中商官网
研究报告
齐峰新材（002521）
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) |
| 2007 | 901000000.0000 | 50107700.0000 | 50848100.0000 | 35619900.0000 | 879000000.0000 | 738000000.0000 | 141000000.0000 |
| 2008 | 965000000.0000 | 61558300.0000 | 62941800.0000 | 64831600.0000 | 811000000.0000 | 478000000.0000 | 333000000.0000 |
| 2009 | 988000000.0000 | 138000000.0000 | 142000000.0000 | 119000000.0000 | 908000000.0000 | 525000000.0000 | 383000000.0000 |
| 2010 | 1353000000.0000 | 157000000.0000 | 162000000.0000 | 147000000.0000 | 2560000000.0000 | 590000000.0000 | 1970000000.0000 |
| 2011 | 1578000000.0000 | 86888200.0000 | 88788400.0000 | 78195800.0000 | 2560000000.0000 | 527000000.0000 | 2033000000.0000 |
| 2012 | 1770000000.0000 | 167000000.0000 | 168000000.0000 | 144000000.0000 | 2897000000.0000 | 782000000.0000 | 2116000000.0000 |
| 2013 | 2108000000.0000 | 222000000.0000 | 222000000.0000 | 189000000.0000 | 3490000000.0000 | 1211000000.0000 | 2279000000.0000 |
| 2014 | 2538000000.0000 | 316000000.0000 | 313000000.0000 | 273000000.0000 | 4028000000.0000 | 1481000000.0000 | 2547000000.0000 |
| 2015 | 2356000000.0000 | 296000000.0000 | 299000000.0000 | 270000000.0000 | 4097000000.0000 | 746000000.0000 | 3351000000.0000 |
| 2016 | 2708000000.0000 | 183000000.0000 | 164000000.0000 | 142000000.0000 | 4223000000.0000 | 819000000.0000 | 3405000000.0000 |
| 2017 | 3573000000.0000 | 198000000.0000 | 191000000.0000 | 161000000.0000 | 4461000000.0000 | 1044000000.0000 | 3417000000.0000 |
| 2018 | 3679000000.0000 | 66224900.0000 | 60590600.0000 | 58353500.0000 | 4360000000.0000 | 983000000.0000 | 3376000000.0000 |
| 2019 | 3268000000.0000 | 160000000.0000 | 156000000.0000 | 140000000.0000 | 4365000000.0000 | 861000000.0000 | 3503000000.0000 |
| 2020 | 2811000000.0000 | 189000000.0000 | 186000000.0000 | 162000000.0000 | 4735000000.0000 | 1263000000.0000 | 3472000000.0000 |
| 2021 | 3702000000.0000 | 191000000.0000 | 183000000.0000 | 166000000.0000 | 5069000000.0000 | 1480000000.0000 | 3589000000.0000 |
| 2022 | 3119000000.0000 | 2211600.0000 | 390800.0000 | 9222400.0000 | 4735000000.0000 | 1186000000.0000 | 3549000000.0000 |
| 2023 | 3661000000.0000 | 296000000.0000 | 288000000.0000 | 238000000.0000 | 5013000000.0000 | 1277000000.0000 | 3736000000.0000 |
| 2024 | 3388000000.0000 | 123000000.0000 | 123000000.0000 | 114000000.0000 | 5524000000.0000 | 1504000000.0000 | 4020000000.0000 |
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) |
| 2007 | 5.55 | 5.64 | 5.78 | 29.0100 | 5.6900 | 6.00 | 1.03 |
| 2008 | 6.42 | 6.52 | 7.76 | 31.9200 | 5.9000 | 6.10 | 1.19 |
| 2009 | 13.97 | 14.37 | 15.64 | 31.0300 | 3.8100 | 7.82 | 1.09 |
| 2010 | 11.60 | 11.97 | 6.33 | 32.2000 | 4.2200 | 14.28 | 0.53 |
| 2011 | 5.51 | 5.63 | 3.47 | 3.9100 | 4.8800 | 13.90 | 0.62 |
| 2012 | 9.44 | 9.49 | 5.80 | 6.9800 | 3.4800 | 10.27 | 0.61 |
| 2013 | 10.53 | 10.53 | 6.36 | 8.6300 | 3.1400 | 11.10 | 0.60 |
| 2014 | 12.33 | 12.33 | 7.77 | 11.3600 | 4.1700 | 9.37 | 0.63 |
| 2015 | 11.84 | 12.69 | 7.30 | 9.1600 | 4.3600 | 5.13 | 0.58 |
| 2016 | 5.76 | 6.06 | 3.88 | 4.2100 | 5.3000 | 4.78 | 0.64 |
| 2017 | 5.04 | 5.35 | 4.28 | 4.7400 | 7.0000 | 6.41 | 0.80 |
| 2018 | 1.20 | 1.65 | 1.39 | 1.7300 | 6.4800 | 5.50 | 0.84 |
| 2019 | 4.16 | 4.77 | 3.57 | 3.8700 | 5.9800 | 4.07 | 0.75 |
| 2020 | 5.59 | 6.62 | 3.93 | 4.6200 | 6.4500 | 3.75 | 0.59 |
| 2021 | 3.70 | 4.94 | 3.61 | 4.7000 | 7.8400 | 5.32 | 0.73 |
| 2022 | -0.61 | 0.01 | 0.01 | 0.2400 | 4.8300 | 4.59 | 0.66 |
| 2023 | 6.91 | 7.87 | 5.75 | 6.5100 | 5.5600 | 5.31 | 0.73 |
| 2024 | 2.51 | 3.63 | 2.23 | 2.9900 | 6.0000 | 4.99 | 0.61 |
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 |
| 2007 | 83.96 | 16.04 | 0.8400 | 0.6100 |
| 2008 | 58.94 | 41.06 | 1.1200 | 0.7900 |
| 2009 | 57.82 | 42.18 | 1.3400 | 0.6000 |
| 2010 | 23.05 | 76.95 | 4.2600 | 3.5600 |
| 2011 | 20.59 | 79.41 | 3.6700 | 2.7100 |
| 2012 | 26.99 | 73.04 | 2.6800 | 1.8700 |
| 2013 | 34.70 | 65.30 | 1.9800 | 1.3400 |
| 2014 | 36.77 | 63.23 | 3.5000 | 2.2400 |
| 2015 | 18.21 | 81.79 | 3.7100 | 1.8700 |
| 2016 | 19.39 | 80.63 | 3.4100 | 1.6600 |
| 2017 | 23.40 | 76.60 | 2.7700 | 2.0300 |
| 2018 | 22.55 | 77.43 | 2.9300 | 1.6200 |
| 2019 | 19.73 | 80.25 | 3.4900 | 1.9400 |
| 2020 | 26.67 | 73.33 | 2.6800 | 2.3800 |
| 2021 | 29.20 | 70.80 | 2.4100 | 2.0200 |
| 2022 | 25.05 | 74.95 | 2.5600 | 1.8900 |
| 2023 | 25.47 | 74.53 | 2.2100 | 1.8000 |
| 2024 | 27.23 | 72.77 | 2.1100 | 1.6600 |
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) |
| 2007 | 851000000.0000 | 25512700.0000 | 19977100.0000 | 44382000.0000 |
| 2008 | 903000000.0000 | 34543100.0000 | 53604400.0000 | 41594300.0000 |
| 2009 | 850000000.0000 | 40185300.0000 | 58674900.0000 | 17638800.0000 |
| 2010 | 1196000000.0000 | 43409700.0000 | 83498200.0000 | 16045600.0000 |
| 2011 | 1491000000.0000 | 50277900.0000 | 91504200.0000 | 9635300.0000 |
| 2012 | 1603000000.0000 | 50794600.0000 | 101000000.0000 | 24101600.0000 |
| 2013 | 1886000000.0000 | 81502700.0000 | 120000000.0000 | 31833000.0000 |
| 2014 | 2225000000.0000 | 85058400.0000 | 149000000.0000 | 45408100.0000 |
| 2015 | 2077000000.0000 | 67908000.0000 | 137000000.0000 | 31730200.0000 |
| 2016 | 2552000000.0000 | 88556700.0000 | 155000000.0000 | 12353600.0000 |
| 2017 | 3393000000.0000 | 91003800.0000 | 82278500.0000 | 19673600.0000 |
| 2018 | 3635000000.0000 | 97197100.0000 | 70063900.0000 | 25555700.0000 |
| 2019 | 3132000000.0000 | 82495500.0000 | 86546400.0000 | 30452800.0000 |
| 2020 | 2654000000.0000 | 19461700.0000 | 93293700.0000 | 20092400.0000 |
| 2021 | 3565000000.0000 | 19669300.0000 | 79760100.0000 | 20306800.0000 |
| 2022 | 3138000000.0000 | 16578500.0000 | 94362600.0000 | 17767600.0000 |
| 2023 | 3408000000.0000 | 19821800.0000 | 82969100.0000 | 18599500.0000 |
| 2024 | 3303000000.0000 | 17302500.0000 | 73738800.0000 | 20953100.0000 |