中商官网
研究报告
港峰股份（870496）
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 | 33396000.0000 | -38.96 | -631200.0000 | -123.45 | -673500.0000 | -125.03 | -673500.0000 | -125.03 |
| 2023-12-31 | 54707500.0000 | -8.14 | 2692000.0000 | -899.76 | 2690800.0000 | -1291.15 | 2690800.0000 | -1291.15 |
| 2024-06-30 | 16009600.0000 | -7.94 | -6957300.0000 | 991.68 | -6970100.0000 | 991.47 | -6970100.0000 | 991.47 |
| 2023-06-30 | 17389900.0000 | -2.74 | -637300.0000 | -78.04 | -638600.0000 | -76.37 | -638600.0000 | -77.12 |
| 2021-12-31 | 56391100.0000 | 45.33 | 606700.0000 | -126.56 | 536700.0000 | -126.19 | 511000.0000 | -124.53 |
| 2022-12-31 | 59554200.0000 | 5.61 | -336600.0000 | -155.48 | -225900.0000 | -142.09 | -225900.0000 | -144.21 |
| 2022-06-30 | 17879100.0000 | 0.70 | -2902400.0000 | 41.13 | -2702600.0000 | 33.36 | -2791300.0000 | 37.74 |
| 2021-06-30 | 17754300.0000 | 69.97 | -2056500.0000 | -12.78 | -2026500.0000 | -0.67 | -2026500.0000 | -1.48 |
| 2020-12-31 | 38801500.0000 | -3.57 | -2284500.0000 | 167.73 | -2049200.0000 | 124.62 | -2083400.0000 | 127.32 |
| 2019-06-30 | 13038900.0000 | 67.92 | 1203400.0000 | 102.29 | 1158400.0000 | 121.92 | 984600.0000 | 121.91 |
| 2019-12-31 | 40236200.0000 | 11.76 | -853300.0000 | -89.47 | -912300.0000 | -88.91 | -916500.0000 | -89.71 |
| 2020-06-30 | 10445500.0000 | -19.89 | -2357900.0000 | -295.94 | -2040200.0000 | -276.12 | -2056900.0000 | -308.91 |
| 2018-06-30 | 7765100.0000 | -25.63 | 594900.0000 | -261.31 | 522000.0000 | -239.91 | 443700.0000 | -235.40 |
| 2017-12-31 | 34234000.0000 | 8.77 | 799100.0000 | -63.23 | 3992300.0000 | 73.18 | 3577600.0000 | 111.86 |
| 2018-12-31 | 36002700.0000 | 5.17 | -8102800.0000 | -1113.99 | -8223600.0000 | -305.99 | -8906400.0000 | -348.95 |
| 2016-06-30 | 13321300.0000 | -- | 1511700.0000 | -- | 1399000.0000 | -- | 822600.0000 | -- |
| 2017-06-30 | 10440500.0000 | -21.63 | -368800.0000 | -124.40 | -373100.0000 | -126.67 | -327700.0000 | -139.84 |
| 2016-12-31 | 31473400.0000 | 4.60 | 2173000.0000 | 11.83 | 2305300.0000 | 5.84 | 1688700.0000 | 5.56 |
| 2016-05-31 | 10365100.0000 | -- | 1300600.0000 | -- | 1187800.0000 | -- | 787300.0000 | -- |
| 2015-12-31 | 30088900.0000 | 189.47 | 1943200.0000 | 303.91 | 2178100.0000 | 341.09 | 1599700.0000 | 363.41 |
| 2014-12-31 | 10394500.0000 | -- | 481100.0000 | -- | 493800.0000 | -- | 345200.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -3.28 | -2.02 | -0.69 | -2.0900 | 2.0200 | 0.66 | 0.34 |
| 2023-12 | 4.37 | 4.92 | 2.76 | 10.5600 | 2.9300 | 1.08 | 0.56 |
| 2024-06 | -44.34 | -43.54 | -7.63 | -22.2800 | 1.1600 | 0.62 | 0.18 |
| 2023-06 | -4.56 | -3.67 | -0.65 | -0.2500 | 0.6300 | 0.77 | 0.18 |
| 2021-12 | 0.25 | 0.95 | 0.50 | 2.1800 | 2.0600 | 1.74 | 0.52 |
| 2022-12 | -1.56 | -0.38 | -0.22 | 0.8700 | 1.7100 | 1.49 | 0.58 |
| 2022-06 | -16.23 | -15.12 | -2.88 | -9.1300 | 0.4000 | 1.30 | 0.19 |
| 2021-06 | -11.58 | -11.41 | -2.48 | -8.5200 | 2.0300 | 1.19 | 0.22 |
| 2020-12 | -8.44 | -5.28 | -2.39 | -8.6700 | 4.7000 | 1.24 | 0.45 |
| 2019-06 | 9.23 | 8.88 | 1.84 | 4.1400 | 1.0800 | 0.82 | 0.21 |
| 2019-12 | -2.17 | -2.27 | -1.15 | -4.0600 | 4.8400 | 1.30 | 0.51 |
| 2020-06 | -22.57 | -19.53 | -3.06 | -7.0300 | 1.1200 | 0.82 | 0.16 |
| 2018-06 | 7.66 | 6.72 | 0.83 | 1.6500 | 0.2700 | -- | 0.12 |
| 2017-12 | 1.90 | 11.66 | 5.67 | 21.3800 | 2.0800 | 1.02 | 0.49 |
| 2018-12 | -23.68 | -22.84 | -13.12 | -39.9800 | 3.1100 | 1.06 | 0.57 |
| 2016-06 | 11.35 | 10.50 | -- | 5.3900 | -- | -- | -- |
| 2017-06 | -3.53 | -3.57 | -0.74 | -2.2200 | 0.6500 | 0.73 | 0.21 |
| 2016-12 | 6.90 | 7.32 | 4.83 | 12.2000 | 2.7300 | 1.03 | 0.66 |
| 2016-05 | 12.55 | 11.46 | 2.66 | 5.8900 | -- | -- | 0.23 |
| 2015-12 | 6.46 | 7.24 | 4.66 | 13.7300 | 3.8300 | 1.57 | 0.64 |
| 2014-12 | 4.63 | 4.75 | 2.45 | 10.3300 | 1.5300 | 1.21 | 0.52 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 67.10 | 32.90 | 1.2800 | 0.9800 |
| 2023-12 | 66.54 | 33.46 | 1.3000 | 1.1000 |
| 2024-06 | 71.89 | 28.11 | 1.1800 | 0.9500 |
| 2023-06 | 70.08 | 29.92 | 1.2500 | 0.8300 |
| 2021-12 | 71.82 | 27.93 | 1.2000 | 0.5900 |
| 2022-12 | 71.19 | 29.07 | 1.2100 | 0.8700 |
| 2022-06 | 70.82 | 29.18 | 1.2200 | 0.5500 |
| 2021-06 | 66.13 | 33.87 | 1.2800 | 0.8200 |
| 2020-12 | 65.43 | 34.57 | 1.3000 | 1.0200 |
| 2019-06 | 52.71 | 47.29 | 1.2900 | 1.0100 |
| 2019-12 | 60.09 | 39.91 | 1.0600 | 0.7200 |
| 2020-06 | 55.48 | 44.52 | 1.7200 | 1.2000 |
| 2018-06 | 56.56 | 43.44 | 1.5000 | 0.9400 |
| 2017-12 | 62.04 | 37.96 | 1.4000 | 1.0400 |
| 2018-12 | 71.57 | 28.43 | 0.9900 | 0.7700 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 70.95 | 29.05 | 1.2600 | 0.8000 |
| 2016-12 | 68.76 | 31.24 | 1.3500 | 1.0000 |
| 2016-05 | 68.67 | 31.33 | -- | -- |
| 2015-12 | 71.96 | 28.04 | 1.2900 | 0.9600 |
| 2014-12 | 82.58 | 17.42 | 1.0300 | 0.5600 |
| 2025-06 | -- | -- | -- | -- |
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 | 34490900.0000 | 495200.0000 | 3347000.0000 | 1573600.0000 |
| 2023-12 | 52316900.0000 | 641200.0000 | 3292200.0000 | 1508400.0000 |
| 2024-06 | 23108600.0000 | 371200.0000 | 2341000.0000 | 760500.0000 |
| 2023-06 | 18182800.0000 | 287300.0000 | 2122600.0000 | 707100.0000 |
| 2021-12 | 56252200.0000 | 1207800.0000 | 3637200.0000 | 1753000.0000 |
| 2022-12 | 60484100.0000 | 927200.0000 | 3502400.0000 | 1332000.0000 |
| 2022-06 | 20781500.0000 | 487200.0000 | 2869900.0000 | 643100.0000 |
| 2021-06 | 19810800.0000 | 286900.0000 | 2528000.0000 | 628500.0000 |
| 2020-12 | 42074500.0000 | 585000.0000 | 3706300.0000 | 1876200.0000 |
| 2019-06 | 11835500.0000 | 339800.0000 | 1650400.0000 | 504400.0000 |
| 2019-12 | 41109500.0000 | 959800.0000 | 2917000.0000 | 1027300.0000 |
| 2020-06 | 12803400.0000 | 210700.0000 | 1804300.0000 | 508300.0000 |
| 2018-06 | 7170200.0000 | 200200.0000 | 1891300.0000 | 363200.0000 |
| 2017-12 | 33583100.0000 | 463800.0000 | 3432800.0000 | 967300.0000 |
| 2018-12 | 44527800.0000 | 538100.0000 | 7393300.0000 | 835300.0000 |
| 2016-06 | 11809600.0000 | 304800.0000 | 2066000.0000 | 643000.0000 |
| 2017-06 | 10809400.0000 | 294600.0000 | 1964200.0000 | 549800.0000 |
| 2016-12 | 29300400.0000 | 803100.0000 | 5670700.0000 | 1215900.0000 |
| 2016-05 | 9064600.0000 | 222000.0000 | 1441000.0000 | 531700.0000 |
| 2015-12 | 28145700.0000 | 1031100.0000 | 3854400.0000 | 1424200.0000 |
| 2014-12 | 9913400.0000 | 342000.0000 | 1236100.0000 | 1131300.0000 |
| 2025-06 | -- | -- | -- | 667300.0000 |