中商官网
研究报告
泉峰汽车（603982）
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) |
| 2014 | 517000000.0000 | 33194300.0000 | 35008100.0000 | 27884200.0000 | 496000000.0000 | 240000000.0000 | 256000000.0000 |
| 2015 | 591000000.0000 | 41274800.0000 | 42751000.0000 | 38593800.0000 | 546000000.0000 | 252000000.0000 | 294000000.0000 |
| 2016 | 699000000.0000 | 62955000.0000 | 64070100.0000 | 55279800.0000 | 831000000.0000 | 296000000.0000 | 535000000.0000 |
| 2017 | 923000000.0000 | 81978400.0000 | 83590300.0000 | 75127200.0000 | 1364000000.0000 | 529000000.0000 | 835000000.0000 |
| 2018 | 1202000000.0000 | 96752300.0000 | 98293300.0000 | 91634300.0000 | 1894000000.0000 | 968000000.0000 | 926000000.0000 |
| 2019 | 1251000000.0000 | 91728300.0000 | 92441800.0000 | 85890800.0000 | 2118000000.0000 | 654000000.0000 | 1465000000.0000 |
| 2020 | 1386000000.0000 | 133000000.0000 | 134000000.0000 | 121000000.0000 | 2231000000.0000 | 672000000.0000 | 1560000000.0000 |
| 2021 | 1615000000.0000 | 128000000.0000 | 127000000.0000 | 122000000.0000 | 3490000000.0000 | 1657000000.0000 | 1833000000.0000 |
| 2022 | 1745000000.0000 | -183000000.0000 | -185000000.0000 | -154000000.0000 | 6291000000.0000 | 3439000000.0000 | 2852000000.0000 |
| 2023 | 2135000000.0000 | -599000000.0000 | -601000000.0000 | -565000000.0000 | 6794000000.0000 | 4483000000.0000 | 2311000000.0000 |
| 2024 | 2303000000.0000 | -567000000.0000 | -570000000.0000 | -517000000.0000 | 6697000000.0000 | 4845000000.0000 | 1852000000.0000 |
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) |
| 2014 | 6.38 | 6.77 | 7.06 | 15.0300 | 4.5500 | 4.01 | 1.04 |
| 2015 | 6.94 | 7.23 | 7.83 | 14.0400 | 4.8400 | 4.56 | 1.08 |
| 2016 | 9.01 | 9.17 | 7.71 | 12.4100 | 5.1100 | 4.42 | 0.84 |
| 2017 | 8.67 | 9.06 | 6.13 | 10.1400 | 5.5700 | 3.79 | 0.68 |
| 2018 | 7.49 | 8.18 | 5.19 | 10.4100 | 4.4800 | 3.47 | 0.63 |
| 2019 | 6.79 | 7.39 | 4.36 | 6.8600 | 3.5900 | 3.61 | 0.59 |
| 2020 | 8.95 | 9.67 | 6.01 | 8.0100 | 3.6900 | 4.12 | 0.62 |
| 2021 | 5.33 | 7.86 | 3.64 | 7.3500 | 3.2600 | 3.98 | 0.46 |
| 2022 | -12.84 | -10.60 | -2.94 | -8.3400 | 2.4800 | 3.20 | 0.28 |
| 2023 | -27.87 | -28.15 | -8.85 | -21.8900 | 2.7100 | 2.93 | 0.31 |
| 2024 | -25.75 | -24.75 | -8.51 | -25.2600 | 2.8800 | 2.69 | 0.34 |
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 |
| 2014 | 48.39 | 51.61 | 1.2200 | 0.8300 |
| 2015 | 46.15 | 53.85 | 1.2600 | 0.8000 |
| 2016 | 35.62 | 64.38 | 1.2700 | 0.8100 |
| 2017 | 38.78 | 61.22 | 1.5300 | 1.1000 |
| 2018 | 51.11 | 48.89 | 1.2800 | 0.8000 |
| 2019 | 30.88 | 69.17 | 2.3200 | 1.6200 |
| 2020 | 30.12 | 69.92 | 1.7800 | 1.3000 |
| 2021 | 47.48 | 52.52 | 1.3800 | 0.9100 |
| 2022 | 54.67 | 45.33 | 1.2500 | 0.7700 |
| 2023 | 65.98 | 34.02 | 0.9700 | 0.6300 |
| 2024 | 72.35 | 27.65 | 1.0700 | 0.7000 |
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) |
| 2014 | 484000000.0000 | 9195200.0000 | 39497300.0000 | 14966100.0000 |
| 2015 | 550000000.0000 | 12068300.0000 | 51086200.0000 | 11606300.0000 |
| 2016 | 636000000.0000 | 12257400.0000 | 26096400.0000 | 9287400.0000 |
| 2017 | 843000000.0000 | 22651500.0000 | 36970100.0000 | 11393800.0000 |
| 2018 | 1112000000.0000 | 31551500.0000 | 47345900.0000 | 32619800.0000 |
| 2019 | 1166000000.0000 | 38164100.0000 | 74926600.0000 | 30099200.0000 |
| 2020 | 1262000000.0000 | 5638000.0000 | 82849700.0000 | 15866700.0000 |
| 2021 | 1529000000.0000 | 8317600.0000 | 97793100.0000 | 19016800.0000 |
| 2022 | 1969000000.0000 | 8165500.0000 | 142000000.0000 | 58309200.0000 |
| 2023 | 2730000000.0000 | 14823200.0000 | 209000000.0000 | 110000000.0000 |
| 2024 | 2896000000.0000 | 14109300.0000 | 211000000.0000 | 184000000.0000 |