中商官网
研究报告
风帆科技（430221）
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) |
| 2011 | 73323300.0000 | 2277300.0000 | 2856500.0000 | 2298200.0000 | 29678400.0000 | 14959100.0000 | 14719300.0000 |
| 2012 | 63491600.0000 | 1672000.0000 | 1873300.0000 | 1460700.0000 | 33090200.0000 | 15379400.0000 | 17710800.0000 |
| 2013 | 65919900.0000 | 865300.0000 | 2288100.0000 | 2009700.0000 | 38646500.0000 | 18932400.0000 | 19714100.0000 |
| 2014 | 64905400.0000 | 2398000.0000 | 3275300.0000 | 2704200.0000 | 46183100.0000 | 24764900.0000 | 21418200.0000 |
| 2015 | 65033100.0000 | 5091400.0000 | 5558200.0000 | 4528100.0000 | 47871000.0000 | 21481600.0000 | 26389400.0000 |
| 2016 | 76014700.0000 | 9458800.0000 | 9584300.0000 | 7479500.0000 | 61240500.0000 | 25901200.0000 | 35339300.0000 |
| 2017 | 98121100.0000 | 16302400.0000 | 17002300.0000 | 13051500.0000 | 86061700.0000 | 38851100.0000 | 47210600.0000 |
| 2018 | 99022600.0000 | 12431900.0000 | 12557900.0000 | 10492100.0000 | 90435700.0000 | 25367700.0000 | 65067900.0000 |
| 2019 | 100000000.0000 | 9217600.0000 | 9249800.0000 | 7971800.0000 | 96038300.0000 | 22858600.0000 | 73179800.0000 |
| 2020 | 82605800.0000 | 6208100.0000 | 6203900.0000 | 4993300.0000 | 106000000.0000 | 27698100.0000 | 78193000.0000 |
| 2021 | 105000000.0000 | 7552800.0000 | 7569600.0000 | 6479200.0000 | 110000000.0000 | 25596600.0000 | 84749600.0000 |
| 2022 | 116000000.0000 | 12535200.0000 | 12498800.0000 | 10645500.0000 | 128000000.0000 | 32985700.0000 | 95365100.0000 |
| 2023 | 132000000.0000 | 18656400.0000 | 18682900.0000 | 15388500.0000 | 144000000.0000 | 33117500.0000 | 111000000.0000 |
| 2024 | 151000000.0000 | 18795600.0000 | 18719800.0000 | 16085000.0000 | 168000000.0000 | 40946700.0000 | 127000000.0000 |
| 2025 | 160000000.0000 | 21686400.0000 | 21094500.0000 | 15072900.0000 | 202000000.0000 | 60394900.0000 | 142000000.0000 |
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) |
| 2011 | 3.11 | 3.90 | 9.62 | 12.9000 | 4.2000 | 12.25 | 2.47 |
| 2012 | 2.63 | 2.95 | 5.66 | 10.0000 | 3.6000 | 8.85 | 1.92 |
| 2013 | 1.32 | 3.47 | 5.92 | 10.6500 | 3.3400 | 7.30 | 1.71 |
| 2014 | 3.69 | 5.05 | 7.09 | 12.9400 | 2.7700 | 6.58 | 1.41 |
| 2015 | 7.83 | 8.55 | 11.61 | 17.1600 | 2.2900 | 5.96 | 1.36 |
| 2016 | 12.44 | 12.61 | 15.65 | 21.5600 | 1.9700 | 6.26 | 1.24 |
| 2017 | 16.06 | 17.33 | 19.76 | 29.3600 | 1.8900 | 6.72 | 1.14 |
| 2018 | 11.79 | 12.68 | 13.89 | 17.7900 | 1.7000 | -- | 1.09 |
| 2019 | 8.10 | 9.25 | 9.63 | 11.7100 | 1.7600 | 4.97 | 1.04 |
| 2020 | 6.09 | 7.51 | 5.85 | 6.6400 | 1.4800 | 3.89 | 0.78 |
| 2021 | 6.83 | 7.21 | 6.88 | 7.9600 | 2.1600 | 4.45 | 0.95 |
| 2022 | 10.34 | 10.77 | 9.76 | 11.7900 | 2.2200 | 3.56 | 0.91 |
| 2023 | 13.64 | 14.15 | 12.97 | 14.9500 | 2.1600 | 3.16 | 0.92 |
| 2024 | 11.26 | 12.40 | 11.14 | 13.5400 | 2.4100 | 3.27 | 0.90 |
| 2025 | 12.50 | 13.18 | 10.44 | 11.1600 | 2.3200 | 3.21 | 0.79 |
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 |
| 2011 | 50.40 | 49.60 | 1.9500 | 0.9500 |
| 2012 | 46.48 | 53.52 | 2.1200 | 1.1400 |
| 2013 | 48.99 | 51.01 | 2.0400 | 1.1200 |
| 2014 | 53.62 | 46.38 | 1.7500 | 1.0100 |
| 2015 | 44.87 | 55.13 | 1.9900 | 1.0600 |
| 2016 | 42.29 | 57.71 | 2.0700 | 1.1300 |
| 2017 | 45.14 | 54.86 | 1.9600 | 1.1300 |
| 2018 | 28.05 | 71.95 | 3.1700 | 1.7200 |
| 2019 | 23.80 | 76.20 | 3.7300 | 2.1300 |
| 2020 | 26.13 | 73.77 | 3.4000 | 2.1800 |
| 2021 | 23.27 | 77.05 | 3.8900 | 2.4500 |
| 2022 | 25.77 | 74.50 | 3.3800 | 2.2700 |
| 2023 | 23.00 | 77.08 | 4.2800 | 2.8800 |
| 2024 | 24.37 | 75.60 | 3.8300 | 2.7100 |
| 2025 | 29.90 | 70.30 | 2.8800 | 2.1200 |
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) |
| 2011 | 71045900.0000 | 6851800.0000 | 5812300.0000 | 2900.0000 |
| 2012 | 61819600.0000 | 6620200.0000 | 6274900.0000 | 10900.0000 |
| 2013 | 65051000.0000 | 8982400.0000 | 7245500.0000 | -37000.0000 |
| 2014 | 62507300.0000 | 8506300.0000 | 7602100.0000 | 427800.0000 |
| 2015 | 59941700.0000 | 10484500.0000 | 7808500.0000 | 206900.0000 |
| 2016 | 66560900.0000 | 14583000.0000 | 10229400.0000 | 277500.0000 |
| 2017 | 82360000.0000 | 17056800.0000 | 11105000.0000 | 379400.0000 |
| 2018 | 87348200.0000 | 19541700.0000 | 8170600.0000 | 275900.0000 |
| 2019 | 91896200.0000 | 19088400.0000 | 8331600.0000 | 131600.0000 |
| 2020 | 77572800.0000 | 11706100.0000 | 6439700.0000 | 448000.0000 |
| 2021 | 97825500.0000 | 14450000.0000 | 8169500.0000 | 271800.0000 |
| 2022 | 104000000.0000 | 13684200.0000 | 8550600.0000 | 119400.0000 |
| 2023 | 114000000.0000 | 17073400.0000 | 10786100.0000 | 4600.0000 |
| 2024 | 134000000.0000 | 23402300.0000 | 11041900.0000 | 225800.0000 |
| 2025 | 140000000.0000 | 25363500.0000 | 11446200.0000 | 191500.0000 |