中商官网
研究报告
巨峰股份（830818）
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 （%) |
| 2024-12-31 | 849000000.0000 | 18.08 | 132000000.0000 | 47.62 | 130000000.0000 | 48.08 | 106000000.0000 | 40.68 |
| 2024-06-30 | 389000000.0000 | 2.64 | 64026500.0000 | 62.54 | 63932800.0000 | 63.98 | 58264300.0000 | 64.23 |
| 2023-12-31 | 719000000.0000 | -2.57 | 89416100.0000 | 38.18 | 87793000.0000 | 25.31 | 75345800.0000 | 27.61 |
| 2023-06-30 | 379000000.0000 | 6.76 | 39390300.0000 | 12.41 | 38988400.0000 | 2.50 | 35477800.0000 | 14.75 |
| 2022-09-30 | 554000000.0000 | -3.48 | 48171200.0000 | -2.99 | 53314700.0000 | -4.96 | 46611400.0000 | -9.81 |
| 2022-12-31 | 738000000.0000 | -5.14 | 64711200.0000 | -3.94 | 70063200.0000 | -7.23 | 59042700.0000 | -14.11 |
| 2022-06-30 | 355000000.0000 | -3.27 | 35040200.0000 | 1.48 | 38038200.0000 | -5.26 | 30918000.0000 | -17.16 |
| 2022-03-31 | 175000000.0000 | 8.70 | 13767500.0000 | 36.04 | 13751300.0000 | 9.62 | 10853600.0000 | 2.87 |
| 2021-12-31 | 778000000.0000 | 28.38 | 67364100.0000 | -18.19 | 75520900.0000 | -11.97 | 68742300.0000 | -3.35 |
| 2021-09-30 | 574000000.0000 | -- | 49654600.0000 | -- | 56099400.0000 | -- | 51682400.0000 | -- |
| 2021-06-30 | 367000000.0000 | 47.39 | 34527900.0000 | 23.65 | 40149100.0000 | 32.62 | 37322200.0000 | 45.06 |
| 2021-03-31 | 161000000.0000 | -- | 10120000.0000 | -- | 12544400.0000 | -- | 10550700.0000 | -- |
| 2020-12-31 | 606000000.0000 | 23.67 | 82342900.0000 | 123.20 | 85792700.0000 | 121.53 | 71128200.0000 | 108.09 |
| 2020-06-30 | 249000000.0000 | 17.45 | 27924600.0000 | 98.97 | 30274300.0000 | 85.59 | 25729200.0000 | 84.46 |
| 2019-12-31 | 490000000.0000 | 19.22 | 36892200.0000 | 487.66 | 38727200.0000 | 349.85 | 34181300.0000 | 318.22 |
| 2019-06-30 | 212000000.0000 | 16.48 | 14034300.0000 | 4362.42 | 16312500.0000 | 1484.35 | 13948700.0000 | 1729.10 |
| 2019-09-30 | 352000000.0000 | 17.33 | 28677600.0000 | 167.33 | 31212700.0000 | 147.27 | 26904800.0000 | 149.25 |
| 2018-12-31 | 411000000.0000 | -1.44 | 6277800.0000 | -80.15 | 8609000.0000 | -65.60 | 8173100.0000 | -59.07 |
| 2019-03-31 | 107000000.0000 | 25.51 | 5642800.0000 | -4071.01 | 6637300.0000 | 1339.45 | 5426900.0000 | 1487.74 |
| 2018-09-30 | 300000000.0000 | 1.69 | 10727500.0000 | -54.25 | 12622800.0000 | -34.14 | 10794400.0000 | -31.11 |
| 2018-03-31 | 85254600.0000 | 0.17 | -142100.0000 | -103.15 | 461100.0000 | -88.94 | 341800.0000 | -90.27 |
| 2018-06-30 | 182000000.0000 | -6.67 | 314500.0000 | -98.17 | 1029600.0000 | -92.82 | 762600.0000 | -93.24 |
| 2017-12-31 | 417000000.0000 | 16.81 | 31624500.0000 | -16.70 | 25026000.0000 | -30.09 | 19969500.0000 | -30.56 |
| 2017-09-30 | 295000000.0000 | -- | 23449200.0000 | -- | 19167100.0000 | -- | 15669600.0000 | -- |
| 2017-03-31 | 85111500.0000 | -- | 4513700.0000 | -- | 4169700.0000 | -- | 3514500.0000 | -- |
| 2016-12-31 | 357000000.0000 | -14.80 | 37963000.0000 | -15.19 | 35797200.0000 | -33.53 | 28758100.0000 | -36.23 |
| 2017-06-30 | 195000000.0000 | 20.37 | 17218200.0000 | -9.07 | 14343900.0000 | -30.91 | 11282500.0000 | -34.87 |
| 2016-06-30 | 162000000.0000 | -22.49 | 18936500.0000 | -8.16 | 20761800.0000 | -26.75 | 17322200.0000 | -28.28 |
| 2015-12-31 | 419000000.0000 | -13.25 | 44761900.0000 | 38.64 | 53857100.0000 | 20.23 | 45095900.0000 | 25.73 |
| 2015-06-30 | 209000000.0000 | -12.18 | 20618200.0000 | 128.52 | 28345100.0000 | 90.77 | 24153600.0000 | 118.18 |
| 2014-12-31 | 483000000.0000 | -3.21 | 32287400.0000 | 20.12 | 44796700.0000 | 17.23 | 35867900.0000 | 20.06 |
| 2014-06-30 | 238000000.0000 | -5.18 | 9022600.0000 | -21.93 | 14858500.0000 | 8.54 | 11070700.0000 | 5.35 |
| 2013-12-31 | 499000000.0000 | -7.08 | 26879100.0000 | 54.54 | 38211200.0000 | 73.21 | 29874400.0000 | 114.47 |
| 2013-06-30 | 251000000.0000 | -- | 11557100.0000 | -- | 13689800.0000 | -- | 10508100.0000 | -- |
| 2012-12-31 | 537000000.0000 | -- | 17392900.0000 | -- | 22060800.0000 | -- | 13929400.0000 | -- |
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) |
| 2024-12 | 14.02 | 15.31 | 8.97 | 15.0000 | 7.4100 | 2.47 | 0.59 |
| 2024-06 | 14.14 | 16.44 | 4.81 | 8.4300 | 3.3100 | 2.31 | 0.29 |
| 2023-12 | 11.54 | 12.21 | 7.77 | 12.3500 | 5.9700 | 2.91 | 0.64 |
| 2023-06 | 9.23 | 10.29 | 3.66 | 5.8500 | 2.8400 | 3.03 | 0.36 |
| 2022-09 | 7.94 | 9.62 | 5.22 | 8.0100 | 4.1800 | 2.94 | 0.54 |
| 2022-12 | 7.99 | 9.49 | 6.97 | 10.1900 | 5.5700 | 3.26 | 0.73 |
| 2022-06 | 8.73 | 10.71 | 3.77 | 5.2500 | 2.4500 | 3.25 | 0.35 |
| 2022-03 | 6.29 | 7.86 | 1.33 | 1.8500 | 1.3600 | 2.88 | 0.17 |
| 2021-12 | 8.35 | 9.71 | 7.54 | 12.6200 | 6.3100 | 3.19 | 0.78 |
| 2021-09 | 8.01 | 9.77 | -- | -- | -- | -- | -- |
| 2021-06 | 8.72 | 10.94 | 4.01 | 6.7600 | 2.7800 | 2.75 | 0.37 |
| 2021-03 | 6.21 | 7.79 | -- | 2.0900 | -- | -- | -- |
| 2020-12 | 13.04 | 14.16 | 9.23 | 14.0800 | 5.2600 | 2.61 | 0.65 |
| 2020-06 | 11.65 | 12.16 | 3.77 | 5.0700 | 2.3000 | 2.30 | 0.31 |
| 2019-12 | 7.76 | 7.90 | 4.65 | 7.1300 | 4.8300 | 2.33 | 0.59 |
| 2019-06 | 6.13 | 7.69 | 2.14 | 3.0400 | 2.0400 | 2.23 | 0.28 |
| 2019-09 | 7.95 | 8.87 | 4.03 | 5.7000 | 3.3000 | 2.19 | 0.45 |
| 2018-12 | 0.97 | 2.09 | 1.17 | 1.9900 | 4.4100 | -- | 0.56 |
| 2019-03 | 4.67 | 6.20 | 0.89 | 1.1700 | 1.1800 | 2.20 | 0.14 |
| 2018-09 | 3.33 | 4.21 | 1.67 | 2.2500 | 3.2900 | -- | 0.40 |
| 2018-03 | -0.77 | 0.54 | 0.06 | 0.0000 | 0.9300 | 1.59 | 0.11 |
| 2018-06 | -0.55 | 0.57 | 0.14 | 0.1800 | 1.9200 | -- | 0.24 |
| 2017-12 | 6.24 | 6.00 | 3.46 | 3.9200 | 4.8100 | 1.82 | 0.58 |
| 2017-09 | 7.80 | 6.50 | -- | -- | -- | -- | -- |
| 2017-03 | 5.30 | 4.90 | -- | 0.7500 | -- | -- | -- |
| 2016-12 | 10.64 | 10.03 | 5.00 | 5.4600 | 4.4000 | 1.54 | 0.50 |
| 2017-06 | 8.72 | 7.36 | 1.99 | 2.1500 | 2.1600 | 1.63 | 0.27 |
| 2016-06 | 11.73 | 12.82 | 3.07 | 3.2500 | 2.2400 | 1.38 | 0.24 |
| 2015-12 | 10.74 | 12.85 | 7.99 | -- | 5.7300 | 1.96 | 0.62 |
| 2015-06 | 10.05 | 13.56 | 4.07 | 6.9700 | 2.5900 | 1.97 | 0.30 |
| 2014-12 | 6.63 | 9.27 | 6.27 | 10.7100 | 5.3300 | 2.48 | 0.68 |
| 2014-06 | 3.78 | 6.24 | 2.22 | -- | 2.6100 | 2.25 | 0.36 |
| 2013-12 | 5.41 | 7.66 | 5.59 | 9.0700 | 5.1900 | 2.51 | 0.73 |
| 2013-06 | 4.38 | 5.45 | -- | -- | -- | -- | -- |
| 2012-12 | 3.17 | 4.11 | 3.50 | 4.5200 | 5.8200 | 2.58 | 0.85 |
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 |
| 2024-12 | 48.38 | 51.62 | 1.4100 | 1.2300 |
| 2024-06 | 47.71 | 52.29 | 1.4400 | 1.2100 |
| 2023-12 | 45.49 | 54.51 | 1.4700 | 1.2500 |
| 2023-06 | 46.33 | 53.67 | 1.4300 | 1.1400 |
| 2022-09 | 40.31 | 59.69 | 1.6700 | 1.3400 |
| 2022-12 | 42.99 | 57.01 | 1.6200 | 1.3000 |
| 2022-06 | 41.19 | 58.81 | 1.5700 | 1.2200 |
| 2022-03 | 42.36 | 57.64 | 1.5700 | 1.2900 |
| 2021-12 | 41.66 | 58.34 | 1.5900 | 1.3000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 44.26 | 55.74 | 1.5100 | 1.2000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 44.95 | 55.05 | 1.4400 | 1.1900 |
| 2020-06 | 38.68 | 61.19 | 1.6100 | 1.3200 |
| 2019-12 | 38.30 | 61.70 | 1.7400 | 1.4600 |
| 2019-06 | 34.86 | 65.14 | 1.8900 | 1.4500 |
| 2019-09 | 34.19 | 65.81 | 1.9500 | 1.4700 |
| 2018-12 | 35.37 | 64.77 | 1.9600 | 1.5600 |
| 2019-03 | 34.36 | 65.50 | 1.9500 | 1.5100 |
| 2018-09 | 35.94 | 64.06 | 1.9700 | 1.5500 |
| 2018-03 | 30.07 | 70.07 | 2.3800 | 1.8000 |
| 2018-06 | 37.32 | 62.55 | 1.8900 | 1.4600 |
| 2017-12 | 28.04 | 71.82 | 2.5000 | 1.9900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 26.82 | 73.18 | 2.6500 | 2.2100 |
| 2017-06 | 29.36 | 70.64 | 2.4200 | 1.9500 |
| 2016-06 | 24.11 | 75.89 | 2.8600 | 2.4100 |
| 2015-12 | 21.07 | 78.93 | 3.2900 | 2.8500 |
| 2015-06 | 50.36 | 49.78 | 1.3100 | 1.0900 |
| 2014-12 | 52.03 | 47.83 | 1.2600 | 0.9600 |
| 2014-06 | 52.54 | 47.46 | 1.1200 | 0.8000 |
| 2013-12 | 52.12 | 47.88 | 1.1400 | 0.8400 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 49.92 | 50.24 | 1.3400 | 1.0300 |
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) |
| 2024-12 | 730000000.0000 | 16575400.0000 | 52535000.0000 | 8054300.0000 |
| 2024-06 | 334000000.0000 | 7997200.0000 | 23951500.0000 | 3650800.0000 |
| 2023-12 | 636000000.0000 | 13722500.0000 | 44870500.0000 | 7057200.0000 |
| 2023-06 | 344000000.0000 | 6154700.0000 | 19454800.0000 | 4066400.0000 |
| 2022-09 | 510000000.0000 | 8892900.0000 | 27938200.0000 | 6304100.0000 |
| 2022-12 | 679000000.0000 | 12833900.0000 | 41965800.0000 | 7813800.0000 |
| 2022-06 | 324000000.0000 | 5648600.0000 | 18703200.0000 | 4418800.0000 |
| 2022-03 | 164000000.0000 | 2815600.0000 | 8818900.0000 | 2218300.0000 |
| 2021-12 | 713000000.0000 | 12563000.0000 | 37619000.0000 | 10917400.0000 |
| 2021-09 | 528000000.0000 | 8192400.0000 | 28326500.0000 | 8540000.0000 |
| 2021-06 | 335000000.0000 | 5378500.0000 | 19861800.0000 | 5779400.0000 |
| 2021-03 | 151000000.0000 | 2635200.0000 | 11523700.0000 | 2776400.0000 |
| 2020-12 | 527000000.0000 | 10808600.0000 | 31642300.0000 | 8833200.0000 |
| 2020-06 | 220000000.0000 | 7116100.0000 | 12664200.0000 | 3851700.0000 |
| 2019-12 | 452000000.0000 | 16062900.0000 | 27834000.0000 | 7037300.0000 |
| 2019-06 | 199000000.0000 | 6354300.0000 | 13043200.0000 | 3353700.0000 |
| 2019-09 | 324000000.0000 | 10462800.0000 | 18972800.0000 | 4648500.0000 |
| 2018-12 | 407000000.0000 | 15786900.0000 | 29239800.0000 | 6196000.0000 |
| 2019-03 | 102000000.0000 | 3051800.0000 | 6526100.0000 | 1544900.0000 |
| 2018-09 | 290000000.0000 | 10793200.0000 | 19857500.0000 | 4036900.0000 |
| 2018-03 | 85915100.0000 | 2894100.0000 | 7844000.0000 | 1131600.0000 |
| 2018-06 | 183000000.0000 | 6826400.0000 | 14713700.0000 | 2563600.0000 |
| 2017-12 | 391000000.0000 | 13464700.0000 | 27697300.0000 | 3913700.0000 |
| 2017-09 | 272000000.0000 | 9306300.0000 | 20428500.0000 | 2333600.0000 |
| 2017-03 | 80597800.0000 | 2758300.0000 | 10496100.0000 | 736800.0000 |
| 2016-12 | 319000000.0000 | 12587600.0000 | 37978700.0000 | 4180400.0000 |
| 2017-06 | 178000000.0000 | 5362000.0000 | 13125800.0000 | 1640300.0000 |
| 2016-06 | 143000000.0000 | 5036300.0000 | 18286300.0000 | 2040300.0000 |
| 2015-12 | 374000000.0000 | 11965100.0000 | 41566500.0000 | 11840100.0000 |
| 2015-06 | 188000000.0000 | 6022900.0000 | 20969600.0000 | 8123300.0000 |
| 2014-12 | 451000000.0000 | 12806800.0000 | 44827100.0000 | 20654000.0000 |
| 2014-06 | 229000000.0000 | 6551700.0000 | 21802600.0000 | 10266100.0000 |
| 2013-12 | 472000000.0000 | 12063900.0000 | 44934800.0000 | 18741000.0000 |
| 2013-06 | 240000000.0000 | 5418400.0000 | 19605000.0000 | 8239500.0000 |
| 2012-12 | 520000000.0000 | 12340300.0000 | 43862700.0000 | 13868900.0000 |