风神股份(600469)

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)
2000 771000000.0000 7151500.0000 17835200.0000 10821900.0000 881000000.0000 590000000.0000 292000000.0000
2001 1061000000.0000 57203900.0000 57752000.0000 36832900.0000 952000000.0000 662000000.0000 291000000.0000
2002 1362000000.0000 56044300.0000 63850900.0000 38758200.0000 1009000000.0000 678000000.0000 331000000.0000
2003 2110000000.0000 121000000.0000 119000000.0000 63397500.0000 1809000000.0000 1109000000.0000 700000000.0000
2004 2801000000.0000 124000000.0000 125000000.0000 76648200.0000 2204000000.0000 1504000000.0000 701000000.0000
2005 3700000000.0000 172000000.0000 171000000.0000 115000000.0000 2715000000.0000 1896000000.0000 818000000.0000
2006 5077000000.0000 39119200.0000 32958900.0000 17393200.0000 3121000000.0000 2308000000.0000 814000000.0000
2007 6019000000.0000 168000000.0000 123000000.0000 106000000.0000 3354000000.0000 2434000000.0000 920000000.0000
2008 6095000000.0000 -129000000.0000 -107000000.0000 -97135500.0000 4935000000.0000 3535000000.0000 1400000000.0000
2009 5623000000.0000 347000000.0000 351000000.0000 310000000.0000 5462000000.0000 3786000000.0000 1676000000.0000
2010 8122000000.0000 164000000.0000 181000000.0000 153000000.0000 6462000000.0000 4652000000.0000 1811000000.0000
2011 10230000000.0000 263000000.0000 273000000.0000 234000000.0000 6983000000.0000 4951000000.0000 2032000000.0000
2012 8906000000.0000 316000000.0000 326000000.0000 275000000.0000 6903000000.0000 4698000000.0000 2205000000.0000
2013 8538000000.0000 371000000.0000 375000000.0000 313000000.0000 7223000000.0000 4751000000.0000 2472000000.0000
2014 8167000000.0000 398000000.0000 405000000.0000 332000000.0000 6990000000.0000 4194000000.0000 2795000000.0000
2015 8175000000.0000 176000000.0000 193000000.0000 149000000.0000 10318000000.0000 7938000000.0000 2380000000.0000
2016 7325000000.0000 102000000.0000 139000000.0000 84551400.0000 7728000000.0000 5276000000.0000 2451000000.0000
2017 7304000000.0000 -487000000.0000 -493000000.0000 -475000000.0000 7388000000.0000 5468000000.0000 1919000000.0000
2018 6219000000.0000 39727200.0000 60257700.0000 18270900.0000 7175000000.0000 5157000000.0000 2017000000.0000
2019 5914000000.0000 251000000.0000 253000000.0000 206000000.0000 7232000000.0000 5136000000.0000 2097000000.0000
2020 5579000000.0000 229000000.0000 238000000.0000 201000000.0000 7502000000.0000 4611000000.0000 2891000000.0000
2021 5558000000.0000 -133000000.0000 -131000000.0000 -109000000.0000 7514000000.0000 4825000000.0000 2690000000.0000
2022 4988000000.0000 96564100.0000 108000000.0000 84521400.0000 7222000000.0000 4282000000.0000 2940000000.0000
2023 5739000000.0000 407000000.0000 415000000.0000 349000000.0000 7195000000.0000 3950000000.0000 3244000000.0000
2024 6708000000.0000 313000000.0000 336000000.0000 281000000.0000 7325000000.0000 4041000000.0000 3284000000.0000

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)
2000 0.91 2.31 2.02 3.7300 3.2000 4.12 0.88
2001 5.84 5.44 6.07 12.1400 3.4400 6.84 1.11
2002 4.19 4.69 6.33 12.5000 3.7700 9.19 1.35
2003 5.40 5.64 6.58 15.4000 4.5300 10.18 1.17
2004 3.93 4.46 5.67 10.9400 5.8700 10.64 1.27
2005 4.24 4.62 6.30 15.1800 7.4700 13.71 1.36
2006 0.77 0.65 1.06 1.5200 8.2900 15.18 1.63
2007 2.81 2.04 3.67 12.2600 8.7500 14.01 1.79
2008 -2.12 -1.76 -2.17 -11.1500 7.7400 13.93 1.24
2009 6.17 6.24 6.43 20.1600 5.0800 13.69 1.03
2010 2.01 2.23 2.80 8.7600 6.8800 21.70 1.26
2011 2.56 2.67 3.91 12.3000 7.4600 25.17 1.46
2012 3.53 3.66 4.72 12.9100 7.0300 14.00 1.29
2013 4.33 4.39 5.19 13.3900 6.9400 10.31 1.18
2014 4.85 4.96 5.79 12.6000 6.4000 9.30 1.17
2015 1.90 2.36 1.87 8.5500 5.8700 7.80 0.79
2016 0.44 1.90 1.80 3.7800 6.9300 9.72 0.95
2017 -6.63 -6.75 -6.67 -21.7800 7.5100 9.24 0.99
2018 0.51 0.97 0.84 0.9500 6.0900 7.57 0.87
2019 4.06 4.28 3.50 9.8500 4.9900 7.55 0.82
2020 3.76 4.27 3.17 9.0100 4.6600 8.69 0.74
2021 -2.63 -2.36 -1.74 -3.8700 4.8700 10.17 0.74
2022 1.28 2.17 1.50 3.1100 3.9600 9.28 0.69
2023 6.87 7.23 5.77 11.2800 4.1100 9.91 0.80
2024 5.22 5.01 4.59 8.5400 4.3900 9.62 0.92

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
2000 66.97 33.14 0.8600 0.4600
2001 69.54 30.57 0.9400 0.4200
2002 67.20 32.80 1.1200 0.4600
2003 61.30 38.70 1.2800 0.7300
2004 68.24 31.81 0.9600 0.5000
2005 69.83 30.13 1.0100 0.4900
2006 73.95 26.08 0.8100 0.3900
2007 72.57 27.43 0.7700 0.4300
2008 71.63 28.37 0.7400 0.3800
2009 69.32 30.68 0.9300 0.5400
2010 71.99 28.03 0.7800 0.4300
2011 70.90 29.10 1.0400 0.5900
2012 68.06 31.94 0.8800 0.5600
2013 65.78 34.22 1.0500 0.6700
2014 60.00 39.99 0.9500 0.6100
2015 76.93 23.07 1.1800 0.8600
2016 68.27 31.72 0.7300 0.4500
2017 74.01 25.97 0.7600 0.5400
2018 71.87 28.11 0.7400 0.5100
2019 71.02 29.00 0.8200 0.5700
2020 61.46 38.54 0.9100 0.6500
2021 64.21 35.80 1.1300 0.8100
2022 59.29 40.71 0.9300 0.6500
2023 54.90 45.09 1.3000 0.8800
2024 55.17 44.83 1.0900 0.6400

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)
2000 764000000.0000 29879400.0000 53259400.0000 27703300.0000
2001 999000000.0000 43222300.0000 59447400.0000 31205500.0000
2002 1305000000.0000 54196800.0000 104000000.0000 30408800.0000
2003 1996000000.0000 81637300.0000 179000000.0000 34864100.0000
2004 2691000000.0000 105000000.0000 173000000.0000 44335700.0000
2005 3543000000.0000 161000000.0000 145000000.0000 54632200.0000
2006 5038000000.0000 179000000.0000 131000000.0000 97773100.0000
2007 5850000000.0000 222000000.0000 152000000.0000 128000000.0000
2008 6224000000.0000 215000000.0000 125000000.0000 187000000.0000
2009 5276000000.0000 233000000.0000 473000000.0000 192000000.0000
2010 7959000000.0000 283000000.0000 412000000.0000 159000000.0000
2011 9968000000.0000 287000000.0000 624000000.0000 299000000.0000
2012 8592000000.0000 455000000.0000 514000000.0000 228000000.0000
2013 8168000000.0000 580000000.0000 444000000.0000 188000000.0000
2014 7771000000.0000 615000000.0000 516000000.0000 141000000.0000
2015 8020000000.0000 620000000.0000 428000000.0000 163000000.0000
2016 7293000000.0000 486000000.0000 418000000.0000 62137700.0000
2017 7788000000.0000 406000000.0000 283000000.0000 121000000.0000
2018 6187000000.0000 345000000.0000 230000000.0000 131000000.0000
2019 5674000000.0000 366000000.0000 202000000.0000 107000000.0000
2020 5369000000.0000 168000000.0000 210000000.0000 86553900.0000
2021 5704000000.0000 151000000.0000 176000000.0000 51953600.0000
2022 4924000000.0000 137000000.0000 153000000.0000 22333700.0000
2023 5345000000.0000 179000000.0000 155000000.0000 19737800.0000
2024 6358000000.0000 177000000.0000 173000000.0000 60874100.0000