中商官网
研究报告
尖峰集团（600668）
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) |
| 1990 | 48891900.0000 | -- | 4620500.0000 | 3095700.0000 | -- | -- | -- |
| 1991 | 54606600.0000 | -- | 8660400.0000 | 5802500.0000 | -- | -- | -- |
| 1992 | 103000000.0000 | -- | 10508600.0000 | 7186400.0000 | 139000000.0000 | 39066600.0000 | 99536100.0000 |
| 1993 | 181000000.0000 | 37194100.0000 | 37531700.0000 | 31789400.0000 | 214000000.0000 | 46887000.0000 | 167000000.0000 |
| 1994 | 191000000.0000 | 3898100.0000 | 42501500.0000 | 36667100.0000 | 331000000.0000 | 66400100.0000 | 264000000.0000 |
| 1995 | 278000000.0000 | 39095600.0000 | 43346300.0000 | 37283000.0000 | 436000000.0000 | 164000000.0000 | 272000000.0000 |
| 1996 | 311000000.0000 | 38787800.0000 | 44322300.0000 | 40313900.0000 | 658000000.0000 | 241000000.0000 | 417000000.0000 |
| 1997 | 522000000.0000 | 42855800.0000 | 47000700.0000 | 42106600.0000 | 975000000.0000 | 534000000.0000 | 440000000.0000 |
| 1998 | 616000000.0000 | 28142200.0000 | 30246400.0000 | 26311600.0000 | 1241000000.0000 | 775000000.0000 | 465000000.0000 |
| 1999 | 647000000.0000 | 28939200.0000 | 28778600.0000 | 27270600.0000 | 1383000000.0000 | 892000000.0000 | 490000000.0000 |
| 2000 | 941000000.0000 | 39966500.0000 | 40227100.0000 | 38131400.0000 | 1568000000.0000 | 1063000000.0000 | 505000000.0000 |
| 2001 | 1055000000.0000 | 55775200.0000 | 54619700.0000 | 49891500.0000 | 1559000000.0000 | 1026000000.0000 | 532000000.0000 |
| 2002 | 1119000000.0000 | 35537200.0000 | 50891700.0000 | 46832500.0000 | 1692000000.0000 | 1010000000.0000 | 682000000.0000 |
| 2003 | 1144000000.0000 | 33665000.0000 | 51516500.0000 | 43920700.0000 | 2045000000.0000 | 1089000000.0000 | 956000000.0000 |
| 2004 | 1027000000.0000 | 8356200.0000 | 23112400.0000 | 16007900.0000 | 2470000000.0000 | 1534000000.0000 | 937000000.0000 |
| 2005 | 1279000000.0000 | -12862500.0000 | 2980300.0000 | -2929200.0000 | 2405000000.0000 | 1466000000.0000 | 939000000.0000 |
| 2006 | 1398000000.0000 | -94876600.0000 | -76763800.0000 | -78281600.0000 | 2282000000.0000 | 1440000000.0000 | 842000000.0000 |
| 2007 | 1424000000.0000 | -70825800.0000 | 50089500.0000 | 43494600.0000 | 1851000000.0000 | 907000000.0000 | 944000000.0000 |
| 2008 | 1193000000.0000 | 9751500.0000 | 38143000.0000 | 32733700.0000 | 1829000000.0000 | 847000000.0000 | 982000000.0000 |
| 2009 | 1324000000.0000 | 60797700.0000 | 88394100.0000 | 81203700.0000 | 2025000000.0000 | 986000000.0000 | 1039000000.0000 |
| 2010 | 1325000000.0000 | 162000000.0000 | 171000000.0000 | 150000000.0000 | 2156000000.0000 | 898000000.0000 | 1258000000.0000 |
| 2011 | 1645000000.0000 | 360000000.0000 | 371000000.0000 | 313000000.0000 | 2639000000.0000 | 1083000000.0000 | 1556000000.0000 |
| 2012 | 1649000000.0000 | 209000000.0000 | 219000000.0000 | 188000000.0000 | 2778000000.0000 | 1132000000.0000 | 1646000000.0000 |
| 2013 | 2151000000.0000 | 268000000.0000 | 282000000.0000 | 237000000.0000 | 3205000000.0000 | 1309000000.0000 | 1896000000.0000 |
| 2014 | 2257000000.0000 | 366000000.0000 | 382000000.0000 | 320000000.0000 | 3762000000.0000 | 1525000000.0000 | 2237000000.0000 |
| 2015 | 2259000000.0000 | 230000000.0000 | 274000000.0000 | 223000000.0000 | 3631000000.0000 | 1308000000.0000 | 2324000000.0000 |
| 2016 | 2379000000.0000 | 352000000.0000 | 373000000.0000 | 309000000.0000 | 3995000000.0000 | 1443000000.0000 | 2552000000.0000 |
| 2017 | 2827000000.0000 | 504000000.0000 | 496000000.0000 | 387000000.0000 | 4176000000.0000 | 1351000000.0000 | 2824000000.0000 |
| 2018 | 3362000000.0000 | 838000000.0000 | 845000000.0000 | 673000000.0000 | 4901000000.0000 | 1451000000.0000 | 3450000000.0000 |
| 2019 | 3548000000.0000 | 964000000.0000 | 954000000.0000 | 804000000.0000 | 5475000000.0000 | 1395000000.0000 | 4080000000.0000 |
| 2020 | 3247000000.0000 | 750000000.0000 | 755000000.0000 | 646000000.0000 | 6343000000.0000 | 1622000000.0000 | 4721000000.0000 |
| 2021 | 3805000000.0000 | 1225000000.0000 | 1224000000.0000 | 1011000000.0000 | 7024000000.0000 | 1513000000.0000 | 5511000000.0000 |
| 2022 | 3560000000.0000 | 434000000.0000 | 438000000.0000 | 333000000.0000 | 7321000000.0000 | 1735000000.0000 | 5585000000.0000 |
| 2023 | 2893000000.0000 | 130000000.0000 | 132000000.0000 | 88518800.0000 | 7047000000.0000 | 1579000000.0000 | 5469000000.0000 |
| 2024 | 2876000000.0000 | 209000000.0000 | 201000000.0000 | 133000000.0000 | 7561000000.0000 | 2029000000.0000 | 5532000000.0000 |
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) |
| 1990 | 9.45 | 9.45 | -- | -- | -- | -- | -- |
| 1991 | 15.86 | 15.86 | -- | -- | -- | -- | -- |
| 1992 | 10.27 | 10.20 | 7.56 | -- | -- | 30.93 | 0.74 |
| 1993 | 20.44 | 20.74 | 17.54 | -- | 5.7800 | 59.80 | 0.85 |
| 1994 | 100.00 | 22.25 | 12.84 | -- | -- | -- | 0.58 |
| 1995 | 11.87 | 15.59 | 9.94 | -- | 6.5200 | 10.49 | 0.64 |
| 1996 | 7.40 | 14.25 | 6.74 | -- | 2.7700 | 9.20 | 0.47 |
| 1997 | 7.47 | 9.00 | 4.82 | 10.1500 | 2.5600 | 6.44 | 0.54 |
| 1998 | -1.30 | 4.91 | 2.44 | 10.7400 | 2.7600 | 4.31 | 0.50 |
| 1999 | -3.86 | 4.45 | 2.08 | -- | 3.1600 | -- | 0.47 |
| 2000 | -2.44 | 4.27 | 2.57 | 7.8100 | 4.7500 | -- | 0.60 |
| 2001 | 0.57 | 5.18 | 3.50 | 8.5200 | 4.6100 | 6.62 | 0.68 |
| 2002 | 0.00 | 4.55 | 3.01 | 7.4300 | 5.1700 | 6.72 | 0.66 |
| 2003 | -1.05 | 4.50 | 2.52 | -- | 6.4300 | 7.66 | 0.56 |
| 2004 | -1.36 | 2.25 | 0.94 | 2.7000 | 6.3400 | 7.15 | 0.42 |
| 2005 | -6.25 | 0.23 | 0.12 | -- | 8.1200 | 7.74 | 0.53 |
| 2006 | -7.37 | -5.49 | -3.36 | -8.6800 | 8.5100 | 8.62 | 0.61 |
| 2007 | -4.56 | 3.52 | 2.71 | 5.0500 | 10.3300 | 8.97 | 0.77 |
| 2008 | -1.76 | 3.20 | 2.09 | 3.4100 | 8.5200 | 8.35 | 0.65 |
| 2009 | 0.45 | 6.68 | 4.37 | 7.9500 | 8.4600 | 11.47 | 0.65 |
| 2010 | 4.75 | 12.91 | 7.93 | 13.1100 | 7.8400 | 12.17 | 0.61 |
| 2011 | 11.00 | 22.55 | 14.06 | 20.8100 | 7.6900 | 13.32 | 0.62 |
| 2012 | 3.76 | 13.28 | 7.88 | 11.1700 | 7.8600 | 11.68 | 0.59 |
| 2013 | 6.14 | 13.11 | 8.80 | 12.4200 | 9.4700 | 13.01 | 0.67 |
| 2014 | 9.17 | 16.93 | 10.15 | 14.8600 | 8.6100 | 11.85 | 0.60 |
| 2015 | 5.93 | 12.13 | 7.55 | 9.4700 | 7.8600 | 10.78 | 0.62 |
| 2016 | 9.42 | 15.68 | 9.34 | 12.5600 | 7.0900 | 10.64 | 0.60 |
| 2017 | 13.76 | 17.55 | 11.88 | 13.9400 | 7.0600 | 11.87 | 0.68 |
| 2018 | 18.53 | 25.13 | 17.24 | 20.3400 | 7.3100 | 12.34 | 0.69 |
| 2019 | 18.09 | 26.89 | 17.42 | 20.9000 | 7.3300 | 12.13 | 0.65 |
| 2020 | 15.98 | 23.25 | 11.90 | 14.2400 | 6.3200 | 12.46 | 0.51 |
| 2021 | 12.43 | 32.17 | 17.43 | 19.3200 | 6.6000 | 15.71 | 0.54 |
| 2022 | 7.36 | 12.30 | 5.98 | 5.5500 | 6.0200 | 12.56 | 0.49 |
| 2023 | 1.56 | 4.56 | 1.87 | 1.8200 | 5.3900 | 9.98 | 0.41 |
| 2024 | 4.07 | 6.99 | 2.66 | 2.1000 | 5.4600 | 10.68 | 0.38 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 28.11 | 71.61 | 1.2300 | 0.7000 |
| 1993 | 21.91 | 78.04 | 1.6400 | 0.8000 |
| 1994 | 20.06 | 79.76 | 1.9800 | 1.5500 |
| 1995 | 37.61 | 62.39 | 1.0000 | 0.7700 |
| 1996 | 36.63 | 63.37 | 1.2100 | 0.6000 |
| 1997 | 54.77 | 45.13 | 0.9400 | 0.6000 |
| 1998 | 62.45 | 37.47 | 0.8300 | 0.5400 |
| 1999 | 64.50 | 35.43 | 0.7300 | 0.5100 |
| 2000 | 67.79 | 32.21 | 0.8300 | 0.5600 |
| 2001 | 65.81 | 34.12 | 0.6900 | 0.4200 |
| 2002 | 59.69 | 40.31 | 0.6700 | 0.4400 |
| 2003 | 53.25 | 46.75 | 0.7200 | 0.5500 |
| 2004 | 62.11 | 37.94 | 0.7600 | 0.5900 |
| 2005 | 60.96 | 39.04 | 0.7600 | 0.5700 |
| 2006 | 63.10 | 36.90 | 0.6000 | 0.4300 |
| 2007 | 49.00 | 51.00 | 0.7600 | 0.6200 |
| 2008 | 46.31 | 53.69 | 0.6600 | 0.4200 |
| 2009 | 48.69 | 51.31 | 0.7200 | 0.5400 |
| 2010 | 41.65 | 58.35 | 0.8000 | 0.5300 |
| 2011 | 41.04 | 58.96 | 0.7600 | 0.4800 |
| 2012 | 40.75 | 59.25 | 0.5900 | 0.3600 |
| 2013 | 40.84 | 59.16 | 0.7300 | 0.4700 |
| 2014 | 40.54 | 59.46 | 1.2200 | 0.8900 |
| 2015 | 36.02 | 64.00 | 1.2400 | 0.7300 |
| 2016 | 36.12 | 63.88 | 1.0100 | 0.6000 |
| 2017 | 32.35 | 67.62 | 0.9400 | 0.6200 |
| 2018 | 29.61 | 70.39 | 1.1400 | 0.6800 |
| 2019 | 25.48 | 74.52 | 1.3400 | 0.7500 |
| 2020 | 25.57 | 74.43 | 1.1900 | 0.5500 |
| 2021 | 21.54 | 78.46 | 1.2200 | 0.7700 |
| 2022 | 23.70 | 76.29 | 0.8900 | 0.5400 |
| 2023 | 22.41 | 77.61 | 0.9800 | 0.5500 |
| 2024 | 26.84 | 73.16 | 0.7800 | 0.4900 |
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) |
| 1990 | 44271400.0000 | -- | -- | -- |
| 1991 | 45946200.0000 | -- | -- | -- |
| 1992 | 92417800.0000 | -- | -- | -- |
| 1993 | 144000000.0000 | 1886600.0000 | 23141000.0000 | 1425300.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 245000000.0000 | 5014000.0000 | 28252100.0000 | -2570300.0000 |
| 1996 | 288000000.0000 | 7444000.0000 | 28346200.0000 | 3246000.0000 |
| 1997 | 483000000.0000 | 23997900.0000 | 41554200.0000 | 15324900.0000 |
| 1998 | 624000000.0000 | 29956300.0000 | 81718100.0000 | 42648900.0000 |
| 1999 | 672000000.0000 | 55872400.0000 | 79585600.0000 | 35976900.0000 |
| 2000 | 964000000.0000 | 57821000.0000 | 113000000.0000 | 41137200.0000 |
| 2001 | 1049000000.0000 | 60698800.0000 | 92932100.0000 | 42775700.0000 |
| 2002 | 1119000000.0000 | 70427300.0000 | 82046100.0000 | 34415100.0000 |
| 2003 | 1156000000.0000 | 89161100.0000 | 103000000.0000 | 29693500.0000 |
| 2004 | 1041000000.0000 | 66291000.0000 | 114000000.0000 | 38389600.0000 |
| 2005 | 1359000000.0000 | 77033700.0000 | 106000000.0000 | 42668400.0000 |
| 2006 | 1501000000.0000 | 73531900.0000 | 110000000.0000 | 62330400.0000 |
| 2007 | 1489000000.0000 | 66133600.0000 | 104000000.0000 | 57900100.0000 |
| 2008 | 1214000000.0000 | 52127100.0000 | 85802900.0000 | 33409000.0000 |
| 2009 | 1318000000.0000 | 55006900.0000 | 84814700.0000 | 32694300.0000 |
| 2010 | 1262000000.0000 | 61853700.0000 | 93335300.0000 | 27991600.0000 |
| 2011 | 1464000000.0000 | 69266500.0000 | 111000000.0000 | 38167300.0000 |
| 2012 | 1587000000.0000 | 85356400.0000 | 118000000.0000 | 49835300.0000 |
| 2013 | 2019000000.0000 | 119000000.0000 | 130000000.0000 | 45970900.0000 |
| 2014 | 2050000000.0000 | 117000000.0000 | 144000000.0000 | 47096200.0000 |
| 2015 | 2125000000.0000 | 126000000.0000 | 152000000.0000 | 40006000.0000 |
| 2016 | 2155000000.0000 | 155000000.0000 | 144000000.0000 | 33227600.0000 |
| 2017 | 2438000000.0000 | 335000000.0000 | 127000000.0000 | 39892000.0000 |
| 2018 | 2739000000.0000 | 476000000.0000 | 166000000.0000 | 30152000.0000 |
| 2019 | 2906000000.0000 | 459000000.0000 | 201000000.0000 | 25186200.0000 |
| 2020 | 2728000000.0000 | 371000000.0000 | 180000000.0000 | 21771000.0000 |
| 2021 | 3332000000.0000 | 371000000.0000 | 199000000.0000 | 13884700.0000 |
| 2022 | 3298000000.0000 | 303000000.0000 | 196000000.0000 | 14121700.0000 |
| 2023 | 2848000000.0000 | 207000000.0000 | 232000000.0000 | 17666500.0000 |
| 2024 | 2759000000.0000 | 178000000.0000 | 221000000.0000 | 25054700.0000 |