中商官网
研究报告
风炫文化（871296）
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 | 29798300.0000 | 24.67 | 2450200.0000 | -138.36 | 2417100.0000 | -138.39 | 2417100.0000 | -127.34 |
| 2023-12-31 | 23902100.0000 | -21.95 | -6387600.0000 | 9.06 | -6296100.0000 | 8.40 | -8839700.0000 | 76.29 |
| 2024-06-30 | 13081600.0000 | 6.25 | 1182700.0000 | -143.46 | 1154700.0000 | -142.31 | 1154700.0000 | -132.27 |
| 2023-06-30 | 12312100.0000 | -31.24 | -2721600.0000 | 177.74 | -2729200.0000 | 179.75 | -3577900.0000 | 285.38 |
| 2022-12-31 | 30623200.0000 | -27.40 | -5857200.0000 | -212.75 | -5808400.0000 | -212.23 | -5014300.0000 | -247.70 |
| 2022-06-30 | 17905100.0000 | -11.39 | -979900.0000 | -137.66 | -975600.0000 | -137.54 | -928400.0000 | -163.83 |
| 2021-12-31 | 42178400.0000 | 52.50 | 5194900.0000 | -1070.28 | 5175500.0000 | -966.63 | 3394900.0000 | -825.25 |
| 2020-12-31 | 27658300.0000 | -43.65 | -535400.0000 | -105.42 | -597200.0000 | -106.02 | -468100.0000 | -106.61 |
| 2021-06-30 | 20206600.0000 | 77.25 | 2602200.0000 | -326.10 | 2599100.0000 | -325.83 | 1454600.0000 | -155.15 |
| 2019-12-31 | 49085700.0000 | 19.09 | 9885500.0000 | -20.60 | 9912800.0000 | -20.38 | 7079600.0000 | -28.80 |
| 2020-06-30 | 11400000.0000 | -58.26 | -1150900.0000 | -109.95 | -1150900.0000 | -109.93 | -2637700.0000 | -130.35 |
| 2019-06-30 | 27312500.0000 | 25.51 | 11564600.0000 | 13.16 | 11591600.0000 | 16.63 | 8690000.0000 | 7.97 |
| 2018-12-31 | 41218800.0000 | 24.11 | 12450900.0000 | 106.82 | 12450900.0000 | 114.09 | 9943800.0000 | 88.19 |
| 2018-06-30 | 21762000.0000 | 16.14 | 10219600.0000 | 167.03 | 9938500.0000 | 161.74 | 8048800.0000 | 105.85 |
| 2016-12-31 | 24999400.0000 | 218.02 | 4810200.0000 | -303.19 | 4863200.0000 | -326.92 | 3745700.0000 | -304.82 |
| 2017-06-30 | 18737100.0000 | 70.18 | 3827100.0000 | 207.00 | 3797100.0000 | 204.60 | 3910100.0000 | 377.19 |
| 2017-12-31 | 33211500.0000 | 32.85 | 6020100.0000 | 25.15 | 5815700.0000 | 19.59 | 5283900.0000 | 41.07 |
| 2016-06-30 | 11009900.0000 | -- | 1246600.0000 | -- | 1246600.0000 | -- | 819400.0000 | -- |
| 2016-08-31 | 14679900.0000 | -- | 1662200.0000 | -- | 1750500.0000 | -- | 1180900.0000 | -- |
| 2015-12-31 | 7860900.0000 | 28.35 | -2367300.0000 | 7.14 | -2143100.0000 | 8.59 | -1828800.0000 | -15.12 |
| 2014-12-31 | 6124600.0000 | -- | -2209600.0000 | -∞ | -1973600.0000 | -∞ | -2154500.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 8931900.0000 | 673.53 | -- | -100.00 |
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 | 7.29 | 8.11 | 8.18 | 19.9400 | 1.4600 | 3.33 | 1.01 |
| 2023-12 | -27.94 | -26.34 | -24.13 | -57.6500 | 1.7100 | 3.52 | 0.92 |
| 2024-06 | 7.45 | 8.83 | 4.59 | 10.0500 | 0.6400 | 3.46 | 0.52 |
| 2023-06 | -23.30 | -22.17 | -7.74 | -19.9200 | 0.9000 | 3.64 | 0.35 |
| 2022-12 | -19.84 | -18.97 | -16.55 | -22.5300 | 1.8000 | 4.38 | 0.87 |
| 2022-06 | -6.13 | -5.45 | -2.43 | -3.8200 | 0.8100 | 5.08 | 0.45 |
| 2021-12 | 11.02 | 12.27 | 11.47 | 13.4100 | 1.7200 | 7.56 | 0.93 |
| 2020-12 | -9.32 | -2.16 | -1.82 | -1.9000 | 1.3000 | 8.80 | 0.84 |
| 2021-06 | 12.50 | 12.86 | 5.64 | 5.8000 | 0.8900 | 7.46 | 0.44 |
| 2019-12 | 18.89 | 20.19 | 24.59 | 30.5600 | 1.4000 | 19.94 | 1.22 |
| 2020-06 | -21.32 | -10.10 | -3.76 | -11.2200 | 0.2600 | 12.46 | 0.37 |
| 2019-06 | 41.84 | 42.44 | 28.84 | 33.6200 | 0.6800 | 19.99 | 0.68 |
| 2018-12 | 28.24 | 30.21 | 35.33 | 56.5800 | 1.6500 | -- | 1.17 |
| 2018-06 | 43.21 | 45.67 | 32.65 | 47.2500 | 1.1000 | -- | 0.71 |
| 2016-12 | 18.36 | 19.45 | 23.29 | 33.5000 | 5.4000 | 103.45 | 1.20 |
| 2017-06 | 19.64 | 20.27 | 16.46 | 25.2300 | 1.9800 | 97.04 | 0.81 |
| 2017-12 | 17.13 | 17.51 | 25.96 | 37.0700 | 2.6000 | 85.92 | 1.48 |
| 2016-06 | 10.60 | 11.32 | -- | 8.4300 | -- | -- | -- |
| 2016-08 | 10.60 | 11.92 | 10.38 | 11.9300 | -- | -- | 0.87 |
| 2015-12 | -31.09 | -27.26 | -16.28 | -17.8900 | 5.1100 | 10.81 | 0.60 |
| 2014-12 | -43.34 | -32.22 | -16.66 | -16.7600 | 229.2800 | 4.41 | 0.52 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 54.87 | 45.13 | 1.8900 | 1.1400 |
| 2023-12 | 58.17 | 41.83 | 1.7300 | 0.9200 |
| 2024-06 | 52.00 | 48.00 | 2.0100 | 0.9900 |
| 2023-06 | 54.11 | 45.89 | 1.6800 | 1.1000 |
| 2022-12 | 43.72 | 56.28 | 2.0200 | 1.2900 |
| 2022-06 | 40.66 | 59.34 | 2.3400 | 1.6100 |
| 2021-12 | 45.13 | 54.87 | 2.1800 | 1.5700 |
| 2020-12 | 25.92 | 74.08 | 4.6400 | 3.4000 |
| 2021-06 | 43.97 | 56.03 | 2.2500 | 1.8300 |
| 2019-12 | 38.40 | 61.60 | 2.5500 | 1.7900 |
| 2020-06 | 27.53 | 72.47 | 3.6400 | 2.5000 |
| 2019-06 | 34.20 | 65.80 | 3.0600 | 1.8400 |
| 2018-12 | 36.85 | 63.15 | 2.8100 | 1.7500 |
| 2018-06 | 33.12 | 66.88 | 2.7300 | 1.8200 |
| 2016-12 | 33.32 | 66.68 | 2.9900 | 2.4800 |
| 2017-06 | 32.65 | 67.35 | 3.1600 | 2.5200 |
| 2017-12 | 41.91 | 58.09 | 2.1100 | 1.3900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-08 | 37.82 | 62.18 | -- | -- |
| 2015-12 | 29.29 | 70.71 | 3.5400 | 3.0500 |
| 2014-12 | 5.99 | 94.01 | 15.2500 | 15.2300 |
| 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) |
| 2024-12 | 27625500.0000 | 3202300.0000 | 7268800.0000 | 181500.0000 |
| 2023-12 | 30580300.0000 | 3271700.0000 | 9393800.0000 | 270800.0000 |
| 2024-06 | 12107400.0000 | 1652100.0000 | 3397000.0000 | 99500.0000 |
| 2023-06 | 15181200.0000 | 2172900.0000 | 4594500.0000 | 152600.0000 |
| 2022-12 | 36698900.0000 | 4537600.0000 | 11150700.0000 | 159200.0000 |
| 2022-06 | 19003200.0000 | 2808100.0000 | 5280400.0000 | 123000.0000 |
| 2021-12 | 37531900.0000 | 5278400.0000 | 13009700.0000 | 266300.0000 |
| 2020-12 | 30234900.0000 | 5680900.0000 | 10164600.0000 | -46800.0000 |
| 2021-06 | 17680300.0000 | 2003000.0000 | 5881600.0000 | -25200.0000 |
| 2019-12 | 39813700.0000 | 4944000.0000 | 9574400.0000 | -49800.0000 |
| 2020-06 | 13830800.0000 | 2940400.0000 | 4250600.0000 | -34000.0000 |
| 2019-06 | 15884200.0000 | 3072500.0000 | 3141400.0000 | -26500.0000 |
| 2018-12 | 29577400.0000 | 4413400.0000 | 8098800.0000 | -26700.0000 |
| 2018-06 | 12359000.0000 | 1999200.0000 | 2587400.0000 | -10800.0000 |
| 2016-12 | 20410600.0000 | 2441200.0000 | 4544400.0000 | -19300.0000 |
| 2017-06 | 15056400.0000 | 2709200.0000 | 4727500.0000 | -27700.0000 |
| 2017-12 | 27523200.0000 | 6248400.0000 | 8250000.0000 | -34600.0000 |
| 2016-06 | 9842900.0000 | 774600.0000 | 2378800.0000 | -4600.0000 |
| 2016-08 | 13123800.0000 | 1032800.0000 | 3171700.0000 | -6100.0000 |
| 2015-12 | 10304900.0000 | 585700.0000 | 5070900.0000 | -9900.0000 |
| 2014-12 | 8779300.0000 | -- | 4541900.0000 | -2100.0000 |
| 2025-06 | 24369600.0000 | -- | 3311100.0000 | -- |