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 | 1376000000.0000 | -41.45 | -163000000.0000 | -151.42 | -164000000.0000 | -151.74 | -135000000.0000 | -147.87 |
| 2025-03-31 | 382000000.0000 | 29.49 | 47702900.0000 | -370.73 | 47585800.0000 | -369.97 | 40274400.0000 | -368.25 |
| 2024-09-30 | 958000000.0000 | -47.96 | -140000000.0000 | -158.58 | -141000000.0000 | -159.00 | -117000000.0000 | -155.98 |
| 2024-03-31 | 295000000.0000 | -30.09 | -17620200.0000 | -132.74 | -17626200.0000 | -132.76 | -15014000.0000 | -134.03 |
| 2024-06-30 | 578000000.0000 | -37.92 | -159000000.0000 | -222.31 | -160000000.0000 | -224.03 | -134000000.0000 | -217.54 |
| 2023-12-31 | 2350000000.0000 | 39.71 | 317000000.0000 | 317.04 | 317000000.0000 | 317.41 | 282000000.0000 | 326.99 |
| 2023-09-30 | 1841000000.0000 | 44.17 | 239000000.0000 | 1824.87 | 239000000.0000 | 1825.14 | 209000000.0000 | 1598.17 |
| 2022-12-31 | 1682000000.0000 | -42.79 | 76012400.0000 | -85.12 | 75943800.0000 | -85.02 | 66044200.0000 | -84.96 |
| 2023-03-31 | 422000000.0000 | 74.38 | 53810900.0000 | -541.68 | 53796400.0000 | -522.77 | 44116900.0000 | -379.49 |
| 2023-06-30 | 931000000.0000 | 67.75 | 130000000.0000 | -236.79 | 129000000.0000 | -235.74 | 114000000.0000 | -256.17 |
| 2022-09-30 | 1277000000.0000 | -43.17 | 12416400.0000 | -97.31 | 12414700.0000 | -97.29 | 12307400.0000 | -96.85 |
| 2022-06-30 | 555000000.0000 | -61.51 | -95039500.0000 | -128.45 | -95034700.0000 | -128.80 | -72995800.0000 | -126.07 |
| 2021-09-30 | 2247000000.0000 | 36.18 | 462000000.0000 | 44.83 | 458000000.0000 | 43.57 | 391000000.0000 | 42.18 |
| 2021-12-31 | 2940000000.0000 | 30.32 | 511000000.0000 | 30.36 | 507000000.0000 | 29.67 | 439000000.0000 | 27.99 |
| 2022-03-31 | 242000000.0000 | -59.87 | -12183100.0000 | -106.59 | -12724800.0000 | -106.88 | -15785000.0000 | -109.99 |
| 2021-03-31 | 603000000.0000 | 90.22 | 185000000.0000 | 240.13 | 185000000.0000 | 237.09 | 158000000.0000 | 238.87 |
| 2021-06-30 | 1442000000.0000 | 42.91 | 334000000.0000 | 91.95 | 330000000.0000 | 89.66 | 280000000.0000 | 86.67 |
| 2020-06-30 | 1009000000.0000 | 4.45 | 174000000.0000 | 4.82 | 174000000.0000 | 4.82 | 150000000.0000 | 4.17 |
| 2020-12-31 | 2256000000.0000 | 11.13 | 392000000.0000 | 31.99 | 391000000.0000 | 30.77 | 343000000.0000 | 30.92 |
| 2020-09-30 | 1650000000.0000 | 13.56 | 319000000.0000 | 31.28 | 319000000.0000 | 31.28 | 275000000.0000 | 32.85 |
| 2020-03-31 | 317000000.0000 | -27.63 | 54391400.0000 | -38.93 | 54881700.0000 | -38.56 | 46625000.0000 | -39.19 |
| 2019-12-31 | 2030000000.0000 | 18.85 | 297000000.0000 | 20.73 | 299000000.0000 | 22.04 | 262000000.0000 | 24.17 |
| 2019-03-31 | 438000000.0000 | 8.15 | 89070900.0000 | 8.58 | 89330900.0000 | 8.85 | 76673900.0000 | 7.96 |
| 2019-06-30 | 966000000.0000 | 12.06 | 166000000.0000 | 11.41 | 166000000.0000 | 11.41 | 144000000.0000 | 12.50 |
| 2019-09-30 | 1453000000.0000 | 14.05 | 243000000.0000 | 26.56 | 243000000.0000 | 19.12 | 207000000.0000 | 20.35 |
| 2018-09-30 | 1274000000.0000 | 5.20 | 192000000.0000 | 9.09 | 204000000.0000 | 15.91 | 172000000.0000 | 16.22 |
| 2018-12-31 | 1708000000.0000 | 13.94 | 246000000.0000 | 32.97 | 245000000.0000 | 25.64 | 211000000.0000 | 27.11 |
| 2018-03-31 | 405000000.0000 | 100.50 | 82033400.0000 | 152.16 | 82071200.0000 | 152.20 | 71018000.0000 | 158.22 |
| 2017-12-31 | 1499000000.0000 | 22.17 | 185000000.0000 | 49.19 | 195000000.0000 | 48.85 | 166000000.0000 | 46.90 |
| 2018-06-30 | 862000000.0000 | 11.23 | 149000000.0000 | 40.57 | 149000000.0000 | 40.57 | 128000000.0000 | 40.77 |
| 2017-09-30 | 1211000000.0000 | 12.44 | 176000000.0000 | 37.50 | 176000000.0000 | 31.34 | 148000000.0000 | 33.33 |
| 2017-03-31 | 202000000.0000 | -- | 32531900.0000 | -- | 32541900.0000 | -- | 27503100.0000 | -- |
| 2017-06-30 | 775000000.0000 | -- | 106000000.0000 | -- | 106000000.0000 | -- | 90928900.0000 | -- |
| 2016-12-31 | 1227000000.0000 | 20.41 | 124000000.0000 | 51.59 | 131000000.0000 | 52.81 | 113000000.0000 | 71.87 |
| 2016-09-30 | 1077000000.0000 | -- | 128000000.0000 | -- | 134000000.0000 | -- | 111000000.0000 | -- |
| 2014-12-31 | 804000000.0000 | 35.35 | 80906000.0000 | 226.17 | 85319500.0000 | 208.74 | 64557700.0000 | 207.22 |
| 2015-12-31 | 1019000000.0000 | 26.74 | 81797300.0000 | 1.10 | 85725900.0000 | 0.48 | 65747800.0000 | 1.84 |
| 2013-12-31 | 594000000.0000 | -- | 24804700.0000 | -- | 27634700.0000 | -- | 21013800.0000 | -- |
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 | -11.41 | -11.92 | -3.38 | -5.8000 | 2.2400 | 0.94 | 0.28 |
| 2025-03 | 11.26 | 12.46 | 1.01 | 1.8000 | 0.4700 | 1.15 | 0.08 |
| 2024-09 | -13.78 | -14.72 | -3.06 | -4.9500 | 1.8300 | 0.86 | 0.21 |
| 2024-03 | -6.10 | -5.97 | -0.37 | -0.6100 | 0.6000 | 0.77 | 0.06 |
| 2024-06 | -23.36 | -27.68 | -3.54 | -5.6100 | 1.2200 | 0.78 | 0.13 |
| 2023-12 | 9.19 | 13.49 | 6.45 | 12.0700 | 3.1000 | 1.59 | 0.48 |
| 2023-09 | 8.64 | 12.98 | 4.92 | 9.0700 | 2.4200 | 1.64 | 0.38 |
| 2022-12 | 1.37 | 4.52 | 1.48 | 2.8000 | 1.9600 | 1.19 | 0.33 |
| 2023-03 | 12.09 | 12.75 | 1.10 | 1.9900 | 0.3900 | 1.19 | 0.09 |
| 2023-06 | 7.20 | 13.86 | 2.53 | 5.0700 | 0.8600 | 1.29 | 0.18 |
| 2022-09 | -1.41 | 0.97 | 0.26 | 0.5400 | 1.7000 | 1.18 | 0.27 |
| 2022-06 | -18.20 | -17.12 | -1.99 | -3.2100 | 0.7100 | 0.81 | 0.12 |
| 2021-09 | 19.67 | 20.38 | 10.67 | 18.3700 | 1.8800 | 2.15 | 0.52 |
| 2021-12 | 15.95 | 17.24 | 11.51 | 20.7000 | 2.7300 | 2.25 | 0.67 |
| 2022-03 | -5.79 | -5.26 | -0.28 | -0.6900 | 0.3100 | 0.71 | 0.05 |
| 2021-03 | 30.02 | 30.68 | 4.51 | 7.7200 | 0.4300 | 1.97 | 0.15 |
| 2021-06 | 21.98 | 22.88 | 7.37 | 13.2600 | 1.0900 | 2.18 | 0.32 |
| 2020-06 | 15.66 | 17.24 | 4.37 | 8.6200 | 0.8300 | 2.01 | 0.25 |
| 2020-12 | 16.13 | 17.33 | 9.03 | 18.5300 | 1.6600 | 2.04 | 0.52 |
| 2020-09 | 18.06 | 19.33 | 7.84 | 15.3600 | 1.3000 | 2.07 | 0.41 |
| 2020-03 | 14.20 | 17.31 | 1.51 | 2.7500 | 0.2500 | 1.33 | 0.09 |
| 2019-12 | 13.05 | 14.73 | 7.99 | 17.1000 | 1.5900 | 2.20 | 0.54 |
| 2019-03 | 20.32 | 20.40 | 2.69 | 5.2700 | 0.3200 | 2.05 | 0.13 |
| 2019-06 | 15.01 | 17.18 | 4.82 | 9.7900 | 0.7500 | 2.17 | 0.28 |
| 2019-09 | 14.80 | 16.72 | 6.92 | 13.7500 | 1.1300 | 2.10 | 0.41 |
| 2018-09 | 15.15 | 16.01 | 6.69 | 13.1400 | 1.1800 | 2.21 | 0.42 |
| 2018-12 | 13.58 | 14.34 | 7.13 | 15.7800 | 1.4500 | 2.24 | 0.50 |
| 2018-03 | 20.00 | 20.26 | 2.92 | 5.3500 | 0.4000 | 2.39 | 0.14 |
| 2017-12 | 12.01 | 13.01 | 7.08 | 22.2000 | 1.5900 | 2.52 | 0.54 |
| 2018-06 | 17.29 | 17.29 | 5.04 | 9.5800 | 0.8100 | 2.39 | 0.29 |
| 2017-09 | 14.12 | 14.53 | 9.10 | 22.8000 | 1.5300 | 2.59 | 0.63 |
| 2017-03 | 15.84 | 16.11 | -- | 4.6800 | -- | -- | -- |
| 2017-06 | 13.55 | 13.68 | 5.76 | 14.6800 | 0.9700 | 2.70 | 0.42 |
| 2016-12 | 9.86 | 10.68 | 7.50 | 21.7600 | 1.5100 | 2.62 | 0.70 |
| 2016-09 | 11.61 | 12.44 | -- | 21.5400 | -- | -- | -- |
| 2014-12 | 9.70 | 10.61 | 7.13 | -- | 1.1900 | 2.96 | 0.67 |
| 2015-12 | 7.85 | 8.41 | 5.73 | 19.4200 | 1.3600 | 2.73 | 0.68 |
| 2013-12 | 4.04 | 4.65 | 2.92 | -- | 1.0300 | 2.65 | 0.63 |
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 | 54.42 | 45.56 | 1.9800 | 1.6100 |
| 2025-03 | 52.41 | 47.59 | 2.0900 | 1.7100 |
| 2024-09 | 51.70 | 48.30 | 2.1100 | 1.8000 |
| 2024-03 | 48.00 | 52.00 | 2.3200 | 2.0600 |
| 2024-06 | 51.14 | 48.84 | 2.1500 | 1.8700 |
| 2023-12 | 49.89 | 50.13 | 2.2000 | 1.8900 |
| 2023-09 | 50.82 | 49.18 | 2.1300 | 1.8500 |
| 2022-12 | 57.06 | 42.96 | 1.8700 | 1.5000 |
| 2023-03 | 54.26 | 45.74 | 1.9800 | 1.6200 |
| 2023-06 | 55.00 | 45.00 | 1.9300 | 1.4800 |
| 2022-09 | 55.26 | 44.72 | 1.9500 | 1.6300 |
| 2022-06 | 56.86 | 43.14 | 1.8900 | 1.5400 |
| 2021-09 | 47.72 | 52.26 | 1.9100 | 1.5300 |
| 2021-12 | 47.89 | 52.11 | 1.8800 | 1.5500 |
| 2022-03 | 50.59 | 49.41 | 2.2800 | 1.8500 |
| 2021-03 | 48.00 | 51.97 | 1.9100 | 1.4600 |
| 2021-06 | 52.43 | 47.54 | 1.7500 | 1.3600 |
| 2020-06 | 54.38 | 45.65 | 1.6800 | 1.3000 |
| 2020-12 | 54.42 | 45.58 | 1.6800 | 1.2400 |
| 2020-09 | 53.10 | 46.90 | 1.7200 | 1.3400 |
| 2020-03 | 52.83 | 47.17 | 1.7400 | 1.2800 |
| 2019-12 | 55.36 | 44.64 | 1.6200 | 1.1900 |
| 2019-03 | 55.31 | 44.69 | 1.6000 | 1.1100 |
| 2019-06 | 55.18 | 44.82 | 1.6100 | 1.1400 |
| 2019-09 | 54.10 | 45.90 | 1.6500 | 1.1900 |
| 2018-09 | 55.40 | 44.64 | 1.6000 | 1.1400 |
| 2018-12 | 59.18 | 40.82 | 1.5100 | 1.0400 |
| 2018-03 | 51.44 | 48.56 | 1.7300 | 1.2600 |
| 2017-12 | 53.19 | 46.81 | 1.6800 | 1.1300 |
| 2018-06 | 55.63 | 44.37 | 1.6000 | 1.1300 |
| 2017-09 | 62.74 | 37.26 | 1.3900 | 0.8300 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 63.84 | 36.11 | 1.3600 | 0.7900 |
| 2016-12 | 67.12 | 32.88 | 1.3000 | 0.5400 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 76.25 | 23.75 | 1.2400 | 0.5100 |
| 2015-12 | 69.14 | 30.79 | 1.2300 | 0.5000 |
| 2013-12 | 78.69 | 21.31 | 1.2400 | 0.4900 |
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 | 1533000000.0000 | 83620600.0000 | 104000000.0000 | 23829100.0000 |
| 2025-03 | 339000000.0000 | 15532800.0000 | 24871900.0000 | 3448600.0000 |
| 2024-09 | 1090000000.0000 | 64641200.0000 | 75171400.0000 | 4156600.0000 |
| 2024-03 | 313000000.0000 | 20242000.0000 | 27967500.0000 | 258700.0000 |
| 2024-06 | 713000000.0000 | 47084200.0000 | 53096400.0000 | 11590700.0000 |
| 2023-12 | 2134000000.0000 | 90385900.0000 | 103000000.0000 | 22851600.0000 |
| 2023-09 | 1682000000.0000 | 65058300.0000 | 73906200.0000 | -6204000.0000 |
| 2022-12 | 1659000000.0000 | 102000000.0000 | 91454700.0000 | 17086000.0000 |
| 2023-03 | 371000000.0000 | 24403800.0000 | 22337000.0000 | -3039000.0000 |
| 2023-06 | 864000000.0000 | 41740600.0000 | 47003000.0000 | 11520600.0000 |
| 2022-09 | 1295000000.0000 | 77199500.0000 | 68042200.0000 | -8958100.0000 |
| 2022-06 | 656000000.0000 | 45094800.0000 | 38780200.0000 | 5598100.0000 |
| 2021-09 | 1805000000.0000 | 98451200.0000 | 87449900.0000 | -18226400.0000 |
| 2021-12 | 2471000000.0000 | 143000000.0000 | 121000000.0000 | -64500.0000 |
| 2022-03 | 256000000.0000 | 19695200.0000 | 20322800.0000 | -5798300.0000 |
| 2021-03 | 422000000.0000 | 26538600.0000 | 26429600.0000 | -5025600.0000 |
| 2021-06 | 1125000000.0000 | 63652200.0000 | 54678500.0000 | 261000.0000 |
| 2020-06 | 851000000.0000 | 42959900.0000 | 43453100.0000 | 299000.0000 |
| 2020-12 | 1892000000.0000 | 114000000.0000 | 105000000.0000 | 99100.0000 |
| 2020-09 | 1352000000.0000 | 73000500.0000 | 72042300.0000 | -15067700.0000 |
| 2020-03 | 272000000.0000 | 15236000.0000 | 19943600.0000 | -1765900.0000 |
| 2019-12 | 1765000000.0000 | 93527300.0000 | 102000000.0000 | 60700.0000 |
| 2019-03 | 349000000.0000 | 17625300.0000 | 20911300.0000 | -4204600.0000 |
| 2019-06 | 821000000.0000 | 39645100.0000 | 44273700.0000 | -6975700.0000 |
| 2019-09 | 1238000000.0000 | 60223400.0000 | 73995600.0000 | -10357700.0000 |
| 2018-09 | 1081000000.0000 | 62119700.0000 | 70160700.0000 | -15945300.0000 |
| 2018-12 | 1476000000.0000 | 86080700.0000 | 98272500.0000 | -22548700.0000 |
| 2018-03 | 324000000.0000 | 11989100.0000 | 20389300.0000 | -4013800.0000 |
| 2017-12 | 1319000000.0000 | 70355800.0000 | 69584300.0000 | 2532400.0000 |
| 2018-06 | 713000000.0000 | 38835200.0000 | 43442800.0000 | -9308800.0000 |
| 2017-09 | 1040000000.0000 | 40670500.0000 | 43188100.0000 | 1274500.0000 |
| 2017-03 | 170000000.0000 | 11665200.0000 | 19175000.0000 | 421000.0000 |
| 2017-06 | 670000000.0000 | 26877700.0000 | 51025200.0000 | 917000.0000 |
| 2016-12 | 1106000000.0000 | 49350800.0000 | 109000000.0000 | 3157500.0000 |
| 2016-09 | 952000000.0000 | 28618400.0000 | 77601200.0000 | 2409800.0000 |
| 2014-12 | 726000000.0000 | 22159100.0000 | 69881500.0000 | -3363100.0000 |
| 2015-12 | 939000000.0000 | 27712700.0000 | 108000000.0000 | -487900.0000 |
| 2013-12 | 570000000.0000 | 18307500.0000 | 66645600.0000 | -2639300.0000 |