中商官网
研究报告
瑞风新能源（HK0527）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 173602000.0000 | -8.71 | 64580000.0000 | -8.04 | -7398000.0000 | -7.42 | -36818000.0000 | 25.10 |
| 2024-12 | 336274000.0000 | -2.19 | 119166000.0000 | -5.40 | -100960000.0000 | 41.79 | -132517000.0000 | 21.63 |
| 2022-06 | 179744000.0000 | -9.81 | 52741000.0000 | -35.31 | -31677000.0000 | 445.97 | -38065000.0000 | 23.34 |
| 2022-12 | 304443000.0000 | -13.61 | 64114000.0000 | -43.15 | -156055000.0000 | -54.45 | -154448000.0000 | -58.09 |
| 2023-06 | 190165000.0000 | 5.80 | 70228000.0000 | 33.16 | -7991000.0000 | -74.77 | -29431000.0000 | -22.68 |
| 2023-12 | 343811000.0000 | 12.93 | 125962000.0000 | 96.47 | -71203000.0000 | -54.37 | -108955000.0000 | -29.46 |
| 2020-12 | 346401000.0000 | -4.23 | 123373000.0000 | 5.93 | -173877000.0000 | 182.24 | -213010000.0000 | 105.06 |
| 2021-06 | 199303000.0000 | 13.14 | 81528000.0000 | 24.03 | -5802000.0000 | 46.11 | -30862000.0000 | 8.24 |
| 2021-12 | 352407000.0000 | 1.73 | 112770000.0000 | -8.59 | -342603000.0000 | 97.04 | -368557000.0000 | 73.02 |
| 2020-06 | 176149000.0000 | -13.16 | 65730000.0000 | -37.86 | -3971000.0000 | -114.41 | -28513000.0000 | 48.08 |
| 2019-12 | 361683000.0000 | 0.14 | 116466000.0000 | -19.01 | -61607000.0000 | 416.45 | -103879000.0000 | 61.78 |
| 2019-06 | 202839000.0000 | -2.22 | 105784000.0000 | -4.46 | 27548000.0000 | -61.99 | -19255000.0000 | -193.98 |
| 2017-12 | 389996000.0000 | 5.65 | 176863000.0000 | 22.11 | 55844000.0000 | 415.31 | -7090000.0000 | -81.45 |
| 2018-06 | 207445000.0000 | 5.73 | 110720000.0000 | 5.08 | 72476000.0000 | 33.11 | 20489000.0000 | 102.88 |
| 2018-12 | 361184000.0000 | -7.39 | 143811000.0000 | -18.69 | -11929000.0000 | -121.36 | -64212000.0000 | 805.67 |
| 2017-06 | 196204000.0000 | -11.58 | 105363000.0000 | -14.88 | 54450000.0000 | -23.86 | 10099000.0000 | -54.31 |
| 2015-12 | 314733000.0000 | -22.34 | 121102000.0000 | -38.80 | -33886000.0000 | -153.72 | -84449000.0000 | -44.01 |
| 2016-06 | 221911000.0000 | 15.79 | 123786000.0000 | 25.45 | 71514000.0000 | 53.16 | 22104000.0000 | -219.36 |
| 2016-12 | 369150000.0000 | 17.29 | 144837000.0000 | 19.60 | 10837000.0000 | -131.98 | -38217000.0000 | -54.75 |
| 2014-06 | 244208000.0000 | -16.14 | 154673000.0000 | 72.65 | 85336000.0000 | 32.76 | -63771000.0000 | -227.97 |
| 2014-12 | 405261000.0000 | -32.83 | 197867000.0000 | 38.27 | 63079000.0000 | 152.56 | -150827000.0000 | -741.76 |
| 2015-06 | 191642000.0000 | -21.53 | 98674000.0000 | -36.20 | 46692000.0000 | -45.28 | -18518000.0000 | -70.96 |
| 2013-06 | 291193000.0000 | -4.06 | 89587000.0000 | 26.08 | 64276000.0000 | 230.15 | 49833000.0000 | 227.55 |
| 2012-06 | 303507000.0000 | -17.98 | 71056000.0000 | 12.76 | 19469000.0000 | -58.17 | 15214000.0000 | -67.04 |
| 2013-12 | 603341000.0000 | 122.42 | 143102000.0000 | 229.17 | 24976000.0000 | -120.60 | 23502000.0000 | -114.08 |
| 2012-12 | 271267000.0000 | -63.85 | 43473000.0000 | -68.83 | -121257000.0000 | -221.15 | -166964000.0000 | -282.44 |
| 2010-12 | 804183000.0000 | 88.89 | 192479000.0000 | 155.73 | -558124000.0000 | -5033.04 | -573750000.0000 | -4661.90 |
| 2011-12 | 750328000.0000 | -6.70 | 139475000.0000 | -27.54 | 100088000.0000 | -117.93 | 91518000.0000 | -115.95 |
| 2011-06 | 370043000.0000 | 41.45 | 63013000.0000 | 9.71 | 46539000.0000 | 84.98 | 46155000.0000 | 109.09 |
| 2010-06 | 261607000.0000 | 46.77 | 57434000.0000 | 53.04 | 25159000.0000 | 134.91 | 22074000.0000 | 114.10 |
| 2009-06 | 178245000.0000 | -7.95 | 37528000.0000 | 10.35 | 10710000.0000 | -33.29 | 10310000.0000 | -29.25 |
| 2009-12 | 425742000.0000 | 9.86 | 75266000.0000 | 18.35 | 11314000.0000 | -46.34 | 12577000.0000 | -32.79 |
| 2008-12 | 387541000.0000 | 0.85 | 63598000.0000 | -20.33 | 21083000.0000 | -48.67 | 18713000.0000 | -49.19 |
| 2007-12 | 384278000.0000 | 14.18 | 79828000.0000 | 8.75 | 41074000.0000 | 18.64 | 36831000.0000 | 21.95 |
| 2008-06 | 193647000.0000 | 9.18 | 34009000.0000 | -8.52 | 16055000.0000 | -1.36 | 14573000.0000 | 2.45 |
| 2007-06 | 177364000.0000 | 12.77 | 37176000.0000 | -7.28 | 16276000.0000 | 0.05 | 14224000.0000 | 7.52 |
| 2006-06 | 157275000.0000 | 47.22 | 40095000.0000 | 36.45 | 16268000.0000 | -22.20 | 13229000.0000 | -27.82 |
| 2005-12 | 252826000.0000 | 38.34 | 66058000.0000 | 14.09 | 43025000.0000 | 18.45 | 39414000.0000 | 21.67 |
| 2006-12 | 336562000.0000 | 33.12 | 73408000.0000 | 11.13 | 34622000.0000 | -19.53 | 30202000.0000 | -23.37 |
| 2005-06 | 106828000.0000 | -- | 29385000.0000 | -- | 20910000.0000 | -- | 18328000.0000 | -- |
| 2003-12 | 95880000.0000 | -- | 27020000.0000 | -- | 19684000.0000 | -- | 17627000.0000 | -- |
| 2004-12 | 182761000.0000 | 90.61 | 57902000.0000 | 114.29 | 36323000.0000 | 84.53 | 32394000.0000 | 83.77 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 37.20 | -4.2500 | -0.42 | 102.5900 | -- | -- | 0.10 |
| 2024-12 | 35.44 | -30.0200 | -4.07 | 97.0000 | 2439.42 | -- | 0.14 |
| 2022-06 | 29.34 | -17.4600 | -1.40 | -87.5500 | 184.06 | -- | 0.08 |
| 2022-12 | 21.06 | -51.0700 | -7.77 | 208.9900 | 388.25 | -- | 0.15 |
| 2023-06 | 36.93 | -4.0300 | -0.41 | 27.0100 | 193.76 | -- | 0.10 |
| 2023-12 | 36.64 | -20.5500 | -3.82 | -1013.4400 | -- | -- | 0.18 |
| 2020-12 | 35.62 | -22.9300 | -5.61 | -52.9900 | 360.89 | -- | 0.11 |
| 2021-06 | 40.91 | -2.7800 | -0.21 | -7.9500 | 190.57 | -- | 0.07 |
| 2021-12 | 32.00 | -97.1300 | -15.32 | -508.2000 | 352.41 | -- | 0.16 |
| 2020-06 | 37.32 | -2.9900 | -0.16 | -5.2800 | 178.38 | -- | 0.07 |
| 2019-12 | 32.20 | -17.5400 | -2.41 | -19.2500 | 420.61 | -- | 0.14 |
| 2019-06 | 52.15 | 13.1600 | 1.03 | -3.0400 | 602.83 | -- | 0.08 |
| 2017-12 | 45.35 | 13.9800 | 2.28 | -1.0400 | -- | -- | 0.16 |
| 2018-06 | 53.37 | 32.3800 | 2.76 | 2.9300 | 279.55 | -- | 0.08 |
| 2018-12 | 39.82 | -4.8500 | -0.46 | -10.2500 | 1738.98 | -- | 0.14 |
| 2017-06 | 53.70 | 27.0800 | 2.16 | 1.5200 | -- | -- | 0.08 |
| 2015-12 | 38.48 | -10.7700 | -1.21 | -18.0700 | -- | -- | 0.11 |
| 2016-06 | 55.78 | 32.2000 | 2.66 | 3.1300 | -- | -- | 0.08 |
| 2016-12 | 39.24 | 2.3000 | 0.41 | -5.8700 | -- | -- | 0.14 |
| 2014-06 | 63.34 | 34.9400 | 2.78 | -20.9600 | 11.64 | -- | 0.08 |
| 2014-12 | 48.82 | 15.5900 | 2.18 | -38.3700 | -- | -- | 0.14 |
| 2015-06 | 51.49 | 24.3600 | 1.84 | -5.3500 | -- | -- | 0.08 |
| 2013-06 | 30.77 | 22.0700 | 2.17 | 13.0500 | 20.94 | -- | 0.10 |
| 2012-06 | 23.41 | 6.4200 | 1.78 | 3.1000 | 7.55 | -- | 0.28 |
| 2013-12 | 23.72 | 4.1400 | 0.80 | 6.1400 | 422.63 | -- | 0.19 |
| 2012-12 | 16.03 | -44.7000 | -10.88 | -49.0700 | 7.51 | -- | 0.24 |
| 2010-12 | 23.93 | -69.3800 | -57.34 | -224.3600 | 13.01 | -- | 0.83 |
| 2011-12 | 18.59 | 13.3500 | 9.81 | 26.1900 | 12.72 | -- | 0.74 |
| 2011-06 | 17.03 | 12.6200 | 4.30 | 15.1700 | 4.96 | -- | 0.34 |
| 2010-06 | 21.95 | 9.6200 | 3.78 | 6.3000 | 4.49 | -- | 0.39 |
| 2009-06 | 21.05 | 6.0100 | 2.13 | 3.7000 | 1.77 | -- | 0.35 |
| 2009-12 | 17.68 | 2.6600 | 2.05 | 4.0300 | 6.18 | -- | 0.77 |
| 2008-12 | 16.41 | 5.4400 | 4.32 | 6.9700 | 3.05 | -- | 0.79 |
| 2007-12 | 20.77 | 10.6900 | 8.03 | 14.8700 | 2.32 | -- | 0.75 |
| 2008-06 | 17.56 | 8.2900 | 3.03 | 5.5300 | 1.24 | -- | 0.37 |
| 2007-06 | 20.96 | 9.1800 | 3.55 | 6.2300 | 1.14 | -- | 0.39 |
| 2006-06 | 25.49 | 10.3400 | 4.70 | 6.5100 | 1.38 | -- | 0.45 |
| 2005-12 | 26.13 | 17.0200 | 17.67 | 36.4200 | 2.92 | -- | 1.04 |
| 2006-12 | 21.81 | 10.2900 | 8.77 | 13.8000 | 2.17 | -- | 0.85 |
| 2005-06 | 27.51 | 19.5700 | -- | -- | -- | -- | -- |
| 2003-12 | 28.18 | 20.5300 | 17.33 | 37.6200 | 3.52 | -- | 0.84 |
| 2004-12 | 31.68 | 19.8700 | 21.95 | 47.0300 | 2.72 | -- | 1.10 |
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 | 90.42 | 9.58 | 1.07 | 1.07 |
| 2024-12 | 96.50 | 3.50 | 0.77 | 0.77 |
| 2022-06 | 88.59 | 11.41 | 1.93 | 1.93 |
| 2022-12 | 94.27 | 5.73 | 1.89 | 1.89 |
| 2023-06 | 95.44 | 4.56 | 1.76 | 1.76 |
| 2023-12 | 88.64 | 11.36 | 2.22 | 2.22 |
| 2020-12 | 79.57 | 20.43 | 1.58 | 1.58 |
| 2021-06 | 76.91 | 23.09 | 1.44 | 1.44 |
| 2021-12 | 87.43 | 12.57 | 1.18 | 1.18 |
| 2020-06 | 68.01 | 31.99 | 0.90 | 0.90 |
| 2019-12 | 69.03 | 30.97 | 1.23 | 1.23 |
| 2019-06 | 65.97 | 34.03 | 1.09 | 1.09 |
| 2017-12 | 61.90 | 38.10 | 0.87 | 0.87 |
| 2018-06 | 62.91 | 37.09 | 1.03 | 1.03 |
| 2018-12 | 65.84 | 34.16 | 0.70 | 0.70 |
| 2017-06 | 63.47 | 36.53 | 1.07 | 1.07 |
| 2015-12 | 74.61 | 25.39 | 1.17 | 1.17 |
| 2016-06 | 63.73 | 36.27 | 1.53 | 1.53 |
| 2016-12 | 65.07 | 34.93 | 1.01 | 1.01 |
| 2014-06 | 80.47 | 19.53 | 1.13 | 1.12 |
| 2014-12 | 77.91 | 22.09 | 1.02 | 1.02 |
| 2015-06 | 76.08 | 23.92 | 0.99 | 0.99 |
| 2013-06 | 67.30 | 32.70 | 1.47 | 1.45 |
| 2012-06 | 55.29 | 44.71 | 3.09 | 2.95 |
| 2013-12 | 71.65 | 28.35 | 1.01 | 1.01 |
| 2012-12 | 69.48 | 30.52 | 1.17 | 1.13 |
| 2010-12 | 73.73 | 26.27 | 1.85 | 1.73 |
| 2011-12 | 65.75 | 34.25 | 2.29 | 2.12 |
| 2011-06 | 71.91 | 28.09 | 1.61 | 1.46 |
| 2010-06 | 47.40 | 52.60 | 3.20 | 2.89 |
| 2009-06 | 44.57 | 55.43 | 1.45 | 1.09 |
| 2009-12 | 43.31 | 56.69 | 1.56 | 1.32 |
| 2008-12 | 45.00 | 55.00 | 1.48 | 0.97 |
| 2007-12 | 51.57 | 48.43 | 1.51 | 0.92 |
| 2008-06 | 50.27 | 49.73 | 1.48 | 0.93 |
| 2007-06 | 49.71 | 50.29 | 1.82 | 1.12 |
| 2006-06 | 40.18 | 59.82 | 1.97 | 1.36 |
| 2005-12 | 53.85 | 46.15 | 1.37 | 0.88 |
| 2006-12 | 43.81 | 56.19 | 1.64 | 0.94 |
| 2005-06 | -- | -- | -- | -- |
| 2003-12 | 57.23 | 42.77 | 1.32 | 1.02 |
| 2004-12 | 55.67 | 44.33 | 1.29 | 0.79 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 109022000.0000 | -- | 22469000.0000 | 59661000.0000 |
| 2024/12/31 0:00:00 | 217108000.0000 | -- | 86136000.0000 | 124788000.0000 |
| 2022/6/30 0:00:00 | 127003000.0000 | -- | 21420000.0000 | 75456000.0000 |
| 2022/12/31 0:00:00 | 240329000.0000 | -- | 62526000.0000 | 146778000.0000 |
| 2023/6/30 0:00:00 | 119937000.0000 | -- | 18700000.0000 | 68735000.0000 |
| 2023/12/31 0:00:00 | 217849000.0000 | -- | 65916000.0000 | 133519000.0000 |
| 2020/12/31 0:00:00 | 223028000.0000 | -- | 45504000.0000 | 132854000.0000 |
| 2021/6/30 0:00:00 | 117775000.0000 | -- | 26438000.0000 | 74906000.0000 |
| 2021/12/31 0:00:00 | 239637000.0000 | -- | 71559000.0000 | 133086000.0000 |
| 2020/6/30 0:00:00 | 110419000.0000 | -- | 16414000.0000 | 67702000.0000 |
| 2019/12/31 0:00:00 | 245217000.0000 | -- | 77988000.0000 | 136621000.0000 |
| 2019/6/30 0:00:00 | 97055000.0000 | -- | 37039000.0000 | 66194000.0000 |
| 2017/12/31 0:00:00 | 213133000.0000 | -- | 56163000.0000 | 108758000.0000 |
| 2018/6/30 0:00:00 | 96725000.0000 | -- | 19921000.0000 | 50079000.0000 |
| 2018/12/31 0:00:00 | 217373000.0000 | -- | 82760000.0000 | 108197000.0000 |
| 2017/6/30 0:00:00 | 90841000.0000 | -- | 18299000.0000 | 63455000.0000 |
| 2015/12/31 0:00:00 | 193631000.0000 | -- | 80211000.0000 | 109034000.0000 |
| 2016/6/30 0:00:00 | 98125000.0000 | -- | 21055000.0000 | 66219000.0000 |
| 2016/12/31 0:00:00 | 224313000.0000 | -- | 72749000.0000 | 118143000.0000 |
| 2014/6/30 0:00:00 | 89535000.0000 | -- | 20015000.0000 | 58362000.0000 |
| 2014/12/31 0:00:00 | 207394000.0000 | -- | 35068000.0000 | 124087000.0000 |
| 2015/6/30 0:00:00 | 92968000.0000 | -- | 16262000.0000 | 55935000.0000 |
| 2013/6/30 0:00:00 | 201606000.0000 | -- | 14200000.0000 | 85639000.0000 |
| 2012/6/30 0:00:00 | 232451000.0000 | -- | 28146000.0000 | 38195000.0000 |
| 2013/12/31 0:00:00 | 460239000.0000 | -- | 55431000.0000 | 142601000.0000 |
| 2012/12/31 0:00:00 | 227794000.0000 | -- | 37823000.0000 | 74665000.0000 |
| 2010/12/31 0:00:00 | 611704000.0000 | -- | 59284000.0000 | 25154000.0000 |
| 2011/12/31 0:00:00 | 610853000.0000 | -- | 54756000.0000 | 82682000.0000 |
| 2011/6/30 0:00:00 | 307030000.0000 | -- | 29756000.0000 | 38592000.0000 |
| 2010/6/30 0:00:00 | 204173000.0000 | -- | 22392000.0000 | 2711000.0000 |
| 2009/6/30 0:00:00 | 140717000.0000 | -- | 18470000.0000 | 3324000.0000 |
| 2009/12/31 0:00:00 | 350476000.0000 | -- | 42786000.0000 | 5213000.0000 |
| 2008/12/31 0:00:00 | 323943000.0000 | -- | 31219000.0000 | 9490000.0000 |
| 2007/12/31 0:00:00 | 304450000.0000 | -- | 27896000.0000 | 8677000.0000 |
| 2008/6/30 0:00:00 | 159638000.0000 | -- | 10879000.0000 | 5191000.0000 |
| 2007/6/30 0:00:00 | 140188000.0000 | -- | 13929000.0000 | 3714000.0000 |
| 2006/6/30 0:00:00 | 117180000.0000 | -- | 20112000.0000 | 1069000.0000 |
| 2005/12/31 0:00:00 | 186768000.0000 | -- | -- | 1825000.0000 |
| 2006/12/31 0:00:00 | 263154000.0000 | -- | 36793000.0000 | 2894000.0000 |
| 2005/6/30 0:00:00 | 77443000.0000 | -- | 6557000.0000 | 813000.0000 |
| 2003/12/31 0:00:00 | 68860000.0000 | -- | 4601000.0000 | 239000.0000 |
| 2004/12/31 0:00:00 | 124859000.0000 | -- | 15192000.0000 | 888000.0000 |