中商官网
研究报告
峰璟股份（002662）
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) |
| 2008 | 563000000.0000 | 207000000.0000 | 207000000.0000 | 160000000.0000 | 493000000.0000 | 97079300.0000 | 396000000.0000 |
| 2009 | 723000000.0000 | 294000000.0000 | 296000000.0000 | 247000000.0000 | 701000000.0000 | 156000000.0000 | 545000000.0000 |
| 2010 | 1162000000.0000 | 461000000.0000 | 460000000.0000 | 352000000.0000 | 986000000.0000 | 240000000.0000 | 746000000.0000 |
| 2011 | 1402000000.0000 | 470000000.0000 | 470000000.0000 | 352000000.0000 | 1219000000.0000 | 243000000.0000 | 977000000.0000 |
| 2012 | 1660000000.0000 | 534000000.0000 | 535000000.0000 | 406000000.0000 | 2842000000.0000 | 219000000.0000 | 2623000000.0000 |
| 2013 | 1799000000.0000 | 460000000.0000 | 461000000.0000 | 335000000.0000 | 3037000000.0000 | 217000000.0000 | 2820000000.0000 |
| 2014 | 2447000000.0000 | 569000000.0000 | 565000000.0000 | 428000000.0000 | 4877000000.0000 | 694000000.0000 | 4183000000.0000 |
| 2015 | 3616000000.0000 | 586000000.0000 | 590000000.0000 | 463000000.0000 | 6872000000.0000 | 2450000000.0000 | 4421000000.0000 |
| 2016 | 4812000000.0000 | 581000000.0000 | 861000000.0000 | 647000000.0000 | 8960000000.0000 | 4118000000.0000 | 4842000000.0000 |
| 2017 | 5688000000.0000 | 390000000.0000 | 401000000.0000 | 324000000.0000 | 10844000000.0000 | 5657000000.0000 | 5188000000.0000 |
| 2018 | 5411000000.0000 | 366000000.0000 | 352000000.0000 | 91226800.0000 | 8565000000.0000 | 3433000000.0000 | 5133000000.0000 |
| 2019 | 3630000000.0000 | -2031000000.0000 | -2033000000.0000 | -2083000000.0000 | 5853000000.0000 | 2799000000.0000 | 3054000000.0000 |
| 2020 | 3754000000.0000 | 215000000.0000 | 211000000.0000 | 113000000.0000 | 5154000000.0000 | 1988000000.0000 | 3166000000.0000 |
| 2021 | 3509000000.0000 | 182000000.0000 | 197000000.0000 | 102000000.0000 | 4716000000.0000 | 1447000000.0000 | 3268000000.0000 |
| 2022 | 3578000000.0000 | 500000000.0000 | 500000000.0000 | 437000000.0000 | 4895000000.0000 | 1190000000.0000 | 3705000000.0000 |
| 2023 | 3601000000.0000 | 577000000.0000 | 576000000.0000 | 503000000.0000 | 5220000000.0000 | 1116000000.0000 | 4104000000.0000 |
| 2024 | 3095000000.0000 | 408000000.0000 | 402000000.0000 | 354000000.0000 | 5315000000.0000 | 1008000000.0000 | 4308000000.0000 |
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) |
| 2008 | 36.94 | 36.77 | 41.99 | 43.0500 | 2.3500 | 5.79 | 1.14 |
| 2009 | 40.66 | 40.94 | 42.23 | 54.5500 | 2.4700 | 6.11 | 1.03 |
| 2010 | 39.76 | 39.59 | 46.65 | 49.6300 | 3.1900 | 7.09 | 1.18 |
| 2011 | 33.74 | 33.52 | 38.56 | 41.8900 | 3.3000 | 8.69 | 1.15 |
| 2012 | 31.27 | 32.23 | 18.82 | 18.0900 | 3.1600 | 10.30 | 0.58 |
| 2013 | 25.29 | 25.63 | 15.18 | 12.0700 | 3.0800 | 7.80 | 0.59 |
| 2014 | 23.54 | 23.09 | 11.58 | 14.6400 | 2.7900 | 5.33 | 0.50 |
| 2015 | 15.93 | 16.32 | 8.59 | 10.7700 | 2.9900 | 5.17 | 0.53 |
| 2016 | 13.74 | 17.89 | 9.61 | 14.0800 | 3.1400 | 5.68 | 0.54 |
| 2017 | 9.27 | 7.05 | 3.70 | 6.6900 | 2.9900 | 5.37 | 0.52 |
| 2018 | -8.89 | 6.51 | 4.11 | 1.7900 | 3.3100 | 5.22 | 0.63 |
| 2019 | -45.79 | -56.01 | -34.73 | -50.8800 | 2.8000 | 4.48 | 0.62 |
| 2020 | 2.80 | 5.62 | 4.09 | 3.6200 | 3.5800 | 5.24 | 0.73 |
| 2021 | 4.50 | 5.61 | 4.18 | 3.1700 | 3.8800 | 4.81 | 0.74 |
| 2022 | 10.79 | 13.97 | 10.21 | 12.5300 | 3.7900 | 4.62 | 0.73 |
| 2023 | 13.19 | 16.00 | 11.03 | 12.9500 | 4.3400 | 4.58 | 0.69 |
| 2024 | 10.66 | 12.99 | 7.56 | 8.4700 | 4.3900 | 4.41 | 0.58 |
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 |
| 2008 | 19.69 | 80.32 | 3.6000 | 2.0900 |
| 2009 | 22.25 | 77.75 | 3.5800 | 2.4200 |
| 2010 | 24.34 | 75.66 | 2.9400 | 1.9100 |
| 2011 | 19.93 | 80.15 | 3.3700 | 2.0400 |
| 2012 | 7.71 | 92.29 | 10.1000 | 8.1600 |
| 2013 | 7.15 | 92.85 | 10.4200 | 7.6300 |
| 2014 | 14.23 | 85.77 | 4.3300 | 2.8900 |
| 2015 | 35.65 | 64.33 | 3.7700 | 2.3800 |
| 2016 | 45.96 | 54.04 | 3.6000 | 2.1800 |
| 2017 | 52.17 | 47.84 | 1.0600 | 0.5000 |
| 2018 | 40.08 | 59.93 | 0.8700 | 0.3800 |
| 2019 | 47.82 | 52.18 | 1.0400 | 0.6400 |
| 2020 | 38.57 | 61.43 | 1.2000 | 0.8500 |
| 2021 | 30.68 | 69.30 | 1.4800 | 0.8600 |
| 2022 | 24.31 | 75.69 | 1.7800 | 1.1600 |
| 2023 | 21.38 | 78.62 | 2.0400 | 1.4500 |
| 2024 | 18.97 | 81.05 | 2.4600 | 1.8600 |
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) |
| 2008 | 355000000.0000 | 17072100.0000 | 43910200.0000 | -564200.0000 |
| 2009 | 429000000.0000 | 26485300.0000 | 46883400.0000 | -482900.0000 |
| 2010 | 700000000.0000 | 43241900.0000 | 58962100.0000 | 4213700.0000 |
| 2011 | 929000000.0000 | 55695800.0000 | 72847000.0000 | 556300.0000 |
| 2012 | 1141000000.0000 | 71689300.0000 | 86161800.0000 | 1423700.0000 |
| 2013 | 1344000000.0000 | 82681100.0000 | 92925000.0000 | 726700.0000 |
| 2014 | 1871000000.0000 | 121000000.0000 | 178000000.0000 | 2844300.0000 |
| 2015 | 3040000000.0000 | 158000000.0000 | 336000000.0000 | 23838200.0000 |
| 2016 | 4151000000.0000 | 205000000.0000 | 411000000.0000 | 129000000.0000 |
| 2017 | 5161000000.0000 | 239000000.0000 | 339000000.0000 | 228000000.0000 |
| 2018 | 5892000000.0000 | 268000000.0000 | 587000000.0000 | 194000000.0000 |
| 2019 | 5292000000.0000 | 184000000.0000 | 212000000.0000 | 97548600.0000 |
| 2020 | 3649000000.0000 | 83075400.0000 | 144000000.0000 | 103000000.0000 |
| 2021 | 3351000000.0000 | 122000000.0000 | 123000000.0000 | 41969800.0000 |
| 2022 | 3192000000.0000 | 104000000.0000 | 125000000.0000 | 20333500.0000 |
| 2023 | 3126000000.0000 | 129000000.0000 | 133000000.0000 | 13821900.0000 |
| 2024 | 2765000000.0000 | 117000000.0000 | 150000000.0000 | 6468600.0000 |