中商官网
研究报告
福赛尔（873483）
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 （%) |
| 2023-12-31 | 6128200.0000 | -56.57 | -1070900.0000 | -207.05 | -770600.0000 | -176.32 | -742800.0000 | -171.50 |
| 2024-12-31 | 400300.0000 | -93.47 | -3106700.0000 | 190.10 | -2906700.0000 | 277.20 | -2899300.0000 | 290.32 |
| 2024-06-30 | 297800.0000 | -92.30 | -1588800.0000 | 248.57 | -1388700.0000 | 791.34 | -1289200.0000 | 747.04 |
| 2022-06-30 | 6345500.0000 | -24.10 | 143600.0000 | -72.13 | 343600.0000 | -33.32 | 363600.0000 | -18.73 |
| 2022-12-31 | 14112000.0000 | -34.34 | 1000400.0000 | 18.01 | 1009700.0000 | -12.43 | 1038900.0000 | -16.49 |
| 2021-12-31 | 21492700.0000 | 62.15 | 847700.0000 | -153.97 | 1153000.0000 | -33.33 | 1244100.0000 | -32.43 |
| 2023-06-30 | 3869700.0000 | -39.02 | -455800.0000 | -417.41 | -155800.0000 | -145.34 | -152200.0000 | -141.86 |
| 2020-09-30 | 9196400.0000 | 108.40 | 234600.0000 | -36.51 | 1334600.0000 | 261.19 | 1251200.0000 | 256.47 |
| 2020-12-31 | 13254900.0000 | 9.48 | -1570700.0000 | -186.39 | 1729300.0000 | -38.64 | 1841100.0000 | -25.02 |
| 2021-03-31 | 3654700.0000 | 36.66 | 34500.0000 | -87.09 | 34500.0000 | -87.09 | 33600.0000 | -86.77 |
| 2021-06-30 | 8360000.0000 | 64.57 | 515300.0000 | -306.70 | 515300.0000 | -589.83 | 447400.0000 | -525.29 |
| 2020-06-30 | 5079800.0000 | 46.00 | -249300.0000 | -230.32 | -105200.0000 | -126.55 | -105200.0000 | -133.18 |
| 2020-03-31 | 2674300.0000 | -- | 267200.0000 | -- | 267200.0000 | -- | 253900.0000 | -- |
| 2019-09-30 | 4412900.0000 | -- | 369500.0000 | -- | 369500.0000 | -- | 351000.0000 | -- |
| 2019-12-31 | 12107200.0000 | 507.70 | 1818200.0000 | -606.74 | 2818200.0000 | 71.83 | 2455400.0000 | 78.81 |
| 2018-12-31 | 1992300.0000 | -- | -358800.0000 | -∞ | 1640100.0000 | -- | 1373200.0000 | -- |
| 2019-06-30 | 3479300.0000 | -- | 191300.0000 | -- | 396300.0000 | -- | 317100.0000 | -- |
| 2025-06-30 | 32700.0000 | -89.02 | -1634900.0000 | 2.90 | -1634900.0000 | 17.73 | -1563500.0000 | 21.28 |
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) |
| 2023-12 | -17.76 | -12.57 | -2.67 | -5.9500 | 0.6200 | 0.70 | 0.21 |
| 2024-12 | -777.24 | -726.13 | -10.94 | -27.2000 | 0.0400 | 0.07 | 0.02 |
| 2024-06 | -534.08 | -466.32 | -4.89 | -11.2500 | 0.0200 | 0.10 | 0.01 |
| 2022-06 | 1.17 | 5.41 | 1.04 | 3.0300 | 1.0700 | 0.99 | 0.19 |
| 2022-12 | 4.13 | 7.15 | 3.10 | 8.4200 | 1.9100 | 1.22 | 0.43 |
| 2021-12 | 3.17 | 5.36 | 3.53 | 11.0100 | 5.1700 | 2.35 | 0.66 |
| 2023-06 | -11.82 | -4.03 | -0.50 | -1.1900 | 0.3700 | 0.85 | 0.12 |
| 2020-09 | 0.31 | 14.51 | 5.37 | 13.2200 | 7.0400 | 2.65 | 0.37 |
| 2020-12 | -13.89 | 13.05 | 6.98 | 18.8700 | 4.7800 | 3.88 | 0.54 |
| 2021-03 | -3.99 | 0.94 | 0.12 | 0.3100 | 1.0900 | 1.85 | 0.12 |
| 2021-06 | 3.69 | 6.16 | 1.63 | 4.1000 | 1.6300 | 2.42 | 0.26 |
| 2020-06 | -4.96 | -2.07 | -0.48 | -1.2000 | 3.3100 | 4.19 | 0.23 |
| 2020-03 | 4.60 | 9.99 | -- | 2.8300 | -- | -- | -- |
| 2019-09 | 3.22 | 8.37 | -- | 5.3500 | -- | -- | -- |
| 2019-12 | 12.95 | 23.28 | 13.23 | 32.2700 | 2.8200 | 23.51 | 0.57 |
| 2018-12 | -42.76 | 82.32 | 6.16 | 24.1200 | 0.4600 | 14.30 | 0.07 |
| 2019-06 | 5.50 | 11.39 | -- | 4.8500 | -- | -- | -- |
| 2025-06 | -5017.13 | -4999.69 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 57.99 | 42.01 | 0.9300 | 0.4200 |
| 2024-12 | 65.32 | 34.68 | 1.2500 | 0.4800 |
| 2024-06 | 61.94 | 38.06 | 1.3600 | 0.6200 |
| 2022-06 | 63.27 | 36.73 | 1.2700 | 0.9200 |
| 2022-12 | 60.49 | 39.51 | 1.4400 | 0.8600 |
| 2021-12 | 63.80 | 36.20 | 1.3300 | 0.9700 |
| 2023-06 | 59.63 | 40.37 | 0.9300 | 0.4100 |
| 2020-09 | 59.44 | 40.56 | 0.6300 | 0.6000 |
| 2020-12 | 56.91 | 43.09 | 0.6800 | 0.4600 |
| 2021-03 | 63.87 | 36.13 | 0.7800 | 0.5400 |
| 2021-06 | 64.82 | 35.18 | 1.2600 | 0.6400 |
| 2020-06 | 59.93 | 40.07 | 0.6500 | 0.4900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 58.51 | 41.49 | 0.6200 | 0.1800 |
| 2018-12 | 76.04 | 23.96 | 0.5700 | 0.1400 |
| 2019-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | 1.1200 | -- |
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) |
| 2023-12 | 7216700.0000 | 274500.0000 | 1058100.0000 | 253600.0000 |
| 2024-12 | 3511600.0000 | 255200.0000 | 1474100.0000 | 329400.0000 |
| 2024-06 | 1888300.0000 | 130200.0000 | 915900.0000 | 156700.0000 |
| 2022-06 | 6271300.0000 | 125000.0000 | 344400.0000 | 187900.0000 |
| 2022-12 | 13529400.0000 | 224700.0000 | 854600.0000 | 320300.0000 |
| 2021-12 | 20811600.0000 | 209100.0000 | 909600.0000 | 186200.0000 |
| 2023-06 | 4327200.0000 | 113700.0000 | 371900.0000 | 135700.0000 |
| 2020-09 | 9168000.0000 | 98000.0000 | 1062800.0000 | 283500.0000 |
| 2020-12 | 15096300.0000 | 152800.0000 | 1720400.0000 | 361400.0000 |
| 2021-03 | 3800400.0000 | 49900.0000 | 168900.0000 | 69300.0000 |
| 2021-06 | 8051700.0000 | 114700.0000 | 309600.0000 | 156400.0000 |
| 2020-06 | 5332000.0000 | 63000.0000 | 584100.0000 | 206200.0000 |
| 2020-03 | 2551200.0000 | 31900.0000 | 198500.0000 | 93300.0000 |
| 2019-09 | 4271000.0000 | 81300.0000 | 194400.0000 | 210300.0000 |
| 2019-12 | 10539000.0000 | 111000.0000 | 997200.0000 | 443300.0000 |
| 2018-12 | 2844200.0000 | 57500.0000 | 339200.0000 | 304600.0000 |
| 2019-06 | 3288000.0000 | 15800.0000 | 219900.0000 | 108300.0000 |
| 2025-06 | 1673300.0000 | 121800.0000 | 806800.0000 | 163400.0000 |