中商官网
研究报告
富尔特（872572）
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 | 335000000.0000 | -20.80 | -64604700.0000 | 134.93 | -23483500.0000 | 8139.82 | -17364600.0000 | -1330.83 |
| 2023-12-31 | 423000000.0000 | 1.44 | -27499900.0000 | -31.25 | -285000.0000 | -99.28 | 1410800.0000 | -104.36 |
| 2024-06-30 | 186000000.0000 | 21.57 | -15441800.0000 | 112.07 | -11934700.0000 | 64.97 | -9555200.0000 | 6.11 |
| 2023-06-30 | 153000000.0000 | -48.31 | -7281500.0000 | -189.19 | -7234500.0000 | -183.38 | -9005300.0000 | -209.25 |
| 2022-12-31 | 417000000.0000 | 25.60 | -40001700.0000 | -422.45 | -39731600.0000 | -396.56 | -32372000.0000 | -358.86 |
| 2022-06-30 | 296000000.0000 | 138.71 | 8163900.0000 | 61.87 | 8676500.0000 | 56.57 | 8242600.0000 | 54.20 |
| 2021-06-30 | 124000000.0000 | 102.03 | 5043400.0000 | 55.40 | 5541700.0000 | 45.28 | 5345400.0000 | 46.96 |
| 2021-12-31 | 332000000.0000 | 96.45 | 12405400.0000 | 928.55 | 13397700.0000 | 557.94 | 12505600.0000 | 523.97 |
| 2021-09-30 | 241000000.0000 | 119.09 | 11403100.0000 | 154.84 | 12618600.0000 | 129.31 | 12422300.0000 | 133.26 |
| 2021-03-31 | 52278300.0000 | 137.67 | 2456100.0000 | 130.30 | 2954400.0000 | 96.44 | 2765000.0000 | 83.84 |
| 2020-12-31 | 169000000.0000 | 27.07 | 1206100.0000 | -21.14 | 2036300.0000 | -39.01 | 2004200.0000 | -40.71 |
| 2020-06-30 | 61376500.0000 | 1.42 | 3245400.0000 | 24.35 | 3814600.0000 | 36.80 | 3637200.0000 | 36.43 |
| 2020-03-31 | 21995900.0000 | -- | 1066500.0000 | -- | 1504000.0000 | -- | 1504000.0000 | -- |
| 2020-09-30 | 110000000.0000 | 12.00 | 4474600.0000 | 133.08 | 5502900.0000 | 60.97 | 5325500.0000 | 61.58 |
| 2019-06-30 | 60518100.0000 | -3.02 | 2609900.0000 | 131.48 | 2788500.0000 | -22.74 | 2665900.0000 | -20.66 |
| 2019-09-30 | 98215600.0000 | -- | 1919800.0000 | -- | 3418500.0000 | -- | 3295900.0000 | -- |
| 2019-12-31 | 133000000.0000 | 2.31 | 1529500.0000 | -16.92 | 3338700.0000 | -22.02 | 3380500.0000 | -12.34 |
| 2018-12-31 | 130000000.0000 | 30.00 | 1841000.0000 | -72.71 | 4281400.0000 | -44.67 | 3856500.0000 | -45.14 |
| 2018-06-30 | 62403100.0000 | 37.61 | 1127500.0000 | -55.99 | 3609400.0000 | 10.59 | 3359900.0000 | 21.46 |
| 2017-06-30 | 45348600.0000 | -- | 2561700.0000 | -- | 3263700.0000 | -- | 2766200.0000 | -- |
| 2016-12-31 | 74861700.0000 | 31.50 | 401200.0000 | -199.06 | 13361400.0000 | 297.64 | 12483800.0000 | 260.50 |
| 2017-12-31 | 100000000.0000 | 33.58 | 6746700.0000 | 1581.63 | 7737700.0000 | -42.09 | 7029400.0000 | -43.69 |
| 2015-12-31 | 56928100.0000 | -- | -405000.0000 | -∞ | 3360200.0000 | -- | 3462900.0000 | -- |
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 | -21.79 | -7.01 | -3.57 | -12.0100 | 3.7600 | 2.38 | 0.51 |
| 2023-12 | -8.04 | -0.07 | -0.04 | -- | 4.4400 | 3.27 | 0.63 |
| 2024-06 | -8.06 | -6.42 | -1.74 | -- | 1.6100 | 2.44 | 0.27 |
| 2023-06 | -6.54 | -4.73 | -1.54 | -- | 1.4700 | 2.99 | 0.33 |
| 2022-12 | -11.27 | -9.53 | -9.03 | -22.7400 | 5.5000 | 3.55 | 0.95 |
| 2022-06 | 2.03 | 2.93 | 2.31 | -- | 2.9000 | 4.76 | 0.79 |
| 2021-06 | 3.23 | 4.47 | 3.26 | -- | 2.4500 | 4.28 | 0.73 |
| 2021-12 | 2.11 | 4.04 | 4.78 | -- | 6.3100 | 3.68 | 1.19 |
| 2021-09 | 1.66 | 5.24 | 5.51 | -- | 4.4600 | 4.88 | 1.05 |
| 2021-03 | 2.79 | 5.65 | 1.84 | -- | 0.9500 | 4.25 | 0.32 |
| 2020-12 | -3.55 | 1.20 | 1.50 | -- | 4.3700 | 3.87 | 1.24 |
| 2020-06 | 1.07 | 6.22 | 3.41 | -- | 1.6900 | 3.60 | 0.55 |
| 2020-03 | -4.00 | 6.84 | -- | -- | -- | -- | -- |
| 2020-09 | 0.00 | 5.00 | 4.55 | -- | 2.9600 | 4.27 | 0.91 |
| 2019-06 | -0.74 | 4.61 | 2.56 | -- | 1.8200 | 4.00 | 0.56 |
| 2019-09 | -1.31 | 3.48 | -- | -- | -- | -- | -- |
| 2019-12 | -1.50 | 2.51 | 3.42 | -- | 4.3200 | 4.39 | 1.36 |
| 2018-12 | -1.54 | 3.29 | 4.96 | -- | 4.3100 | -- | 1.50 |
| 2018-06 | 0.43 | 5.78 | 3.85 | -- | 1.7500 | -- | 0.67 |
| 2017-06 | 1.11 | 7.20 | 4.86 | -- | 1.8400 | 3.68 | 0.68 |
| 2016-12 | 0.50 | 17.85 | 22.54 | -- | 3.8500 | 4.04 | 1.26 |
| 2017-12 | 2.08 | 7.74 | 10.08 | -- | 3.8000 | 3.65 | 1.30 |
| 2015-12 | -0.73 | 5.90 | 7.11 | -- | 2.8800 | 4.74 | 1.20 |
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 | 79.45 | 20.55 | 1.1500 | 0.7900 |
| 2023-12 | 77.27 | 22.73 | 1.1400 | 0.8300 |
| 2024-06 | 79.04 | 20.96 | 1.2200 | 0.7800 |
| 2023-06 | 69.57 | 30.43 | 1.4400 | 0.8700 |
| 2022-12 | 65.45 | 34.55 | 1.5100 | 1.0200 |
| 2022-06 | 47.34 | 52.66 | 1.9000 | 1.0300 |
| 2021-06 | 56.47 | 43.47 | 1.3900 | 0.7900 |
| 2021-12 | 61.43 | 38.93 | 1.4900 | 1.0800 |
| 2021-09 | 51.09 | 48.91 | 1.6400 | 0.9400 |
| 2021-03 | 55.67 | 44.29 | 1.4300 | 0.7000 |
| 2020-12 | 52.28 | 47.85 | 1.6200 | 0.9300 |
| 2020-06 | 39.98 | 59.58 | 1.9700 | 1.1100 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 43.59 | 56.54 | 1.8200 | 1.0200 |
| 2019-06 | 42.99 | 57.31 | 1.9800 | 1.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 35.43 | 64.57 | 2.2300 | 1.2300 |
| 2018-12 | 48.35 | 51.65 | 1.8100 | 1.1100 |
| 2018-06 | 52.98 | 47.02 | 1.5900 | 0.8400 |
| 2017-06 | 45.64 | 54.36 | 1.7500 | 0.8400 |
| 2016-12 | 43.09 | 56.91 | 1.7400 | 1.0400 |
| 2017-12 | 46.92 | 53.08 | 1.8000 | 0.9100 |
| 2015-12 | 80.33 | 19.67 | 0.9000 | 0.3700 |
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 | 408000000.0000 | 4066300.0000 | 16193800.0000 | 11635500.0000 |
| 2023-12 | 457000000.0000 | 3075600.0000 | 11281000.0000 | 4536300.0000 |
| 2024-06 | 201000000.0000 | 2914300.0000 | 7382500.0000 | 4119100.0000 |
| 2023-06 | 163000000.0000 | 1241600.0000 | 5766400.0000 | 2061400.0000 |
| 2022-12 | 464000000.0000 | 3286900.0000 | 10959100.0000 | 4175300.0000 |
| 2022-06 | 290000000.0000 | 1314400.0000 | 5804600.0000 | 1802700.0000 |
| 2021-06 | 120000000.0000 | 681200.0000 | 3797100.0000 | 947700.0000 |
| 2021-12 | 325000000.0000 | 2825200.0000 | 9068800.0000 | 3108700.0000 |
| 2021-09 | 237000000.0000 | 1951500.0000 | 6342800.0000 | 1514100.0000 |
| 2021-03 | 50818100.0000 | 574100.0000 | 2158300.0000 | 413700.0000 |
| 2020-12 | 175000000.0000 | 1499700.0000 | 7505400.0000 | 839700.0000 |
| 2020-06 | 60720400.0000 | 368500.0000 | 3434700.0000 | 304000.0000 |
| 2020-03 | 22875300.0000 | 143900.0000 | 1906800.0000 | 155200.0000 |
| 2020-09 | 110000000.0000 | 1348800.0000 | 5103500.0000 | 530600.0000 |
| 2019-06 | 60966500.0000 | 870400.0000 | 3239800.0000 | 352700.0000 |
| 2019-09 | 99503400.0000 | 1308800.0000 | 5241300.0000 | 604900.0000 |
| 2019-12 | 135000000.0000 | 1945000.0000 | 7436900.0000 | 784200.0000 |
| 2018-12 | 132000000.0000 | 1885800.0000 | 5768800.0000 | 329100.0000 |
| 2018-06 | 62137800.0000 | 794300.0000 | 2880500.0000 | 144200.0000 |
| 2017-06 | 44843100.0000 | 618400.0000 | 1873500.0000 | 146500.0000 |
| 2016-12 | 74484600.0000 | 1035000.0000 | 5493500.0000 | 219700.0000 |
| 2017-12 | 97918600.0000 | 1221500.0000 | 3762800.0000 | 315900.0000 |
| 2015-12 | 57343500.0000 | 785300.0000 | 5364500.0000 | 31500.0000 |