中商官网
研究报告
继峰股份（603997）
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) |
| 2011 | 469000000.0000 | 147000000.0000 | 158000000.0000 | 138000000.0000 | 487000000.0000 | 67762900.0000 | 419000000.0000 |
| 2012 | 520000000.0000 | 154000000.0000 | 165000000.0000 | 145000000.0000 | 571000000.0000 | 71693100.0000 | 500000000.0000 |
| 2013 | 750000000.0000 | 210000000.0000 | 218000000.0000 | 184000000.0000 | 832000000.0000 | 150000000.0000 | 682000000.0000 |
| 2014 | 1018000000.0000 | 233000000.0000 | 242000000.0000 | 204000000.0000 | 1069000000.0000 | 284000000.0000 | 785000000.0000 |
| 2015 | 1048000000.0000 | 193000000.0000 | 209000000.0000 | 177000000.0000 | 1558000000.0000 | 221000000.0000 | 1336000000.0000 |
| 2016 | 1466000000.0000 | 294000000.0000 | 303000000.0000 | 251000000.0000 | 1934000000.0000 | 389000000.0000 | 1545000000.0000 |
| 2017 | 1902000000.0000 | 358000000.0000 | 357000000.0000 | 299000000.0000 | 2192000000.0000 | 432000000.0000 | 1760000000.0000 |
| 2018 | 7282000000.0000 | 183000000.0000 | 184000000.0000 | 131000000.0000 | 17158000000.0000 | 11965000000.0000 | 5193000000.0000 |
| 2019 | 18001000000.0000 | 520000000.0000 | 537000000.0000 | 362000000.0000 | 17566000000.0000 | 12646000000.0000 | 4919000000.0000 |
| 2020 | 15733000000.0000 | -331000000.0000 | -338000000.0000 | -340000000.0000 | 17326000000.0000 | 12759000000.0000 | 4567000000.0000 |
| 2021 | 16832000000.0000 | 171000000.0000 | 193000000.0000 | 126000000.0000 | 16209000000.0000 | 11211000000.0000 | 4999000000.0000 |
| 2022 | 17967000000.0000 | -1444000000.0000 | -1435000000.0000 | -1463000000.0000 | 15454000000.0000 | 11678000000.0000 | 3775000000.0000 |
| 2023 | 21571000000.0000 | 286000000.0000 | 289000000.0000 | 208000000.0000 | 17952000000.0000 | 13496000000.0000 | 4456000000.0000 |
| 2024 | 22255000000.0000 | -518000000.0000 | -508000000.0000 | -680000000.0000 | 20285000000.0000 | 15380000000.0000 | 4905000000.0000 |
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) |
| 2011 | 31.34 | 33.69 | 32.44 | 36.1900 | 2.8300 | 4.44 | 0.96 |
| 2012 | 29.81 | 31.73 | 28.90 | 30.8800 | 3.0900 | 4.64 | 0.91 |
| 2013 | 27.87 | 29.07 | 26.20 | 31.2400 | 3.6800 | 5.15 | 0.90 |
| 2014 | 22.89 | 23.77 | 22.64 | 28.2300 | 3.8700 | 4.72 | 0.95 |
| 2015 | 17.75 | 19.94 | 13.41 | 15.1100 | 3.4800 | 3.79 | 0.67 |
| 2016 | 19.78 | 20.67 | 15.67 | 17.5100 | 3.6400 | 3.80 | 0.76 |
| 2017 | 18.03 | 18.77 | 16.29 | 18.1100 | 3.7000 | 3.84 | 0.87 |
| 2018 | 0.62 | 2.53 | 1.07 | 16.9100 | 3.7500 | 4.13 | 0.42 |
| 2019 | 2.72 | 2.98 | 3.06 | 8.2900 | 13.3000 | 13.50 | 1.02 |
| 2020 | -2.10 | -2.15 | -1.95 | -5.8800 | 8.0100 | 7.03 | 0.91 |
| 2021 | 0.94 | 1.15 | 1.19 | 2.8700 | 8.9400 | 7.24 | 1.04 |
| 2022 | -8.23 | -7.99 | -9.29 | -36.2400 | 8.7900 | 7.26 | 1.16 |
| 2023 | 0.89 | 1.34 | 1.61 | 5.4200 | 10.0900 | 6.87 | 1.20 |
| 2024 | -2.57 | -2.28 | -2.50 | -12.3800 | 11.0600 | 5.41 | 1.10 |
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 |
| 2011 | 13.91 | 86.04 | 5.6400 | 4.0000 |
| 2012 | 12.56 | 87.57 | 5.3200 | 3.7900 |
| 2013 | 18.03 | 81.97 | 3.2800 | 2.1600 |
| 2014 | 26.57 | 73.43 | 2.0500 | 1.3700 |
| 2015 | 14.18 | 85.75 | 4.6200 | 2.9700 |
| 2016 | 20.11 | 79.89 | 3.4900 | 2.3900 |
| 2017 | 19.71 | 80.29 | 3.6300 | 2.7100 |
| 2018 | 69.73 | 30.27 | 2.9500 | 2.2700 |
| 2019 | 71.99 | 28.00 | 1.0200 | 0.7000 |
| 2020 | 73.64 | 26.36 | 0.9700 | 0.7100 |
| 2021 | 69.17 | 30.84 | 1.0700 | 0.7300 |
| 2022 | 75.57 | 24.43 | 1.0000 | 0.6700 |
| 2023 | 75.18 | 24.82 | 0.8700 | 0.6300 |
| 2024 | 75.82 | 24.18 | 1.1900 | 0.9500 |
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) |
| 2011 | 322000000.0000 | 10254600.0000 | 45165800.0000 | 6131900.0000 |
| 2012 | 365000000.0000 | 12050000.0000 | 55007000.0000 | -1765400.0000 |
| 2013 | 541000000.0000 | 15753700.0000 | 66326800.0000 | 3411500.0000 |
| 2014 | 785000000.0000 | 22618700.0000 | 116000000.0000 | 6291100.0000 |
| 2015 | 862000000.0000 | 25593300.0000 | 156000000.0000 | -862700.0000 |
| 2016 | 1176000000.0000 | 35223200.0000 | 177000000.0000 | -8139000.0000 |
| 2017 | 1559000000.0000 | 48673600.0000 | 153000000.0000 | 6701800.0000 |
| 2018 | 7237000000.0000 | 171000000.0000 | 866000000.0000 | 188000000.0000 |
| 2019 | 17511000000.0000 | 392000000.0000 | 1370000000.0000 | 243000000.0000 |
| 2020 | 16063000000.0000 | 381000000.0000 | 1282000000.0000 | 351000000.0000 |
| 2021 | 16673000000.0000 | 297000000.0000 | 1353000000.0000 | 193000000.0000 |
| 2022 | 19445000000.0000 | 262000000.0000 | 1368000000.0000 | 219000000.0000 |
| 2023 | 21378000000.0000 | 302000000.0000 | 1713000000.0000 | 471000000.0000 |
| 2024 | 22826000000.0000 | 288000000.0000 | 2104000000.0000 | 416000000.0000 |