中商官网
研究报告
铜峰电子（600237）
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 | 86166600.0000 | 17386800.0000 | 17781400.0000 | 14900500.0000 | 260000000.0000 | 180000000.0000 | 80213400.0000 |
| 1998 | 114000000.0000 | 24656100.0000 | 26076900.0000 | 21808800.0000 | 318000000.0000 | 216000000.0000 | 102000000.0000 |
| 1999 | 148000000.0000 | 25504300.0000 | 28959800.0000 | 24615800.0000 | 356000000.0000 | 231000000.0000 | 125000000.0000 |
| 2000 | 177000000.0000 | 30788900.0000 | 27363200.0000 | 21437800.0000 | 651000000.0000 | 223000000.0000 | 428000000.0000 |
| 2001 | 215000000.0000 | 48460200.0000 | 49220700.0000 | 40504800.0000 | 660000000.0000 | 201000000.0000 | 459000000.0000 |
| 2002 | 236000000.0000 | 37573800.0000 | 42851600.0000 | 31166000.0000 | 702000000.0000 | 218000000.0000 | 485000000.0000 |
| 2003 | 315000000.0000 | 58670500.0000 | 70272300.0000 | 50595900.0000 | 768000000.0000 | 241000000.0000 | 527000000.0000 |
| 2004 | 395000000.0000 | 56741300.0000 | 56664700.0000 | 46073400.0000 | 896000000.0000 | 342000000.0000 | 553000000.0000 |
| 2005 | 399000000.0000 | 33619700.0000 | 34581200.0000 | 26452300.0000 | 1196000000.0000 | 608000000.0000 | 588000000.0000 |
| 2006 | 510000000.0000 | 18363300.0000 | 22738900.0000 | 15055100.0000 | 1490000000.0000 | 627000000.0000 | 864000000.0000 |
| 2007 | 565000000.0000 | -49565700.0000 | -48967900.0000 | -46735600.0000 | 1638000000.0000 | 820000000.0000 | 818000000.0000 |
| 2008 | 682000000.0000 | 17578100.0000 | 17302300.0000 | 10270700.0000 | 1620000000.0000 | 791000000.0000 | 829000000.0000 |
| 2009 | 532000000.0000 | -109000000.0000 | -110000000.0000 | -109000000.0000 | 1466000000.0000 | 746000000.0000 | 720000000.0000 |
| 2010 | 759000000.0000 | 31222700.0000 | 30930400.0000 | 29187700.0000 | 1481000000.0000 | 722000000.0000 | 759000000.0000 |
| 2011 | 833000000.0000 | 43579600.0000 | 50954400.0000 | 51922200.0000 | 1489000000.0000 | 680000000.0000 | 808000000.0000 |
| 2012 | 652000000.0000 | 16177300.0000 | 32845200.0000 | 28087100.0000 | 1547000000.0000 | 713000000.0000 | 834000000.0000 |
| 2013 | 648000000.0000 | -12986000.0000 | 16642300.0000 | 14906900.0000 | 2039000000.0000 | 484000000.0000 | 1555000000.0000 |
| 2014 | 672000000.0000 | -98788700.0000 | -89030500.0000 | -85836600.0000 | 2116000000.0000 | 624000000.0000 | 1492000000.0000 |
| 2015 | 600000000.0000 | -120000000.0000 | 7108000.0000 | 9290200.0000 | 2485000000.0000 | 1014000000.0000 | 1471000000.0000 |
| 2016 | 591000000.0000 | -221000000.0000 | -213000000.0000 | -218000000.0000 | 2148000000.0000 | 897000000.0000 | 1251000000.0000 |
| 2017 | 813000000.0000 | 17464700.0000 | 20994200.0000 | 14508700.0000 | 2014000000.0000 | 743000000.0000 | 1271000000.0000 |
| 2018 | 885000000.0000 | 8576800.0000 | 10480900.0000 | 10413300.0000 | 1906000000.0000 | 625000000.0000 | 1282000000.0000 |
| 2019 | 822000000.0000 | -154000000.0000 | -153000000.0000 | -162000000.0000 | 1756000000.0000 | 621000000.0000 | 1134000000.0000 |
| 2020 | 847000000.0000 | 11859400.0000 | 12560200.0000 | 9642100.0000 | 1677000000.0000 | 534000000.0000 | 1144000000.0000 |
| 2021 | 1000000000.0000 | 54287700.0000 | 51638200.0000 | 50322800.0000 | 1736000000.0000 | 537000000.0000 | 1199000000.0000 |
| 2022 | 1040000000.0000 | 78828400.0000 | 79691600.0000 | 81793700.0000 | 1922000000.0000 | 636000000.0000 | 1286000000.0000 |
| 2023 | 1083000000.0000 | 91505600.0000 | 86617600.0000 | 84301000.0000 | 2402000000.0000 | 624000000.0000 | 1778000000.0000 |
| 2024 | 1288000000.0000 | 129000000.0000 | 126000000.0000 | 99615200.0000 | 2418000000.0000 | 522000000.0000 | 1896000000.0000 |
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 | 20.05 | 20.64 | 6.84 | -- | 1.4000 | -- | 0.33 |
| 1998 | 21.86 | 22.87 | 8.20 | -- | 1.6700 | -- | 0.36 |
| 1999 | 17.57 | 19.57 | 8.13 | -- | 1.8400 | -- | 0.42 |
| 2000 | 15.25 | 15.46 | 4.20 | 9.5900 | 1.9300 | -- | 0.27 |
| 2001 | 14.88 | 22.89 | 7.46 | 9.0700 | 2.3300 | 3.13 | 0.33 |
| 2002 | 14.83 | 18.16 | 6.10 | 6.5500 | 3.0200 | 3.54 | 0.34 |
| 2003 | 17.46 | 22.31 | 9.15 | 9.9100 | 3.9000 | 5.18 | 0.41 |
| 2004 | 13.42 | 14.35 | 6.32 | 8.6000 | 4.3200 | 6.38 | 0.44 |
| 2005 | 6.27 | 8.67 | 2.89 | 4.7400 | 3.0400 | 4.66 | 0.33 |
| 2006 | 3.53 | 4.46 | 1.53 | 2.4100 | 2.5100 | 4.77 | 0.34 |
| 2007 | -8.67 | -8.67 | -2.99 | -5.0200 | 2.5100 | 4.41 | 0.34 |
| 2008 | -0.73 | 2.54 | 1.07 | 1.3300 | 2.7500 | 4.09 | 0.42 |
| 2009 | -20.30 | -20.68 | -7.50 | -13.7100 | 2.6200 | 2.99 | 0.36 |
| 2010 | 3.43 | 4.08 | 2.09 | 4.4500 | 3.5700 | 4.79 | 0.51 |
| 2011 | 5.16 | 6.12 | 3.42 | 6.3800 | 4.1100 | 5.34 | 0.56 |
| 2012 | 1.38 | 5.04 | 2.12 | 3.2000 | 3.1400 | 3.79 | 0.42 |
| 2013 | -2.47 | 2.57 | 0.82 | 0.8800 | 2.5200 | 3.51 | 0.32 |
| 2014 | -15.18 | -13.25 | -4.21 | -5.8800 | 2.5200 | 3.27 | 0.32 |
| 2015 | -20.33 | 1.18 | 0.29 | 0.9800 | 2.0400 | 2.71 | 0.24 |
| 2016 | -37.39 | -36.04 | -9.92 | -15.3600 | 2.4800 | 2.78 | 0.28 |
| 2017 | -2.09 | 2.58 | 1.04 | 1.1200 | 3.1600 | 3.51 | 0.40 |
| 2018 | 0.56 | 1.18 | 0.55 | 0.7700 | 2.9800 | 3.33 | 0.46 |
| 2019 | -18.98 | -18.61 | -8.71 | -13.0800 | 2.9600 | 3.06 | 0.47 |
| 2020 | -0.35 | 1.48 | 0.75 | 0.7200 | 3.2400 | 3.27 | 0.51 |
| 2021 | 4.80 | 5.16 | 2.97 | 4.5100 | 3.8500 | 4.18 | 0.58 |
| 2022 | 6.83 | 7.66 | 4.15 | 5.9800 | 3.3400 | 4.52 | 0.54 |
| 2023 | 7.20 | 8.00 | 3.61 | 5.9300 | 3.3400 | 4.32 | 0.45 |
| 2024 | 8.93 | 9.78 | 5.21 | 5.2400 | 4.0700 | 4.28 | 0.53 |
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 | 69.23 | 30.85 | 1.1400 | 0.6800 |
| 1998 | 67.92 | 32.08 | 1.2500 | 0.7900 |
| 1999 | 64.89 | 35.11 | 1.0600 | 0.5900 |
| 2000 | 34.25 | 65.75 | 3.9300 | 3.2000 |
| 2001 | 30.45 | 69.55 | 2.5500 | 1.9900 |
| 2002 | 31.05 | 69.09 | 1.3000 | 0.9100 |
| 2003 | 31.38 | 68.62 | 1.1000 | 0.7500 |
| 2004 | 38.17 | 61.72 | 0.9600 | 0.5600 |
| 2005 | 50.84 | 49.16 | 0.9600 | 0.5900 |
| 2006 | 42.08 | 57.99 | 1.2100 | 0.7100 |
| 2007 | 50.06 | 49.94 | 0.9100 | 0.5800 |
| 2008 | 48.83 | 51.17 | 0.9200 | 0.5400 |
| 2009 | 50.89 | 49.11 | 0.8100 | 0.5400 |
| 2010 | 48.75 | 51.25 | 0.9900 | 0.7100 |
| 2011 | 45.67 | 54.26 | 1.0900 | 0.8400 |
| 2012 | 46.09 | 53.91 | 1.1700 | 0.8300 |
| 2013 | 23.74 | 76.26 | 2.6000 | 2.0100 |
| 2014 | 29.49 | 70.51 | 1.7000 | 1.2000 |
| 2015 | 40.80 | 59.20 | 1.9300 | 1.4400 |
| 2016 | 41.76 | 58.24 | 1.7800 | 1.4300 |
| 2017 | 36.89 | 63.11 | 1.4800 | 1.0800 |
| 2018 | 32.79 | 67.26 | 1.6800 | 1.2100 |
| 2019 | 35.36 | 64.58 | 1.6300 | 1.2100 |
| 2020 | 31.84 | 68.22 | 1.9000 | 1.3600 |
| 2021 | 30.93 | 69.07 | 2.0000 | 1.5300 |
| 2022 | 33.09 | 66.91 | 1.9200 | 1.4300 |
| 2023 | 25.98 | 74.02 | 2.6400 | 2.0700 |
| 2024 | 21.59 | 78.41 | 3.0300 | 2.4700 |
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 | 68890900.0000 | 2342000.0000 | 6001900.0000 | 3256400.0000 |
| 1998 | 89077200.0000 | 2944700.0000 | 7244300.0000 | 3187100.0000 |
| 1999 | 122000000.0000 | 3511400.0000 | 6536000.0000 | 13107500.0000 |
| 2000 | 150000000.0000 | 5552900.0000 | 9769400.0000 | 12742000.0000 |
| 2001 | 183000000.0000 | 7752800.0000 | 16585400.0000 | 10359500.0000 |
| 2002 | 201000000.0000 | 8898400.0000 | 20313900.0000 | 9191600.0000 |
| 2003 | 260000000.0000 | 8420800.0000 | 28631700.0000 | 9787300.0000 |
| 2004 | 342000000.0000 | 15188600.0000 | 39036900.0000 | 11337100.0000 |
| 2005 | 374000000.0000 | 13200300.0000 | 42089200.0000 | 17297900.0000 |
| 2006 | 492000000.0000 | 20504500.0000 | 39504500.0000 | 23556900.0000 |
| 2007 | 614000000.0000 | 16023300.0000 | 56428100.0000 | 31283300.0000 |
| 2008 | 687000000.0000 | 16133900.0000 | 51896500.0000 | 53007400.0000 |
| 2009 | 640000000.0000 | 14816900.0000 | 51175300.0000 | 34595700.0000 |
| 2010 | 733000000.0000 | 23400300.0000 | 57987900.0000 | 36122400.0000 |
| 2011 | 790000000.0000 | 36286500.0000 | 71756800.0000 | 34960700.0000 |
| 2012 | 643000000.0000 | 25154900.0000 | 75530500.0000 | 36687000.0000 |
| 2013 | 664000000.0000 | 23029600.0000 | 84293600.0000 | 28633700.0000 |
| 2014 | 774000000.0000 | 37740100.0000 | 89074200.0000 | 30554200.0000 |
| 2015 | 722000000.0000 | 36405000.0000 | 84035500.0000 | 31538500.0000 |
| 2016 | 812000000.0000 | 34868700.0000 | 84017800.0000 | 21899000.0000 |
| 2017 | 830000000.0000 | 41952400.0000 | 65683700.0000 | 26352200.0000 |
| 2018 | 880000000.0000 | 39786100.0000 | 64206700.0000 | 18798500.0000 |
| 2019 | 978000000.0000 | 46424500.0000 | 64976300.0000 | 16624000.0000 |
| 2020 | 850000000.0000 | 23224600.0000 | 59864400.0000 | 14427700.0000 |
| 2021 | 952000000.0000 | 29474100.0000 | 60385000.0000 | 11186800.0000 |
| 2022 | 969000000.0000 | 35411700.0000 | 84022800.0000 | 2397500.0000 |
| 2023 | 1005000000.0000 | 32591300.0000 | 84731300.0000 | 7235200.0000 |
| 2024 | 1173000000.0000 | 35774300.0000 | 111000000.0000 | 2588600.0000 |