中商官网
研究报告
同方瑞风（837326）
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 | 87449600.0000 | -787100.0000 | -827500.0000 | -772600.0000 | 46738400.0000 | 36411400.0000 | 10326900.0000 |
| 2014 | 98236000.0000 | 6132500.0000 | 6026100.0000 | 4890800.0000 | 64521900.0000 | 39294100.0000 | 25227800.0000 |
| 2015 | 100000000.0000 | 13055700.0000 | 13018800.0000 | 11025700.0000 | 75789500.0000 | 39514500.0000 | 36275000.0000 |
| 2016 | 101000000.0000 | 17380400.0000 | 16757300.0000 | 14109900.0000 | 71387200.0000 | 26965600.0000 | 44421600.0000 |
| 2017 | 103000000.0000 | 16136900.0000 | 26167400.0000 | 23012700.0000 | 92978100.0000 | 32188700.0000 | 60789500.0000 |
| 2018 | 151000000.0000 | 28830500.0000 | 31976100.0000 | 27822900.0000 | 145000000.0000 | 64751500.0000 | 80593400.0000 |
| 2019 | 200000000.0000 | 27283700.0000 | 26391200.0000 | 22335700.0000 | 153000000.0000 | 63483300.0000 | 89606700.0000 |
| 2020 | 166000000.0000 | 22492400.0000 | 22490200.0000 | 19868600.0000 | 151000000.0000 | 52372600.0000 | 98469900.0000 |
| 2021 | 191000000.0000 | 24579700.0000 | 24590200.0000 | 22053000.0000 | 230000000.0000 | 119000000.0000 | 111000000.0000 |
| 2022 | 261000000.0000 | 42050100.0000 | 42073500.0000 | 37141600.0000 | 250000000.0000 | 118000000.0000 | 133000000.0000 |
| 2023 | 282000000.0000 | 29860600.0000 | 30177800.0000 | 27214600.0000 | 242000000.0000 | 101000000.0000 | 141000000.0000 |
| 2024 | 186000000.0000 | 5475400.0000 | 6345300.0000 | 6385300.0000 | 297000000.0000 | 149000000.0000 | 148000000.0000 |
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 | -1.05 | -0.95 | -1.77 | -7.2000 | 13.2500 | 9.65 | 1.87 |
| 2014 | 6.22 | 6.13 | 9.34 | 35.9500 | 13.7900 | 5.66 | 1.52 |
| 2015 | 12.75 | 13.02 | 17.18 | 35.9200 | 8.0200 | 3.89 | 1.32 |
| 2016 | 17.69 | 16.59 | 23.47 | 33.3300 | 5.3800 | 4.74 | 1.41 |
| 2017 | 14.88 | 25.41 | 28.14 | 41.9700 | 4.2000 | 5.11 | 1.11 |
| 2018 | 15.89 | 21.18 | 22.05 | 38.9900 | 2.6500 | -- | 1.04 |
| 2019 | 13.00 | 13.20 | 17.25 | 28.5900 | 2.7500 | 4.69 | 1.31 |
| 2020 | 13.25 | 13.55 | 14.89 | 21.9900 | 3.3700 | 4.66 | 1.10 |
| 2021 | 12.04 | 12.87 | 10.69 | 22.0700 | 4.3400 | 5.47 | 0.83 |
| 2022 | 15.33 | 16.12 | 16.83 | 30.6700 | 4.9300 | 6.49 | 1.04 |
| 2023 | 10.64 | 10.70 | 12.47 | 19.8400 | 5.9900 | 4.86 | 1.17 |
| 2024 | 2.15 | 3.41 | 2.14 | 4.4200 | 4.5900 | 3.18 | 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 |
| 2013 | 77.90 | 22.10 | 1.1900 | 0.8100 |
| 2014 | 60.90 | 39.10 | 1.5600 | 1.3000 |
| 2015 | 52.14 | 47.86 | 1.9300 | 1.4900 |
| 2016 | 37.77 | 62.23 | 2.7100 | 2.0800 |
| 2017 | 34.62 | 65.38 | 2.9200 | 2.0900 |
| 2018 | 44.66 | 55.58 | 2.1000 | 0.9500 |
| 2019 | 41.49 | 58.57 | 2.6100 | 1.6900 |
| 2020 | 34.68 | 65.21 | 2.7000 | 2.0600 |
| 2021 | 51.74 | 48.26 | 2.0600 | 1.6100 |
| 2022 | 47.20 | 53.20 | 2.3100 | 1.8600 |
| 2023 | 41.74 | 58.26 | 2.1600 | 1.6900 |
| 2024 | 50.17 | 49.83 | 1.5800 | 1.2000 |
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 | 88363900.0000 | 3395100.0000 | 11775100.0000 | -20000.0000 |
| 2014 | 92126000.0000 | 5484000.0000 | 9231100.0000 | -9400.0000 |
| 2015 | 87253500.0000 | 5223400.0000 | 9604900.0000 | 63900.0000 |
| 2016 | 83131700.0000 | 5941000.0000 | 9295100.0000 | -29600.0000 |
| 2017 | 87672500.0000 | 6880700.0000 | 4355900.0000 | 4300.0000 |
| 2018 | 127000000.0000 | 10749700.0000 | 7625800.0000 | 132100.0000 |
| 2019 | 174000000.0000 | 10861500.0000 | 8345300.0000 | 257300.0000 |
| 2020 | 144000000.0000 | 8709500.0000 | 9478800.0000 | -36800.0000 |
| 2021 | 168000000.0000 | 9890100.0000 | 7831300.0000 | 1668100.0000 |
| 2022 | 221000000.0000 | 13788100.0000 | 10845800.0000 | 1426900.0000 |
| 2023 | 252000000.0000 | 17620800.0000 | 15493000.0000 | 1278800.0000 |
| 2024 | 182000000.0000 | 14870300.0000 | 16998600.0000 | 1354500.0000 |