中商官网
研究报告
盈峰环境（000967）
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) |
| 1997 | 117000000.0000 | 36338000.0000 | 36898400.0000 | 32406500.0000 | -- | -- | -- |
| 1998 | 109000000.0000 | 36232000.0000 | 37465500.0000 | 32228600.0000 | 233000000.0000 | 94818500.0000 | 138000000.0000 |
| 1999 | 136000000.0000 | 44524400.0000 | 44889200.0000 | 38501500.0000 | 231000000.0000 | 94696100.0000 | 136000000.0000 |
| 2000 | 139000000.0000 | 45316800.0000 | 48105600.0000 | 40935200.0000 | 502000000.0000 | 55697500.0000 | 446000000.0000 |
| 2001 | 134000000.0000 | 32529900.0000 | 34058900.0000 | 29301300.0000 | 521000000.0000 | 48745800.0000 | 473000000.0000 |
| 2002 | 163000000.0000 | 21127700.0000 | 22278100.0000 | 17879100.0000 | 561000000.0000 | 58316400.0000 | 503000000.0000 |
| 2003 | 184000000.0000 | 17819100.0000 | 18688500.0000 | 14176700.0000 | 622000000.0000 | 79258100.0000 | 543000000.0000 |
| 2004 | 199000000.0000 | -57848600.0000 | -68636800.0000 | -71508900.0000 | 536000000.0000 | 87297700.0000 | 449000000.0000 |
| 2005 | 158000000.0000 | -38965200.0000 | -76947100.0000 | -77640800.0000 | 519000000.0000 | 121000000.0000 | 398000000.0000 |
| 2006 | 691000000.0000 | 9076900.0000 | 13044100.0000 | 11369300.0000 | 896000000.0000 | 490000000.0000 | 405000000.0000 |
| 2007 | 1397000000.0000 | 47752800.0000 | 50870100.0000 | 50904400.0000 | 1062000000.0000 | 591000000.0000 | 471000000.0000 |
| 2008 | 1283000000.0000 | 18453100.0000 | 19519500.0000 | 18787500.0000 | 949000000.0000 | 455000000.0000 | 494000000.0000 |
| 2009 | 960000000.0000 | -18273200.0000 | -19137000.0000 | -16722400.0000 | 1008000000.0000 | 450000000.0000 | 558000000.0000 |
| 2010 | 1634000000.0000 | 21869500.0000 | 20818100.0000 | 17629200.0000 | 1106000000.0000 | 574000000.0000 | 532000000.0000 |
| 2011 | 2122000000.0000 | 97717900.0000 | 113000000.0000 | 95556100.0000 | 2050000000.0000 | 1342000000.0000 | 708000000.0000 |
| 2012 | 2576000000.0000 | 56971100.0000 | 71281300.0000 | 49010100.0000 | 1853000000.0000 | 1001000000.0000 | 853000000.0000 |
| 2013 | 2705000000.0000 | 56229600.0000 | 63601500.0000 | 56557400.0000 | 2451000000.0000 | 1507000000.0000 | 943000000.0000 |
| 2014 | 3019000000.0000 | 74592600.0000 | 82308000.0000 | 68675300.0000 | 2538000000.0000 | 1079000000.0000 | 1460000000.0000 |
| 2015 | 3043000000.0000 | 53863000.0000 | 125000000.0000 | 107000000.0000 | 5458000000.0000 | 2015000000.0000 | 3443000000.0000 |
| 2016 | 3407000000.0000 | 263000000.0000 | 297000000.0000 | 244000000.0000 | 6028000000.0000 | 2588000000.0000 | 3439000000.0000 |
| 2017 | 8886000000.0000 | 906000000.0000 | 914000000.0000 | 774000000.0000 | 24170000000.0000 | 10011000000.0000 | 14158000000.0000 |
| 2018 | 13045000000.0000 | 1617000000.0000 | 1627000000.0000 | 1358000000.0000 | 24461000000.0000 | 9829000000.0000 | 14632000000.0000 |
| 2019 | 12696000000.0000 | 1789000000.0000 | 1638000000.0000 | 1392000000.0000 | 24855000000.0000 | 9087000000.0000 | 15767000000.0000 |
| 2020 | 14332000000.0000 | 1686000000.0000 | 1637000000.0000 | 1430000000.0000 | 30111000000.0000 | 12840000000.0000 | 17271000000.0000 |
| 2021 | 11866000000.0000 | 854000000.0000 | 853000000.0000 | 799000000.0000 | 28363000000.0000 | 11078000000.0000 | 17285000000.0000 |
| 2022 | 12256000000.0000 | 557000000.0000 | 556000000.0000 | 459000000.0000 | 29271000000.0000 | 11534000000.0000 | 17737000000.0000 |
| 2023 | 12631000000.0000 | 603000000.0000 | 610000000.0000 | 513000000.0000 | 29048000000.0000 | 11150000000.0000 | 17898000000.0000 |
| 2024 | 13118000000.0000 | 706000000.0000 | 648000000.0000 | 543000000.0000 | 29636000000.0000 | 11664000000.0000 | 17972000000.0000 |
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) |
| 1997 | 30.41 | 31.54 | -- | -- | -- | -- | -- |
| 1998 | 31.48 | 34.37 | 16.08 | -- | 3.7800 | -- | 0.47 |
| 1999 | 31.93 | 33.01 | 19.43 | -- | 5.5200 | -- | 0.59 |
| 2000 | 30.56 | 34.61 | 9.58 | 10.5800 | 5.7100 | -- | 0.28 |
| 2001 | 18.66 | 25.42 | 6.54 | 6.1200 | 4.8300 | 1.11 | 0.26 |
| 2002 | 6.75 | 13.67 | 3.97 | 3.2700 | 4.4100 | 1.24 | 0.29 |
| 2003 | 6.52 | 10.16 | 3.00 | 2.4000 | 3.6300 | 1.25 | 0.30 |
| 2004 | -24.62 | -34.49 | -12.81 | -15.1300 | 4.1300 | 1.37 | 0.37 |
| 2005 | -23.42 | -48.70 | -14.83 | -11.2600 | 3.3300 | 1.26 | 0.30 |
| 2006 | 1.16 | 1.89 | 1.46 | 2.0600 | 10.1800 | 3.06 | 0.77 |
| 2007 | 1.15 | 3.64 | 4.79 | 10.6000 | 13.7300 | 3.91 | 1.32 |
| 2008 | 1.17 | 1.52 | 2.06 | 2.8900 | 12.8900 | 3.67 | 1.35 |
| 2009 | -2.29 | -1.99 | -1.90 | -4.8900 | 11.0900 | 2.96 | 0.95 |
| 2010 | 1.22 | 1.27 | 1.88 | 2.0500 | 17.6600 | 4.35 | 1.48 |
| 2011 | 0.61 | 5.33 | 5.51 | 16.7000 | 13.1200 | 4.17 | 1.04 |
| 2012 | -0.08 | 2.77 | 3.85 | 7.0200 | 11.8200 | 4.28 | 1.39 |
| 2013 | -0.26 | 2.35 | 2.59 | 6.8000 | 12.1000 | 3.51 | 1.10 |
| 2014 | 0.33 | 2.73 | 3.24 | 5.5200 | 13.0500 | 3.28 | 1.19 |
| 2015 | 0.43 | 4.11 | 2.29 | 5.7900 | 6.7400 | 1.89 | 0.56 |
| 2016 | 4.26 | 8.72 | 4.93 | 7.2200 | 6.5900 | 1.89 | 0.57 |
| 2017 | 7.97 | 10.29 | 3.78 | 10.0600 | 11.8900 | 3.48 | 0.37 |
| 2018 | 10.09 | 12.47 | 6.65 | 7.6200 | 11.4100 | 3.62 | 0.53 |
| 2019 | 11.62 | 12.90 | 6.59 | 9.0500 | 7.6600 | 2.34 | 0.51 |
| 2020 | 11.38 | 11.42 | 5.44 | 8.6200 | 8.7900 | 2.67 | 0.48 |
| 2021 | 5.10 | 7.19 | 3.01 | 4.3300 | 7.5800 | 2.25 | 0.42 |
| 2022 | 3.91 | 4.54 | 1.90 | 2.4100 | 9.4500 | 2.32 | 0.42 |
| 2023 | 4.24 | 4.83 | 2.10 | 2.8800 | 10.5200 | 2.20 | 0.43 |
| 2024 | 4.57 | 4.94 | 2.19 | 2.9400 | 10.2000 | 2.17 | 0.44 |
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 |
| 1997 | -- | -- | -- | -- |
| 1998 | 40.69 | 59.23 | 1.4900 | 1.3100 |
| 1999 | 40.99 | 58.87 | 1.6600 | 1.4900 |
| 2000 | 11.10 | 88.84 | 7.0800 | 6.5100 |
| 2001 | 9.36 | 90.79 | 6.0500 | 5.5500 |
| 2002 | 10.40 | 89.66 | 4.4900 | 3.8000 |
| 2003 | 12.74 | 87.30 | 4.5700 | 3.6900 |
| 2004 | 16.29 | 83.77 | 3.8400 | 3.3000 |
| 2005 | 23.31 | 76.69 | 2.6400 | 2.1500 |
| 2006 | 54.69 | 45.20 | 1.2000 | 1.0200 |
| 2007 | 55.65 | 44.35 | 1.2800 | 1.0800 |
| 2008 | 47.95 | 52.05 | 1.4200 | 1.2200 |
| 2009 | 44.64 | 55.36 | 1.4700 | 1.2000 |
| 2010 | 51.90 | 48.10 | 1.4000 | 1.2000 |
| 2011 | 65.46 | 34.54 | 1.2400 | 1.0400 |
| 2012 | 54.02 | 46.03 | 1.2800 | 1.0500 |
| 2013 | 61.49 | 38.47 | 1.0900 | 0.9200 |
| 2014 | 42.51 | 57.53 | 1.5100 | 1.2800 |
| 2015 | 36.92 | 63.08 | 2.0900 | 1.6700 |
| 2016 | 42.93 | 57.05 | 1.8400 | 1.6600 |
| 2017 | 41.42 | 58.58 | 1.4700 | 1.2700 |
| 2018 | 40.18 | 59.82 | 1.2900 | 1.0100 |
| 2019 | 36.56 | 63.44 | 1.4600 | 1.1700 |
| 2020 | 42.64 | 57.36 | 1.5100 | 1.2100 |
| 2021 | 39.06 | 60.94 | 1.7000 | 1.3800 |
| 2022 | 39.40 | 60.60 | 1.6700 | 1.4100 |
| 2023 | 38.38 | 61.62 | 1.7500 | 1.4600 |
| 2024 | 39.36 | 60.64 | 1.8000 | 1.5100 |
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) |
| 1997 | 81416600.0000 | 9726600.0000 | 11310300.0000 | 3005700.0000 |
| 1998 | 74691800.0000 | 6709200.0000 | 12871800.0000 | 2709600.0000 |
| 1999 | 92571600.0000 | 9522400.0000 | 12665800.0000 | 3242000.0000 |
| 2000 | 96523100.0000 | 8082900.0000 | 17354500.0000 | 900900.0000 |
| 2001 | 109000000.0000 | 10632100.0000 | 24984900.0000 | -1617000.0000 |
| 2002 | 152000000.0000 | 15802500.0000 | 28763300.0000 | -1037500.0000 |
| 2003 | 172000000.0000 | 17487800.0000 | 32278000.0000 | -474000.0000 |
| 2004 | 248000000.0000 | 37670500.0000 | 70608300.0000 | -762400.0000 |
| 2005 | 195000000.0000 | 35007800.0000 | 34090000.0000 | -1012800.0000 |
| 2006 | 683000000.0000 | 39838100.0000 | 26348300.0000 | 8108200.0000 |
| 2007 | 1381000000.0000 | 55526000.0000 | 37989200.0000 | 28022200.0000 |
| 2008 | 1268000000.0000 | 36212100.0000 | 39994800.0000 | 28956200.0000 |
| 2009 | 982000000.0000 | 30779900.0000 | 44938600.0000 | 16743100.0000 |
| 2010 | 1614000000.0000 | 35891500.0000 | 42625600.0000 | 27603400.0000 |
| 2011 | 2109000000.0000 | 37770800.0000 | 116000000.0000 | 50150300.0000 |
| 2012 | 2578000000.0000 | 51193400.0000 | 94762100.0000 | 68420400.0000 |
| 2013 | 2712000000.0000 | 44480800.0000 | 104000000.0000 | 60495900.0000 |
| 2014 | 3009000000.0000 | 87750900.0000 | 148000000.0000 | 68257100.0000 |
| 2015 | 3030000000.0000 | 111000000.0000 | 186000000.0000 | 57797500.0000 |
| 2016 | 3262000000.0000 | 136000000.0000 | 268000000.0000 | 74286400.0000 |
| 2017 | 8178000000.0000 | 589000000.0000 | 307000000.0000 | 56792300.0000 |
| 2018 | 11729000000.0000 | 930000000.0000 | 447000000.0000 | 109000000.0000 |
| 2019 | 11221000000.0000 | 917000000.0000 | 392000000.0000 | 81994700.0000 |
| 2020 | 12701000000.0000 | 801000000.0000 | 536000000.0000 | 101000000.0000 |
| 2021 | 11261000000.0000 | 739000000.0000 | 585000000.0000 | 134000000.0000 |
| 2022 | 11777000000.0000 | 763000000.0000 | 610000000.0000 | 178000000.0000 |
| 2023 | 12095000000.0000 | 785000000.0000 | 726000000.0000 | 156000000.0000 |
| 2024 | 12518000000.0000 | 714000000.0000 | 774000000.0000 | 143000000.0000 |