中商官网
研究报告
裕峰环境（872014）
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 （%) |
| 2023-12-31 | 278000000.0000 | 2.21 | 12772400.0000 | 3.48 | 11239300.0000 | -9.08 | 6735500.0000 | 4.03 |
| 2024-12-31 | 240000000.0000 | -13.67 | 14933400.0000 | 16.92 | 14709000.0000 | 30.87 | 6703700.0000 | -0.47 |
| 2024-06-30 | 116000000.0000 | -10.77 | 8144000.0000 | -8.07 | 8187100.0000 | 9.04 | 6015700.0000 | 7.07 |
| 2023-06-30 | 130000000.0000 | 6.56 | 8859200.0000 | 189.57 | 7508400.0000 | 97.13 | 5618400.0000 | 149.41 |
| 2022-12-31 | 272000000.0000 | 29.52 | 12342400.0000 | -30.16 | 12361200.0000 | -29.65 | 6474600.0000 | -56.52 |
| 2021-06-30 | 87619600.0000 | 23.72 | 7018800.0000 | 19.82 | 7076100.0000 | 12.83 | 6130800.0000 | 18.09 |
| 2021-12-31 | 210000000.0000 | 33.76 | 17672400.0000 | 2.34 | 17572100.0000 | 3.66 | 14890100.0000 | 10.90 |
| 2022-06-30 | 122000000.0000 | 39.24 | 3059400.0000 | -56.41 | 3808900.0000 | -46.17 | 2252700.0000 | -63.26 |
| 2020-12-31 | 157000000.0000 | 25.60 | 17267500.0000 | 30.51 | 16951700.0000 | 29.11 | 13426400.0000 | 28.29 |
| 2020-06-30 | 70818900.0000 | 26.24 | 5857600.0000 | 25.61 | 6271600.0000 | 33.16 | 5191600.0000 | 45.84 |
| 2019-12-31 | 125000000.0000 | 5.93 | 13230300.0000 | 40.07 | 13130000.0000 | 30.54 | 10465500.0000 | 40.05 |
| 2018-12-31 | 118000000.0000 | 23.35 | 9445200.0000 | 32.86 | 10058500.0000 | 26.62 | 7472800.0000 | 32.24 |
| 2019-06-30 | 56099700.0000 | 8.48 | 4663400.0000 | 24.13 | 4709700.0000 | 17.35 | 3559700.0000 | 12.82 |
| 2017-12-31 | 95665700.0000 | 28.41 | 7109400.0000 | 29.18 | 7943800.0000 | 45.50 | 5650900.0000 | 41.91 |
| 2018-06-30 | 51715500.0000 | 22.35 | 3756900.0000 | 21.24 | 4013500.0000 | 15.04 | 3155200.0000 | 21.19 |
| 2016-06-30 | 32125500.0000 | -- | 2406900.0000 | -- | 2406700.0000 | -- | 1805000.0000 | -- |
| 2017-06-30 | 42269200.0000 | 31.58 | 3098800.0000 | 28.75 | 3488800.0000 | 44.96 | 2603600.0000 | 44.24 |
| 2016-12-31 | 74502400.0000 | 47.30 | 5503500.0000 | 29.84 | 5459700.0000 | 30.53 | 3982000.0000 | 31.05 |
| 2015-12-31 | 50579400.0000 | -- | 4238700.0000 | -- | 4182600.0000 | -- | 3038600.0000 | -- |
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) |
| 2023-12 | 3.96 | 4.04 | 7.20 | -- | 171.7900 | 4.18 | 1.78 |
| 2024-12 | 6.25 | 6.13 | 9.61 | -- | 205.1000 | 3.66 | 1.57 |
| 2024-06 | 6.90 | 7.06 | 5.57 | -- | 64.0300 | 3.66 | 0.79 |
| 2023-06 | 6.92 | 5.78 | 4.94 | -- | 70.1500 | 3.78 | 0.86 |
| 2022-12 | 5.15 | 4.54 | 7.87 | -- | 206.2000 | 4.45 | 1.73 |
| 2021-06 | 14.63 | 8.08 | 6.15 | -- | 89.1000 | 4.41 | 0.76 |
| 2021-12 | 8.10 | 8.37 | 13.21 | -- | 306.0300 | 5.04 | 1.58 |
| 2022-06 | 6.56 | 3.12 | 2.84 | -- | 81.2600 | 4.52 | 0.91 |
| 2020-12 | 10.19 | 10.80 | 16.14 | -- | 168.4700 | 5.60 | 1.50 |
| 2020-06 | 6.29 | 8.86 | 5.97 | -- | 67.8200 | 5.82 | 0.67 |
| 2019-12 | 8.80 | 10.50 | 12.75 | -- | 166.2900 | 5.83 | 1.21 |
| 2018-12 | 8.47 | 8.52 | 17.28 | -- | 96.9200 | 6.57 | 2.03 |
| 2019-06 | 8.03 | 8.40 | 8.25 | -- | 204.5200 | 5.96 | 0.98 |
| 2017-12 | 7.54 | 8.30 | 18.06 | -- | 79.0700 | 7.52 | 2.18 |
| 2018-06 | 6.88 | 7.76 | 9.28 | -- | 41.6900 | -- | 1.20 |
| 2016-06 | 7.49 | 7.49 | -- | -- | -- | -- | -- |
| 2017-06 | 7.25 | 8.25 | 9.71 | -- | -- | -- | 1.18 |
| 2016-12 | 7.39 | 7.33 | 14.79 | -- | -- | -- | 2.02 |
| 2015-12 | 8.38 | 8.27 | 31.69 | -- | -- | -- | 3.83 |
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 |
| 2023-12 | 43.87 | 55.84 | 1.3400 | 1.2900 |
| 2024-12 | 45.78 | 54.40 | 1.3900 | 1.3600 |
| 2024-06 | 43.37 | 56.58 | 1.3600 | 1.2900 |
| 2023-06 | 39.29 | 60.42 | 1.4400 | 1.3600 |
| 2022-12 | 45.12 | 54.91 | 1.3400 | 1.2600 |
| 2021-06 | 38.05 | 62.10 | 1.5600 | 1.4600 |
| 2021-12 | 40.13 | 59.96 | 1.2800 | 1.2100 |
| 2022-06 | 38.51 | 61.19 | 1.4600 | 1.3400 |
| 2020-12 | 38.46 | 61.99 | 1.7500 | 1.6900 |
| 2020-06 | 31.21 | 69.07 | 2.1700 | 2.0500 |
| 2019-12 | 34.99 | 65.38 | 2.0300 | 1.9700 |
| 2018-12 | 36.27 | 63.73 | 2.0400 | 1.3300 |
| 2019-06 | 28.72 | 71.28 | 2.5800 | 1.6400 |
| 2017-12 | 32.89 | 67.11 | 2.1400 | 1.6800 |
| 2018-06 | 24.49 | 75.51 | 2.9300 | -- |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 26.80 | 73.20 | -- | -- |
| 2016-12 | 40.21 | 59.79 | -- | -- |
| 2015-12 | 58.10 | 41.90 | -- | -- |
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) |
| 2023-12 | 267000000.0000 | 1472400.0000 | 24457900.0000 | 308700.0000 |
| 2024-12 | 225000000.0000 | 1188900.0000 | 21120500.0000 | 249100.0000 |
| 2024-06 | 108000000.0000 | 617300.0000 | 9905400.0000 | -76800.0000 |
| 2023-06 | 121000000.0000 | 695900.0000 | 11390600.0000 | 128700.0000 |
| 2022-12 | 258000000.0000 | 1982800.0000 | 24582600.0000 | 645700.0000 |
| 2021-06 | 74803500.0000 | 556300.0000 | 10437200.0000 | 65500.0000 |
| 2021-12 | 193000000.0000 | 1376500.0000 | 20314500.0000 | 361700.0000 |
| 2022-06 | 114000000.0000 | 775600.0000 | 10509100.0000 | 282500.0000 |
| 2020-12 | 141000000.0000 | 1359800.0000 | 15782400.0000 | -28800.0000 |
| 2020-06 | 66361500.0000 | 645500.0000 | 8353900.0000 | 20900.0000 |
| 2019-12 | 114000000.0000 | 1038700.0000 | 12693900.0000 | 9400.0000 |
| 2018-12 | 108000000.0000 | 750200.0000 | 13525000.0000 | 5800.0000 |
| 2019-06 | 51593200.0000 | 409400.0000 | 6565700.0000 | 24600.0000 |
| 2017-12 | 88457000.0000 | 260800.0000 | 12128300.0000 | -10500.0000 |
| 2018-06 | 48157900.0000 | 240500.0000 | 7131700.0000 | 7100.0000 |
| 2016-06 | 29718500.0000 | 68800.0000 | 4678800.0000 | 8700.0000 |
| 2017-06 | 39205900.0000 | 87400.0000 | 6411700.0000 | -6800.0000 |
| 2016-12 | 68998900.0000 | 294200.0000 | 9351300.0000 | 9400.0000 |
| 2015-12 | 46340700.0000 | 33600.0000 | 5033100.0000 | 50400.0000 |