中商官网
研究报告
电气风电（688660）
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 （%) |
| 2025-03-31 | 770000000.0000 | 64.18 | -187000000.0000 | -22.73 | -186000000.0000 | -21.52 | -190000000.0000 | -10.38 |
| 2024-12-31 | 10438000000.0000 | 3.20 | -907000000.0000 | -35.95 | -902000000.0000 | -35.25 | -786000000.0000 | -38.21 |
| 2024-09-30 | 3135000000.0000 | -47.08 | -495000000.0000 | -36.62 | -494000000.0000 | -36.75 | -477000000.0000 | -26.95 |
| 2024-03-31 | 469000000.0000 | -66.16 | -242000000.0000 | 12.56 | -237000000.0000 | 10.23 | -212000000.0000 | 26.95 |
| 2024-06-30 | 1218000000.0000 | -71.29 | -409000000.0000 | -17.71 | -403000000.0000 | -18.91 | -387000000.0000 | 4.31 |
| 2023-12-31 | 10114000000.0000 | -16.24 | -1416000000.0000 | 211.21 | -1393000000.0000 | 210.94 | -1272000000.0000 | 276.33 |
| 2023-06-30 | 4242000000.0000 | -18.08 | -497000000.0000 | -460.14 | -497000000.0000 | -460.14 | -371000000.0000 | -363.12 |
| 2023-09-30 | 5924000000.0000 | -11.61 | -781000000.0000 | 2091.00 | -781000000.0000 | 2102.90 | -653000000.0000 | -6112.23 |
| 2023-03-31 | 1386000000.0000 | -69.46 | -215000000.0000 | -246.26 | -215000000.0000 | -247.26 | -167000000.0000 | -226.52 |
| 2022-12-31 | 12075000000.0000 | -48.61 | -455000000.0000 | -190.28 | -448000000.0000 | -184.85 | -338000000.0000 | -166.67 |
| 2022-09-30 | 6702000000.0000 | -65.63 | -35645900.0000 | -106.17 | -35453200.0000 | -106.19 | 10861200.0000 | -97.75 |
| 2022-06-30 | 5178000000.0000 | -57.74 | 138000000.0000 | -68.28 | 138000000.0000 | -68.20 | 141000000.0000 | -59.83 |
| 2022-03-31 | 4538000000.0000 | 2.41 | 147000000.0000 | -2.00 | 146000000.0000 | -3.31 | 132000000.0000 | -1.49 |
| 2021-09-30 | 19502000000.0000 | 88.46 | 578000000.0000 | 272.90 | 573000000.0000 | 249.39 | 483000000.0000 | 252.55 |
| 2021-12-31 | 23498000000.0000 | 13.60 | 504000000.0000 | 20.00 | 528000000.0000 | 14.53 | 507000000.0000 | 21.58 |
| 2021-03-31 | 4431000000.0000 | 1617.44 | 150000000.0000 | -161.98 | 151000000.0000 | -163.18 | 134000000.0000 | -167.00 |
| 2021-06-30 | 12253000000.0000 | 117.33 | 435000000.0000 | 268.64 | 434000000.0000 | 252.85 | 351000000.0000 | 234.29 |
| 2020-12-31 | 20685000000.0000 | 104.09 | 420000000.0000 | 56.72 | 461000000.0000 | 60.63 | 417000000.0000 | 65.48 |
| 2020-09-30 | 10348000000.0000 | 109.81 | 155000000.0000 | 29.17 | 164000000.0000 | 34.43 | 137000000.0000 | 35.64 |
| 2020-03-31 | 258000000.0000 | 18.35 | -242000000.0000 | 55.13 | -239000000.0000 | 54.19 | -200000000.0000 | 49.25 |
| 2020-06-30 | 5638000000.0000 | -- | 118000000.0000 | -- | 123000000.0000 | -- | 105000000.0000 | -- |
| 2019-12-31 | 10135000000.0000 | 64.24 | 268000000.0000 | -434.88 | 287000000.0000 | -558.72 | 252000000.0000 | -581.77 |
| 2019-09-30 | 4932000000.0000 | -- | 120000000.0000 | -- | 122000000.0000 | -- | 101000000.0000 | -- |
| 2019-03-31 | 218000000.0000 | -- | -156000000.0000 | -∞ | -155000000.0000 | -∞ | -134000000.0000 | -∞ |
| 2017-12-31 | 6557000000.0000 | -- | 20450500.0000 | -- | 24500300.0000 | -- | 21185400.0000 | -- |
| 2018-12-31 | 6171000000.0000 | -5.89 | -80027900.0000 | -491.32 | -62565700.0000 | -355.37 | -52307600.0000 | -346.90 |
| 2025-06-30 | 2664000000.0000 | 118.72 | -204000000.0000 | -50.12 | -203000000.0000 | -49.63 | -285000000.0000 | -26.36 |
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) |
| 2025-03 | -35.32 | -24.16 | -0.62 | -3.7300 | 0.3000 | 0.57 | 0.03 |
| 2024-12 | -9.47 | -8.64 | -3.09 | -14.3100 | 5.7500 | 2.21 | 0.36 |
| 2024-09 | -17.35 | -15.76 | -1.84 | -8.4600 | 1.0800 | 1.11 | 0.12 |
| 2024-03 | -52.45 | -50.53 | -0.94 | -3.6700 | 0.1900 | 0.46 | 0.02 |
| 2024-06 | -35.88 | -33.09 | -1.60 | -6.8200 | 0.4900 | 0.69 | 0.05 |
| 2023-12 | -20.64 | -13.77 | -5.39 | -19.5500 | 5.4500 | 2.89 | 0.39 |
| 2023-06 | -14.12 | -11.72 | -1.61 | -5.3400 | 1.6700 | 2.43 | 0.14 |
| 2023-09 | -15.02 | -13.18 | -2.52 | -9.5800 | 2.1400 | 2.28 | 0.19 |
| 2023-03 | -18.18 | -15.51 | -0.70 | -2.3600 | 0.5000 | 1.62 | 0.05 |
| 2022-12 | -6.21 | -3.71 | -1.48 | -4.5300 | 3.4800 | 4.80 | 0.40 |
| 2022-09 | -3.86 | -0.53 | -0.13 | 0.1400 | 1.5300 | 3.39 | 0.25 |
| 2022-06 | -1.43 | 2.67 | 0.54 | 1.8300 | 1.4000 | 4.69 | 0.20 |
| 2022-03 | 3.31 | 3.22 | 0.53 | 1.7100 | 1.2700 | 7.50 | 0.16 |
| 2021-09 | 2.53 | 2.94 | 1.81 | 8.1600 | 3.1500 | 5.72 | 0.62 |
| 2021-12 | 1.79 | 2.25 | 1.72 | 8.1800 | 4.5500 | 7.29 | 0.77 |
| 2021-03 | 3.14 | 3.41 | 0.47 | 3.0700 | 0.6400 | 3.63 | 0.14 |
| 2021-06 | 3.08 | 3.54 | 1.23 | 6.1600 | 1.7400 | 5.25 | 0.35 |
| 2020-12 | 1.47 | 2.23 | 1.45 | 10.1400 | 5.3200 | 4.47 | 0.65 |
| 2020-09 | 0.63 | 1.58 | 0.48 | -- | -- | -- | 0.30 |
| 2020-03 | -100.78 | -92.64 | -0.98 | -5.2600 | -- | -- | 0.01 |
| 2020-06 | 1.03 | 2.18 | 0.44 | 2.6500 | 1.4000 | 2.40 | 0.20 |
| 2019-12 | 2.00 | 2.83 | 1.29 | 8.3300 | 5.1200 | 2.81 | 0.46 |
| 2019-09 | 100.00 | 2.47 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | -71.10 | -- | -- | -- | -- | -- |
| 2017-12 | -1.05 | 0.37 | 0.20 | 0.9100 | 4.9400 | 1.30 | 0.53 |
| 2018-12 | -3.71 | -1.01 | -0.43 | -2.4100 | 4.5200 | 1.61 | 0.42 |
| 2025-06 | -12.39 | -7.62 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 83.52 | 16.48 | 0.8400 | 0.6100 |
| 2024-12 | 82.46 | 17.54 | 0.8700 | 0.7000 |
| 2024-09 | 79.88 | 20.12 | 0.9000 | 0.6100 |
| 2024-03 | 77.51 | 22.49 | 0.9500 | 0.7300 |
| 2024-06 | 78.14 | 21.86 | 0.9200 | 0.6600 |
| 2023-12 | 77.28 | 22.72 | 0.9700 | 0.8000 |
| 2023-06 | 78.00 | 22.00 | 1.0000 | 0.7600 |
| 2023-09 | 79.02 | 20.98 | 0.9700 | 0.7200 |
| 2023-03 | 77.15 | 22.85 | 1.0600 | 0.8200 |
| 2022-12 | 76.33 | 23.67 | 1.0700 | 0.9000 |
| 2022-09 | 72.47 | 27.53 | 1.1100 | 0.8100 |
| 2022-06 | 70.20 | 29.80 | 1.0800 | 0.8700 |
| 2022-03 | 71.88 | 28.12 | 1.1200 | 0.9400 |
| 2021-09 | 75.90 | 24.10 | 1.1300 | 0.8000 |
| 2021-12 | 75.16 | 24.84 | 1.0600 | 0.8000 |
| 2021-03 | 86.13 | 13.87 | 0.9900 | 0.5900 |
| 2021-06 | 78.74 | 21.26 | 1.0600 | 0.6900 |
| 2020-12 | 86.39 | 13.62 | 0.9900 | 0.6700 |
| 2020-09 | 88.11 | 11.89 | -- | -- |
| 2020-03 | 84.89 | 15.11 | -- | -- |
| 2020-06 | 85.82 | 14.18 | 1.0000 | 0.6700 |
| 2019-12 | 82.49 | 17.51 | 1.0200 | 0.8000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 82.12 | 17.88 | 1.0200 | 0.8100 |
| 2018-12 | 85.20 | 14.80 | 0.9500 | 0.7400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 1042000000.0000 | 46463600.0000 | 106000000.0000 | 30944700.0000 |
| 2024-12 | 11427000000.0000 | 250000000.0000 | 493000000.0000 | 166000000.0000 |
| 2024-09 | 3679000000.0000 | 149000000.0000 | 325000000.0000 | 109000000.0000 |
| 2024-03 | 715000000.0000 | 66202200.0000 | 99227100.0000 | 30248800.0000 |
| 2024-06 | 1655000000.0000 | 82602600.0000 | 194000000.0000 | 80623300.0000 |
| 2023-12 | 12202000000.0000 | 263000000.0000 | 552000000.0000 | 112000000.0000 |
| 2023-06 | 4841000000.0000 | 113000000.0000 | 248000000.0000 | 40091100.0000 |
| 2023-09 | 6814000000.0000 | 141000000.0000 | 372000000.0000 | 59041300.0000 |
| 2023-03 | 1638000000.0000 | 123000000.0000 | 118000000.0000 | 5612600.0000 |
| 2022-12 | 12825000000.0000 | 1157000000.0000 | 538000000.0000 | 47954200.0000 |
| 2022-09 | 6961000000.0000 | 514000000.0000 | 372000000.0000 | 20774300.0000 |
| 2022-06 | 5252000000.0000 | 377000000.0000 | 221000000.0000 | 30632300.0000 |
| 2022-03 | 4388000000.0000 | 320000000.0000 | 120000000.0000 | 189700.0000 |
| 2021-09 | 19008000000.0000 | 1432000000.0000 | 434000000.0000 | 7048900.0000 |
| 2021-12 | 23077000000.0000 | 1757000000.0000 | 598000000.0000 | 15917200.0000 |
| 2021-03 | 4292000000.0000 | 312000000.0000 | 131000000.0000 | -3554600.0000 |
| 2021-06 | 11875000000.0000 | 866000000.0000 | 291000000.0000 | 22851500.0000 |
| 2020-12 | 20381000000.0000 | 1531000000.0000 | 548000000.0000 | -16473800.0000 |
| 2020-09 | 10283000000.0000 | 746000000.0000 | 312000000.0000 | -22384300.0000 |
| 2020-03 | 518000000.0000 | 49718400.0000 | 115000000.0000 | 2025300.0000 |
| 2020-06 | 5580000000.0000 | 414000000.0000 | 205000000.0000 | -2100700.0000 |
| 2019-12 | 9932000000.0000 | 879000000.0000 | 441000000.0000 | 85844300.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 6626000000.0000 | 872000000.0000 | 352000000.0000 | 56673000.0000 |
| 2018-12 | 6400000000.0000 | 694000000.0000 | 366000000.0000 | 106000000.0000 |
| 2025-06 | 2994000000.0000 | 89223400.0000 | 168000000.0000 | 83973800.0000 |