中商官网
研究报告
福莱特玻璃（HK6865）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 4049555044.2100 | -28.54 | 448498231.4900 | -61.69 | 110446993.7100 | -87.18 | 106128157.9900 | -86.03 |
| 2024-12 | 18486290653.7300 | -13.31 | 2698684135.4500 | -39.96 | 1128508519.7900 | -63.02 | 1006021337.0800 | -63.54 |
| 2024-03 | 5667200175.1300 | 6.51 | 1170613136.6300 | 23.68 | 861514659.6800 | 53.73 | 759878695.3700 | 48.57 |
| 2024-06 | 10585829119.2600 | 10.34 | 2433722614.0300 | 37.85 | 1712024614.2300 | 44.54 | 1498620327.9900 | 38.14 |
| 2024-09 | 14447246091.4000 | -8.15 | 2620686477.2600 | -18.54 | 1453994822.8100 | -34.19 | 1295646909.9300 | -34.18 |
| 2023-06 | 9593462791.1800 | 32.16 | 1765460631.0900 | 9.76 | 1184447154.7100 | 7.93 | 1084877855.0000 | 8.19 |
| 2023-12 | 21325563353.2900 | 39.15 | 4494842112.7500 | 37.13 | 3051808159.7700 | 41.75 | 2759164363.7800 | 30.03 |
| 2023-09 | 15729689575.6500 | 41.30 | 3217069708.2800 | 34.36 | 2209338222.7500 | 33.89 | 1968569472.6300 | 30.86 |
| 2022-09 | 11132462850.2600 | 76.51 | 2394433229.2200 | -0.89 | 1650078444.6500 | -15.30 | 1504295160.5800 | -12.38 |
| 2023-03 | 5320602468.5400 | 52.44 | 946502289.1100 | 28.81 | 560390450.0600 | 13.12 | 511450441.3500 | 17.11 |
| 2022-12 | 15326070901.1300 | 76.88 | 3277880021.5200 | 7.67 | 2152875763.5000 | -9.55 | 2122016828.4300 | 0.13 |
| 2022-06 | 7259041673.6100 | 81.17 | 1608533005.1700 | -8.69 | 1097398834.4600 | -24.10 | 1002747876.7900 | -20.48 |
| 2022-03 | 3490376844.6800 | 71.06 | 734780917.0100 | -33.89 | 495394389.1900 | -48.49 | 436710292.2800 | -47.88 |
| 2021-06 | 4006821303.8200 | 61.63 | 1761609848.5200 | 88.46 | 1445914736.9100 | 155.76 | 1261029989.0300 | 173.66 |
| 2021-12 | 8664761880.2200 | 39.77 | 3044369913.2800 | 17.16 | 2380215042.4400 | 27.02 | 2119367326.4300 | 30.14 |
| 2021-09 | 6306926987.8300 | 58.10 | 2415933518.4400 | 53.54 | 1948214094.9300 | 95.35 | 1716852020.1500 | 111.50 |
| 2020-12 | 6199334103.4600 | 29.92 | 2598470018.1200 | 75.33 | 1873908041.6900 | 117.22 | 1628484787.6300 | 127.05 |
| 2020-09 | 3989145440.0600 | 18.00 | 1573497849.3300 | 54.26 | 997319480.0800 | 62.22 | 811733308.1500 | 59.94 |
| 2021-03 | 2040432268.0000 | 70.75 | 1111492527.4300 | 135.64 | 961707819.4400 | 259.03 | 837817793.9900 | 289.38 |
| 2020-03 | 1194961699.5200 | 28.26 | 471694818.2800 | 79.09 | 267860958.7000 | 96.72 | 215166975.3600 | 97.01 |
| 2019-12 | 4771777182.1100 | 55.75 | 1482041670.7500 | 78.34 | 862670244.1200 | 85.06 | 717243708.6700 | 76.09 |
| 2020-06 | 2478985198.9400 | 21.84 | 934734416.0100 | 63.18 | 565332639.3100 | 82.13 | 460806218.3200 | 76.27 |
| 2019-03 | 931669709.6300 | 37.08 | 263390481.3200 | 28.97 | 136161212.5000 | 19.75 | 109214788.7300 | 10.89 |
| 2019-09 | 3380557421.4000 | 49.71 | 1020042092.1600 | 70.23 | 614801503.0200 | 80.69 | 507523407.1200 | 75.08 |
| 2019-06 | 2034635569.4800 | 39.13 | 572836910.8900 | 36.95 | 310406796.1100 | 25.36 | 261419486.9000 | 22.80 |
| 2018-09 | 2258017033.2300 | -- | 599221588.2700 | -- | 340247856.9000 | -- | 289876191.3900 | -- |
| 2018-06 | 1462411732.1000 | 1.16 | 418273451.8000 | 3.29 | 247605166.8100 | -1.73 | 212885131.1000 | 2.53 |
| 2018-12 | 3063802709.4400 | 3.00 | 831040541.3900 | 0.60 | 466145258.9900 | -6.55 | 407314716.3100 | -5.17 |
| 2018-03 | 679653948.7300 | -- | 204225830.5800 | -- | 113702202.0200 | -- | 98487897.8700 | -- |
| 2017-12 | 2974511000.0000 | 0.79 | 826119000.0000 | -23.99 | 498838000.0000 | -31.90 | 429511000.0000 | -29.13 |
| 2016-12 | 2951265000.0000 | 1.28 | 1086898000.0000 | 27.31 | 732551000.0000 | 36.57 | 606044000.0000 | 39.71 |
| 2016-06 | 1522478000.0000 | 1.59 | 560069000.0000 | 33.02 | 429953000.0000 | 83.18 | 331444000.0000 | 70.93 |
| 2017-06 | 1445687000.0000 | -5.04 | 404964000.0000 | -27.69 | 251974000.0000 | -41.39 | 207636000.0000 | -37.35 |
| 2015-05 | 1237432000.0000 | 7.62 | 349118000.0000 | -7.95 | 195451000.0000 | -3.08 | 161539000.0000 | -0.33 |
| 2015-06 | 1498605000.0000 | -- | 421051000.0000 | -- | 234714000.0000 | -- | 193908000.0000 | -- |
| 2015-12 | 2914049000.0000 | 2.85 | 853734000.0000 | -8.04 | 536405000.0000 | 10.28 | 433790000.0000 | 10.47 |
| 2014-12 | 2833306000.0000 | 29.54 | 928334000.0000 | 56.06 | 486404000.0000 | 84.21 | 392667000.0000 | 92.85 |
| 2013-12 | 2187283000.0000 | 46.94 | 594861000.0000 | 85.24 | 264043000.0000 | 316.43 | 203615000.0000 | 240.02 |
| 2014-05 | 1149794000.0000 | -- | 379251000.0000 | -- | 201661000.0000 | -- | 162078000.0000 | -- |
| 2012-12 | 1488557000.0000 | -- | 321123000.0000 | -- | 63406000.0000 | -- | 59883000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 11.08 | 2.7100 | 0.26 | 0.4900 | 2.46 | -- | 0.09 |
| 2024-12 | 14.60 | 6.1100 | 2.63 | 4.6400 | 9.11 | -- | 0.43 |
| 2024-03 | 20.66 | 15.1900 | 1.99 | 3.3200 | 2.94 | -- | 0.13 |
| 2024-06 | 22.99 | 16.1700 | 3.83 | 6.6700 | 3.82 | -- | 0.24 |
| 2024-09 | 18.14 | 10.0600 | 3.30 | 5.8100 | 5.46 | -- | 0.33 |
| 2023-06 | 18.40 | 12.3400 | 3.28 | 7.1500 | 2.95 | -- | 0.27 |
| 2023-12 | 21.08 | 14.3100 | 7.10 | 12.4200 | 8.41 | -- | 0.50 |
| 2023-09 | 20.45 | 14.0400 | 5.36 | 8.9500 | 7.05 | -- | 0.38 |
| 2022-09 | 21.51 | 14.8200 | 5.52 | 10.9400 | 5.02 | -- | 0.37 |
| 2023-03 | 17.79 | 10.5300 | 1.65 | 3.5200 | 2.14 | -- | 0.16 |
| 2022-12 | 21.39 | 14.0600 | 6.65 | 15.1200 | 5.03 | -- | 0.47 |
| 2022-06 | 22.16 | 15.1200 | 3.82 | 7.6000 | 3.77 | -- | 0.25 |
| 2022-03 | 21.05 | 14.1900 | 2.12 | 3.5700 | 2.02 | -- | 0.15 |
| 2021-06 | 43.97 | 36.0200 | 8.41 | 11.5600 | 2.00 | -- | 0.23 |
| 2021-12 | 35.14 | 27.4900 | 11.85 | 17.9500 | 2.47 | -- | 0.43 |
| 2021-09 | 38.31 | 30.8300 | 10.82 | 15.0700 | 3.03 | -- | 0.35 |
| 2020-12 | 41.92 | 30.0800 | 15.28 | 22.5100 | 7.51 | -- | 0.51 |
| 2020-09 | 39.44 | 24.8400 | 8.36 | 14.5600 | 4.68 | -- | 0.33 |
| 2021-03 | 54.47 | 47.0700 | 6.15 | 7.7600 | 1.15 | -- | 0.13 |
| 2020-03 | 39.47 | 22.3500 | 2.80 | 4.5500 | 1.18 | -- | 0.12 |
| 2019-12 | 31.06 | 17.7300 | 9.18 | 15.8900 | 6.80 | -- | 0.51 |
| 2020-06 | 37.71 | 22.6800 | 5.05 | 8.8000 | 2.65 | -- | 0.22 |
| 2019-03 | 28.27 | 13.8700 | 1.81 | 2.7200 | 1.43 | -- | 0.12 |
| 2019-09 | 30.17 | 17.8200 | 7.20 | 11.6400 | 4.91 | -- | 0.40 |
| 2019-06 | 28.15 | 14.8600 | 3.86 | 6.3800 | 3.10 | -- | 0.25 |
| 2018-09 | 26.54 | 14.8100 | -- | -- | -- | -- | -- |
| 2018-06 | 28.60 | 16.5500 | 3.81 | 6.1500 | 2.77 | -- | 0.22 |
| 2018-12 | 27.12 | 14.9700 | 6.70 | 11.1000 | 5.92 | -- | 0.44 |
| 2018-03 | 30.05 | 16.7200 | -- | -- | -- | -- | -- |
| 2017-12 | 27.77 | 16.7700 | 8.38 | 13.2100 | 8.03 | -- | 0.50 |
| 2016-12 | 36.83 | 24.8200 | 16.40 | 20.4900 | 7.24 | -- | 0.66 |
| 2016-06 | 36.79 | 28.2400 | 9.33 | 11.9500 | 4.89 | -- | 0.33 |
| 2017-06 | 28.01 | 17.4300 | 5.32 | 6.7400 | 3.99 | -- | 0.31 |
| 2015-05 | 28.21 | 15.7900 | 4.89 | 8.8800 | 3.95 | -- | 0.31 |
| 2015-06 | 28.10 | 15.6600 | -- | -- | -- | -- | -- |
| 2015-12 | 29.30 | 18.4100 | 11.44 | 16.8600 | 9.83 | -- | 0.62 |
| 2014-12 | 32.77 | 17.1700 | 11.85 | 23.6900 | 6.17 | -- | 0.69 |
| 2013-12 | 27.20 | 12.0700 | 6.68 | 11.7000 | 7.93 | -- | 0.55 |
| 2014-05 | 32.98 | 17.5400 | -- | -- | -- | -- | -- |
| 2012-12 | 21.57 | 4.2600 | 1.74 | 3.9000 | 4.53 | -- | 0.41 |
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 | 49.38 | 50.62 | 1.60 | 1.43 |
| 2024-12 | 49.24 | 50.76 | 1.60 | 1.40 |
| 2024-03 | 47.10 | 52.90 | 1.97 | 1.79 |
| 2024-06 | 49.56 | 50.44 | 1.65 | 1.43 |
| 2024-09 | 49.28 | 50.72 | 1.70 | 1.46 |
| 2023-06 | 57.94 | 42.06 | 1.46 | 1.20 |
| 2023-12 | 48.14 | 51.86 | 1.83 | 1.61 |
| 2023-09 | 46.44 | 53.56 | 2.06 | 1.86 |
| 2022-09 | 54.02 | 45.98 | 1.27 | 1.08 |
| 2023-03 | 57.26 | 42.74 | 1.27 | 1.08 |
| 2022-12 | 56.67 | 43.33 | 1.18 | 0.95 |
| 2022-06 | 54.10 | 45.90 | 1.43 | 1.26 |
| 2022-03 | 47.66 | 52.34 | 1.04 | 0.86 |
| 2021-06 | 36.58 | 63.42 | 1.73 | 1.49 |
| 2021-12 | 41.19 | 58.81 | 1.44 | 1.07 |
| 2021-09 | 36.71 | 63.29 | 1.50 | 1.25 |
| 2020-12 | 41.02 | 58.98 | 1.67 | 1.53 |
| 2020-09 | 53.25 | 46.75 | 1.66 | 1.52 |
| 2021-03 | 30.92 | 69.08 | 2.14 | 1.91 |
| 2020-03 | 50.61 | 49.39 | 1.02 | 0.89 |
| 2019-12 | 51.95 | 48.05 | 1.00 | 0.89 |
| 2020-06 | 53.20 | 46.80 | 1.59 | 1.43 |
| 2019-03 | 46.58 | 53.42 | 1.36 | 1.17 |
| 2019-09 | 48.93 | 51.07 | 1.03 | 0.91 |
| 2019-06 | 49.11 | 50.89 | 1.28 | 1.12 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 46.75 | 53.25 | 1.70 | 1.49 |
| 2018-12 | 47.24 | 52.76 | 1.36 | 1.19 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 45.42 | 54.58 | 1.50 | 1.36 |
| 2016-12 | 33.78 | 66.22 | 1.61 | 1.42 |
| 2016-06 | 39.77 | 60.23 | 1.45 | 1.33 |
| 2017-06 | 34.95 | 65.05 | 1.49 | 1.32 |
| 2015-05 | 54.50 | 45.50 | 0.94 | 0.82 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 45.11 | 54.89 | 1.38 | 1.26 |
| 2014-12 | 59.61 | 40.39 | 0.88 | 0.73 |
| 2013-12 | 55.99 | 44.01 | 1.01 | 0.89 |
| 2014-05 | -- | -- | -- | -- |
| 2012-12 | 57.85 | 42.15 | 0.91 | 0.74 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025/3/31 0:00:00 | 3601056812.7200 | -- | 203966612.6100 | 103177959.3700 |
| 2024/12/31 0:00:00 | 15787606518.2800 | -- | 932347539.9600 | 407493717.5400 |
| 2024/3/31 0:00:00 | 4496587038.5000 | -- | 231079968.8800 | 99200203.3600 |
| 2024/6/30 0:00:00 | 8152106505.2300 | -- | 472382094.9400 | 187195915.7900 |
| 2024/9/30 0:00:00 | 11826559614.1400 | -- | 717597931.0700 | 342168832.6600 |
| 2023/6/30 0:00:00 | 7828002160.0900 | -- | 407064275.8300 | 156542936.0200 |
| 2023/12/31 0:00:00 | 16830721240.5400 | -- | 898951228.2300 | 482892747.5700 |
| 2023/9/30 0:00:00 | 12512619867.3700 | -- | 691961163.9200 | 274406432.0600 |
| 2022/9/30 0:00:00 | 8738029621.0400 | -- | 584740973.8700 | 95434692.0500 |
| 2023/3/31 0:00:00 | 4374100179.4300 | -- | 227798512.8200 | 126609261.8400 |
| 2022/12/31 0:00:00 | 12048190879.6100 | -- | 800772130.0000 | 240434620.4800 |
| 2022/6/30 0:00:00 | 5650508668.4400 | -- | 381454232.3400 | 76768433.1200 |
| 2022/3/31 0:00:00 | 2755595927.6700 | -- | 162957977.4500 | 49336722.4700 |
| 2021/6/30 0:00:00 | 2245211455.3000 | -- | 307157587.7800 | 13720261.7400 |
| 2021/12/31 0:00:00 | 5620391966.9400 | -- | 630196198.2800 | 52518443.2400 |
| 2021/9/30 0:00:00 | 3890993469.3900 | -- | 458581775.6300 | 4622123.8100 |
| 2020/12/31 0:00:00 | 3600864085.3400 | -- | 457066845.2400 | 141528692.1800 |
| 2020/9/30 0:00:00 | 2415647590.7300 | -- | 279898809.8400 | 57743199.3900 |
| 2021/3/31 0:00:00 | 928939740.5700 | -- | 150405229.6800 | -5302166.5300 |
| 2020/3/31 0:00:00 | 723266881.2400 | -- | 69381379.1500 | 22537878.1600 |
| 2019/12/31 0:00:00 | 3289735511.3600 | -- | 325650119.5900 | 53129460.3400 |
| 2020/6/30 0:00:00 | 1544250782.9300 | -- | 156053585.3200 | 42390171.7800 |
| 2019/3/31 0:00:00 | 668279228.3100 | -- | 66937506.4300 | 20734310.1200 |
| 2019/9/30 0:00:00 | 2360515329.2400 | -- | 223396655.6700 | 38487074.8400 |
| 2019/6/30 0:00:00 | 1461798658.5900 | -- | 156707899.8100 | 24653412.2000 |
| 2018/9/30 0:00:00 | 1658795444.9600 | -- | 166935770.2000 | -6619683.3000 |
| 2018/6/30 0:00:00 | 1044138280.3000 | -- | 103393554.1000 | 9794723.7800 |
| 2018/12/31 0:00:00 | 2232762168.0500 | -- | 231032581.8600 | 1611581.3200 |
| 2018/3/31 0:00:00 | 475428118.1500 | -- | 53435260.4000 | 4368412.5200 |
| 2017/12/31 0:00:00 | 2148392000.0000 | -- | 202667000.0000 | 10718000.0000 |
| 2016/12/31 0:00:00 | 1864367000.0000 | -- | 215867000.0000 | 28124000.0000 |
| 2016/6/30 0:00:00 | 962409000.0000 | -- | 101556000.0000 | 28871000.0000 |
| 2017/6/30 0:00:00 | 1040723000.0000 | -- | 99312000.0000 | 111000.0000 |
| 2015/5/31 0:00:00 | 888314000.0000 | -- | 88226000.0000 | 28566000.0000 |
| 2015/6/30 0:00:00 | 1077554000.0000 | -- | 105084000.0000 | 33155000.0000 |
| 2015/12/31 0:00:00 | 2060315000.0000 | -- | 204541000.0000 | 61549000.0000 |
| 2014/12/31 0:00:00 | 1904972000.0000 | -- | 234791000.0000 | 80251000.0000 |
| 2013/12/31 0:00:00 | 1592422000.0000 | -- | 160351000.0000 | 72343000.0000 |
| 2014/5/31 0:00:00 | 770543000.0000 | -- | 80557000.0000 | 35856000.0000 |
| 2012/12/31 0:00:00 | 1167434000.0000 | -- | 135214000.0000 | 56958000.0000 |