中商官网
研究报告
风控工程（870044）
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 （%) |
| 2024-06-30 | 20821200.0000 | 68.61 | 3460600.0000 | 59.15 | 3460600.0000 | 58.17 | 3518200.0000 | 62.84 |
| 2024-12-31 | 44008700.0000 | 23.99 | 7491100.0000 | -21.95 | 7493400.0000 | -22.00 | 7165900.0000 | -20.50 |
| 2022-12-31 | 26629600.0000 | -5.61 | 6235000.0000 | -36.68 | 6235000.0000 | -36.68 | 5635000.0000 | -35.10 |
| 2023-12-31 | 35492800.0000 | 33.28 | 9597600.0000 | 53.93 | 9607100.0000 | 54.08 | 9013300.0000 | 59.95 |
| 2023-06-30 | 12348700.0000 | 1.01 | 2174400.0000 | -44.67 | 2187900.0000 | -44.32 | 2160500.0000 | -43.40 |
| 2022-06-30 | 12224800.0000 | 18.33 | 3929600.0000 | 68.05 | 3929600.0000 | 68.05 | 3816900.0000 | 83.71 |
| 2021-12-31 | 28211800.0000 | -4.59 | 9846600.0000 | -27.68 | 9846200.0000 | -27.67 | 8682000.0000 | -26.83 |
| 2021-06-30 | 10331000.0000 | -7.32 | 2338400.0000 | -21.28 | 2338300.0000 | -21.29 | 2077700.0000 | -23.92 |
| 2020-12-31 | 29568000.0000 | 3.57 | 13615100.0000 | 2.18 | 13612500.0000 | 2.15 | 11865500.0000 | 2.95 |
| 2019-12-31 | 28547500.0000 | 53.86 | 13325200.0000 | 97.50 | 13326300.0000 | 97.57 | 11525200.0000 | 97.08 |
| 2020-06-30 | 11146800.0000 | 16.40 | 2970600.0000 | 5.07 | 2970600.0000 | 5.07 | 2730900.0000 | 4.54 |
| 2019-06-30 | 9576300.0000 | 25.49 | 2827200.0000 | 178.84 | 2827200.0000 | 178.84 | 2612200.0000 | 200.63 |
| 2018-12-31 | 18554000.0000 | 44.71 | 6747100.0000 | 578.17 | 6745000.0000 | 552.51 | 5848000.0000 | 527.40 |
| 2018-06-30 | 7631200.0000 | 91.91 | 1013900.0000 | -623.17 | 1013900.0000 | -620.75 | 868900.0000 | -494.60 |
| 2017-06-30 | 3976400.0000 | 59.69 | -193800.0000 | -64.88 | -194700.0000 | -72.64 | -220200.0000 | -69.63 |
| 2017-12-31 | 12821900.0000 | 37.80 | 994900.0000 | -259.16 | 1033700.0000 | -231.68 | 932100.0000 | -205.12 |
| 2016-06-30 | 2490000.0000 | -- | -551800.0000 | -∞ | -711700.0000 | -∞ | -725100.0000 | -∞ |
| 2016-04-30 | 1353900.0000 | -- | -138900.0000 | -∞ | -138900.0000 | -∞ | -193300.0000 | -∞ |
| 2016-12-31 | 9305000.0000 | -28.54 | -625100.0000 | -113.75 | -785000.0000 | -117.20 | -886700.0000 | -122.84 |
| 2015-12-31 | 13021500.0000 | 6.06 | 4545700.0000 | 19.78 | 4564200.0000 | 20.27 | 3882300.0000 | 6.05 |
| 2014-12-31 | 12277100.0000 | -- | 3794900.0000 | -- | 3794900.0000 | -- | 3660800.0000 | -- |
| 2025-06-30 | 17087900.0000 | -17.93 | 1113000.0000 | -67.84 | 1103500.0000 | -68.11 | 1028800.0000 | -70.76 |
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) |
| 2024-06 | 16.00 | 16.62 | 11.18 | 11.8400 | 3.1700 | 5.53 | 0.67 |
| 2024-12 | 16.46 | 17.03 | 20.38 | 26.9400 | 7.3700 | 7.52 | 1.20 |
| 2022-12 | 22.13 | 23.41 | 18.54 | 23.3300 | 7.8900 | 4.04 | 0.79 |
| 2023-12 | 25.52 | 27.07 | 25.04 | 33.0300 | 6.4800 | 5.69 | 0.92 |
| 2023-06 | 15.00 | 17.72 | 7.38 | 8.2500 | 2.3300 | 3.81 | 0.42 |
| 2022-06 | 26.69 | 32.14 | 12.95 | 14.6900 | 3.7800 | 3.44 | 0.40 |
| 2021-12 | 32.79 | 34.90 | 26.89 | 34.1700 | 8.9600 | 5.02 | 0.77 |
| 2021-06 | 21.50 | 22.63 | 8.61 | 9.2600 | 3.4600 | 3.91 | 0.38 |
| 2020-12 | 45.11 | 46.04 | 39.76 | 53.4400 | 7.9100 | 4.37 | 0.86 |
| 2019-12 | 45.73 | 46.68 | 50.58 | 65.8300 | 8.4000 | 3.32 | 1.08 |
| 2020-06 | 25.27 | 26.65 | 13.74 | 13.5100 | 3.9300 | 2.56 | 0.52 |
| 2019-06 | 28.17 | 29.52 | 16.98 | 16.7100 | 6.8300 | 3.45 | 0.58 |
| 2018-12 | 33.19 | 36.35 | 34.67 | 47.4600 | 9.1000 | -- | 0.95 |
| 2018-06 | 6.38 | 13.29 | 7.30 | 8.7600 | 4.9000 | -- | 0.55 |
| 2017-06 | -5.72 | -4.90 | -1.95 | -2.6000 | 1.5300 | 4.08 | 0.40 |
| 2017-12 | 7.21 | 8.06 | 8.61 | 10.3000 | 6.5800 | 4.75 | 1.07 |
| 2016-06 | -22.16 | -28.58 | -- | -7.9600 | -- | -- | -- |
| 2016-04 | -10.26 | -10.26 | -1.06 | -2.0600 | -- | -- | 0.10 |
| 2016-12 | -6.72 | -8.44 | -6.89 | -9.8200 | 4.9900 | 2.98 | 0.82 |
| 2015-12 | 34.89 | 35.05 | 30.72 | 51.5000 | 6.6200 | 2.37 | 0.88 |
| 2014-12 | 30.81 | 30.91 | 34.49 | 97.1600 | 5.5600 | 1.82 | 1.12 |
| 2025-06 | 5.79 | 6.46 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 30.29 | 69.71 | 3.1100 | 2.8400 |
| 2024-12 | 31.37 | 68.63 | 2.9100 | 2.6700 |
| 2022-12 | 22.81 | 77.19 | 3.9800 | 3.8200 |
| 2023-12 | 27.11 | 72.89 | 3.6300 | 3.2800 |
| 2023-06 | 23.58 | 76.42 | 3.8800 | 3.4600 |
| 2022-06 | 19.45 | 80.55 | 4.6700 | 4.4600 |
| 2021-12 | 24.52 | 75.48 | 3.8200 | 3.6600 |
| 2021-06 | 18.85 | 81.15 | 4.7500 | 4.4800 |
| 2020-12 | 28.29 | 71.71 | 3.8000 | 3.5900 |
| 2019-12 | 25.28 | 74.72 | 3.8200 | 3.5500 |
| 2020-06 | 19.42 | 80.58 | 4.9500 | 4.6500 |
| 2019-06 | 23.28 | 76.72 | 4.0600 | 2.7100 |
| 2018-12 | 22.06 | 77.94 | 4.3100 | 3.5100 |
| 2018-06 | 26.72 | 73.28 | 3.4800 | 2.9700 |
| 2017-06 | 16.21 | 83.79 | 5.6300 | 3.0400 |
| 2017-12 | 20.74 | 79.26 | 4.4700 | 3.2500 |
| 2016-06 | -- | -- | -- | -- |
| 2016-04 | 29.41 | 70.59 | -- | -- |
| 2016-12 | 24.72 | 75.28 | 3.7200 | 3.3400 |
| 2015-12 | 36.26 | 63.74 | 2.6100 | 2.4600 |
| 2014-12 | 49.14 | 50.86 | 1.9900 | 1.8300 |
| 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) |
| 2024-06 | 17490200.0000 | 3554800.0000 | 2735300.0000 | 67400.0000 |
| 2024-12 | 36766300.0000 | 7340300.0000 | 6836100.0000 | 70400.0000 |
| 2022-12 | 20736600.0000 | 3067700.0000 | 2931600.0000 | 74000.0000 |
| 2023-12 | 26435800.0000 | 5108300.0000 | 3906400.0000 | 62800.0000 |
| 2023-06 | 10495900.0000 | 2384300.0000 | 1765200.0000 | 33600.0000 |
| 2022-06 | 8961800.0000 | 1428700.0000 | 1118200.0000 | 32800.0000 |
| 2021-12 | 18961500.0000 | 2498600.0000 | 2880300.0000 | 109300.0000 |
| 2021-06 | 8110300.0000 | 1070800.0000 | 1383100.0000 | -1600.0000 |
| 2020-12 | 16229600.0000 | 1667800.0000 | 2377200.0000 | -6500.0000 |
| 2019-12 | 15493200.0000 | 2005900.0000 | 2483400.0000 | -14000.0000 |
| 2020-06 | 8330200.0000 | 1451600.0000 | 923700.0000 | -4300.0000 |
| 2019-06 | 6878700.0000 | 1222800.0000 | 796800.0000 | -10700.0000 |
| 2018-12 | 12395000.0000 | 2843500.0000 | 2077400.0000 | -11600.0000 |
| 2018-06 | 7144500.0000 | 1725700.0000 | 1322900.0000 | -5000.0000 |
| 2017-06 | 4204000.0000 | 845200.0000 | 930200.0000 | -3500.0000 |
| 2017-12 | 11897700.0000 | 2650300.0000 | 2383600.0000 | -11800.0000 |
| 2016-06 | 3041800.0000 | 561000.0000 | 1300800.0000 | -7600.0000 |
| 2016-04 | 1492800.0000 | 187000.0000 | 654700.0000 | -4200.0000 |
| 2016-12 | 9930200.0000 | 1249500.0000 | 4476000.0000 | 1000.0000 |
| 2015-12 | 8478300.0000 | 835400.0000 | 2414600.0000 | -17500.0000 |
| 2014-12 | 8495000.0000 | 1939800.0000 | 1911600.0000 | 6600.0000 |
| 2025-06 | 16098000.0000 | -- | 3378300.0000 | 36200.0000 |