中商官网
研究报告
风华高科（000636）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 45260900.0000 | 2790800.0000 | 2979100.0000 | 2979100.0000 | 139000000.0000 | 123000000.0000 | 16729800.0000 |
| 1994 | 79641900.0000 | 11651700.0000 | 12269600.0000 | 12019600.0000 | 231000000.0000 | 173000000.0000 | 57525900.0000 |
| 1995 | 115000000.0000 | 23963800.0000 | 24020800.0000 | 23945800.0000 | 262000000.0000 | 181000000.0000 | 81508900.0000 |
| 1996 | 230000000.0000 | 45505700.0000 | 47958100.0000 | 44361200.0000 | 640000000.0000 | 388000000.0000 | 251000000.0000 |
| 1997 | 581000000.0000 | 81802000.0000 | 83863000.0000 | 71283700.0000 | 557000000.0000 | 235000000.0000 | 322000000.0000 |
| 1998 | 734000000.0000 | 118000000.0000 | 119000000.0000 | 115000000.0000 | 833000000.0000 | 279000000.0000 | 554000000.0000 |
| 1999 | 885000000.0000 | 235000000.0000 | 239000000.0000 | 232000000.0000 | 962000000.0000 | 241000000.0000 | 721000000.0000 |
| 2000 | 1369000000.0000 | 380000000.0000 | 376000000.0000 | 367000000.0000 | 2483000000.0000 | 357000000.0000 | 2126000000.0000 |
| 2001 | 963000000.0000 | 32987700.0000 | 31871700.0000 | 22832500.0000 | 2857000000.0000 | 641000000.0000 | 2215000000.0000 |
| 2002 | 1018000000.0000 | 27427900.0000 | 27201400.0000 | 18274500.0000 | 3123000000.0000 | 883000000.0000 | 2240000000.0000 |
| 2003 | 1056000000.0000 | 34418400.0000 | 35085300.0000 | 27695500.0000 | 3293000000.0000 | 1072000000.0000 | 2221000000.0000 |
| 2004 | 1276000000.0000 | 33211400.0000 | 34004300.0000 | 24104000.0000 | 3498000000.0000 | 1366000000.0000 | 2132000000.0000 |
| 2005 | 1405000000.0000 | 17507000.0000 | 17355300.0000 | 15117300.0000 | 3358000000.0000 | 1230000000.0000 | 2127000000.0000 |
| 2006 | 1851000000.0000 | 93949300.0000 | 93985600.0000 | 87359300.0000 | 3368000000.0000 | 1280000000.0000 | 2089000000.0000 |
| 2007 | 1955000000.0000 | 157000000.0000 | 166000000.0000 | 175000000.0000 | 3658000000.0000 | 1380000000.0000 | 2278000000.0000 |
| 2008 | 1927000000.0000 | -459000000.0000 | -464000000.0000 | -433000000.0000 | 2897000000.0000 | 1085000000.0000 | 1812000000.0000 |
| 2009 | 1668000000.0000 | 44249400.0000 | 60461500.0000 | 55710500.0000 | 2689000000.0000 | 822000000.0000 | 1867000000.0000 |
| 2010 | 2194000000.0000 | 247000000.0000 | 255000000.0000 | 235000000.0000 | 3565000000.0000 | 1075000000.0000 | 2490000000.0000 |
| 2011 | 2082000000.0000 | 166000000.0000 | 191000000.0000 | 165000000.0000 | 3310000000.0000 | 1011000000.0000 | 2299000000.0000 |
| 2012 | 2085000000.0000 | 59452100.0000 | 80662700.0000 | 70278200.0000 | 3279000000.0000 | 1081000000.0000 | 2198000000.0000 |
| 2013 | 2231000000.0000 | 58261200.0000 | 108000000.0000 | 88839600.0000 | 3869000000.0000 | 1556000000.0000 | 2313000000.0000 |
| 2014 | 2248000000.0000 | 95232900.0000 | 116000000.0000 | 95111400.0000 | 5083000000.0000 | 1316000000.0000 | 3767000000.0000 |
| 2015 | 1940000000.0000 | 37007100.0000 | 88309200.0000 | 64780500.0000 | 6588000000.0000 | 1804000000.0000 | 4784000000.0000 |
| 2016 | 2774000000.0000 | 90808800.0000 | 125000000.0000 | 93413900.0000 | 6642000000.0000 | 2123000000.0000 | 4519000000.0000 |
| 2017 | 3355000000.0000 | 318000000.0000 | 311000000.0000 | 262000000.0000 | 6329000000.0000 | 1748000000.0000 | 4581000000.0000 |
| 2018 | 4580000000.0000 | 1227000000.0000 | 1224000000.0000 | 1029000000.0000 | 7043000000.0000 | 1515000000.0000 | 5528000000.0000 |
| 2019 | 3293000000.0000 | 393000000.0000 | 391000000.0000 | 348000000.0000 | 7002000000.0000 | 1363000000.0000 | 5639000000.0000 |
| 2020 | 4332000000.0000 | 696000000.0000 | 467000000.0000 | 372000000.0000 | 8779000000.0000 | 2717000000.0000 | 6062000000.0000 |
| 2021 | 5055000000.0000 | 1088000000.0000 | 1079000000.0000 | 951000000.0000 | 10828000000.0000 | 3747000000.0000 | 7080000000.0000 |
| 2022 | 3874000000.0000 | 328000000.0000 | 347000000.0000 | 340000000.0000 | 15826000000.0000 | 3815000000.0000 | 12011000000.0000 |
| 2023 | 4221000000.0000 | 207000000.0000 | 183000000.0000 | 181000000.0000 | 15574000000.0000 | 3492000000.0000 | 12082000000.0000 |
| 2024 | 4939000000.0000 | 390000000.0000 | 368000000.0000 | 331000000.0000 | 16252000000.0000 | 3885000000.0000 | 12367000000.0000 |
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) |
| 1993 | 100.00 | 6.58 | 2.14 | -- | -- | -- | 0.33 |
| 1994 | 13.46 | 15.41 | 5.31 | -- | 1.1300 | 2.50 | 0.34 |
| 1995 | 10.43 | 20.89 | 9.17 | -- | 1.5700 | 3.43 | 0.44 |
| 1996 | 14.78 | 20.85 | 7.49 | -- | 2.1200 | -- | 0.36 |
| 1997 | 14.11 | 14.43 | 15.06 | 25.5500 | 4.8000 | 4.71 | 1.04 |
| 1998 | 16.35 | 16.21 | 14.29 | 26.5200 | 6.0900 | -- | 0.88 |
| 1999 | 26.67 | 27.01 | 24.84 | -- | 5.0700 | -- | 0.92 |
| 2000 | 27.61 | 27.47 | 15.14 | 34.5200 | 4.1300 | -- | 0.55 |
| 2001 | 3.32 | 3.31 | 1.12 | 2.0800 | 2.0500 | 3.51 | 0.34 |
| 2002 | 3.24 | 2.67 | 0.87 | 1.0900 | 1.8800 | 3.14 | 0.33 |
| 2003 | 4.17 | 3.32 | 1.07 | 1.1200 | 1.9200 | 2.41 | 0.32 |
| 2004 | 2.59 | 2.66 | 0.97 | 1.1700 | 2.3800 | 2.76 | 0.36 |
| 2005 | 1.07 | 1.24 | 0.52 | 0.5900 | 2.6300 | 3.54 | 0.42 |
| 2006 | 1.24 | 5.08 | 2.79 | 2.0100 | 3.2200 | 4.23 | 0.55 |
| 2007 | 1.43 | 8.49 | 4.54 | 8.0600 | 3.2000 | 4.06 | 0.53 |
| 2008 | -16.66 | -24.08 | -16.02 | -21.5700 | 3.9400 | 5.16 | 0.67 |
| 2009 | 2.22 | 3.62 | 2.25 | 3.1900 | 4.3800 | 5.38 | 0.62 |
| 2010 | 9.48 | 11.62 | 7.15 | 9.4500 | 5.1200 | 6.35 | 0.62 |
| 2011 | 4.61 | 9.17 | 5.77 | 7.0900 | 4.8500 | 6.73 | 0.63 |
| 2012 | -0.05 | 3.87 | 2.46 | 3.1700 | 4.9600 | 6.67 | 0.64 |
| 2013 | 0.72 | 4.84 | 2.79 | 4.0300 | 5.5400 | 6.58 | 0.58 |
| 2014 | 1.29 | 5.16 | 2.28 | 4.0700 | 5.3500 | 5.63 | 0.44 |
| 2015 | -0.57 | 4.55 | 1.34 | 1.6300 | 3.7100 | 3.06 | 0.29 |
| 2016 | -2.92 | 4.51 | 1.88 | 1.8800 | 4.6800 | 3.28 | 0.42 |
| 2017 | 5.63 | 9.27 | 4.91 | 5.5100 | 5.3600 | 3.83 | 0.53 |
| 2018 | 24.17 | 26.72 | 17.38 | 20.4900 | 5.3600 | 5.11 | 0.65 |
| 2019 | 7.87 | 11.87 | 5.58 | 6.1900 | 5.2200 | 4.27 | 0.47 |
| 2020 | 12.05 | 10.78 | 5.32 | 6.2100 | 6.3200 | 5.50 | 0.49 |
| 2021 | 16.70 | 21.35 | 9.96 | 14.6200 | 5.0400 | 5.89 | 0.47 |
| 2022 | 1.11 | 8.96 | 2.19 | 3.1700 | 4.2000 | 4.59 | 0.24 |
| 2023 | 2.06 | 4.34 | 1.18 | 1.4600 | 5.3500 | 3.92 | 0.27 |
| 2024 | 5.32 | 7.45 | 2.26 | 2.7900 | 4.7500 | 3.72 | 0.30 |
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 |
| 1993 | 88.49 | 12.04 | 1.3900 | 1.3900 |
| 1994 | 74.89 | 24.90 | 1.4000 | 0.9300 |
| 1995 | 69.08 | 31.11 | 1.2100 | 0.7200 |
| 1996 | 60.63 | 39.22 | 1.7000 | 1.0900 |
| 1997 | 42.19 | 57.81 | 1.6700 | 1.1700 |
| 1998 | 33.49 | 66.51 | 2.3200 | 1.6500 |
| 1999 | 25.05 | 74.95 | 2.4100 | 1.5800 |
| 2000 | 14.38 | 85.62 | 4.6100 | 3.5500 |
| 2001 | 22.44 | 77.53 | 1.7700 | 0.9300 |
| 2002 | 28.27 | 71.73 | 1.6000 | 1.0200 |
| 2003 | 32.55 | 67.45 | 1.3800 | 0.9400 |
| 2004 | 39.05 | 60.95 | 1.2700 | 0.9100 |
| 2005 | 36.63 | 63.34 | 1.3800 | 0.9300 |
| 2006 | 38.00 | 62.02 | 1.1900 | 0.7500 |
| 2007 | 37.73 | 62.27 | 1.4300 | 1.0200 |
| 2008 | 37.45 | 62.55 | 1.3000 | 0.9400 |
| 2009 | 30.57 | 69.43 | 1.7000 | 1.2500 |
| 2010 | 30.15 | 69.85 | 1.8900 | 1.1800 |
| 2011 | 30.54 | 69.46 | 1.5000 | 0.9900 |
| 2012 | 32.97 | 67.03 | 1.4200 | 0.9800 |
| 2013 | 40.22 | 59.78 | 1.3200 | 0.9700 |
| 2014 | 25.89 | 74.11 | 2.3800 | 2.0000 |
| 2015 | 27.38 | 72.62 | 1.9900 | 1.6400 |
| 2016 | 31.96 | 68.04 | 1.6400 | 0.9600 |
| 2017 | 27.62 | 72.38 | 1.7000 | 1.1500 |
| 2018 | 21.51 | 78.49 | 2.5600 | 1.8600 |
| 2019 | 19.47 | 80.53 | 2.9600 | 2.5300 |
| 2020 | 30.95 | 69.05 | 1.7900 | 1.5200 |
| 2021 | 34.60 | 65.39 | 1.2800 | 0.8700 |
| 2022 | 24.11 | 75.89 | 2.7400 | 2.4700 |
| 2023 | 22.42 | 77.58 | 2.5900 | 2.3100 |
| 2024 | 23.90 | 76.10 | 2.3100 | 1.9600 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | 68920200.0000 | 744300.0000 | 6017600.0000 | 8811400.0000 |
| 1995 | 103000000.0000 | 2043800.0000 | 8747100.0000 | 10989900.0000 |
| 1996 | 196000000.0000 | 3364100.0000 | 9218800.0000 | 18647000.0000 |
| 1997 | 499000000.0000 | 9514700.0000 | 14299600.0000 | 18204600.0000 |
| 1998 | 614000000.0000 | 10441800.0000 | 21036600.0000 | 4863800.0000 |
| 1999 | 649000000.0000 | 11617100.0000 | 26046700.0000 | 10529800.0000 |
| 2000 | 991000000.0000 | 23363100.0000 | 67927400.0000 | -2089400.0000 |
| 2001 | 931000000.0000 | 25380900.0000 | 117000000.0000 | 17420500.0000 |
| 2002 | 985000000.0000 | 36301100.0000 | 85067500.0000 | 33999000.0000 |
| 2003 | 1012000000.0000 | 41362900.0000 | 104000000.0000 | 33995900.0000 |
| 2004 | 1243000000.0000 | 46078200.0000 | 103000000.0000 | 45488000.0000 |
| 2005 | 1390000000.0000 | 43467200.0000 | 85578800.0000 | 52832600.0000 |
| 2006 | 1828000000.0000 | 44524000.0000 | 134000000.0000 | 43136700.0000 |
| 2007 | 1927000000.0000 | 45455800.0000 | 122000000.0000 | 50617700.0000 |
| 2008 | 2248000000.0000 | 44588700.0000 | 154000000.0000 | 65153300.0000 |
| 2009 | 1631000000.0000 | 43277400.0000 | 155000000.0000 | 40443600.0000 |
| 2010 | 1986000000.0000 | 51383300.0000 | 199000000.0000 | 26412600.0000 |
| 2011 | 1986000000.0000 | 48733100.0000 | 244000000.0000 | 21602000.0000 |
| 2012 | 2086000000.0000 | 52990100.0000 | 221000000.0000 | 15259100.0000 |
| 2013 | 2215000000.0000 | 53954700.0000 | 239000000.0000 | 11234100.0000 |
| 2014 | 2219000000.0000 | 58743400.0000 | 251000000.0000 | 19361400.0000 |
| 2015 | 1951000000.0000 | 58568300.0000 | 289000000.0000 | 13875800.0000 |
| 2016 | 2855000000.0000 | 71426300.0000 | 405000000.0000 | 22665300.0000 |
| 2017 | 3166000000.0000 | 84927600.0000 | 238000000.0000 | 38254400.0000 |
| 2018 | 3473000000.0000 | 93075900.0000 | 287000000.0000 | 1693100.0000 |
| 2019 | 3034000000.0000 | 76303500.0000 | 228000000.0000 | 4059300.0000 |
| 2020 | 3810000000.0000 | 61037900.0000 | 329000000.0000 | 17050900.0000 |
| 2021 | 4211000000.0000 | 80270200.0000 | 352000000.0000 | 27470600.0000 |
| 2022 | 3831000000.0000 | 76965500.0000 | 290000000.0000 | 29223700.0000 |
| 2023 | 4134000000.0000 | 93965400.0000 | 294000000.0000 | 7469600.0000 |
| 2024 | 4676000000.0000 | 91921800.0000 | 299000000.0000 | -536300.0000 |