中商官网
研究报告
三峰股份（838236）
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 （%) |
| 2024-06-30 | 125000000.0000 | 23.76 | 10861400.0000 | 113.55 | 10837200.0000 | 116.23 | 8934300.0000 | 77.03 |
| 2023-12-31 | 230000000.0000 | 1.77 | 20538300.0000 | 45.23 | 20185500.0000 | 275.64 | 18927600.0000 | 218.20 |
| 2024-12-31 | 282000000.0000 | 22.61 | 22869700.0000 | 11.35 | 22879500.0000 | 13.35 | 21416100.0000 | 13.15 |
| 2022-12-31 | 226000000.0000 | 2.73 | 14141600.0000 | -36.60 | 5373700.0000 | -75.65 | 5948400.0000 | -71.23 |
| 2023-06-30 | 101000000.0000 | 1.02 | 5086200.0000 | -36.90 | 5011900.0000 | -38.11 | 5046900.0000 | -26.29 |
| 2021-12-31 | 220000000.0000 | 25.00 | 22306100.0000 | 72.75 | 22072900.0000 | 73.06 | 20675800.0000 | 71.51 |
| 2022-06-30 | 99984500.0000 | -9.11 | 8060300.0000 | -8.82 | 8097900.0000 | -8.43 | 6846700.0000 | -4.78 |
| 2021-06-30 | 110000000.0000 | 61.79 | 8840400.0000 | 114.82 | 8843300.0000 | 98.55 | 7190200.0000 | 83.91 |
| 2020-06-30 | 67990900.0000 | -3.41 | 4115200.0000 | 26.86 | 4453900.0000 | 37.30 | 3909700.0000 | 35.22 |
| 2020-12-31 | 176000000.0000 | 6.67 | 12912700.0000 | 23.06 | 12754400.0000 | 22.76 | 12054900.0000 | 21.76 |
| 2019-12-31 | 165000000.0000 | 6.45 | 10493300.0000 | 6.61 | 10389300.0000 | 5.91 | 9900200.0000 | 10.55 |
| 2019-06-30 | 70390300.0000 | -5.29 | 3243800.0000 | -42.76 | 3243900.0000 | -52.90 | 2891300.0000 | -50.60 |
| 2018-12-31 | 155000000.0000 | 0.65 | 9842600.0000 | -40.28 | 9809500.0000 | -43.86 | 8955500.0000 | -41.81 |
| 2017-12-31 | 154000000.0000 | 4.05 | 16480400.0000 | 7.54 | 17472100.0000 | 0.99 | 15389300.0000 | 2.70 |
| 2018-06-30 | 74319900.0000 | 1.62 | 5667000.0000 | -19.12 | 6886700.0000 | -11.57 | 5852900.0000 | -5.99 |
| 2016-12-31 | 148000000.0000 | 13.85 | 15324500.0000 | 25.75 | 17301200.0000 | 32.14 | 14985400.0000 | 30.15 |
| 2017-06-30 | 73137400.0000 | -8.71 | 7006800.0000 | 4.84 | 7788100.0000 | 8.48 | 6225700.0000 | -0.78 |
| 2016-06-30 | 80119400.0000 | 27.87 | 6683500.0000 | 51.42 | 7179300.0000 | 47.07 | 6274400.0000 | 46.04 |
| 2015-12-31 | 130000000.0000 | 4.84 | 12186600.0000 | 140.29 | 13093100.0000 | 113.31 | 11513700.0000 | 108.76 |
| 2015-06-30 | 62655900.0000 | -- | 4413900.0000 | -- | 4881500.0000 | -- | 4296400.0000 | -- |
| 2014-12-31 | 124000000.0000 | -- | 5071600.0000 | -- | 6138000.0000 | -- | 5515300.0000 | -- |
| 2025-06-30 | 143000000.0000 | 14.40 | 10875500.0000 | 0.13 | 10810700.0000 | -0.24 | 10069700.0000 | 12.71 |
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) |
| 2024-06 | 7.20 | 8.67 | 2.13 | 6.2400 | 1.3800 | 4.14 | 0.25 |
| 2023-12 | 6.96 | 8.78 | 4.14 | 13.6900 | 2.9500 | 3.93 | 0.47 |
| 2024-12 | 6.03 | 8.11 | 4.24 | 14.3300 | 3.4100 | 3.49 | 0.52 |
| 2022-12 | 5.31 | 2.38 | 1.14 | 3.8400 | 3.4200 | 4.44 | 0.48 |
| 2023-06 | 3.21 | 4.96 | 1.02 | 3.1500 | 1.4100 | 3.71 | 0.21 |
| 2021-12 | 8.64 | 10.03 | 5.59 | 14.6100 | 3.9300 | 4.75 | 0.56 |
| 2022-06 | 6.29 | 8.10 | 1.93 | 4.4100 | 1.4500 | 4.81 | 0.24 |
| 2021-06 | 6.36 | 8.04 | 2.57 | 5.3400 | 2.1500 | 4.54 | 0.32 |
| 2020-06 | 6.05 | 6.55 | 1.71 | 6.3700 | 1.3500 | 3.28 | 0.26 |
| 2020-12 | 5.68 | 7.25 | 4.49 | 9.6300 | 3.9100 | 3.66 | 0.62 |
| 2019-12 | 4.85 | 6.30 | 4.68 | 8.6700 | 4.2200 | 4.13 | 0.74 |
| 2019-06 | 3.81 | 4.61 | 1.55 | 2.5500 | 1.7500 | 4.87 | 0.34 |
| 2018-12 | 5.16 | 6.33 | 4.36 | 8.0100 | 5.5200 | 4.71 | 0.69 |
| 2017-12 | 11.04 | 11.35 | 9.76 | 14.9200 | 7.6600 | 4.92 | 0.86 |
| 2018-06 | 7.57 | 9.27 | 3.46 | 5.2400 | 2.9700 | -- | 0.37 |
| 2016-12 | 10.14 | 11.69 | 11.69 | 16.6400 | 6.8900 | 5.62 | 1.00 |
| 2017-06 | 9.58 | 10.65 | 4.96 | 6.1900 | 3.5600 | 5.54 | 0.47 |
| 2016-06 | 8.34 | 8.96 | 4.95 | 7.3200 | 3.7400 | 6.61 | 0.55 |
| 2015-12 | 9.23 | 10.07 | 9.03 | 17.7700 | 6.9500 | 6.02 | 0.90 |
| 2015-06 | 7.04 | 7.79 | -- | 7.5300 | -- | -- | -- |
| 2014-12 | 4.03 | 4.95 | 4.99 | 10.4000 | 8.0500 | 6.38 | 1.01 |
| 2025-06 | 6.29 | 7.56 | 1.86 | 6.1000 | -- | -- | 0.25 |
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 |
| 2024-06 | 70.87 | 29.13 | 0.6700 | 0.3800 |
| 2023-12 | 71.66 | 28.54 | 0.6700 | 0.4300 |
| 2024-12 | 70.32 | 29.68 | 0.6900 | 0.4600 |
| 2022-12 | 66.53 | 33.47 | 0.6300 | 0.3900 |
| 2023-06 | 78.53 | 21.47 | 0.6100 | 0.4000 |
| 2021-12 | 61.52 | 38.48 | 0.6000 | 0.3500 |
| 2022-06 | 62.29 | 37.95 | 0.7000 | 0.3400 |
| 2021-06 | 59.88 | 40.12 | 0.6100 | 0.3700 |
| 2020-06 | 52.69 | 47.31 | 0.7400 | 0.3800 |
| 2020-12 | 53.87 | 46.13 | 0.7600 | 0.5000 |
| 2019-12 | 46.40 | 53.60 | 1.0100 | 0.6600 |
| 2019-06 | 46.52 | 53.59 | 0.9300 | 0.4900 |
| 2018-12 | 51.56 | 48.44 | 0.8200 | 0.4500 |
| 2017-12 | 39.27 | 60.89 | 1.1100 | 0.7800 |
| 2018-06 | 42.48 | 57.79 | 1.3500 | 0.7200 |
| 2016-12 | 34.42 | 65.90 | 1.2000 | 0.8600 |
| 2017-06 | 36.81 | 63.40 | 1.2400 | 0.6700 |
| 2016-06 | 38.47 | 61.26 | 1.0400 | 0.7000 |
| 2015-12 | 43.41 | 56.93 | 0.9600 | 0.6600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 53.41 | 46.86 | 0.6500 | 0.4300 |
| 2025-06 | 70.74 | 29.26 | -- | 0.4200 |
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) |
| 2024-06 | 116000000.0000 | 2253300.0000 | 9605300.0000 | 4296200.0000 |
| 2023-12 | 214000000.0000 | 4690700.0000 | 20062600.0000 | 8759100.0000 |
| 2024-12 | 265000000.0000 | 5227300.0000 | 21407600.0000 | 8634500.0000 |
| 2022-12 | 214000000.0000 | 3955500.0000 | 17420800.0000 | 5642400.0000 |
| 2023-06 | 97753800.0000 | 2382200.0000 | 9133800.0000 | 4897500.0000 |
| 2021-12 | 201000000.0000 | 3555600.0000 | 16232100.0000 | 4400400.0000 |
| 2022-06 | 93690600.0000 | 1747500.0000 | 7704600.0000 | 1970900.0000 |
| 2021-06 | 103000000.0000 | 2330200.0000 | 7929300.0000 | 2083000.0000 |
| 2020-06 | 63875700.0000 | 2332600.0000 | 5322800.0000 | 1845600.0000 |
| 2020-12 | 166000000.0000 | 3147700.0000 | 12538500.0000 | 4163200.0000 |
| 2019-12 | 157000000.0000 | 5413500.0000 | 13575500.0000 | 3517000.0000 |
| 2019-06 | 67705300.0000 | 2421400.0000 | 6451700.0000 | 1875200.0000 |
| 2018-12 | 147000000.0000 | 4603700.0000 | 17146600.0000 | 3385500.0000 |
| 2017-12 | 137000000.0000 | 4019800.0000 | 13620300.0000 | 1818600.0000 |
| 2018-06 | 68693900.0000 | 2332200.0000 | 8055200.0000 | 1459400.0000 |
| 2016-12 | 133000000.0000 | 3546700.0000 | 20966900.0000 | 1928800.0000 |
| 2017-06 | 66130600.0000 | 1922000.0000 | 6376700.0000 | 660200.0000 |
| 2016-06 | 73436000.0000 | 2350500.0000 | 9075500.0000 | 892200.0000 |
| 2015-12 | 118000000.0000 | 3622100.0000 | 14212400.0000 | 2892400.0000 |
| 2015-06 | 58242000.0000 | 1691700.0000 | 6302100.0000 | 2056800.0000 |
| 2014-12 | 119000000.0000 | 3980600.0000 | 13492900.0000 | 2810500.0000 |
| 2025-06 | 134000000.0000 | 2922800.0000 | 11853200.0000 | 4508000.0000 |