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 | 151000000.0000 | 14.39 | 18795600.0000 | 0.75 | 18719800.0000 | 0.20 | 16085000.0000 | 4.53 |
| 2023-12-31 | 132000000.0000 | 13.79 | 18656400.0000 | 48.83 | 18682900.0000 | 49.48 | 15388500.0000 | 44.55 |
| 2023-06-30 | 53121000.0000 | 13.09 | 5457800.0000 | 150.71 | 5869900.0000 | 133.74 | 5010600.0000 | 130.72 |
| 2024-06-30 | 70967500.0000 | 33.60 | 10578700.0000 | 93.83 | 10560600.0000 | 79.91 | 8767000.0000 | 74.97 |
| 2022-06-30 | 46972500.0000 | -3.79 | 2176900.0000 | -54.28 | 2511300.0000 | -47.40 | 2171700.0000 | -47.11 |
| 2021-12-31 | 105000000.0000 | 27.11 | 7552800.0000 | 21.66 | 7569600.0000 | 22.01 | 6479200.0000 | 29.76 |
| 2022-12-31 | 116000000.0000 | 10.48 | 12535200.0000 | 65.97 | 12498800.0000 | 65.12 | 10645500.0000 | 64.30 |
| 2021-06-30 | 48823600.0000 | 47.81 | 4761100.0000 | 148.97 | 4774300.0000 | 151.64 | 4106400.0000 | 160.03 |
| 2020-06-30 | 33032100.0000 | -28.23 | 1912300.0000 | -55.41 | 1897300.0000 | -55.77 | 1579200.0000 | -52.96 |
| 2020-12-31 | 82605800.0000 | -17.39 | 6208100.0000 | -32.65 | 6203900.0000 | -32.93 | 4993300.0000 | -37.36 |
| 2019-12-31 | 100000000.0000 | 0.99 | 9217600.0000 | -25.86 | 9249800.0000 | -26.34 | 7971800.0000 | -24.02 |
| 2019-06-30 | 46024900.0000 | -6.03 | 4288500.0000 | -33.69 | 4289300.0000 | -35.24 | 3357100.0000 | -37.06 |
| 2018-12-31 | 99022600.0000 | 0.92 | 12431900.0000 | -23.74 | 12557900.0000 | -26.14 | 10492100.0000 | -19.61 |
| 2017-12-31 | 98121100.0000 | 29.08 | 16302400.0000 | 72.35 | 17002300.0000 | 77.40 | 13051500.0000 | 74.50 |
| 2018-06-30 | 48976500.0000 | -0.12 | 6467600.0000 | -25.35 | 6623600.0000 | -28.01 | 5334100.0000 | -25.67 |
| 2017-06-30 | 49034700.0000 | 47.72 | 8664000.0000 | 224.74 | 9200600.0000 | 230.90 | 7176700.0000 | 254.55 |
| 2015-06-30 | 29526400.0000 | 0.96 | 1843800.0000 | 153.97 | 2117000.0000 | 117.02 | 1590100.0000 | 113.95 |
| 2015-12-31 | 65033100.0000 | 0.20 | 5091400.0000 | 112.32 | 5558200.0000 | 69.70 | 4528100.0000 | 67.45 |
| 2016-06-30 | 33194500.0000 | 12.42 | 2668000.0000 | 44.70 | 2780500.0000 | 31.34 | 2024200.0000 | 27.30 |
| 2016-12-31 | 76014700.0000 | 16.89 | 9458800.0000 | 85.78 | 9584300.0000 | 72.44 | 7479500.0000 | 65.18 |
| 2014-06-30 | 29244200.0000 | 13.42 | 726000.0000 | -308.98 | 975500.0000 | -809.45 | 743200.0000 | -576.11 |
| 2013-12-31 | 65919900.0000 | 3.82 | 865300.0000 | -48.25 | 2288100.0000 | 22.14 | 2009700.0000 | 37.58 |
| 2014-12-31 | 64905400.0000 | -1.54 | 2398000.0000 | 177.13 | 3275300.0000 | 43.14 | 2704200.0000 | 34.56 |
| 2012-12-31 | 63491600.0000 | -13.41 | 1672000.0000 | -26.58 | 1873300.0000 | -34.42 | 1460700.0000 | -36.44 |
| 2012-06-30 | 26642000.0000 | -- | 73700.0000 | -- | 39700.0000 | -- | -19700.0000 | -∞ |
| 2013-06-30 | 25783200.0000 | -3.22 | -347400.0000 | -571.37 | -137500.0000 | -446.35 | -156100.0000 | 692.39 |
| 2011-12-31 | 73323300.0000 | -- | 2277300.0000 | -- | 2856500.0000 | -- | 2298200.0000 | -- |
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) |
| 2024-12 | 11.26 | 12.40 | 11.14 | 13.5400 | 2.4100 | 3.27 | 0.90 |
| 2023-12 | 13.64 | 14.15 | 12.97 | -- | 2.1600 | 3.16 | 0.92 |
| 2023-06 | 10.22 | 11.05 | 4.45 | 5.1300 | 0.8500 | 2.81 | 0.40 |
| 2024-06 | 14.18 | 14.88 | 6.86 | -- | 0.9300 | 3.38 | 0.46 |
| 2022-06 | 4.61 | 5.35 | 2.26 | 2.5000 | 0.9600 | 3.67 | 0.42 |
| 2021-12 | 6.83 | 7.21 | 6.88 | -- | 2.1600 | 4.45 | 0.95 |
| 2022-12 | 10.34 | 10.77 | 9.76 | 11.7900 | 2.2200 | 3.56 | 0.91 |
| 2021-06 | 8.82 | 9.78 | 4.64 | -- | 0.8800 | 4.57 | 0.47 |
| 2020-06 | 5.41 | 5.74 | 1.94 | -- | 0.5900 | 3.53 | 0.34 |
| 2020-12 | 6.09 | 7.51 | 5.85 | -- | 1.4800 | 3.89 | 0.78 |
| 2019-12 | 8.10 | 9.25 | 9.63 | -- | 1.7600 | 4.97 | 1.04 |
| 2019-06 | 9.27 | 9.32 | 4.85 | -- | 0.7700 | 4.61 | 0.52 |
| 2018-12 | 11.79 | 12.68 | 13.89 | -- | 1.7000 | -- | 1.09 |
| 2017-12 | 16.06 | 17.33 | 19.76 | -- | 1.8900 | 6.72 | 1.14 |
| 2018-06 | 12.97 | 13.52 | 8.23 | -- | 0.9100 | -- | 0.61 |
| 2017-06 | 16.91 | 18.76 | 12.40 | -- | 1.0000 | 7.59 | 0.66 |
| 2015-06 | 6.24 | 7.17 | 4.79 | -- | 1.0800 | 6.13 | 0.67 |
| 2015-12 | 7.83 | 8.55 | 11.61 | -- | 2.2900 | 5.96 | 1.36 |
| 2016-06 | 8.02 | 8.38 | 5.07 | -- | 1.0600 | 6.06 | 0.61 |
| 2016-12 | 12.44 | 12.61 | 15.65 | -- | 1.9700 | 6.26 | 1.24 |
| 2014-06 | 2.48 | 3.34 | 2.03 | -- | 1.2000 | 6.10 | 0.61 |
| 2013-12 | 1.32 | 3.47 | 5.92 | -- | 3.3400 | 7.30 | 1.71 |
| 2014-12 | 3.69 | 5.05 | 7.09 | -- | 2.7700 | 6.58 | 1.41 |
| 2012-12 | 2.63 | 2.95 | 5.66 | -- | 3.6000 | 8.85 | 1.92 |
| 2012-06 | 0.28 | 0.15 | -- | -- | -- | -- | -- |
| 2013-06 | -1.35 | -0.53 | -0.39 | -- | 1.2800 | 7.31 | 0.73 |
| 2011-12 | 3.11 | 3.90 | 9.62 | -- | 4.2000 | 12.25 | 2.47 |
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 | 24.37 | 75.60 | 3.8300 | 2.7100 |
| 2023-12 | 23.00 | 77.08 | 4.2800 | 2.8800 |
| 2023-06 | 23.71 | 75.76 | 3.6800 | 2.3000 |
| 2024-06 | 22.58 | 77.92 | 4.2500 | 2.6200 |
| 2022-06 | 21.53 | 78.29 | 4.1300 | 2.6000 |
| 2021-12 | 23.27 | 77.05 | 3.8900 | 2.4500 |
| 2022-12 | 25.77 | 74.50 | 3.3800 | 2.2700 |
| 2021-06 | 20.37 | 79.98 | 4.4200 | 2.7500 |
| 2020-06 | 23.72 | 76.28 | 3.7700 | 2.1200 |
| 2020-12 | 26.13 | 73.77 | 3.4000 | 2.1800 |
| 2019-12 | 23.80 | 76.20 | 3.7300 | 2.1300 |
| 2019-06 | 22.63 | 77.37 | 3.8900 | 2.0100 |
| 2018-12 | 28.05 | 71.95 | 3.1700 | 1.7200 |
| 2017-12 | 45.14 | 54.86 | 1.9600 | 1.1300 |
| 2018-06 | 25.58 | 74.42 | 3.5000 | 1.8400 |
| 2017-06 | 42.48 | 57.52 | 2.0800 | 1.0700 |
| 2015-06 | 47.96 | 52.04 | 1.8900 | 0.9500 |
| 2015-12 | 44.87 | 55.13 | 1.9900 | 1.0600 |
| 2016-06 | 45.99 | 54.01 | 1.8600 | 1.0700 |
| 2016-12 | 42.29 | 57.71 | 2.0700 | 1.1300 |
| 2014-06 | 59.58 | 40.42 | 1.6400 | 0.8800 |
| 2013-12 | 48.99 | 51.01 | 2.0400 | 1.1200 |
| 2014-12 | 53.62 | 46.38 | 1.7500 | 1.0100 |
| 2012-12 | 46.48 | 53.52 | 2.1200 | 1.1400 |
| 2012-06 | -- | -- | -- | -- |
| 2013-06 | 13.02 | 49.79 | 9.0200 | 3.6800 |
| 2011-12 | 50.40 | 49.60 | 1.9500 | 0.9500 |
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 | 134000000.0000 | 23402300.0000 | 11041900.0000 | 225800.0000 |
| 2023-12 | 114000000.0000 | 17073400.0000 | 10786100.0000 | 4600.0000 |
| 2023-06 | 47689800.0000 | 7866800.0000 | 4978100.0000 | 52200.0000 |
| 2024-06 | 60905500.0000 | 11800900.0000 | 5258700.0000 | 18600.0000 |
| 2022-06 | 44804900.0000 | 6633400.0000 | 4060200.0000 | 19900.0000 |
| 2021-12 | 97825500.0000 | 14450000.0000 | 8169500.0000 | 271800.0000 |
| 2022-12 | 104000000.0000 | 13684200.0000 | 8550600.0000 | 119400.0000 |
| 2021-06 | 44518500.0000 | 9818100.0000 | 3684600.0000 | 120400.0000 |
| 2020-06 | 31245400.0000 | 5744600.0000 | 2684500.0000 | 170300.0000 |
| 2020-12 | 77572800.0000 | 11706100.0000 | 6439700.0000 | 448000.0000 |
| 2019-12 | 91896200.0000 | 19088400.0000 | 8331600.0000 | 131600.0000 |
| 2019-06 | 41756900.0000 | 9218100.0000 | 3854400.0000 | 152900.0000 |
| 2018-12 | 87348200.0000 | 19541700.0000 | 8170600.0000 | 275900.0000 |
| 2017-12 | 82360000.0000 | 17056800.0000 | 11105000.0000 | 379400.0000 |
| 2018-06 | 42623200.0000 | 9532700.0000 | 3601000.0000 | 231700.0000 |
| 2017-06 | 40742700.0000 | 8430300.0000 | 5628300.0000 | 163300.0000 |
| 2015-06 | 27682600.0000 | 4229300.0000 | 3548100.0000 | 127200.0000 |
| 2015-12 | 59941700.0000 | 10484500.0000 | 7808500.0000 | 206900.0000 |
| 2016-06 | 30531500.0000 | 5852200.0000 | 4731800.0000 | 116000.0000 |
| 2016-12 | 66560900.0000 | 14583000.0000 | 10229400.0000 | 277500.0000 |
| 2014-06 | 28518200.0000 | 4074900.0000 | 3428500.0000 | 187500.0000 |
| 2013-12 | 65051000.0000 | 8982400.0000 | 7245500.0000 | -37000.0000 |
| 2014-12 | 62507300.0000 | 8506300.0000 | 7602100.0000 | 427800.0000 |
| 2012-12 | 61819600.0000 | 6620200.0000 | 6274900.0000 | 10900.0000 |
| 2012-06 | 26568400.0000 | 2979200.0000 | 2911500.0000 | 2900.0000 |
| 2013-06 | 26130600.0000 | 3306900.0000 | 2932900.0000 | 35100.0000 |
| 2011-12 | 71045900.0000 | 6851800.0000 | 5812300.0000 | 2900.0000 |