中商官网
研究报告
顶峰影业（832927）
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 | 526200.0000 | 35.03 | 1686200.0000 | 475.69 | 1214200.0000 | 313.84 | 1167200.0000 | 298.91 |
| 2024-06-30 | 336500.0000 | 30.43 | -145200.0000 | -43.68 | -609200.0000 | 136.58 | -609200.0000 | 136.86 |
| 2023-12-31 | 389700.0000 | -62.55 | 292900.0000 | -31.45 | 293400.0000 | -31.34 | 292600.0000 | 362.97 |
| 2023-06-30 | 258000.0000 | -20.44 | -257800.0000 | -4.70 | -257500.0000 | -4.84 | -257200.0000 | -23.97 |
| 2022-06-30 | 324300.0000 | 50.84 | -270500.0000 | -84.52 | -270600.0000 | -84.51 | -338300.0000 | -78.04 |
| 2022-12-31 | 1040700.0000 | -19.88 | 427300.0000 | -101.23 | 427300.0000 | -101.23 | 63200.0000 | -100.18 |
| 2021-12-31 | 1298900.0000 | -54.29 | -34810000.0000 | 130.04 | -34810100.0000 | 117.83 | -34648900.0000 | 82.40 |
| 2021-06-30 | 215000.0000 | -98.92 | -1747200.0000 | -69.86 | -1747300.0000 | -69.52 | -1540400.0000 | -70.70 |
| 2020-12-31 | 2841300.0000 | -104.63 | -15131900.0000 | -61.57 | -15980500.0000 | -58.72 | -18996400.0000 | -52.68 |
| 2019-12-31 | -61392900.0000 | -322.54 | -39372500.0000 | 62.32 | -38708100.0000 | 59.43 | -40141400.0000 | 89.22 |
| 2020-06-30 | 19895800.0000 | 1023.61 | -5796000.0000 | 412.56 | -5733100.0000 | 430.94 | -5257200.0000 | 266.76 |
| 2019-09-30 | 4084400.0000 | 1465.50 | -8658400.0000 | -42.24 | -7907400.0000 | -47.25 | -6198800.0000 | -44.42 |
| 2018-12-31 | 27587400.0000 | -81.97 | -24255500.0000 | 197.04 | -24278800.0000 | 200.93 | -21214600.0000 | 436.37 |
| 2019-03-31 | 212500.0000 | 101.80 | -1994100.0000 | 78.70 | -2009100.0000 | 80.04 | -2162900.0000 | 93.20 |
| 2019-06-30 | 1770700.0000 | 578.69 | -1130800.0000 | -60.21 | -1079800.0000 | -62.00 | -1433400.0000 | -29.10 |
| 2018-09-30 | 260900.0000 | -99.51 | -14991000.0000 | -273.57 | -14991000.0000 | -273.65 | -11153400.0000 | -247.50 |
| 2018-06-30 | 260900.0000 | -99.50 | -2841900.0000 | -127.18 | -2841900.0000 | -127.19 | -2021700.0000 | -121.56 |
| 2018-03-31 | 105300.0000 | -- | -1115900.0000 | -24.46 | -1115900.0000 | -13.27 | -1119500.0000 | -12.99 |
| 2017-09-30 | 52773300.0000 | -- | 8636900.0000 | -- | 8632700.0000 | -- | 7561500.0000 | -- |
| 2017-12-31 | 153000000.0000 | 24.39 | -8165700.0000 | -119.54 | -8067900.0000 | -118.46 | -3955200.0000 | -109.79 |
| 2017-03-31 | 0.0000 | NaN | -1477200.0000 | -∞ | -1286700.0000 | -∞ | -1286700.0000 | -∞ |
| 2016-12-31 | 123000000.0000 | 16.04 | 41786200.0000 | 500.41 | 43714500.0000 | 350.37 | 40408300.0000 | 297.07 |
| 2017-06-30 | 51924200.0000 | 0.39 | 10455100.0000 | -37.33 | 10451300.0000 | -40.88 | 9378600.0000 | -39.73 |
| 2015-12-31 | 106000000.0000 | 176.46 | 6959600.0000 | -41.41 | 9706400.0000 | -23.84 | 10176500.0000 | 6.78 |
| 2016-06-30 | 51722400.0000 | 50.30 | 16682000.0000 | 2355.76 | 17678800.0000 | 769.68 | 15560400.0000 | 700.10 |
| 2015-06-30 | 34412800.0000 | -- | 679300.0000 | -150.05 | 2032800.0000 | -258.50 | 1944800.0000 | -251.64 |
| 2014-12-31 | 38342100.0000 | 211.20 | 11878000.0000 | 985.64 | 12745100.0000 | 544.05 | 9530500.0000 | 292.25 |
| 2014-06-30 | 0.0000 | NaN | -1357300.0000 | -∞ | -1282500.0000 | -∞ | -1282500.0000 | -∞ |
| 2013-12-31 | 12320900.0000 | -- | 1094100.0000 | -- | 1978900.0000 | -- | 2429700.0000 | -- |
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 | -48.99 | 230.75 | 9.29 | -- | 0.0000 | -- | 0.04 |
| 2024-06 | -43.12 | -181.04 | -4.64 | -- | 0.0000 | -- | 0.03 |
| 2023-12 | -173.80 | 75.29 | 2.16 | -- | 0.0000 | -- | 0.03 |
| 2023-06 | -99.92 | -99.81 | -1.76 | -- | -- | 2.60 | 0.02 |
| 2022-06 | -83.41 | -83.44 | -1.62 | -- | 0.0200 | 1.74 | 0.02 |
| 2022-12 | 41.06 | 41.06 | 2.75 | -- | 0.0800 | 2.79 | 0.07 |
| 2021-12 | -2680.05 | -2679.97 | -186.94 | -- | 0.0000 | 1.72 | 0.07 |
| 2021-06 | -812.33 | -812.70 | -3.35 | -- | 0.0000 | 0.73 | 0.00 |
| 2020-12 | -532.67 | -562.44 | -29.45 | -- | 0.4800 | 0.35 | 0.05 |
| 2019-12 | 63.82 | 63.05 | -38.98 | -- | -0.1700 | -1.22 | -0.62 |
| 2020-06 | -29.14 | -28.82 | -6.08 | -- | 0.4000 | 1.63 | 0.21 |
| 2019-09 | -206.81 | -193.60 | -5.49 | -- | 0.0100 | 0.08 | 0.03 |
| 2018-12 | -91.71 | -88.01 | -14.80 | -- | 0.3000 | 0.26 | 0.17 |
| 2019-03 | -837.36 | -945.46 | -1.20 | -- | -- | 0.01 | 0.00 |
| 2019-06 | -51.92 | -60.98 | -0.67 | -- | 0.0100 | 0.05 | 0.01 |
| 2018-09 | -6117.78 | -5745.88 | -7.73 | -- | -- | -- | 0.00 |
| 2018-06 | -1265.35 | -1089.27 | -1.38 | -- | -- | -- | 0.00 |
| 2018-03 | -1289.17 | -1059.73 | -0.53 | -- | -- | 0.00 | 0.00 |
| 2017-09 | 13.90 | 16.36 | -- | -- | -- | -- | -- |
| 2017-12 | -5.88 | -5.27 | -3.77 | -- | 1.2600 | 1.26 | 0.71 |
| 2017-03 | -- | -- | -- | -- | -- | -- | -- |
| 2016-12 | 33.98 | 35.54 | 14.97 | -- | 0.7300 | 1.38 | 0.42 |
| 2017-06 | 17.63 | 20.13 | 3.29 | -- | 0.2900 | 0.78 | 0.16 |
| 2015-12 | 6.31 | 9.16 | 7.24 | -- | 1.7000 | 2.84 | 0.79 |
| 2016-06 | 32.25 | 34.18 | 10.98 | -- | 0.6600 | 1.33 | 0.32 |
| 2015-06 | 1.97 | 5.91 | 3.14 | -- | 1.0700 | 2.62 | 0.53 |
| 2014-12 | 30.98 | 33.24 | 21.83 | -- | 0.4200 | 3.29 | 0.66 |
| 2014-06 | -- | -- | -- | -- | -- | -- | -- |
| 2013-12 | 8.88 | 16.06 | 2.66 | -- | 0.1200 | 0.90 | 0.17 |
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 | 43.35 | 56.65 | 1.5000 | 0.0300 |
| 2024-06 | 57.17 | 42.83 | 1.1400 | 0.0300 |
| 2023-12 | 54.05 | 45.95 | 1.2200 | 0.0200 |
| 2023-06 | 61.14 | 38.86 | 1.1200 | 0.1300 |
| 2022-06 | 66.87 | 33.13 | 1.0600 | 0.2100 |
| 2022-12 | 61.81 | 38.19 | 1.1400 | 0.2200 |
| 2021-12 | 68.42 | 31.58 | 1.0700 | 0.0700 |
| 2021-06 | 25.35 | 74.65 | 3.5700 | 0.0500 |
| 2020-12 | 25.32 | 74.68 | 3.6000 | 0.2500 |
| 2019-12 | 40.05 | 59.95 | 2.3000 | 0.4700 |
| 2020-06 | 42.43 | 57.57 | 2.1500 | 0.9400 |
| 2019-09 | 35.22 | 64.91 | 2.6300 | 1.2100 |
| 2018-12 | 39.52 | 60.77 | 2.3800 | 1.5200 |
| 2019-03 | 41.57 | 58.39 | 2.2600 | 1.4300 |
| 2019-06 | 39.36 | 60.64 | 2.4000 | 1.3800 |
| 2018-09 | 43.57 | 56.70 | 2.1700 | 1.1700 |
| 2018-06 | 42.29 | 57.77 | 2.2800 | 1.3000 |
| 2018-03 | 43.38 | 56.87 | 2.2300 | 1.2900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 43.31 | 56.54 | 2.2300 | 1.5200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 57.19 | 42.81 | 1.7400 | 0.7900 |
| 2017-06 | 57.86 | 42.14 | 1.7200 | 0.9300 |
| 2015-12 | 74.45 | 25.26 | 1.3300 | 0.6700 |
| 2016-06 | 38.02 | 62.10 | 2.6000 | 2.0700 |
| 2015-06 | 60.39 | 39.61 | 1.6500 | 1.2400 |
| 2014-12 | 64.38 | 35.62 | 1.5500 | 0.4500 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 84.84 | 15.16 | 1.1600 | 0.2700 |
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 | 784000.0000 | 353400.0000 | 600300.0000 | 1700.0000 |
| 2024-06 | 481600.0000 | 202600.0000 | 278100.0000 | 1500.0000 |
| 2023-12 | 1067000.0000 | 456800.0000 | 605200.0000 | -200.0000 |
| 2023-06 | 515800.0000 | 234400.0000 | 283400.0000 | -100.0000 |
| 2022-06 | 594800.0000 | 319600.0000 | 390800.0000 | 800.0000 |
| 2022-12 | 613400.0000 | 605200.0000 | 700300.0000 | -1300.0000 |
| 2021-12 | 36110100.0000 | 727800.0000 | 4177100.0000 | 2100.0000 |
| 2021-06 | 1961500.0000 | 447400.0000 | 683500.0000 | 2800.0000 |
| 2020-12 | 17976000.0000 | 1405800.0000 | 1702300.0000 | 487000.0000 |
| 2019-12 | -22211800.0000 | 1318300.0000 | 4003100.0000 | 1331500.0000 |
| 2020-06 | 25694300.0000 | 703800.0000 | 758900.0000 | 395300.0000 |
| 2019-09 | 12531300.0000 | 942400.0000 | 3295300.0000 | 1133900.0000 |
| 2018-12 | 52887100.0000 | 1092000.0000 | 7240900.0000 | 3122700.0000 |
| 2019-03 | 1991900.0000 | 437000.0000 | 1186800.0000 | 432400.0000 |
| 2019-06 | 2690100.0000 | 696700.0000 | 2472900.0000 | 880600.0000 |
| 2018-09 | 16222200.0000 | 600100.0000 | 3636700.0000 | 1813700.0000 |
| 2018-06 | 3562200.0000 | 391300.0000 | 2444100.0000 | 1208300.0000 |
| 2018-03 | 1462800.0000 | 199700.0000 | 1120900.0000 | 598600.0000 |
| 2017-09 | 45437000.0000 | 1211700.0000 | 3164500.0000 | 1103600.0000 |
| 2017-12 | 162000000.0000 | 954000.0000 | 4230500.0000 | 1736900.0000 |
| 2017-03 | 1473400.0000 | 197500.0000 | 1005200.0000 | 167400.0000 |
| 2016-12 | 81201500.0000 | 1101900.0000 | 4324800.0000 | 255100.0000 |
| 2017-06 | 42769800.0000 | 456100.0000 | 2108500.0000 | 628100.0000 |
| 2015-12 | 99306300.0000 | 848200.0000 | 4752300.0000 | 178400.0000 |
| 2016-06 | 35040400.0000 | 393500.0000 | 2379000.0000 | 237100.0000 |
| 2015-06 | 33733500.0000 | 269100.0000 | 2081500.0000 | -5000.0000 |
| 2014-12 | 26464100.0000 | 3016700.0000 | 3698900.0000 | -2000.0000 |
| 2014-06 | 1357300.0000 | 78600.0000 | 1276800.0000 | -200.0000 |
| 2013-12 | 11226800.0000 | 1635000.0000 | 2893000.0000 | -8500.0000 |