中商官网
研究报告
三峰环境（601827）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1555000000.0000 | 0.19 | 490000000.0000 | 5.15 | 490000000.0000 | 5.15 | 428000000.0000 | 4.65 |
| 2024-09-30 | 4518000000.0000 | -0.46 | 1203000000.0000 | 2.73 | 1205000000.0000 | 2.73 | 1066000000.0000 | 3.50 |
| 2024-06-30 | 3132000000.0000 | 5.10 | 793000000.0000 | 6.16 | 794000000.0000 | 6.15 | 702000000.0000 | 6.20 |
| 2024-12-31 | 5991000000.0000 | -0.60 | 1384000000.0000 | 1.84 | 1386000000.0000 | 1.84 | 1223000000.0000 | 0.58 |
| 2024-03-31 | 1552000000.0000 | 0.39 | 466000000.0000 | 12.56 | 466000000.0000 | 12.29 | 409000000.0000 | 10.24 |
| 2023-12-31 | 6027000000.0000 | 0.07 | 1359000000.0000 | 2.49 | 1361000000.0000 | 2.18 | 1216000000.0000 | 1.59 |
| 2023-09-30 | 4539000000.0000 | 6.52 | 1171000000.0000 | 15.37 | 1173000000.0000 | 14.89 | 1030000000.0000 | 14.57 |
| 2023-06-30 | 2980000000.0000 | 4.31 | 747000000.0000 | 8.26 | 748000000.0000 | 8.09 | 661000000.0000 | 8.36 |
| 2023-03-31 | 1546000000.0000 | 0.06 | 414000000.0000 | 16.95 | 415000000.0000 | 16.90 | 371000000.0000 | 17.41 |
| 2022-09-30 | 4261000000.0000 | -4.70 | 1015000000.0000 | -18.86 | 1021000000.0000 | -18.65 | 899000000.0000 | -21.21 |
| 2022-12-31 | 6023000000.0000 | 2.54 | 1326000000.0000 | -6.69 | 1332000000.0000 | -6.72 | 1197000000.0000 | -8.56 |
| 2022-06-30 | 2857000000.0000 | -7.78 | 690000000.0000 | -21.41 | 692000000.0000 | -21.36 | 610000000.0000 | -23.27 |
| 2022-03-31 | 1545000000.0000 | -3.32 | 354000000.0000 | -43.36 | 355000000.0000 | -43.20 | 316000000.0000 | -44.66 |
| 2021-12-31 | 5874000000.0000 | 19.17 | 1421000000.0000 | 66.20 | 1428000000.0000 | 66.63 | 1309000000.0000 | 77.37 |
| 2021-09-30 | 4471000000.0000 | 21.79 | 1251000000.0000 | 71.37 | 1255000000.0000 | 71.45 | 1141000000.0000 | 81.40 |
| 2021-06-30 | 3098000000.0000 | 30.33 | 878000000.0000 | 112.08 | 880000000.0000 | 112.05 | 795000000.0000 | 125.21 |
| 2021-03-31 | 1598000000.0000 | 69.64 | 625000000.0000 | 293.08 | 625000000.0000 | 290.63 | 571000000.0000 | 329.32 |
| 2020-12-31 | 4929000000.0000 | 12.95 | 855000000.0000 | 32.97 | 857000000.0000 | 28.49 | 738000000.0000 | 29.25 |
| 2020-06-30 | 2377000000.0000 | 18.61 | 414000000.0000 | 27.38 | 415000000.0000 | 26.91 | 353000000.0000 | 26.52 |
| 2020-09-30 | 3671000000.0000 | 18.08 | 730000000.0000 | 30.36 | 732000000.0000 | 24.70 | 629000000.0000 | 24.06 |
| 2020-03-31 | 942000000.0000 | 9.15 | 159000000.0000 | 25.20 | 160000000.0000 | 23.08 | 133000000.0000 | 23.15 |
| 2019-12-31 | 4364000000.0000 | 27.12 | 643000000.0000 | 16.49 | 667000000.0000 | 10.25 | 571000000.0000 | 6.93 |
| 2019-09-30 | 3109000000.0000 | -- | 560000000.0000 | -- | 587000000.0000 | -- | 507000000.0000 | -- |
| 2019-06-30 | 2004000000.0000 | 25.25 | 325000000.0000 | -9.47 | 327000000.0000 | -19.66 | 279000000.0000 | -23.14 |
| 2019-03-31 | 863000000.0000 | -- | 127000000.0000 | -- | 130000000.0000 | -- | 108000000.0000 | -- |
| 2018-12-31 | 3433000000.0000 | 15.59 | 552000000.0000 | 4.15 | 605000000.0000 | 13.72 | 534000000.0000 | 14.35 |
| 2017-12-31 | 2970000000.0000 | 22.32 | 530000000.0000 | 73.77 | 532000000.0000 | 35.71 | 467000000.0000 | 39.82 |
| 2018-06-30 | 1600000000.0000 | -- | 359000000.0000 | -- | 407000000.0000 | -- | 363000000.0000 | -- |
| 2016-12-31 | 2428000000.0000 | 20.26 | 305000000.0000 | -13.60 | 392000000.0000 | 1.55 | 334000000.0000 | -1.76 |
| 2015-12-31 | 2019000000.0000 | -- | 353000000.0000 | -- | 386000000.0000 | -- | 340000000.0000 | -- |
| 2025-06-30 | 2847000000.0000 | -9.10 | 817000000.0000 | 3.03 | 817000000.0000 | 2.90 | 706000000.0000 | 0.57 |
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) |
| 2025-03 | 26.62 | 31.51 | 1.95 | 3.5900 | 1.4200 | 2.49 | 0.06 |
| 2024-09 | 22.16 | 26.67 | 4.90 | 9.3600 | 3.0300 | 2.64 | 0.18 |
| 2024-06 | 21.01 | 25.35 | 3.12 | 6.2100 | 2.0600 | 2.78 | 0.12 |
| 2024-12 | 18.64 | 23.13 | 5.84 | 10.8300 | 4.4600 | 2.59 | 0.25 |
| 2024-03 | 25.58 | 30.03 | 1.82 | 3.6600 | 0.9800 | 2.86 | 0.06 |
| 2023-12 | 17.65 | 22.58 | 5.38 | 11.6700 | 3.8400 | 3.06 | 0.24 |
| 2023-09 | 20.62 | 25.84 | 4.77 | 9.9100 | 2.7400 | 3.14 | 0.18 |
| 2023-06 | 19.50 | 25.10 | 3.10 | 6.4300 | 1.8700 | 3.16 | 0.12 |
| 2023-03 | 22.19 | 26.84 | 1.71 | 3.5600 | 0.9200 | 3.41 | 0.06 |
| 2022-09 | 19.46 | 23.96 | 4.41 | 9.5200 | 2.9100 | 3.40 | 0.18 |
| 2022-12 | 18.53 | 22.12 | 5.64 | 12.4500 | 4.2700 | 3.61 | 0.26 |
| 2022-06 | 20.02 | 24.22 | 3.07 | 6.5600 | 1.9700 | 3.47 | 0.13 |
| 2022-03 | 19.48 | 22.98 | 1.57 | 3.4000 | 1.1300 | 3.82 | 0.07 |
| 2021-12 | 19.46 | 24.31 | 6.65 | 15.0000 | 5.5100 | 4.68 | 0.27 |
| 2021-09 | 22.99 | 28.07 | 5.88 | 13.3500 | 3.5600 | 4.40 | 0.21 |
| 2021-06 | 26.02 | 28.41 | 4.26 | 9.3800 | 2.6700 | 4.75 | 0.15 |
| 2021-03 | 36.98 | 39.11 | 3.14 | 6.6800 | 1.3000 | 5.14 | 0.08 |
| 2020-12 | 14.42 | 17.39 | 4.55 | 11.3300 | 5.6100 | 4.90 | 0.26 |
| 2020-06 | 15.40 | 17.46 | 2.27 | 6.5900 | 2.7200 | 4.35 | 0.13 |
| 2020-09 | 17.41 | 19.94 | 3.94 | 10.2900 | 3.8400 | 4.36 | 0.20 |
| 2020-03 | 14.76 | 16.99 | 1.07 | 2.6200 | 1.1300 | 3.68 | 0.06 |
| 2019-12 | 12.05 | 15.28 | 4.60 | 13.0000 | 5.6900 | 4.63 | 0.30 |
| 2019-09 | 15.34 | 18.88 | -- | 11.5600 | -- | -- | -- |
| 2019-06 | 14.07 | 16.32 | 2.56 | 6.4400 | 2.6300 | 3.86 | 0.16 |
| 2019-03 | 14.60 | 15.06 | -- | -- | -- | -- | -- |
| 2018-12 | 13.52 | 17.62 | 5.19 | 13.6700 | 6.1900 | 4.61 | 0.29 |
| 2017-12 | 15.08 | 17.91 | 5.59 | 13.6100 | 7.0400 | 5.30 | 0.31 |
| 2018-06 | 20.38 | 25.44 | 3.71 | 9.2800 | 2.9100 | -- | 0.15 |
| 2016-12 | 12.52 | 16.14 | 4.69 | 10.7900 | 6.1500 | 4.85 | 0.29 |
| 2015-12 | 17.48 | 19.12 | 6.02 | 11.0900 | 5.2200 | -- | 0.31 |
| 2025-06 | 23.92 | 28.70 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 51.35 | 48.65 | 1.7100 | 1.4400 |
| 2024-09 | 52.08 | 47.92 | 1.1100 | 0.7500 |
| 2024-06 | 55.00 | 45.00 | 1.1600 | 0.8700 |
| 2024-12 | 50.21 | 49.79 | 1.2100 | 0.9200 |
| 2024-03 | 55.04 | 44.96 | 1.2000 | 0.9000 |
| 2023-12 | 55.82 | 44.18 | 1.1000 | 0.7900 |
| 2023-09 | 55.50 | 44.50 | 1.2600 | 0.8600 |
| 2023-06 | 56.18 | 43.82 | 1.2200 | 0.8300 |
| 2023-03 | 56.04 | 43.96 | 1.2700 | 0.8500 |
| 2022-09 | 57.22 | 42.78 | 1.2300 | 0.8300 |
| 2022-12 | 56.50 | 43.50 | 1.2200 | 0.8300 |
| 2022-06 | 57.33 | 42.67 | 1.1800 | 0.7700 |
| 2022-03 | 57.01 | 42.99 | 1.2500 | 0.8300 |
| 2021-12 | 56.31 | 43.70 | 1.2000 | 0.8200 |
| 2021-09 | 57.07 | 42.93 | 1.1200 | 0.7700 |
| 2021-06 | 57.29 | 42.71 | 1.1600 | 0.8300 |
| 2021-03 | 55.97 | 44.04 | 1.2400 | 0.9000 |
| 2020-12 | 56.57 | 43.43 | 1.2400 | 0.9300 |
| 2020-06 | 57.75 | 42.25 | 1.1900 | 0.9600 |
| 2020-09 | 56.63 | 43.37 | 1.3100 | 0.9800 |
| 2020-03 | 66.98 | 33.02 | 0.7800 | 0.5600 |
| 2019-12 | 66.77 | 33.23 | 0.8400 | 0.5800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 64.98 | 35.02 | 0.8500 | 0.5800 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 64.31 | 35.69 | 0.8200 | 0.5700 |
| 2017-12 | 57.43 | 42.56 | 0.9800 | 0.7400 |
| 2018-06 | 63.82 | 36.18 | 1.0000 | 0.7700 |
| 2016-12 | 57.37 | 42.65 | 1.0400 | 0.8500 |
| 2015-12 | 52.89 | 47.09 | 1.1700 | 0.8600 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 1141000000.0000 | 6804700.0000 | 67323500.0000 | 59936600.0000 |
| 2024-09 | 3517000000.0000 | 11913500.0000 | 220000000.0000 | 222000000.0000 |
| 2024-06 | 2474000000.0000 | 7465600.0000 | 138000000.0000 | 159000000.0000 |
| 2024-12 | 4874000000.0000 | 22769700.0000 | 313000000.0000 | 304000000.0000 |
| 2024-03 | 1155000000.0000 | 3052800.0000 | 53504600.0000 | 72791500.0000 |
| 2023-12 | 4963000000.0000 | 21938700.0000 | 310000000.0000 | 326000000.0000 |
| 2023-09 | 3603000000.0000 | 10726600.0000 | 190000000.0000 | 226000000.0000 |
| 2023-06 | 2399000000.0000 | 7012100.0000 | 120000000.0000 | 165000000.0000 |
| 2023-03 | 1203000000.0000 | 3174100.0000 | 53960000.0000 | 80704500.0000 |
| 2022-09 | 3432000000.0000 | 10591900.0000 | 173000000.0000 | 229000000.0000 |
| 2022-12 | 4907000000.0000 | 21096800.0000 | 264000000.0000 | 326000000.0000 |
| 2022-06 | 2285000000.0000 | 7003600.0000 | 106000000.0000 | 155000000.0000 |
| 2022-03 | 1244000000.0000 | 3509300.0000 | 48679300.0000 | 75572800.0000 |
| 2021-12 | 4731000000.0000 | 26997500.0000 | 236000000.0000 | 302000000.0000 |
| 2021-09 | 3443000000.0000 | 15188700.0000 | 151000000.0000 | 204000000.0000 |
| 2021-06 | 2292000000.0000 | 10044000.0000 | 97965600.0000 | 134000000.0000 |
| 2021-03 | 1007000000.0000 | 5248500.0000 | 38816900.0000 | 53316300.0000 |
| 2020-12 | 4218000000.0000 | 27939300.0000 | 201000000.0000 | 248000000.0000 |
| 2020-06 | 2011000000.0000 | 10016400.0000 | 184000000.0000 | 120000000.0000 |
| 2020-09 | 3032000000.0000 | 14549200.0000 | 292000000.0000 | 172000000.0000 |
| 2020-03 | 803000000.0000 | 5574200.0000 | 73948400.0000 | 56793500.0000 |
| 2019-12 | 3838000000.0000 | 29181100.0000 | 417000000.0000 | 227000000.0000 |
| 2019-09 | 2632000000.0000 | 17532800.0000 | 260000000.0000 | 159000000.0000 |
| 2019-06 | 1722000000.0000 | 12049300.0000 | 167000000.0000 | 103000000.0000 |
| 2019-03 | 737000000.0000 | 7546100.0000 | 71973400.0000 | 50192400.0000 |
| 2018-12 | 2969000000.0000 | 23881000.0000 | 319000000.0000 | 132000000.0000 |
| 2017-12 | 2522000000.0000 | 15856000.0000 | 273000000.0000 | 93253100.0000 |
| 2018-06 | 1274000000.0000 | 8808400.0000 | 119000000.0000 | 58910800.0000 |
| 2016-12 | 2124000000.0000 | 14733600.0000 | 238000000.0000 | 83837400.0000 |
| 2015-12 | 1666000000.0000 | 12206900.0000 | 175000000.0000 | 71661300.0000 |
| 2025-06 | 2166000000.0000 | 15854700.0000 | 139000000.0000 | 132000000.0000 |