中商官网
研究报告
峰华卓立（834914）
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) |
| 2013 | 12192500.0000 | -1698000.0000 | 1210500.0000 | 886000.0000 | 9328700.0000 | 5223300.0000 | 4105300.0000 |
| 2014 | 18150000.0000 | 1967800.0000 | 2852800.0000 | 2277800.0000 | 20866200.0000 | 12483100.0000 | 8383100.0000 |
| 2015 | 19159900.0000 | 286200.0000 | 2984100.0000 | 2445200.0000 | 25307400.0000 | 5509100.0000 | 19798300.0000 |
| 2016 | 31749700.0000 | 6446600.0000 | 8104200.0000 | 6922000.0000 | 54403700.0000 | 10121900.0000 | 44281900.0000 |
| 2017 | 45583100.0000 | -47563300.0000 | -47795900.0000 | -46027400.0000 | 122000000.0000 | 63999700.0000 | 57976100.0000 |
| 2018 | 81609800.0000 | -5220400.0000 | -5363700.0000 | -4784300.0000 | 136000000.0000 | 64988900.0000 | 71418200.0000 |
| 2019 | 99785500.0000 | -1478700.0000 | -1162900.0000 | -922600.0000 | 153000000.0000 | 74211000.0000 | 79185200.0000 |
| 2020 | 97407300.0000 | -9788500.0000 | -7820600.0000 | -7050800.0000 | 173000000.0000 | 104000000.0000 | 69170400.0000 |
| 2021 | 151000000.0000 | 2093800.0000 | 2525500.0000 | 2455500.0000 | 250000000.0000 | 166000000.0000 | 83851700.0000 |
| 2022 | 171000000.0000 | -13193800.0000 | -17601000.0000 | -17146800.0000 | 307000000.0000 | 200000000.0000 | 106000000.0000 |
| 2023 | 203000000.0000 | 2529500.0000 | 2551200.0000 | 858600.0000 | 316000000.0000 | 208000000.0000 | 108000000.0000 |
| 2024 | 184000000.0000 | -19229200.0000 | -19268900.0000 | -23687700.0000 | 331000000.0000 | 245000000.0000 | 85651900.0000 |
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) |
| 2013 | -13.93 | 9.93 | 12.98 | 27.9900 | 1.8300 | 8.14 | 1.31 |
| 2014 | 10.84 | 15.72 | 13.67 | 33.7700 | 1.5300 | 8.47 | 0.87 |
| 2015 | 1.49 | 15.57 | 11.79 | 14.3200 | 1.2600 | 4.31 | 0.76 |
| 2016 | 20.30 | 25.53 | 14.90 | 17.5100 | 1.4000 | 2.94 | 0.58 |
| 2017 | -109.05 | -104.85 | -39.18 | -113.0000 | 1.3500 | 2.73 | 0.37 |
| 2018 | -8.38 | -6.57 | -3.94 | -6.0000 | 2.1400 | 3.68 | 0.60 |
| 2019 | -5.23 | -1.17 | -0.76 | -2.0000 | 1.7700 | 3.77 | 0.65 |
| 2020 | -12.93 | -8.03 | -4.52 | -11.7200 | 1.7700 | 4.33 | 0.56 |
| 2021 | 1.99 | 1.67 | 1.01 | 7.1300 | 2.7900 | 4.96 | 0.60 |
| 2022 | -11.11 | -10.29 | -5.73 | -18.4300 | 2.5900 | 3.12 | 0.56 |
| 2023 | -1.48 | 1.26 | 0.81 | 3.2200 | 2.6700 | 2.73 | 0.64 |
| 2024 | -13.59 | -10.47 | -5.82 | -21.7100 | 2.2200 | 2.16 | 0.56 |
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 |
| 2013 | 55.99 | 44.01 | 1.4700 | 0.6600 |
| 2014 | 59.82 | 40.18 | 1.1700 | 0.5100 |
| 2015 | 21.77 | 78.23 | 3.3000 | 1.5500 |
| 2016 | 18.61 | 81.40 | 3.5000 | 2.2300 |
| 2017 | 52.46 | 47.52 | 1.0100 | 0.3600 |
| 2018 | 47.79 | 52.51 | 1.4700 | 0.6300 |
| 2019 | 48.50 | 51.76 | 1.3600 | 0.6800 |
| 2020 | 60.12 | 39.98 | 0.8100 | 0.3000 |
| 2021 | 66.40 | 33.54 | 0.8400 | 0.5200 |
| 2022 | 65.15 | 34.53 | 1.0900 | 0.7000 |
| 2023 | 65.82 | 34.18 | 1.0400 | 0.7000 |
| 2024 | 74.02 | 25.88 | 0.8900 | 0.5400 |
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) |
| 2013 | 13890500.0000 | 1155200.0000 | 5361500.0000 | 4500.0000 |
| 2014 | 16182100.0000 | 1740600.0000 | 5454100.0000 | 190300.0000 |
| 2015 | 18873700.0000 | 2429900.0000 | 5931600.0000 | 126100.0000 |
| 2016 | 25303100.0000 | 2836000.0000 | 6872400.0000 | -82900.0000 |
| 2017 | 95291900.0000 | 6921900.0000 | 36565100.0000 | 2127100.0000 |
| 2018 | 88451700.0000 | 5926100.0000 | 9873200.0000 | 3110500.0000 |
| 2019 | 105000000.0000 | 7749400.0000 | 11786900.0000 | 3456600.0000 |
| 2020 | 110000000.0000 | 4339000.0000 | 13043500.0000 | 4560600.0000 |
| 2021 | 148000000.0000 | 7286300.0000 | 14122600.0000 | 5711300.0000 |
| 2022 | 190000000.0000 | 10509000.0000 | 18613000.0000 | 5555000.0000 |
| 2023 | 206000000.0000 | 14242900.0000 | 18628600.0000 | 5882500.0000 |
| 2024 | 209000000.0000 | 14600400.0000 | 18613700.0000 | 5457300.0000 |