23 | 4.4100 | 3.5600 |
| 2019-12 | 18.87 | 81.13 | 3.8000 | 2.9700 |
| 2020-06 | 17.20 | 82.80 | 4.2100 | 3.3700 |
| 2018-12 | 9.81 | 90.19 | 6.4600 | 3.3800 |
| 2018-06 | 5.02 | 94.98 | 11.9600 | 7.9600 |
| 2019-06 | 24.28 | 75.72 | 2.8400 | 2.3400 |
| 2016-12 | 4.94 | 95.06 | 11.2100 | 8.6000 |
| 2017-06 | 3.82 | 96.18 | 14.8400 | 11.0600 |
| 2017-12 | 5.53 | 94.47 | 10.6100 | 7.9800 |
| 2016-06 | 3.77 | 96.23 | 14.4800 | 10.2700 |
| 2015-07 | 3.75 | 96.25 | -- | -- |
| 2015-12 | 4.55 | 95.45 | 12.4800 | 8.6200 |
| 2013-12 | 75.66 | 24.34 | 0.7700 | 0.5000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 17.09 | 82.91 | 2.9800 | 2.0800 |
| 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) |
| 2024-06 | 5677500.0000 | 590000.0000 | 1011000.0000 | 253000.0000 |
| 2024-12 | 13766300.0000 | 806500.0000 | 2205800.0000 | 582600.0000 |
| 2023-06 | 8372500.0000 | 646700.0000 | 1027100.0000 | 117200.0000 |
| 2023-12 | 17741800.0000 | 922200.0000 | 2358900.0000 | 296000.0000 |
| 2022-12 | 16825500.0000 | 619600.0000 | 2260900.0000 | 319300.0000 |
| 2022-06 | 8721200.0000 | 487800.0000 | 1087600.0000 | 138400.0000 |
| 2021-12 | 18689700.0000 | 852100.0000 | 2204100.0000 | 253900.0000 |
| 2021-06 | 10443300.0000 | 655400.0000 | 1031300.0000 | 118200.0000 |
| 2020-12 | 19595400.0000 | 894900.0000 | 2190700.0000 | 182400.0000 |
| 2019-12 | 23179900.0000 | 1386100.0000 | 2515800.0000 | 183800.0000 |
| 2020-06 | 8791100.0000 | 430700.0000 | 906800.0000 | 36200.0000 |
| 2018-12 | 16793000.0000 | 1045400.0000 | 1640500.0000 | 5400.0000 |
| 2018-06 | 5489000.0000 | 416700.0000 | 812600.0000 | -91300.0000 |
| 2019-06 | 12387000.0000 | 558800.0000 | 1854200.0000 | 19700.0000 |
| 2016-12 | 10663600.0000 | 582400.0000 | 4260200.0000 | -169500.0000 |
| 2017-06 | 5551000.0000 | 335900.0000 | 1142300.0000 | -105400.0000 |
| 2017-12 | 11777100.0000 | 720700.0000 | 2096000.0000 | -224400.0000 |
| 2016-06 | 5267600.0000 | 269500.0000 | 2475500.0000 | -72300.0000 |
| 2015-07 | 5404700.0000 | 357300.0000 | 1923300.0000 | 76000.0000 |
| 2015-12 | 9245800.0000 | 514100.0000 | 4022700.0000 | 76000.0000 |
| 2013-12 | 11104900.0000 | 594500.0000 | 2055500.0000 | 116700.0000 |
| 2015-06 | 4672800.0000 | 328500.0000 | 1641500.0000 | 76000.0000 |
| 2014-12 | 9769300.0000 | 518500.0000 | 2675100.0000 | 17700.0000 |
| 2025-06 | 7234400.0000 | 453100.0000 | 992900.0000 | 274200.0000 |