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 | 184000000.0000 | -9.36 | -19229200.0000 | -860.20 | -19268900.0000 | -855.29 | -23687700.0000 | -2858.87 |
| 2024-06-30 | 91911600.0000 | -9.00 | -4665400.0000 | -215.58 | -4705800.0000 | -224.57 | -4126200.0000 | -240.41 |
| 2023-06-30 | 101000000.0000 | 35.47 | 4036600.0000 | 415.73 | 3777600.0000 | 214.88 | 2938600.0000 | 160.01 |
| 2023-12-31 | 203000000.0000 | 18.71 | 2529500.0000 | -119.17 | 2551200.0000 | -114.49 | 858600.0000 | -105.01 |
| 2022-12-31 | 171000000.0000 | 13.25 | -13193800.0000 | -730.14 | -17601000.0000 | -796.93 | -17146800.0000 | -798.30 |
| 2022-03-31 | 31307600.0000 | 29.21 | 1008500.0000 | 14.89 | 1083700.0000 | -19.64 | 1083700.0000 | -11.71 |
| 2022-06-30 | 74557600.0000 | 8.10 | 782700.0000 | -91.33 | 1199700.0000 | -87.88 | 1130200.0000 | -87.52 |
| 2021-06-30 | 68971500.0000 | 83.11 | 9022900.0000 | -981.49 | 9899300.0000 | -1156.26 | 9053800.0000 | -3556.97 |
| 2021-12-31 | 151000000.0000 | 55.02 | 2093800.0000 | -121.39 | 2525500.0000 | -132.29 | 2455500.0000 | -134.83 |
| 2021-03-31 | 24229100.0000 | -- | 877800.0000 | -- | 1348600.0000 | -- | 1227400.0000 | -- |
| 2019-12-31 | 99785500.0000 | 22.27 | -1478700.0000 | -71.67 | -1162900.0000 | -78.32 | -922600.0000 | -80.72 |
| 2020-12-31 | 97407300.0000 | -2.38 | -9788500.0000 | 561.97 | -7820600.0000 | 572.51 | -7050800.0000 | 664.23 |
| 2020-06-30 | 37666300.0000 | -22.50 | -1023600.0000 | -122.74 | -937200.0000 | -119.97 | -261900.0000 | -106.60 |
| 2018-12-31 | 81609800.0000 | 79.04 | -5220400.0000 | -89.02 | -5363700.0000 | -88.78 | -4784300.0000 | -89.61 |
| 2019-06-30 | 48603100.0000 | 38.30 | 4500900.0000 | -1612.91 | 4691900.0000 | -31172.19 | 3966800.0000 | -26370.20 |
| 2018-06-30 | 35143900.0000 | 74.17 | -297500.0000 | -108.66 | -15100.0000 | -100.44 | -15100.0000 | -100.56 |
| 2017-06-30 | 20177400.0000 | 74.72 | 3435700.0000 | 37.02 | 3435700.0000 | 5.31 | 2713200.0000 | -2.08 |
| 2017-12-31 | 45583100.0000 | 43.57 | -47563300.0000 | -837.80 | -47795900.0000 | -689.77 | -46027400.0000 | -764.94 |
| 2016-06-30 | 11548400.0000 | 8.40 | 2507400.0000 | 122.66 | 3262500.0000 | 193.50 | 2770700.0000 | 218.80 |
| 2016-12-31 | 31749700.0000 | 65.71 | 6446600.0000 | 2152.48 | 8104200.0000 | 171.58 | 6922000.0000 | 183.09 |
| 2015-05-31 | 9570500.0000 | -- | 1601900.0000 | -- | 1586900.0000 | -- | 1344400.0000 | -- |
| 2015-12-31 | 19159900.0000 | 5.56 | 286200.0000 | -85.46 | 2984100.0000 | 4.60 | 2445200.0000 | 7.35 |
| 2015-06-30 | 10653700.0000 | -- | 1126100.0000 | -- | 1111600.0000 | -- | 869100.0000 | -- |
| 2013-12-31 | 12192500.0000 | -- | -1698000.0000 | -∞ | 1210500.0000 | -- | 886000.0000 | -- |
| 2014-12-31 | 18150000.0000 | 48.86 | 1967800.0000 | -215.89 | 2852800.0000 | 135.67 | 2277800.0000 | 157.09 |
| 2025-06-30 | 92652900.0000 | 0.81 | -1161900.0000 | -75.10 | -1484100.0000 | -68.46 | -3522200.0000 | -14.64 |
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 | -13.59 | -10.47 | -5.82 | -21.7100 | 2.2200 | 2.16 | 0.56 |
| 2024-06 | -7.58 | -5.12 | -1.44 | -2.3300 | 1.1900 | 2.09 | 0.28 |
| 2023-06 | 1.72 | 3.74 | 1.27 | 4.0200 | 1.2900 | 3.03 | 0.34 |
| 2023-12 | -1.48 | 1.26 | 0.81 | 3.2200 | 2.6700 | 2.73 | 0.64 |
| 2022-12 | -11.11 | -10.29 | -5.73 | -18.4300 | 2.5900 | 3.12 | 0.56 |
| 2022-03 | 0.67 | 3.46 | 0.41 | -- | 0.4600 | 3.30 | 0.12 |
| 2022-06 | -0.11 | 1.61 | 0.45 | 3.3400 | 1.1700 | 3.25 | 0.28 |
| 2021-06 | 11.75 | 14.35 | 4.81 | 12.5500 | 1.2700 | 5.96 | 0.33 |
| 2021-12 | 1.99 | 1.67 | 1.01 | 7.1300 | 2.7900 | 4.96 | 0.60 |
| 2021-03 | 3.62 | 5.57 | -- | -- | -- | -- | -- |
| 2019-12 | -5.23 | -1.17 | -0.76 | -2.0000 | 1.7700 | 3.77 | 0.65 |
| 2020-12 | -12.93 | -8.03 | -4.52 | -11.7200 | 1.7700 | 4.33 | 0.56 |
| 2020-06 | -7.16 | -2.49 | -0.61 | -0.3100 | 0.6600 | 3.29 | 0.24 |
| 2018-12 | -8.38 | -6.57 | -3.94 | -6.0000 | 2.1400 | 3.68 | 0.60 |
| 2019-06 | 8.09 | 9.65 | 3.42 | 3.3000 | 0.7300 | 3.98 | 0.35 |
| 2018-06 | -1.25 | -0.04 | -0.01 | -2.0000 | 0.6000 | -- | 0.25 |
| 2017-06 | 10.56 | 17.03 | 2.51 | 5.0000 | 0.4900 | 1.83 | 0.15 |
| 2017-12 | -109.05 | -104.85 | -39.18 | -113.0000 | 1.3500 | 2.73 | 0.37 |
| 2016-06 | 21.71 | 28.25 | 7.26 | 7.7400 | 0.5300 | 3.23 | 0.26 |
| 2016-12 | 20.30 | 25.53 | 14.90 | 17.5100 | 1.4000 | 2.94 | 0.58 |
| 2015-05 | 16.74 | 16.58 | 5.60 | 12.1600 | -- | -- | 0.34 |
| 2015-12 | 1.49 | 15.57 | 11.79 | 14.3200 | 1.2600 | 4.31 | 0.76 |
| 2015-06 | 10.57 | 10.43 | -- | 5.8700 | -- | -- | -- |
| 2013-12 | -13.93 | 9.93 | 12.98 | 27.9900 | 1.8300 | 8.14 | 1.31 |
| 2014-12 | 10.84 | 15.72 | 13.67 | 33.7700 | 1.5300 | 8.47 | 0.87 |
| 2025-06 | -2.61 | -1.60 | -0.50 | -- | -- | -- | 0.31 |
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 | 74.02 | 25.88 | 0.8900 | 0.5400 |
| 2024-06 | 67.89 | 32.11 | 1.0700 | 0.6600 |
| 2023-06 | 63.09 | 36.91 | 1.1100 | 0.7000 |
| 2023-12 | 65.82 | 34.18 | 1.0400 | 0.7000 |
| 2022-12 | 65.15 | 34.53 | 1.0900 | 0.7000 |
| 2022-03 | 67.18 | 32.93 | 0.8200 | 0.4200 |
| 2022-06 | 67.79 | 32.44 | 0.8800 | 0.4600 |
| 2021-06 | 62.14 | 37.97 | 0.8700 | 0.4000 |
| 2021-12 | 66.40 | 33.54 | 0.8400 | 0.5200 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 48.50 | 51.76 | 1.3600 | 0.6800 |
| 2020-12 | 60.12 | 39.98 | 0.8100 | 0.3000 |
| 2020-06 | 51.19 | 49.07 | 1.0000 | 0.3800 |
| 2018-12 | 47.79 | 52.51 | 1.4700 | 0.6300 |
| 2019-06 | 42.58 | 57.60 | 1.6300 | 0.5700 |
| 2018-06 | 45.42 | 54.48 | 1.5400 | 0.6200 |
| 2017-06 | 51.57 | 48.55 | 1.0100 | 0.5000 |
| 2017-12 | 52.46 | 47.52 | 1.0100 | 0.3600 |
| 2016-06 | 10.76 | 89.24 | 6.3800 | 3.4200 |
| 2016-12 | 18.61 | 81.40 | 3.5000 | 2.2300 |
| 2015-05 | 33.98 | 66.02 | -- | -- |
| 2015-12 | 21.77 | 78.23 | 3.3000 | 1.5500 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 55.99 | 44.01 | 1.4700 | 0.6600 |
| 2014-12 | 59.82 | 40.18 | 1.1700 | 0.5100 |
| 2025-06 | 72.24 | 27.46 | -- | -- |
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 | 209000000.0000 | 14600400.0000 | 18613700.0000 | 5457300.0000 |
| 2024-06 | 98874200.0000 | 8438600.0000 | 9746800.0000 | 2021700.0000 |
| 2023-06 | 99264200.0000 | 5549800.0000 | 9725400.0000 | 2529900.0000 |
| 2023-12 | 206000000.0000 | 14242900.0000 | 18628600.0000 | 5882500.0000 |
| 2022-12 | 190000000.0000 | 10509000.0000 | 18613000.0000 | 5555000.0000 |
| 2022-03 | 31099300.0000 | 2375700.0000 | 3749900.0000 | 1202500.0000 |
| 2022-06 | 74641800.0000 | 4740600.0000 | 8139000.0000 | 3393900.0000 |
| 2021-06 | 60866700.0000 | 2565300.0000 | 4661100.0000 | 3033800.0000 |
| 2021-12 | 148000000.0000 | 7286300.0000 | 14122600.0000 | 5711300.0000 |
| 2021-03 | 23351400.0000 | 1827900.0000 | 1361500.0000 | 1132400.0000 |
| 2019-12 | 105000000.0000 | 7749400.0000 | 11786900.0000 | 3456600.0000 |
| 2020-12 | 110000000.0000 | 4339000.0000 | 13043500.0000 | 4560600.0000 |
| 2020-06 | 40363800.0000 | 2190200.0000 | 4755700.0000 | 1975500.0000 |
| 2018-12 | 88451700.0000 | 5926100.0000 | 9873200.0000 | 3110500.0000 |
| 2019-06 | 44671200.0000 | 2842900.0000 | 4511400.0000 | 1515100.0000 |
| 2018-06 | 35583000.0000 | 2701500.0000 | 4944200.0000 | 1518900.0000 |
| 2017-06 | 18046700.0000 | 2421800.0000 | 2700300.0000 | 368900.0000 |
| 2017-12 | 95291900.0000 | 6921900.0000 | 36565100.0000 | 2127100.0000 |
| 2016-06 | 9041000.0000 | 1100300.0000 | 2172600.0000 | -26600.0000 |
| 2016-12 | 25303100.0000 | 2836000.0000 | 6872400.0000 | -82900.0000 |
| 2015-05 | 7968600.0000 | 1101100.0000 | 2285700.0000 | 125000.0000 |
| 2015-12 | 18873700.0000 | 2429900.0000 | 5931600.0000 | 126100.0000 |
| 2015-06 | 9527600.0000 | 1278400.0000 | 2681000.0000 | 125000.0000 |
| 2013-12 | 13890500.0000 | 1155200.0000 | 5361500.0000 | 4500.0000 |
| 2014-12 | 16182100.0000 | 1740600.0000 | 5454100.0000 | 190300.0000 |
| 2025-06 | 95067900.0000 | 4196600.0000 | 8269700.0000 | 3125000.0000 |