中商官网
研究报告
富尔达（873822）
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 | 333000000.0000 | 23.33 | 27856100.0000 | 368.30 | 28022800.0000 | 364.01 | 23786700.0000 | 290.36 |
| 2024-06-30 | 157000000.0000 | 33.05 | 17994400.0000 | 361.61 | 17984500.0000 | 361.92 | 16234800.0000 | 291.26 |
| 2022-06-30 | 100000000.0000 | -- | 4968400.0000 | -- | 4912700.0000 | -- | 4642600.0000 | -- |
| 2023-06-30 | 118000000.0000 | 18.00 | 3898200.0000 | -21.54 | 3893400.0000 | -20.75 | 4149400.0000 | -10.62 |
| 2022-12-31 | 217000000.0000 | -8.05 | 10879700.0000 | -58.65 | 10606700.0000 | -59.67 | 10567700.0000 | -54.97 |
| 2023-12-31 | 270000000.0000 | 24.42 | 5948300.0000 | -45.33 | 6039300.0000 | -43.06 | 6093600.0000 | -42.34 |
| 2016-12-31 | 155000000.0000 | 14.81 | 26562200.0000 | 70.81 | 26153600.0000 | 64.73 | 22676900.0000 | 95.26 |
| 2017-06-30 | 77113400.0000 | 3.89 | 4761000.0000 | 73.27 | 4901000.0000 | 72.92 | 4165900.0000 | 95.98 |
| 2021-12-31 | 236000000.0000 | 28.96 | 26309700.0000 | -12.32 | 26296900.0000 | -12.32 | 23469400.0000 | -11.14 |
| 2020-12-31 | 183000000.0000 | -- | 30006900.0000 | -- | 29990900.0000 | -- | 26410600.0000 | -- |
| 2015-12-31 | 135000000.0000 | 37.38 | 15550800.0000 | 2446.81 | 15876900.0000 | 1285.66 | 11613500.0000 | 1237.04 |
| 2016-06-30 | 74224600.0000 | 21.78 | 2747800.0000 | 2.26 | 2834300.0000 | 3.25 | 2125700.0000 | 3.25 |
| 2015-06-30 | 60950800.0000 | 45.59 | 2687000.0000 | -781.29 | 2745000.0000 | 2567.64 | 2058700.0000 | 2566.71 |
| 2014-12-31 | 98268200.0000 | 17.65 | 610600.0000 | -89.52 | 1145800.0000 | -81.94 | 868600.0000 | -81.51 |
| 2014-06-30 | 41864100.0000 | 9.16 | -394400.0000 | -153.18 | 102900.0000 | -83.77 | 77200.0000 | -83.76 |
| 2013-12-31 | 83524600.0000 | 26.26 | 5827100.0000 | -1279347.44 | 6345300.0000 | 2162.14 | 4696800.0000 | 675.82 |
| 2013-09-30 | 64000200.0000 | -- | 6497700.0000 | -- | 7015900.0000 | -- | 5323000.0000 | -- |
| 2013-06-30 | 38349400.0000 | -- | 741700.0000 | -- | 633900.0000 | -- | 475400.0000 | -- |
| 2011-12-31 | 50450600.0000 | -- | -1565400.0000 | -∞ | -1730700.0000 | -∞ | -1265400.0000 | -∞ |
| 2012-12-31 | 66151300.0000 | 31.12 | -455.5100 | -99.97 | 280500.0000 | -116.21 | 605400.0000 | -147.84 |
| 2025-06-30 | 161000000.0000 | 2.55 | 13643700.0000 | -24.18 | 13391100.0000 | -25.54 | 10538700.0000 | -35.09 |
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 | 7.51 | 8.42 | 6.82 | 17.5800 | 3.4300 | 5.57 | 0.81 |
| 2024-06 | 10.19 | 11.46 | 4.12 | 10.7900 | 1.6900 | 5.19 | 0.36 |
| 2022-06 | 4.68 | 4.91 | -- | 3.8500 | -- | -- | -- |
| 2023-06 | 2.54 | 3.30 | 1.30 | 2.9000 | 1.4200 | 4.45 | 0.39 |
| 2022-12 | 5.07 | 4.89 | 3.94 | 8.2800 | 2.3500 | 3.97 | 0.81 |
| 2023-12 | 1.11 | 2.24 | 1.84 | 4.2000 | 3.1900 | 4.71 | 0.82 |
| 2016-12 | 16.77 | 16.87 | 15.66 | 56.7300 | 7.0600 | 6.57 | 0.93 |
| 2017-06 | 6.17 | 6.36 | 2.93 | -- | 2.4200 | 6.94 | 0.46 |
| 2021-12 | 10.59 | 11.14 | 10.15 | 21.4500 | 2.8600 | 4.69 | 0.91 |
| 2020-12 | 15.30 | 16.39 | 14.15 | 26.0900 | 2.6000 | 4.10 | 0.86 |
| 2015-12 | 11.85 | 11.76 | 9.39 | -- | 7.0700 | 7.52 | 0.80 |
| 2016-06 | 3.70 | 3.82 | 1.76 | -- | 4.5200 | 8.79 | 0.46 |
| 2015-06 | 4.41 | 4.50 | 2.00 | -- | 2.4000 | 9.91 | 0.44 |
| 2014-12 | -13.97 | 1.17 | 0.86 | -- | 3.5000 | 11.72 | 0.73 |
| 2014-06 | -0.94 | 0.25 | 0.08 | -- | 1.4700 | 16.93 | 0.33 |
| 2013-12 | 6.98 | 7.60 | 5.52 | -- | 3.6200 | 12.47 | 0.73 |
| 2013-09 | 10.15 | 10.96 | 5.52 | 19.3500 | 2.9400 | 12.08 | 0.50 |
| 2013-06 | 1.93 | 1.65 | -- | -- | -- | -- | -- |
| 2011-12 | -3.10 | -3.43 | -1.05 | -5.0000 | 2.2600 | 2.94 | 0.31 |
| 2012-12 | 0.00 | 0.42 | 0.18 | 2.4700 | 3.3200 | 4.99 | 0.42 |
| 2025-06 | 6.83 | 8.32 | -- | -- | -- | -- | -- |
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 | 79.56 | 20.44 | 0.8300 | 0.4100 |
| 2024-06 | 71.17 | 28.83 | 0.9000 | 0.5800 |
| 2022-06 | -- | -- | -- | -- |
| 2023-06 | 51.51 | 48.49 | 1.0400 | 0.5300 |
| 2022-12 | 47.58 | 52.42 | 1.1400 | 0.5500 |
| 2023-12 | 54.57 | 45.43 | 1.0300 | 0.5700 |
| 2016-12 | 69.46 | 30.73 | 0.9800 | 0.7700 |
| 2017-06 | 68.86 | 31.44 | 0.9500 | 0.6700 |
| 2021-12 | 54.05 | 45.56 | 1.1600 | 0.6200 |
| 2020-12 | 52.36 | 47.64 | 1.0900 | 0.6600 |
| 2015-12 | 83.43 | 16.94 | 0.9000 | 0.7600 |
| 2016-06 | 76.40 | 23.73 | 0.9000 | 0.7500 |
| 2015-06 | 75.18 | 24.47 | 0.8200 | 0.6100 |
| 2014-12 | 76.87 | 22.83 | 0.7900 | 0.5100 |
| 2014-06 | 75.99 | 24.03 | 0.8000 | 0.4600 |
| 2013-12 | 74.07 | 25.69 | 0.7500 | 0.3400 |
| 2013-09 | 75.99 | 23.75 | 0.7800 | 0.4700 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 85.45 | 14.69 | 1.0500 | 0.6300 |
| 2012-12 | 84.28 | 15.63 | 0.9500 | 0.7600 |
| 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 | 308000000.0000 | 7584400.0000 | 16372500.0000 | 405500.0000 |
| 2024-06 | 141000000.0000 | 3178400.0000 | 6961700.0000 | -414100.0000 |
| 2022-06 | 95319400.0000 | 2823600.0000 | 5527200.0000 | 437000.0000 |
| 2023-06 | 115000000.0000 | 2964100.0000 | 7571400.0000 | 714800.0000 |
| 2022-12 | 206000000.0000 | 6760300.0000 | 15421900.0000 | 1521000.0000 |
| 2023-12 | 267000000.0000 | 8439900.0000 | 18309300.0000 | 1016400.0000 |
| 2016-12 | 129000000.0000 | 2535700.0000 | 12221700.0000 | 3841300.0000 |
| 2017-06 | 72352300.0000 | 1910800.0000 | 9302300.0000 | 2416300.0000 |
| 2021-12 | 211000000.0000 | 8071600.0000 | 12768200.0000 | 2658200.0000 |
| 2020-12 | 155000000.0000 | 6426400.0000 | 10700000.0000 | 2752500.0000 |
| 2015-12 | 119000000.0000 | 2515300.0000 | 5628100.0000 | 4254500.0000 |
| 2016-06 | 71476700.0000 | 935800.0000 | 5821200.0000 | 1615200.0000 |
| 2015-06 | 58263800.0000 | 1181500.0000 | 2614800.0000 | 1924000.0000 |
| 2014-12 | 112000000.0000 | 2420400.0000 | 6445700.0000 | 5485900.0000 |
| 2014-06 | 42258500.0000 | 928500.0000 | 3127800.0000 | 2750200.0000 |
| 2013-12 | 77697500.0000 | 1188900.0000 | 5072300.0000 | 5430700.0000 |
| 2013-09 | 57502500.0000 | 959100.0000 | 3367400.0000 | 4230700.0000 |
| 2013-06 | 37607700.0000 | 652100.0000 | 1881400.0000 | 2750200.0000 |
| 2011-12 | 52016000.0000 | 969900.0000 | 2945800.0000 | 4947000.0000 |
| 2012-12 | 66151800.0000 | 1161900.0000 | 3391800.0000 | 4866100.0000 |
| 2025-06 | 150000000.0000 | 3391000.0000 | 10958100.0000 | 1880700.0000 |