中商官网
研究报告
中国天楹（000035）
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 152000000.0000 | -- | 43010700.0000 | 37497100.0000 | 274000000.0000 | 151000000.0000 | 123000000.0000 |
| 1993 | 166000000.0000 | 37046000.0000 | 36067800.0000 | 32739700.0000 | 437000000.0000 | 217000000.0000 | 221000000.0000 |
| 1994 | 110000000.0000 | 16223400.0000 | 25819200.0000 | 23302200.0000 | 432000000.0000 | 212000000.0000 | 220000000.0000 |
| 1995 | 75123600.0000 | -6145700.0000 | -9710000.0000 | -10081400.0000 | 468000000.0000 | 196000000.0000 | 272000000.0000 |
| 1996 | 61105800.0000 | -56479000.0000 | -61059300.0000 | -61115200.0000 | 442000000.0000 | 225000000.0000 | 217000000.0000 |
| 1997 | 245000000.0000 | 15113100.0000 | 20141400.0000 | 20054000.0000 | 487000000.0000 | 250000000.0000 | 236000000.0000 |
| 1998 | 255000000.0000 | 15942400.0000 | 20190400.0000 | 20160400.0000 | 542000000.0000 | 285000000.0000 | 257000000.0000 |
| 1999 | 613000000.0000 | -15739500.0000 | -7868400.0000 | -10490900.0000 | 489000000.0000 | 297000000.0000 | 245000000.0000 |
| 2000 | 864000000.0000 | 11380300.0000 | 21769800.0000 | 21659000.0000 | 795000000.0000 | 643000000.0000 | 152000000.0000 |
| 2001 | 1445000000.0000 | 36181500.0000 | 36089800.0000 | 35992900.0000 | 1343000000.0000 | 1141000000.0000 | 202000000.0000 |
| 2002 | 3129000000.0000 | 56665900.0000 | 59602100.0000 | 57828900.0000 | 1530000000.0000 | 1292000000.0000 | 238000000.0000 |
| 2003 | 2706000000.0000 | 55372300.0000 | 44510100.0000 | 40589800.0000 | 1808000000.0000 | 1534000000.0000 | 274000000.0000 |
| 2004 | 1727000000.0000 | -1279000000.0000 | -1564000000.0000 | -1556000000.0000 | 478000000.0000 | 1732000000.0000 | -1254000000.0000 |
| 2005 | 80488300.0000 | -136000000.0000 | -151000000.0000 | -123000000.0000 | 472000000.0000 | 1888000000.0000 | -1415000000.0000 |
| 2006 | 35545600.0000 | 46480900.0000 | 30122800.0000 | 30122800.0000 | 476000000.0000 | 1858000000.0000 | -1381000000.0000 |
| 2007 | 10569500.0000 | 56746600.0000 | 120000000.0000 | 118000000.0000 | 475000000.0000 | 1696000000.0000 | -1221000000.0000 |
| 2008 | 8314600.0000 | 5451500.0000 | -9960800.0000 | -9960800.0000 | 536000000.0000 | 1767000000.0000 | -1231000000.0000 |
| 2009 | 5647700.0000 | -29503600.0000 | -17955600.0000 | -17955600.0000 | 549000000.0000 | 1798000000.0000 | -1249000000.0000 |
| 2010 | 5284700.0000 | -27411000.0000 | 46781300.0000 | 46781300.0000 | 595000000.0000 | 1797000000.0000 | -1202000000.0000 |
| 2011 | 5529400.0000 | -28983300.0000 | -21778000.0000 | -21818300.0000 | 636000000.0000 | 1860000000.0000 | -1224000000.0000 |
| 2012 | 95894700.0000 | 47966400.0000 | -636000000.0000 | -636000000.0000 | 308000000.0000 | 2166000000.0000 | -1858000000.0000 |
| 2013 | 250000000.0000 | 76562300.0000 | 86592300.0000 | 81655000.0000 | 2035000000.0000 | 1147000000.0000 | 888000000.0000 |
| 2014 | 551000000.0000 | 187000000.0000 | 194000000.0000 | 175000000.0000 | 3272000000.0000 | 1650000000.0000 | 1622000000.0000 |
| 2015 | 825000000.0000 | 241000000.0000 | 270000000.0000 | 228000000.0000 | 4399000000.0000 | 2549000000.0000 | 1850000000.0000 |
| 2016 | 980000000.0000 | 195000000.0000 | 250000000.0000 | 212000000.0000 | 5998000000.0000 | 3936000000.0000 | 2062000000.0000 |
| 2017 | 1612000000.0000 | 290000000.0000 | 291000000.0000 | 225000000.0000 | 8130000000.0000 | 5082000000.0000 | 3048000000.0000 |
| 2018 | 1847000000.0000 | 287000000.0000 | 293000000.0000 | 222000000.0000 | 8809000000.0000 | 5514000000.0000 | 3295000000.0000 |
| 2019 | 18587000000.0000 | 910000000.0000 | 1057000000.0000 | 770000000.0000 | 47297000000.0000 | 35593000000.0000 | 11703000000.0000 |
| 2020 | 21867000000.0000 | 1131000000.0000 | 1261000000.0000 | 829000000.0000 | 50378000000.0000 | 37883000000.0000 | 12495000000.0000 |
| 2021 | 20593000000.0000 | 1116000000.0000 | 1160000000.0000 | 868000000.0000 | 24499000000.0000 | 13347000000.0000 | 11152000000.0000 |
| 2022 | 6707000000.0000 | 233000000.0000 | 250000000.0000 | 122000000.0000 | 26468000000.0000 | 16030000000.0000 | 10438000000.0000 |
| 2023 | 5324000000.0000 | 427000000.0000 | 420000000.0000 | 384000000.0000 | 28112000000.0000 | 17276000000.0000 | 10837000000.0000 |
| 2024 | 5667000000.0000 | 489000000.0000 | 460000000.0000 | 310000000.0000 | 29320000000.0000 | 18387000000.0000 | 10933000000.0000 |
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 22.37 | 28.30 | 15.70 | -- | 1.3000 | -- | 0.55 |
| 1993 | 16.27 | 21.73 | 8.25 | -- | 1.5900 | 1.78 | 0.38 |
| 1994 | 0.91 | 23.47 | 5.98 | -- | 1.1300 | -- | 0.25 |
| 1995 | -17.99 | -12.93 | -2.07 | -- | 0.9800 | 0.57 | 0.16 |
| 1996 | -104.56 | -99.92 | -13.81 | -- | 0.8000 | -- | 0.14 |
| 1997 | 1.22 | 8.22 | 4.14 | 10.7300 | 2.8700 | 1.54 | 0.50 |
| 1998 | 6.67 | 7.92 | 3.73 | 11.9300 | 4.5200 | 2.12 | 0.47 |
| 1999 | -1.79 | -1.28 | -1.61 | -- | 8.6900 | -- | 1.25 |
| 2000 | 1.04 | 2.52 | 2.74 | 23.9200 | 8.3100 | -- | 1.09 |
| 2001 | 0.90 | 2.50 | 2.69 | 29.8400 | 6.2200 | 3.86 | 1.08 |
| 2002 | 0.99 | 1.90 | 3.90 | 31.4500 | 9.5200 | 6.42 | 2.05 |
| 2003 | -0.44 | 1.64 | 2.46 | 16.3200 | 6.0900 | 4.16 | 1.50 |
| 2004 | -71.34 | -90.56 | -327.20 | -- | 6.2300 | 4.45 | 3.61 |
| 2005 | -193.21 | -187.60 | -31.99 | -- | 8.5500 | 1.03 | 0.17 |
| 2006 | -29.08 | 84.74 | 6.33 | -- | 2.6000 | 0.46 | 0.07 |
| 2007 | -709.05 | 1135.34 | 25.26 | -- | 0.7900 | 0.24 | 0.02 |
| 2008 | -786.87 | -119.80 | -1.86 | -- | -- | 0.60 | 0.02 |
| 2009 | -1529.61 | -317.93 | -3.27 | -- | -- | 0.41 | 0.01 |
| 2010 | -1495.35 | 885.22 | 7.86 | -- | -- | 0.39 | 0.01 |
| 2011 | -1364.26 | -393.86 | -3.42 | -- | -- | 0.41 | 0.01 |
| 2012 | 24.53 | -663.23 | -206.49 | -- | -- | -- | 0.31 |
| 2013 | 30.80 | 34.64 | 4.26 | -87.5700 | -- | -- | 0.12 |
| 2014 | 33.94 | 35.21 | 5.93 | 15.6600 | 5.9100 | 5.30 | 0.17 |
| 2015 | 27.76 | 32.73 | 6.14 | 13.1400 | 7.2600 | 6.70 | 0.19 |
| 2016 | 19.49 | 25.51 | 4.17 | 10.8200 | 6.2100 | 6.32 | 0.16 |
| 2017 | 15.07 | 18.05 | 3.58 | 8.9600 | 8.5300 | 6.55 | 0.20 |
| 2018 | 12.83 | 15.86 | 3.33 | 6.9200 | 9.6800 | 4.73 | 0.21 |
| 2019 | 4.05 | 5.69 | 2.23 | 7.4400 | 42.1100 | 6.02 | 0.39 |
| 2020 | 4.47 | 5.77 | 2.50 | 5.8100 | 26.7500 | 3.75 | 0.43 |
| 2021 | 2.93 | 5.63 | 4.73 | 6.2500 | 28.1600 | 5.72 | 0.84 |
| 2022 | 7.40 | 3.73 | 0.94 | 1.1500 | 11.7500 | 3.83 | 0.25 |
| 2023 | 6.56 | 7.89 | 1.49 | 3.2200 | 10.4500 | 2.23 | 0.19 |
| 2024 | 6.26 | 8.12 | 1.57 | 2.6000 | 13.4800 | 2.33 | 0.19 |
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 |
| 1990 | -- | -- | -- | -- |
| 1992 | 55.11 | 44.89 | 1.4000 | 0.9200 |
| 1993 | 49.66 | 50.57 | 1.4000 | 1.0100 |
| 1994 | 49.07 | 50.93 | 1.2500 | 0.9600 |
| 1995 | 41.88 | 58.12 | 1.5400 | 1.1800 |
| 1996 | 50.90 | 49.10 | 1.2500 | 0.8800 |
| 1997 | 51.33 | 48.46 | 1.3700 | 1.0400 |
| 1998 | 52.58 | 47.42 | 1.3000 | 1.0900 |
| 1999 | 60.74 | 50.10 | 1.2900 | 0.9400 |
| 2000 | 80.88 | 19.12 | 1.0400 | 0.8600 |
| 2001 | 84.96 | 15.04 | 0.8500 | 0.5900 |
| 2002 | 84.44 | 15.56 | 0.9700 | 0.6800 |
| 2003 | 84.85 | 15.15 | 0.9700 | 0.5700 |
| 2004 | 362.34 | -262.34 | 0.1300 | 0.0700 |
| 2005 | 400.00 | -299.79 | 0.1000 | 0.0700 |
| 2006 | 390.34 | -290.13 | 0.1000 | 0.0500 |
| 2007 | 357.05 | -257.05 | 0.0200 | 0.0100 |
| 2008 | 329.66 | -229.66 | 0.0200 | 0.0100 |
| 2009 | 327.50 | -227.50 | 0.0500 | 0.0100 |
| 2010 | 302.02 | -202.02 | 0.0500 | 0.0100 |
| 2011 | 292.45 | -192.45 | 0.2600 | 0.2200 |
| 2012 | 703.25 | -603.25 | 0.1100 | 0.0005 |
| 2013 | 56.36 | 43.64 | -- | -- |
| 2014 | 50.43 | 49.57 | 0.9300 | 0.5300 |
| 2015 | 57.94 | 42.06 | 0.7000 | 0.4500 |
| 2016 | 65.62 | 34.38 | 0.3700 | 0.2100 |
| 2017 | 62.51 | 37.49 | 0.7600 | 0.5700 |
| 2018 | 62.60 | 37.40 | 0.4300 | 0.2700 |
| 2019 | 75.25 | 24.74 | 0.9100 | 0.7400 |
| 2020 | 75.20 | 24.80 | 0.8300 | 0.6600 |
| 2021 | 54.48 | 45.52 | 1.2000 | 0.9400 |
| 2022 | 60.56 | 39.44 | 0.7100 | 0.5400 |
| 2023 | 61.45 | 38.55 | 0.6700 | 0.5100 |
| 2024 | 62.71 | 37.29 | 0.6500 | 0.5100 |
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) |
| 1990 | -- | -- | -- | -- |
| 1992 | 118000000.0000 | 12434700.0000 | 23012600.0000 | 2276400.0000 |
| 1993 | 139000000.0000 | 13183900.0000 | 20924800.0000 | 10642800.0000 |
| 1994 | 109000000.0000 | 9848500.0000 | 22814200.0000 | 16615200.0000 |
| 1995 | 88638000.0000 | 7778700.0000 | 18071000.0000 | 10745400.0000 |
| 1996 | 125000000.0000 | 9429800.0000 | 37501000.0000 | 26478000.0000 |
| 1997 | 242000000.0000 | 10174000.0000 | 23483200.0000 | 17878200.0000 |
| 1998 | 238000000.0000 | 2853700.0000 | 17473000.0000 | 18311500.0000 |
| 1999 | 624000000.0000 | 15667400.0000 | 23062400.0000 | 14208700.0000 |
| 2000 | 855000000.0000 | 86230500.0000 | 21022100.0000 | 27858000.0000 |
| 2001 | 1432000000.0000 | 84227200.0000 | 52366100.0000 | 42918100.0000 |
| 2002 | 3098000000.0000 | 137000000.0000 | 70550900.0000 | 59597000.0000 |
| 2003 | 2718000000.0000 | 106000000.0000 | 71538900.0000 | 44829300.0000 |
| 2004 | 2959000000.0000 | 56505300.0000 | 1134000000.0000 | 69734100.0000 |
| 2005 | 236000000.0000 | 2090800.0000 | -29166000.0000 | 107000000.0000 |
| 2006 | 45881900.0000 | 91600.0000 | 19081200.0000 | -8498500.0000 |
| 2007 | 85512900.0000 | -- | 19079000.0000 | 47708600.0000 |
| 2008 | 73739700.0000 | -- | 14046900.0000 | 55587700.0000 |
| 2009 | 92035400.0000 | -- | 9473900.0000 | 78937600.0000 |
| 2010 | 84309300.0000 | -- | 8359000.0000 | 74935000.0000 |
| 2011 | 80964700.0000 | -- | 29044300.0000 | 50670200.0000 |
| 2012 | 72370900.0000 | -- | 26880900.0000 | 1160400.0000 |
| 2013 | 173000000.0000 | 523100.0000 | 31861600.0000 | 48870600.0000 |
| 2014 | 364000000.0000 | 534200.0000 | 49898400.0000 | 44883600.0000 |
| 2015 | 596000000.0000 | 1212000.0000 | 83085300.0000 | 90486000.0000 |
| 2016 | 789000000.0000 | 1314700.0000 | 111000000.0000 | 124000000.0000 |
| 2017 | 1369000000.0000 | 4423200.0000 | 161000000.0000 | 166000000.0000 |
| 2018 | 1610000000.0000 | 59615300.0000 | 186000000.0000 | 142000000.0000 |
| 2019 | 17834000000.0000 | 25252400.0000 | 1002000000.0000 | 556000000.0000 |
| 2020 | 20890000000.0000 | 21675500.0000 | 964000000.0000 | 848000000.0000 |
| 2021 | 19990000000.0000 | 33372200.0000 | 1292000000.0000 | 649000000.0000 |
| 2022 | 6211000000.0000 | 46384600.0000 | 433000000.0000 | 241000000.0000 |
| 2023 | 4975000000.0000 | 52098600.0000 | 541000000.0000 | 359000000.0000 |
| 2024 | 5312000000.0000 | 47211100.0000 | 499000000.0000 | 493000000.0000 |