中商官网
研究报告
风语筑（603466）
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) |
| 2013 | 594000000.0000 | 24804700.0000 | 27634700.0000 | 21013800.0000 | 948000000.0000 | 746000000.0000 | 202000000.0000 |
| 2014 | 804000000.0000 | 80906000.0000 | 85319500.0000 | 64557700.0000 | 1196000000.0000 | 912000000.0000 | 284000000.0000 |
| 2015 | 1019000000.0000 | 81797300.0000 | 85725900.0000 | 65747800.0000 | 1497000000.0000 | 1035000000.0000 | 461000000.0000 |
| 2016 | 1227000000.0000 | 124000000.0000 | 131000000.0000 | 113000000.0000 | 1746000000.0000 | 1172000000.0000 | 574000000.0000 |
| 2017 | 1499000000.0000 | 185000000.0000 | 195000000.0000 | 166000000.0000 | 2756000000.0000 | 1466000000.0000 | 1290000000.0000 |
| 2018 | 1708000000.0000 | 246000000.0000 | 245000000.0000 | 211000000.0000 | 3437000000.0000 | 2034000000.0000 | 1403000000.0000 |
| 2019 | 2030000000.0000 | 297000000.0000 | 299000000.0000 | 262000000.0000 | 3741000000.0000 | 2071000000.0000 | 1670000000.0000 |
| 2020 | 2256000000.0000 | 392000000.0000 | 391000000.0000 | 343000000.0000 | 4329000000.0000 | 2356000000.0000 | 1973000000.0000 |
| 2021 | 2940000000.0000 | 511000000.0000 | 507000000.0000 | 439000000.0000 | 4404000000.0000 | 2109000000.0000 | 2295000000.0000 |
| 2022 | 1682000000.0000 | 76012400.0000 | 75943800.0000 | 66044200.0000 | 5116000000.0000 | 2919000000.0000 | 2198000000.0000 |
| 2023 | 2350000000.0000 | 317000000.0000 | 317000000.0000 | 282000000.0000 | 4913000000.0000 | 2451000000.0000 | 2463000000.0000 |
| 2024 | 1376000000.0000 | -163000000.0000 | -164000000.0000 | -135000000.0000 | 4853000000.0000 | 2641000000.0000 | 2211000000.0000 |
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) |
| 2013 | 4.04 | 4.65 | 2.92 | -- | 1.0300 | 2.65 | 0.63 |
| 2014 | 9.70 | 10.61 | 7.13 | -- | 1.1900 | 2.96 | 0.67 |
| 2015 | 7.85 | 8.41 | 5.73 | 19.4200 | 1.3600 | 2.73 | 0.68 |
| 2016 | 9.86 | 10.68 | 7.50 | 21.7600 | 1.5100 | 2.62 | 0.70 |
| 2017 | 12.01 | 13.01 | 7.08 | 22.2000 | 1.5900 | 2.52 | 0.54 |
| 2018 | 13.58 | 14.34 | 7.13 | 15.7800 | 1.4500 | 2.24 | 0.50 |
| 2019 | 13.05 | 14.73 | 7.99 | 17.1000 | 1.5900 | 2.20 | 0.54 |
| 2020 | 16.13 | 17.33 | 9.03 | 18.5300 | 1.6600 | 2.04 | 0.52 |
| 2021 | 15.95 | 17.24 | 11.51 | 20.7000 | 2.7300 | 2.25 | 0.67 |
| 2022 | 1.37 | 4.52 | 1.48 | 2.8000 | 1.9600 | 1.19 | 0.33 |
| 2023 | 9.19 | 13.49 | 6.45 | 12.0700 | 3.1000 | 1.59 | 0.48 |
| 2024 | -11.41 | -11.92 | -3.38 | -5.8000 | 2.2400 | 0.94 | 0.28 |
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 |
| 2013 | 78.69 | 21.31 | 1.2400 | 0.4900 |
| 2014 | 76.25 | 23.75 | 1.2400 | 0.5100 |
| 2015 | 69.14 | 30.79 | 1.2300 | 0.5000 |
| 2016 | 67.12 | 32.88 | 1.3000 | 0.5400 |
| 2017 | 53.19 | 46.81 | 1.6800 | 1.1300 |
| 2018 | 59.18 | 40.82 | 1.5100 | 1.0400 |
| 2019 | 55.36 | 44.64 | 1.6200 | 1.1900 |
| 2020 | 54.42 | 45.58 | 1.6800 | 1.2400 |
| 2021 | 47.89 | 52.11 | 1.8800 | 1.5500 |
| 2022 | 57.06 | 42.96 | 1.8700 | 1.5000 |
| 2023 | 49.89 | 50.13 | 2.2000 | 1.8900 |
| 2024 | 54.42 | 45.56 | 1.9800 | 1.6100 |
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) |
| 2013 | 570000000.0000 | 18307500.0000 | 66645600.0000 | -2639300.0000 |
| 2014 | 726000000.0000 | 22159100.0000 | 69881500.0000 | -3363100.0000 |
| 2015 | 939000000.0000 | 27712700.0000 | 108000000.0000 | -487900.0000 |
| 2016 | 1106000000.0000 | 49350800.0000 | 109000000.0000 | 3157500.0000 |
| 2017 | 1319000000.0000 | 70355800.0000 | 69584300.0000 | 2532400.0000 |
| 2018 | 1476000000.0000 | 86080700.0000 | 98272500.0000 | -22548700.0000 |
| 2019 | 1765000000.0000 | 93527300.0000 | 102000000.0000 | 60700.0000 |
| 2020 | 1892000000.0000 | 114000000.0000 | 105000000.0000 | 99100.0000 |
| 2021 | 2471000000.0000 | 143000000.0000 | 121000000.0000 | -64500.0000 |
| 2022 | 1659000000.0000 | 102000000.0000 | 91454700.0000 | 17086000.0000 |
| 2023 | 2134000000.0000 | 90385900.0000 | 103000000.0000 | 22851600.0000 |
| 2024 | 1533000000.0000 | 83620600.0000 | 104000000.0000 | 23829100.0000 |