中商官网
研究报告
同方瑞风（837326）
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 | 186000000.0000 | -34.04 | 5475400.0000 | -81.66 | 6345300.0000 | -78.97 | 6385300.0000 | -76.54 |
| 2023-12-31 | 282000000.0000 | 8.05 | 29860600.0000 | -28.99 | 30177800.0000 | -28.27 | 27214600.0000 | -26.73 |
| 2024-03-31 | 34192300.0000 | -28.08 | 3718100.0000 | 67.66 | 3711000.0000 | 69.01 | 3409300.0000 | 53.50 |
| 2024-06-30 | 95638100.0000 | -22.87 | 8156300.0000 | -32.43 | 8144500.0000 | -31.75 | 7445100.0000 | -30.93 |
| 2023-06-30 | 124000000.0000 | 12.73 | 12071100.0000 | -20.35 | 11933500.0000 | -21.24 | 10779400.0000 | -20.30 |
| 2023-03-31 | 47540500.0000 | 37.76 | 2217600.0000 | -13.74 | 2195700.0000 | -14.42 | 2221100.0000 | -13.09 |
| 2023-09-30 | 197000000.0000 | 15.88 | 21986300.0000 | -3.38 | 21843800.0000 | -4.13 | 19835500.0000 | -2.33 |
| 2022-12-31 | 261000000.0000 | 36.65 | 42050100.0000 | 71.08 | 42073500.0000 | 71.10 | 37141600.0000 | 68.42 |
| 2022-09-30 | 170000000.0000 | -- | 22756400.0000 | -- | 22784500.0000 | -- | 20308400.0000 | -- |
| 2022-03-31 | 34510300.0000 | -- | 2570800.0000 | -- | 2565800.0000 | -- | 2555700.0000 | -- |
| 2022-06-30 | 110000000.0000 | 53.58 | 15154900.0000 | 107.60 | 15150900.0000 | 107.11 | 13524200.0000 | 119.95 |
| 2021-12-31 | 191000000.0000 | 15.06 | 24579700.0000 | 9.28 | 24590200.0000 | 9.34 | 22053000.0000 | 10.99 |
| 2021-06-30 | 71625300.0000 | 18.11 | 7300200.0000 | 18.20 | 7315500.0000 | 17.93 | 6148900.0000 | 16.62 |
| 2020-06-30 | 60640400.0000 | -28.29 | 6176200.0000 | -55.41 | 6203000.0000 | -52.13 | 5272500.0000 | -51.94 |
| 2020-12-31 | 166000000.0000 | -17.00 | 22492400.0000 | -17.56 | 22490200.0000 | -14.78 | 19868600.0000 | -11.05 |
| 2019-12-31 | 200000000.0000 | 32.45 | 27283700.0000 | -5.37 | 26391200.0000 | -17.47 | 22335700.0000 | -19.72 |
| 2019-06-30 | 84566700.0000 | 29.34 | 13851500.0000 | 13.06 | 12958000.0000 | -3.47 | 10969600.0000 | -3.86 |
| 2018-12-31 | 151000000.0000 | 46.60 | 28830500.0000 | 78.66 | 31976100.0000 | 22.20 | 27822900.0000 | 20.90 |
| 2018-06-30 | 65381700.0000 | 26.46 | 12251800.0000 | 47.18 | 13423600.0000 | 62.78 | 11410000.0000 | 55.91 |
| 2017-12-31 | 103000000.0000 | 1.98 | 16136900.0000 | -7.15 | 26167400.0000 | 56.16 | 23012700.0000 | 63.10 |
| 2016-06-30 | 45479700.0000 | 22.77 | 6990500.0000 | 30.40 | 6802700.0000 | 27.85 | 5680500.0000 | 28.48 |
| 2016-12-31 | 101000000.0000 | 1.00 | 17380400.0000 | 33.12 | 16757300.0000 | 28.72 | 14109900.0000 | 27.97 |
| 2017-06-30 | 51703500.0000 | 13.68 | 8324500.0000 | 19.08 | 8246300.0000 | 21.22 | 7318400.0000 | 28.83 |
| 2015-06-30 | 37045600.0000 | -- | 5360900.0000 | -- | 5320900.0000 | -- | 4421400.0000 | -- |
| 2015-09-30 | 65496700.0000 | -- | 9960700.0000 | -- | 9920800.0000 | -- | 8423400.0000 | -- |
| 2015-12-31 | 100000000.0000 | 1.80 | 13055700.0000 | 112.89 | 13018800.0000 | 116.04 | 11025700.0000 | 125.44 |
| 2013-12-31 | 87449600.0000 | -- | -787100.0000 | -∞ | -827500.0000 | -∞ | -772600.0000 | -∞ |
| 2014-12-31 | 98236000.0000 | 12.33 | 6132500.0000 | -879.13 | 6026100.0000 | -828.23 | 4890800.0000 | -733.03 |
| 2025-06-30 | 99185400.0000 | 3.71 | 8348400.0000 | 2.36 | 8374100.0000 | 2.82 | 6943500.0000 | -6.74 |
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 | 2.15 | 3.41 | 2.14 | 4.4200 | 4.5900 | 3.18 | 0.63 |
| 2023-12 | 10.64 | 10.70 | 12.47 | 19.8400 | 5.9900 | 4.86 | 1.17 |
| 2024-03 | 10.70 | 10.85 | 1.53 | 2.3900 | 0.7900 | 1.93 | 0.14 |
| 2024-06 | 6.24 | 8.52 | 3.41 | 5.1400 | 2.2300 | 3.11 | 0.40 |
| 2023-06 | 8.87 | 9.62 | 5.40 | 7.8200 | 2.6300 | 5.45 | 0.56 |
| 2023-03 | 4.40 | 4.62 | 0.91 | 1.6600 | 0.8900 | 4.98 | 0.20 |
| 2023-09 | 11.17 | 11.09 | 9.30 | 13.9200 | 4.0800 | 5.64 | 0.84 |
| 2022-12 | 15.33 | 16.12 | 16.83 | 30.6700 | 4.9300 | 6.49 | 1.04 |
| 2022-09 | 12.35 | 13.40 | -- | 16.7500 | -- | -- | -- |
| 2022-03 | 7.24 | 7.43 | -- | 3.6100 | -- | -- | -- |
| 2022-06 | 12.77 | 13.77 | 7.08 | 11.4800 | 2.1200 | 5.70 | 0.51 |
| 2021-12 | 12.04 | 12.87 | 10.69 | 22.0700 | 4.3400 | 5.47 | 0.83 |
| 2021-06 | 9.31 | 10.21 | 3.91 | 5.4000 | 1.3300 | 5.70 | 0.38 |
| 2020-06 | 10.01 | 10.23 | 4.31 | 5.8400 | 0.9600 | 3.41 | 0.42 |
| 2020-12 | 13.25 | 13.55 | 14.89 | 21.9900 | 3.3700 | 4.66 | 1.10 |
| 2019-12 | 13.00 | 13.20 | 17.25 | 28.5900 | 2.7500 | 4.69 | 1.31 |
| 2019-06 | 16.07 | 15.32 | 7.20 | 13.0000 | 0.9500 | 4.25 | 0.47 |
| 2018-12 | 15.89 | 21.18 | 22.05 | 38.9900 | 2.6500 | -- | 1.04 |
| 2018-06 | 14.45 | 20.53 | 9.07 | 17.5100 | 1.1200 | -- | 0.44 |
| 2017-12 | 14.88 | 25.41 | 28.14 | 41.9700 | 4.2000 | 5.11 | 1.11 |
| 2016-06 | 15.37 | 14.96 | 8.72 | 14.5200 | 2.1100 | 3.72 | 0.58 |
| 2016-12 | 17.69 | 16.59 | 23.47 | 33.3300 | 5.3800 | 4.74 | 1.41 |
| 2017-06 | 14.69 | 15.95 | 11.64 | 15.2200 | 2.7900 | 6.79 | 0.73 |
| 2015-06 | 14.47 | 14.36 | -- | 16.1100 | -- | -- | -- |
| 2015-09 | 15.30 | 15.15 | 13.31 | 28.6100 | 3.6700 | 3.27 | 0.88 |
| 2015-12 | 12.75 | 13.02 | 17.18 | 35.9200 | 8.0200 | 3.89 | 1.32 |
| 2013-12 | -1.05 | -0.95 | -1.77 | -7.2000 | 13.2500 | 9.65 | 1.87 |
| 2014-12 | 6.22 | 6.13 | 9.34 | 35.9500 | 13.7900 | 5.66 | 1.52 |
| 2025-06 | 7.65 | 8.44 | -- | -- | -- | -- | -- |
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 | 50.17 | 49.83 | 1.5800 | 1.2000 |
| 2023-12 | 41.74 | 58.26 | 2.1600 | 1.6900 |
| 2024-03 | 40.14 | 59.92 | 2.2200 | 1.6700 |
| 2024-06 | 37.75 | 61.92 | 2.3100 | 1.7500 |
| 2023-06 | 43.19 | 56.56 | 2.4500 | 1.9200 |
| 2023-03 | 43.98 | 56.02 | 2.5100 | 1.9900 |
| 2023-09 | 42.55 | 57.02 | 2.1100 | 1.6000 |
| 2022-12 | 47.20 | 53.20 | 2.3100 | 1.8600 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 49.07 | 50.93 | 2.2500 | 1.7100 |
| 2021-12 | 51.74 | 48.26 | 2.0600 | 1.6100 |
| 2021-06 | 43.94 | 56.15 | 2.7200 | 1.6700 |
| 2020-06 | 36.50 | 63.41 | 2.5300 | 1.2000 |
| 2020-12 | 34.68 | 65.21 | 2.7000 | 2.0600 |
| 2019-12 | 41.49 | 58.57 | 2.6100 | 1.6900 |
| 2019-06 | 55.56 | 44.36 | 1.7100 | 0.9000 |
| 2018-12 | 44.66 | 55.58 | 2.1000 | 0.9500 |
| 2018-06 | 56.51 | 43.37 | 1.7600 | 0.8500 |
| 2017-12 | 34.62 | 65.38 | 2.9200 | 2.0900 |
| 2016-06 | 46.24 | 53.76 | 2.1900 | 1.5700 |
| 2016-12 | 37.77 | 62.23 | 2.7100 | 2.0800 |
| 2017-06 | 27.00 | 73.00 | 3.8200 | 2.3800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 54.82 | 45.18 | 1.8300 | 1.1100 |
| 2015-12 | 52.14 | 47.86 | 1.9300 | 1.4900 |
| 2013-12 | 77.90 | 22.10 | 1.1900 | 0.8100 |
| 2014-12 | 60.90 | 39.10 | 1.5600 | 1.3000 |
| 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 | 182000000.0000 | 14870300.0000 | 16998600.0000 | 1354500.0000 |
| 2023-12 | 252000000.0000 | 17620800.0000 | 15493000.0000 | 1278800.0000 |
| 2024-03 | 30534400.0000 | 3527800.0000 | 3463300.0000 | 334300.0000 |
| 2024-06 | 89674200.0000 | 8590500.0000 | 10897200.0000 | 713000.0000 |
| 2023-06 | 113000000.0000 | 7803600.0000 | 7713500.0000 | 640400.0000 |
| 2023-03 | 45449800.0000 | 2808800.0000 | 3146300.0000 | 289100.0000 |
| 2023-09 | 175000000.0000 | 12095000.0000 | 11441300.0000 | 949100.0000 |
| 2022-12 | 221000000.0000 | 13788100.0000 | 10845800.0000 | 1426900.0000 |
| 2022-09 | 149000000.0000 | 10815600.0000 | 7017400.0000 | 1073100.0000 |
| 2022-03 | 32010800.0000 | 2614200.0000 | 2358100.0000 | 340500.0000 |
| 2022-06 | 95955700.0000 | 6455000.0000 | 4478300.0000 | 727500.0000 |
| 2021-12 | 168000000.0000 | 9890100.0000 | 7831300.0000 | 1668100.0000 |
| 2021-06 | 64954000.0000 | 4759100.0000 | 4009900.0000 | 667700.0000 |
| 2020-06 | 54568800.0000 | 4994000.0000 | 4231100.0000 | -12300.0000 |
| 2020-12 | 144000000.0000 | 8709500.0000 | 9478800.0000 | -36800.0000 |
| 2019-12 | 174000000.0000 | 10861500.0000 | 8345300.0000 | 257300.0000 |
| 2019-06 | 70980500.0000 | 4753600.0000 | 3696500.0000 | 215900.0000 |
| 2018-12 | 127000000.0000 | 10749700.0000 | 7625800.0000 | 132100.0000 |
| 2018-06 | 55932000.0000 | 5435200.0000 | 4135700.0000 | 123500.0000 |
| 2017-12 | 87672500.0000 | 6880700.0000 | 4355900.0000 | 4300.0000 |
| 2016-06 | 38489200.0000 | 2439900.0000 | 5288100.0000 | -32600.0000 |
| 2016-12 | 83131700.0000 | 5941000.0000 | 9295100.0000 | -29600.0000 |
| 2017-06 | 44110700.0000 | 3013500.0000 | 2242400.0000 | -5700.0000 |
| 2015-06 | 31686000.0000 | 2132500.0000 | 2598200.0000 | 87800.0000 |
| 2015-09 | 55475700.0000 | 3291600.0000 | 5160900.0000 | 81300.0000 |
| 2015-12 | 87253500.0000 | 5223400.0000 | 9604900.0000 | 63900.0000 |
| 2013-12 | 88363900.0000 | 3395100.0000 | 11775100.0000 | -20000.0000 |
| 2014-12 | 92126000.0000 | 5484000.0000 | 9231100.0000 | -9400.0000 |
| 2025-06 | 91597400.0000 | 7434300.0000 | 5908300.0000 | 377700.0000 |