风行测控(872161)
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 (%) |
| 2023-12-31 | 161000000.0000 | 34.17 | 34336300.0000 | -0.65 | 34231800.0000 | -0.21 | 30242400.0000 | 0.96 |
| 2024-06-30 | 105000000.0000 | 80.61 | 12982400.0000 | 547.21 | 12584400.0000 | 586.73 | 10332900.0000 | 686.31 |
| 2024-12-31 | 195000000.0000 | 21.12 | 985700.0000 | -97.13 | 615100.0000 | -98.20 | 1657400.0000 | -94.52 |
| 2023-06-30 | 58134800.0000 | -2.60 | 2005900.0000 | -90.89 | 1832500.0000 | -91.68 | 1314100.0000 | -92.72 |
| 2022-12-31 | 120000000.0000 | 26.31 | 34559500.0000 | 21.50 | 34304800.0000 | 20.62 | 29953800.0000 | 28.72 |
| 2022-09-30 | 79490000.0000 | 17.87 | 25742600.0000 | -17.65 | 25492400.0000 | -18.46 | 21496800.0000 | -21.35 |
| 2022-06-30 | 59688300.0000 | 108.93 | 22018400.0000 | 121.60 | 22032700.0000 | 121.66 | 18039800.0000 | 95.30 |
| 2021-12-31 | 95006000.0000 | -2.23 | 28443800.0000 | -22.34 | 28439300.0000 | -22.64 | 23271400.0000 | -25.96 |
| 2021-09-30 | 67441500.0000 | -12.25 | 31260700.0000 | 24.50 | 31264300.0000 | 27.05 | 27332700.0000 | 23.12 |
| 2021-06-30 | 28568400.0000 | -15.89 | 9936300.0000 | 18.69 | 9939900.0000 | 15.68 | 9237000.0000 | 26.36 |
| 2020-12-31 | 97171000.0000 | 25.31 | 36628200.0000 | 110.02 | 36763900.0000 | 103.92 | 31429200.0000 | 88.02 |
| 2020-09-30 | 76853100.0000 | -- | 25109100.0000 | -- | 24608500.0000 | -- | 22200800.0000 | -- |
| 2020-06-30 | 33965100.0000 | 79.46 | 8371800.0000 | 90.94 | 8592600.0000 | 100.05 | 7310000.0000 | 69.40 |
| 2019-12-31 | 77543900.0000 | 53.92 | 17440400.0000 | 143.82 | 18028600.0000 | 121.65 | 16716100.0000 | 124.01 |
| 2019-06-30 | 18926200.0000 | 116.56 | 4384500.0000 | -2074.11 | 4295300.0000 | 13492.72 | 4315200.0000 | -60877.46 |
| 2018-12-31 | 50379800.0000 | 86.14 | 7152900.0000 | 137.64 | 8133900.0000 | 29.38 | 7462300.0000 | 21.27 |
| 2018-06-30 | 8739600.0000 | 19.85 | -222100.0000 | -111.64 | 31600.0000 | -98.31 | -7100.0000 | -100.40 |
| 2017-12-31 | 27065400.0000 | 100.12 | 3010000.0000 | 25.89 | 6286900.0000 | 138.80 | 6153500.0000 | 167.24 |
| 2017-06-30 | 7291900.0000 | -- | 1908300.0000 | -- | 1875100.0000 | -- | 1785700.0000 | -- |
| 2017-01-31 | 407100.0000 | -- | -1789.5000 | -∞ | -1800.0000 | -∞ | -30300.0000 | -∞ |
| 2016-12-31 | 13524500.0000 | 61.82 | 2390900.0000 | 585.46 | 2632700.0000 | 613.47 | 2302600.0000 | 594.18 |
| 2015-12-31 | 8357500.0000 | -- | 348800.0000 | -- | 369000.0000 | -- | 331700.0000 | -- |
| 2025-06-30 | 19012200.0000 | -81.89 | -16454400.0000 | -226.74 | -16461600.0000 | -230.81 | -18020600.0000 | -274.40 |
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) |
| 2023-12 | 19.25 | 21.26 | 12.49 | 16.3600 | 6.7500 | 2.52 | 0.59 |
| 2024-06 | 11.77 | 11.99 | 4.37 | 5.0200 | 4.8700 | 2.67 | 0.36 |
| 2024-12 | -0.51 | 0.32 | 0.24 | 0.8200 | 13.4300 | 3.14 | 0.76 |
| 2023-06 | -0.54 | 3.15 | 0.86 | 0.8200 | 3.4000 | 1.62 | 0.27 |
| 2022-12 | 24.42 | 28.59 | 14.47 | 19.3300 | 5.8200 | 1.92 | 0.51 |
| 2022-09 | 29.39 | 32.07 | 11.69 | -- | 6.1100 | 1.74 | 0.36 |
| 2022-06 | 33.78 | 36.91 | 10.25 | 10.7800 | 4.7800 | 2.09 | 0.28 |
| 2021-12 | 26.84 | 29.93 | 14.89 | 29.7100 | 6.1100 | 1.58 | 0.50 |
| 2021-09 | 36.35 | 46.36 | 15.33 | 24.9600 | 1.8300 | 1.25 | 0.33 |
| 2021-06 | 19.68 | 34.79 | 5.99 | 11.1500 | 1.1000 | 0.88 | 0.17 |
| 2020-12 | 30.57 | 37.83 | 32.53 | 50.1900 | 5.7100 | 2.04 | 0.86 |
| 2020-09 | 24.21 | 32.02 | -- | 28.5400 | -- | -- | -- |
| 2020-06 | 14.09 | 25.30 | 7.22 | 12.7900 | 1.7600 | 1.41 | 0.29 |
| 2019-12 | 16.44 | 23.25 | 18.52 | 44.0600 | 6.3400 | 1.78 | 0.80 |
| 2019-06 | 14.33 | 22.69 | 7.07 | 13.5500 | 1.9500 | 0.92 | 0.31 |
| 2018-12 | 10.80 | 16.15 | 14.29 | 28.5500 | 8.6400 | 1.63 | 0.89 |
| 2018-06 | -8.51 | 0.36 | 0.09 | -0.0300 | 1.0000 | -- | 0.26 |
| 2017-12 | 3.40 | 23.23 | 19.22 | 31.9300 | 4.5200 | 1.95 | 0.83 |
| 2017-06 | 16.04 | 25.71 | -- | 10.4500 | -- | -- | -- |
| 2017-01 | -0.44 | -0.44 | -0.01 | -0.1900 | -- | -- | 0.02 |
| 2016-12 | 17.68 | 19.47 | 12.85 | 20.3000 | 6.9500 | 1.30 | 0.66 |
| 2015-12 | 4.17 | 4.42 | 2.64 | 3.6200 | 10.1000 | 1.11 | 0.60 |
| 2025-06 | -86.72 | -86.58 | -7.03 | -- | -- | -- | 0.08 |
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 |
| 2023-12 | 26.85 | 73.36 | 2.8900 | 2.5400 |
| 2024-06 | 26.88 | 73.26 | 3.2500 | 2.9000 |
| 2024-12 | 21.02 | 78.91 | 3.4600 | 3.0800 |
| 2023-06 | 19.47 | 80.75 | 4.0300 | 3.6500 |
| 2022-12 | 27.89 | 72.15 | 2.8800 | 2.6700 |
| 2022-09 | 16.50 | 83.49 | 5.0400 | 4.7200 |
| 2022-06 | 17.07 | 82.79 | 4.8700 | 4.6700 |
| 2021-12 | 26.41 | 73.30 | 3.0300 | 2.9100 |
| 2021-09 | 30.96 | 69.12 | 2.5900 | 2.3000 |
| 2021-06 | 26.46 | 74.10 | 2.9800 | 2.7300 |
| 2020-12 | 38.02 | 61.70 | 2.0400 | 1.8800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 37.37 | 62.96 | 1.8600 | 1.6000 |
| 2019-12 | 51.52 | 48.48 | 1.1900 | 1.0200 |
| 2019-06 | 43.98 | 56.02 | 1.6100 | 1.3600 |
| 2018-12 | 47.84 | 52.16 | 1.9400 | 1.8200 |
| 2018-06 | 33.29 | 66.71 | 2.6300 | 1.9900 |
| 2017-12 | 31.67 | 68.33 | 2.8200 | 2.3400 |
| 2017-06 | -- | -- | -- | -- |
| 2017-01 | 24.30 | 75.70 | -- | -- |
| 2016-12 | 20.95 | 79.05 | 4.6200 | 4.0700 |
| 2015-12 | 26.86 | 73.14 | 3.6800 | 2.5900 |
| 2025-06 | 21.34 | 78.63 | -- | -- |
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) |
| 2023-12 | 130000000.0000 | 11549300.0000 | 20461000.0000 | 484800.0000 |
| 2024-06 | 92645100.0000 | 6608900.0000 | 8228400.0000 | 421100.0000 |
| 2024-12 | 196000000.0000 | 12822100.0000 | 17997300.0000 | 1191700.0000 |
| 2023-06 | 58448900.0000 | 3912700.0000 | 10301600.0000 | 1800.0000 |
| 2022-12 | 90692000.0000 | 5429800.0000 | 18594900.0000 | 11900.0000 |
| 2022-09 | 56128200.0000 | 4192900.0000 | 12736700.0000 | -126800.0000 |
| 2022-06 | 39524400.0000 | 2712200.0000 | 7762300.0000 | -62800.0000 |
| 2021-12 | 69502700.0000 | 5154700.0000 | 12981200.0000 | 16800.0000 |
| 2021-09 | 42926400.0000 | 3061700.0000 | 8022300.0000 | -700.0000 |
| 2021-06 | 22947100.0000 | 1278000.0000 | 5076700.0000 | 9200.0000 |
| 2020-12 | 67465700.0000 | 5463800.0000 | 8769300.0000 | 27300.0000 |
| 2020-09 | 58243900.0000 | 2692000.0000 | 6032200.0000 | 34700.0000 |
| 2020-06 | 29180600.0000 | 1460100.0000 | 3614600.0000 | 23500.0000 |
| 2019-12 | 64794300.0000 | 4481300.0000 | 11323700.0000 | 40200.0000 |
| 2019-06 | 16214100.0000 | 1418300.0000 | 2116800.0000 | 37700.0000 |
| 2018-12 | 44940400.0000 | 2201800.0000 | 5174800.0000 | 54900.0000 |
| 2018-06 | 9483600.0000 | 718500.0000 | 2186900.0000 | 8600.0000 |
| 2017-12 | 26144900.0000 | 1342900.0000 | 6959600.0000 | 36700.0000 |
| 2017-06 | 6122000.0000 | 404200.0000 | 1490300.0000 | 2900.0000 |
| 2017-01 | 408900.0000 | 56900.0000 | 205600.0000 | 1100.0000 |
| 2016-12 | 11133600.0000 | 502400.0000 | 2524800.0000 | 28700.0000 |
| 2015-12 | 8008700.0000 | 102800.0000 | 1291500.0000 | 2900.0000 |
| 2025-06 | 35499200.0000 | 6219000.0000 | 7640600.0000 | 185000.0000 |
