中商官网
研究报告
深天马A（000050）
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) |
| 1991 | 59300500.0000 | -- | 5769300.0000 | 5340300.0000 | 97847700.0000 | -- | 34011300.0000 |
| 1992 | 111000000.0000 | -- | 21272700.0000 | 19684700.0000 | 221000000.0000 | -- | 76513100.0000 |
| 1993 | 135000000.0000 | 30217700.0000 | 30030900.0000 | 27762300.0000 | 296000000.0000 | 180000000.0000 | 116000000.0000 |
| 1994 | 172000000.0000 | 40077800.0000 | 32223000.0000 | 29126600.0000 | 300000000.0000 | 178000000.0000 | 122000000.0000 |
| 1995 | 150000000.0000 | 26149200.0000 | 30156100.0000 | 27209700.0000 | 369000000.0000 | 221000000.0000 | 148000000.0000 |
| 1996 | 154000000.0000 | 17628300.0000 | 19316700.0000 | 17601100.0000 | 388000000.0000 | 221000000.0000 | 166000000.0000 |
| 1997 | 219000000.0000 | 49302300.0000 | 51251200.0000 | 46214800.0000 | 417000000.0000 | 222000000.0000 | 194000000.0000 |
| 1998 | 172000000.0000 | 30215300.0000 | 33183300.0000 | 30331300.0000 | 465000000.0000 | 139000000.0000 | 326000000.0000 |
| 1999 | 269000000.0000 | 17678800.0000 | 24451300.0000 | 22006200.0000 | 522000000.0000 | 186000000.0000 | 336000000.0000 |
| 2000 | 318000000.0000 | 31171100.0000 | 37651900.0000 | 32518000.0000 | 603000000.0000 | 261000000.0000 | 342000000.0000 |
| 2001 | 279000000.0000 | 12297100.0000 | 17040700.0000 | 16680300.0000 | 849000000.0000 | 160000000.0000 | 689000000.0000 |
| 2002 | 326000000.0000 | -29193100.0000 | -25699100.0000 | -29004400.0000 | 1023000000.0000 | 369000000.0000 | 660000000.0000 |
| 2003 | 636000000.0000 | 53033300.0000 | 54397100.0000 | 45645500.0000 | 1121000000.0000 | 461000000.0000 | 660000000.0000 |
| 2004 | 1071000000.0000 | 96839300.0000 | 97201300.0000 | 93392500.0000 | 1510000000.0000 | 756000000.0000 | 753000000.0000 |
| 2005 | 1102000000.0000 | 53975600.0000 | 58123900.0000 | 56684200.0000 | 1331000000.0000 | 543000000.0000 | 788000000.0000 |
| 2006 | 1514000000.0000 | 107000000.0000 | 107000000.0000 | 94887100.0000 | 2019000000.0000 | 704000000.0000 | 1314000000.0000 |
| 2007 | 1724000000.0000 | 94968100.0000 | 92830200.0000 | 85354100.0000 | 4677000000.0000 | 2401000000.0000 | 2277000000.0000 |
| 2008 | 1376000000.0000 | -93227200.0000 | -93908300.0000 | -71063900.0000 | 5023000000.0000 | 3027000000.0000 | 1997000000.0000 |
| 2009 | 2190000000.0000 | -376000000.0000 | -363000000.0000 | -310000000.0000 | 6476000000.0000 | 4377000000.0000 | 2099000000.0000 |
| 2010 | 3454000000.0000 | 86431900.0000 | 177000000.0000 | 141000000.0000 | 7972000000.0000 | 5481000000.0000 | 2491000000.0000 |
| 2011 | 4615000000.0000 | -55963700.0000 | 279000000.0000 | 257000000.0000 | 8319000000.0000 | 5400000000.0000 | 2919000000.0000 |
| 2012 | 4334000000.0000 | -61204300.0000 | 150000000.0000 | 138000000.0000 | 7803000000.0000 | 4747000000.0000 | 3056000000.0000 |
| 2013 | 8352000000.0000 | 247000000.0000 | 822000000.0000 | 800000000.0000 | 11799000000.0000 | 7459000000.0000 | 4340000000.0000 |
| 2014 | 9322000000.0000 | 156000000.0000 | 775000000.0000 | 687000000.0000 | 15692000000.0000 | 7131000000.0000 | 8561000000.0000 |
| 2015 | 10530000000.0000 | 18992100.0000 | 608000000.0000 | 556000000.0000 | 21629000000.0000 | 8380000000.0000 | 13248000000.0000 |
| 2016 | 10737000000.0000 | 352000000.0000 | 693000000.0000 | 569000000.0000 | 21679000000.0000 | 7920000000.0000 | 13759000000.0000 |
| 2017 | 23824000000.0000 | 1673000000.0000 | 1684000000.0000 | 1535000000.0000 | 54751000000.0000 | 30265000000.0000 | 24486000000.0000 |
| 2018 | 28912000000.0000 | 984000000.0000 | 1019000000.0000 | 984000000.0000 | 60037000000.0000 | 34032000000.0000 | 26005000000.0000 |
| 2019 | 30282000000.0000 | 1004000000.0000 | 1019000000.0000 | 829000000.0000 | 65451000000.0000 | 38744000000.0000 | 26707000000.0000 |
| 2020 | 29233000000.0000 | 1615000000.0000 | 1648000000.0000 | 1475000000.0000 | 73558000000.0000 | 39989000000.0000 | 33568000000.0000 |
| 2021 | 33766000000.0000 | -193000000.0000 | -155000000.0000 | -34389500.0000 | 75682000000.0000 | 45560000000.0000 | 30123000000.0000 |
| 2022 | 31447000000.0000 | 129000000.0000 | 164000000.0000 | 107000000.0000 | 80989000000.0000 | 50727000000.0000 | 30262000000.0000 |
| 2023 | 32271000000.0000 | -1926000000.0000 | -1932000000.0000 | -2110000000.0000 | 81976000000.0000 | 52983000000.0000 | 28994000000.0000 |
| 2024 | 33494000000.0000 | -449000000.0000 | -453000000.0000 | -691000000.0000 | 81235000000.0000 | 52062000000.0000 | 29173000000.0000 |
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) |
| 1991 | 26.02 | 9.73 | 5.90 | -- | -- | -- | 0.61 |
| 1992 | 28.71 | 19.16 | 9.63 | -- | -- | -- | 0.50 |
| 1993 | 16.30 | 22.25 | 10.15 | -- | 1.6900 | 620.69 | 0.46 |
| 1994 | 23.26 | 18.73 | 10.74 | -- | 2.0200 | -- | 0.57 |
| 1995 | 17.33 | 20.10 | 8.17 | -- | 1.5200 | -- | 0.41 |
| 1996 | 9.74 | 12.54 | 4.98 | -- | 1.6200 | -- | 0.40 |
| 1997 | 19.18 | 23.40 | 12.29 | -- | 1.8300 | 6.97 | 0.53 |
| 1998 | 15.12 | 19.29 | 7.14 | 10.0000 | 1.4200 | 4.32 | 0.37 |
| 1999 | 5.58 | 9.09 | 4.68 | 6.5300 | 1.9000 | -- | 0.52 |
| 2000 | 9.12 | 11.84 | 6.24 | 9.2300 | 1.3900 | -- | 0.53 |
| 2001 | 3.58 | 6.11 | 2.01 | 3.5900 | 1.2200 | 3.74 | 0.33 |
| 2002 | -9.51 | -7.88 | -2.51 | -5.1900 | 1.4700 | 3.90 | 0.32 |
| 2003 | 8.02 | 8.55 | 4.85 | 7.1500 | 3.1500 | 3.97 | 0.57 |
| 2004 | 8.78 | 9.08 | 6.44 | 13.2200 | 4.4400 | 3.38 | 0.71 |
| 2005 | 4.81 | 5.27 | 4.37 | 6.9700 | 4.0600 | 2.89 | 0.83 |
| 2006 | 7.07 | 7.07 | 5.30 | 11.4300 | 6.0300 | 4.08 | 0.75 |
| 2007 | 5.97 | 5.38 | 1.98 | 7.7200 | 5.5800 | 4.16 | 0.37 |
| 2008 | -13.01 | -6.82 | -1.87 | 0.6100 | 3.7200 | 4.00 | 0.27 |
| 2009 | -17.17 | -16.58 | -5.61 | -16.4800 | 6.8700 | 8.86 | 0.34 |
| 2010 | 2.55 | 5.12 | 2.22 | 5.9600 | 7.5000 | 6.93 | 0.43 |
| 2011 | -2.15 | 6.05 | 3.35 | 7.9800 | 8.6600 | 5.20 | 0.55 |
| 2012 | -1.38 | 3.46 | 1.92 | 4.0400 | 7.7800 | 4.39 | 0.56 |
| 2013 | 2.89 | 9.84 | 6.97 | 10.0400 | 7.2100 | 4.79 | 0.71 |
| 2014 | 2.09 | 8.31 | 4.94 | 14.0900 | 7.5000 | 5.58 | 0.59 |
| 2015 | 0.21 | 5.77 | 2.81 | 6.6100 | 6.0900 | 4.74 | 0.49 |
| 2016 | 3.24 | 6.45 | 3.20 | 4.2100 | 6.9400 | 5.35 | 0.50 |
| 2017 | 3.53 | 7.07 | 3.08 | 5.7300 | 8.2600 | 5.29 | 0.44 |
| 2018 | -0.47 | 3.52 | 1.70 | 3.7100 | 10.3700 | 6.22 | 0.48 |
| 2019 | 1.10 | 3.37 | 1.56 | 3.1500 | 7.7900 | 5.13 | 0.46 |
| 2020 | 3.27 | 5.64 | 2.24 | 5.0500 | 6.9200 | 5.34 | 0.40 |
| 2021 | -2.65 | -0.46 | -0.20 | 4.5100 | 7.2600 | 5.38 | 0.45 |
| 2022 | -4.11 | 0.52 | 0.20 | 0.3700 | 6.4100 | 4.91 | 0.39 |
| 2023 | -11.42 | -5.99 | -2.36 | -7.2300 | 7.0600 | 4.64 | 0.39 |
| 2024 | -4.96 | -1.35 | -0.56 | -2.4200 | 7.5200 | 3.68 | 0.41 |
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 |
| 1991 | 0.00 | 34.76 | 1.5400 | 1.5400 |
| 1992 | 0.00 | 34.62 | 1.7500 | 1.7500 |
| 1993 | 60.81 | 39.19 | 0.8100 | 0.3200 |
| 1994 | 59.33 | 40.67 | 0.9000 | 0.6300 |
| 1995 | 59.89 | 40.11 | 1.0600 | 0.7300 |
| 1996 | 56.96 | 42.78 | 1.2700 | 0.9100 |
| 1997 | 53.24 | 46.52 | 1.5500 | 0.9400 |
| 1998 | 29.89 | 70.11 | 1.7100 | 1.0600 |
| 1999 | 35.63 | 64.37 | 1.6300 | 0.7500 |
| 2000 | 43.28 | 56.72 | 1.4500 | 0.6000 |
| 2001 | 18.85 | 81.15 | 3.9200 | 2.8300 |
| 2002 | 36.07 | 64.52 | 1.3200 | 0.8100 |
| 2003 | 41.12 | 58.88 | 1.0800 | 0.7600 |
| 2004 | 50.07 | 49.87 | 1.3300 | 0.9500 |
| 2005 | 40.80 | 59.20 | 1.5900 | 1.1400 |
| 2006 | 34.87 | 65.08 | 1.5800 | 1.2700 |
| 2007 | 51.34 | 48.69 | 2.5500 | 1.9500 |
| 2008 | 60.26 | 39.76 | 1.1200 | 0.7400 |
| 2009 | 67.59 | 32.41 | 1.1300 | 0.8700 |
| 2010 | 68.75 | 31.25 | 1.0700 | 0.7900 |
| 2011 | 64.91 | 35.09 | 1.0900 | 0.8600 |
| 2012 | 60.84 | 39.16 | 0.8600 | 0.6300 |
| 2013 | 63.22 | 36.78 | 0.9900 | 0.7600 |
| 2014 | 45.44 | 54.56 | 1.0800 | 0.7200 |
| 2015 | 38.74 | 61.25 | 1.8300 | 1.5700 |
| 2016 | 36.53 | 63.47 | 1.7400 | 1.4600 |
| 2017 | 55.28 | 44.72 | 1.1000 | 0.8500 |
| 2018 | 56.69 | 43.31 | 0.7700 | 0.5300 |
| 2019 | 59.20 | 40.80 | 0.7100 | 0.4700 |
| 2020 | 54.36 | 45.63 | 0.8500 | 0.5900 |
| 2021 | 60.20 | 39.80 | 0.8200 | 0.5300 |
| 2022 | 62.63 | 37.37 | 1.0400 | 0.7400 |
| 2023 | 64.63 | 35.37 | 1.0500 | 0.8100 |
| 2024 | 64.09 | 35.91 | 0.8800 | 0.6800 |
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) |
| 1991 | 43869100.0000 | -- | -- | -- |
| 1992 | 79129800.0000 | -- | -- | -- |
| 1993 | 113000000.0000 | 1223700.0000 | 15392100.0000 | 4637600.0000 |
| 1994 | 132000000.0000 | 1543800.0000 | 21577800.0000 | 5890100.0000 |
| 1995 | 124000000.0000 | 2682000.0000 | 21439700.0000 | 7917800.0000 |
| 1996 | 139000000.0000 | 2704800.0000 | 23248500.0000 | -537200.0000 |
| 1997 | 177000000.0000 | 4131100.0000 | 23902900.0000 | 946800.0000 |
| 1998 | 146000000.0000 | 4768700.0000 | 17719600.0000 | 1647200.0000 |
| 1999 | 254000000.0000 | 7751100.0000 | 26806300.0000 | 9312300.0000 |
| 2000 | 289000000.0000 | 7688000.0000 | 29767400.0000 | 5841200.0000 |
| 2001 | 269000000.0000 | 7353400.0000 | 28611500.0000 | 8524200.0000 |
| 2002 | 357000000.0000 | 9197800.0000 | 78203800.0000 | 12384000.0000 |
| 2003 | 585000000.0000 | 12418800.0000 | 54098800.0000 | 18360500.0000 |
| 2004 | 977000000.0000 | 16881000.0000 | 86140700.0000 | 21125500.0000 |
| 2005 | 1049000000.0000 | 24062400.0000 | 85834800.0000 | 22111900.0000 |
| 2006 | 1407000000.0000 | 41053900.0000 | 82073200.0000 | 20892800.0000 |
| 2007 | 1621000000.0000 | 48053700.0000 | 106000000.0000 | 16289000.0000 |
| 2008 | 1555000000.0000 | 64212000.0000 | 153000000.0000 | 78418800.0000 |
| 2009 | 2566000000.0000 | 73770700.0000 | 171000000.0000 | 143000000.0000 |
| 2010 | 3366000000.0000 | 86971700.0000 | 252000000.0000 | 118000000.0000 |
| 2011 | 4714000000.0000 | 93659900.0000 | 342000000.0000 | 183000000.0000 |
| 2012 | 4394000000.0000 | 98707200.0000 | 366000000.0000 | 172000000.0000 |
| 2013 | 8111000000.0000 | 222000000.0000 | 917000000.0000 | 231000000.0000 |
| 2014 | 9127000000.0000 | 288000000.0000 | 1001000000.0000 | 224000000.0000 |
| 2015 | 10508000000.0000 | 332000000.0000 | 1270000000.0000 | 44934700.0000 |
| 2016 | 10389000000.0000 | 343000000.0000 | 1457000000.0000 | -105000000.0000 |
| 2017 | 22984000000.0000 | 432000000.0000 | 797000000.0000 | 571000000.0000 |
| 2018 | 29049000000.0000 | 481000000.0000 | 767000000.0000 | 734000000.0000 |
| 2019 | 29950000000.0000 | 472000000.0000 | 1091000000.0000 | 733000000.0000 |
| 2020 | 28278000000.0000 | 317000000.0000 | 986000000.0000 | 839000000.0000 |
| 2021 | 34662000000.0000 | 340000000.0000 | 1011000000.0000 | 594000000.0000 |
| 2022 | 32740000000.0000 | 420000000.0000 | 1095000000.0000 | 839000000.0000 |
| 2023 | 35956000000.0000 | 382000000.0000 | 846000000.0000 | 1034000000.0000 |
| 2024 | 35155000000.0000 | 391000000.0000 | 860000000.0000 | 990000000.0000 |