中商官网
研究报告
天音控股（000829）
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) |
| 1994 | 104000000.0000 | 9822100.0000 | 11659900.0000 | 11399900.0000 | 105000000.0000 | 50672100.0000 | 54004300.0000 |
| 1995 | 134000000.0000 | 18861000.0000 | 18859400.0000 | 18527900.0000 | 103000000.0000 | 46573600.0000 | 56877500.0000 |
| 1996 | 174000000.0000 | 22086400.0000 | 22004400.0000 | 21545400.0000 | 153000000.0000 | 77563300.0000 | 75049300.0000 |
| 1997 | 167000000.0000 | 20342100.0000 | 25355500.0000 | 21581400.0000 | 299000000.0000 | 83545500.0000 | 216000000.0000 |
| 1998 | 196000000.0000 | 29587200.0000 | 32285800.0000 | 27765600.0000 | 338000000.0000 | 93024500.0000 | 245000000.0000 |
| 1999 | 153000000.0000 | 11049000.0000 | 20825900.0000 | 15745800.0000 | 416000000.0000 | 159000000.0000 | 257000000.0000 |
| 2000 | 120000000.0000 | 4799000.0000 | 11963500.0000 | 5414400.0000 | 430000000.0000 | 109000000.0000 | 321000000.0000 |
| 2001 | 126000000.0000 | -5998000.0000 | -4963400.0000 | -11450600.0000 | 441000000.0000 | 147000000.0000 | 323000000.0000 |
| 2002 | 98394800.0000 | -626600.0000 | 9336300.0000 | 1972300.0000 | 345000000.0000 | 67818600.0000 | 277000000.0000 |
| 2003 | 2155000000.0000 | 98310900.0000 | 92805500.0000 | 79026000.0000 | 1665000000.0000 | 1279000000.0000 | 386000000.0000 |
| 2004 | 7242000000.0000 | 145000000.0000 | 144000000.0000 | 105000000.0000 | 3183000000.0000 | 2683000000.0000 | 500000000.0000 |
| 2005 | 8438000000.0000 | 138000000.0000 | 137000000.0000 | 100000000.0000 | 3274000000.0000 | 2652000000.0000 | 622000000.0000 |
| 2006 | 14406000000.0000 | 283000000.0000 | 283000000.0000 | 223000000.0000 | 4614000000.0000 | 3865000000.0000 | 749000000.0000 |
| 2007 | 15387000000.0000 | 421000000.0000 | 422000000.0000 | 346000000.0000 | 5864000000.0000 | 3911000000.0000 | 1954000000.0000 |
| 2008 | 16310000000.0000 | 241000000.0000 | 241000000.0000 | 188000000.0000 | 6059000000.0000 | 3933000000.0000 | 2126000000.0000 |
| 2009 | 17421000000.0000 | 458000000.0000 | 460000000.0000 | 364000000.0000 | 8535000000.0000 | 6046000000.0000 | 2490000000.0000 |
| 2010 | 20877000000.0000 | 569000000.0000 | 574000000.0000 | 441000000.0000 | 8561000000.0000 | 5632000000.0000 | 2930000000.0000 |
| 2011 | 24162000000.0000 | 132000000.0000 | 117000000.0000 | 65506100.0000 | 10329000000.0000 | 7319000000.0000 | 3010000000.0000 |
| 2012 | 32590000000.0000 | -64746500.0000 | -63476000.0000 | -91835300.0000 | 9287000000.0000 | 6338000000.0000 | 2948000000.0000 |
| 2013 | 29852000000.0000 | 21592400.0000 | 35328000.0000 | -27969700.0000 | 11545000000.0000 | 8590000000.0000 | 2956000000.0000 |
| 2014 | 34597000000.0000 | -71502600.0000 | -68823700.0000 | -362000000.0000 | 10942000000.0000 | 8280000000.0000 | 2662000000.0000 |
| 2015 | 43030000000.0000 | -373000000.0000 | -361000000.0000 | -374000000.0000 | 11190000000.0000 | 8884000000.0000 | 2306000000.0000 |
| 2016 | 33845000000.0000 | 190000000.0000 | 190000000.0000 | 269000000.0000 | 11790000000.0000 | 9179000000.0000 | 2611000000.0000 |
| 2017 | 39628000000.0000 | 233000000.0000 | 235000000.0000 | 248000000.0000 | 14159000000.0000 | 11265000000.0000 | 2894000000.0000 |
| 2018 | 42466000000.0000 | -345000000.0000 | -202000000.0000 | -231000000.0000 | 12708000000.0000 | 10225000000.0000 | 2483000000.0000 |
| 2019 | 52942000000.0000 | 86238200.0000 | 81360900.0000 | 84466400.0000 | 13515000000.0000 | 10983000000.0000 | 2532000000.0000 |
| 2020 | 59784000000.0000 | 189000000.0000 | 208000000.0000 | 183000000.0000 | 14271000000.0000 | 11759000000.0000 | 2512000000.0000 |
| 2021 | 71000000000.0000 | 306000000.0000 | 306000000.0000 | 197000000.0000 | 18347000000.0000 | 15697000000.0000 | 2650000000.0000 |
| 2022 | 76427000000.0000 | 213000000.0000 | 198000000.0000 | 124000000.0000 | 21447000000.0000 | 18813000000.0000 | 2635000000.0000 |
| 2023 | 94825000000.0000 | 124000000.0000 | 161000000.0000 | 103000000.0000 | 22260000000.0000 | 19201000000.0000 | 3060000000.0000 |
| 2024 | 84038000000.0000 | 111000000.0000 | 133000000.0000 | 58365400.0000 | 22957000000.0000 | 19889000000.0000 | 3068000000.0000 |
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) |
| 1994 | 9.08 | 11.21 | 11.10 | -- | 4.3000 | 19.05 | 0.99 |
| 1995 | 14.18 | 14.07 | 18.31 | -- | 4.9200 | 23.35 | 1.30 |
| 1996 | 12.64 | 12.65 | 14.38 | -- | 4.7700 | 33.55 | 1.14 |
| 1997 | 9.58 | 15.18 | 8.48 | -- | 3.3800 | 13.36 | 0.56 |
| 1998 | 13.27 | 16.47 | 9.55 | 12.6900 | 3.4200 | 7.02 | 0.58 |
| 1999 | 2.61 | 13.61 | 5.01 | -- | 2.4600 | -- | 0.37 |
| 2000 | 0.00 | 9.97 | 2.78 | 2.5400 | 1.6500 | -- | 0.28 |
| 2001 | -7.94 | -3.94 | -1.13 | 0.2600 | 1.4100 | 2.23 | 0.29 |
| 2002 | -1.37 | 9.49 | 2.71 | 0.9600 | 1.2600 | 3.13 | 0.29 |
| 2003 | 4.50 | 4.31 | 5.57 | 17.0900 | 10.6700 | 32.91 | 1.29 |
| 2004 | 2.09 | 1.99 | 4.52 | 17.8200 | 9.9300 | 31.09 | 2.28 |
| 2005 | 1.40 | 1.62 | 4.18 | 16.2900 | 7.0200 | 25.88 | 2.58 |
| 2006 | 1.96 | 1.96 | 6.13 | 27.4000 | 7.9600 | 46.69 | 3.12 |
| 2007 | 2.67 | 2.74 | 7.20 | 29.3000 | 7.5900 | 24.10 | 2.62 |
| 2008 | 1.50 | 1.48 | 3.98 | 9.3200 | 8.8300 | 18.70 | 2.69 |
| 2009 | 2.03 | 2.64 | 5.39 | 16.8900 | 7.5400 | 17.80 | 2.04 |
| 2010 | 2.72 | 2.75 | 6.70 | 15.6800 | 7.5800 | 15.33 | 2.44 |
| 2011 | 0.55 | 0.48 | 1.13 | 2.3400 | 8.2100 | 13.29 | 2.34 |
| 2012 | -0.21 | -0.19 | -0.68 | -1.0400 | 11.6700 | 18.70 | 3.51 |
| 2013 | 0.06 | 0.12 | 0.31 | 1.2600 | 7.7000 | 21.09 | 2.59 |
| 2014 | -2.90 | -0.20 | -0.63 | 0.8400 | 9.8400 | 26.51 | 3.16 |
| 2015 | -0.88 | -0.84 | -3.23 | -10.8900 | 15.3800 | 48.06 | 3.85 |
| 2016 | 0.09 | 0.56 | 1.61 | 10.4800 | 9.7800 | 63.27 | 2.87 |
| 2017 | 0.39 | 0.59 | 1.66 | 9.6900 | 10.1700 | 63.38 | 2.80 |
| 2018 | -1.85 | -0.48 | -1.59 | -8.3800 | 11.3800 | 54.14 | 3.34 |
| 2019 | 0.35 | 0.15 | 0.60 | 2.0600 | 14.7700 | 73.17 | 3.92 |
| 2020 | 0.06 | 0.35 | 1.46 | 7.6300 | 18.0100 | 83.72 | 4.19 |
| 2021 | 0.41 | 0.43 | 1.67 | 8.1300 | 20.9900 | 87.80 | 3.87 |
| 2022 | 0.26 | 0.26 | 0.92 | 4.2300 | 15.8100 | 80.36 | 3.56 |
| 2023 | 0.14 | 0.17 | 0.72 | 3.0900 | 17.4900 | 77.09 | 4.26 |
| 2024 | -0.03 | 0.16 | 0.58 | 1.0400 | 17.0800 | 48.19 | 3.66 |
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 |
| 1994 | 48.26 | 51.43 | 1.4600 | 0.7400 |
| 1995 | 45.22 | 55.22 | 1.5100 | 0.6700 |
| 1996 | 50.69 | 49.05 | 1.1300 | 0.5100 |
| 1997 | 27.94 | 72.24 | 2.6700 | 2.0700 |
| 1998 | 27.52 | 72.49 | 2.2200 | 1.6300 |
| 1999 | 38.22 | 61.78 | 1.3700 | 0.9600 |
| 2000 | 25.35 | 74.65 | 2.7300 | 2.0200 |
| 2001 | 33.33 | 73.24 | 2.5100 | 1.8100 |
| 2002 | 19.66 | 80.29 | 2.8700 | 1.9100 |
| 2003 | 76.82 | 23.18 | 1.0700 | 0.7300 |
| 2004 | 84.29 | 15.71 | 1.0500 | 0.6300 |
| 2005 | 81.00 | 19.00 | 1.1000 | 0.6300 |
| 2006 | 83.77 | 16.23 | 1.1200 | 0.5400 |
| 2007 | 66.70 | 33.32 | 1.4500 | 0.9400 |
| 2008 | 64.91 | 35.09 | 1.4300 | 0.8700 |
| 2009 | 70.84 | 29.17 | 1.3500 | 0.8200 |
| 2010 | 65.79 | 34.22 | 1.4400 | 0.8100 |
| 2011 | 70.86 | 29.14 | 1.4400 | 0.8800 |
| 2012 | 68.25 | 31.74 | 1.4900 | 0.8700 |
| 2013 | 74.40 | 25.60 | 1.2800 | 0.6200 |
| 2014 | 75.67 | 24.33 | 1.2100 | 0.7300 |
| 2015 | 79.39 | 20.61 | 1.1400 | 0.6700 |
| 2016 | 77.85 | 22.15 | 1.1100 | 0.5200 |
| 2017 | 79.56 | 20.44 | 0.9600 | 0.5000 |
| 2018 | 80.46 | 19.54 | 0.9700 | 0.5500 |
| 2019 | 81.27 | 18.73 | 0.9700 | 0.4800 |
| 2020 | 82.40 | 17.60 | 0.9100 | 0.5100 |
| 2021 | 85.56 | 14.44 | 0.9900 | 0.5000 |
| 2022 | 87.72 | 12.29 | 0.9800 | 0.3400 |
| 2023 | 86.26 | 13.75 | 0.8600 | 0.3500 |
| 2024 | 86.64 | 13.36 | 0.8500 | 0.3600 |
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) |
| 1994 | 94558500.0000 | 683100.0000 | 6171700.0000 | 1106100.0000 |
| 1995 | 115000000.0000 | 1773300.0000 | 9880300.0000 | 3056600.0000 |
| 1996 | 152000000.0000 | 2421400.0000 | 10179700.0000 | 3830400.0000 |
| 1997 | 151000000.0000 | 5385400.0000 | 12793600.0000 | 3244700.0000 |
| 1998 | 170000000.0000 | 6443100.0000 | 14713800.0000 | -3149500.0000 |
| 1999 | 149000000.0000 | 8858600.0000 | 14620600.0000 | 361200.0000 |
| 2000 | 120000000.0000 | 5921100.0000 | 16067700.0000 | 1652200.0000 |
| 2001 | 136000000.0000 | 5825100.0000 | 32165200.0000 | 2161000.0000 |
| 2002 | 99739400.0000 | 4419000.0000 | 19225200.0000 | 3599800.0000 |
| 2003 | 2058000000.0000 | 121000000.0000 | 26409900.0000 | 8162200.0000 |
| 2004 | 7091000000.0000 | 366000000.0000 | 93739800.0000 | 51592200.0000 |
| 2005 | 8320000000.0000 | 532000000.0000 | 97148200.0000 | 59856700.0000 |
| 2006 | 14124000000.0000 | 769000000.0000 | 108000000.0000 | 67029500.0000 |
| 2007 | 14976000000.0000 | 777000000.0000 | 105000000.0000 | 155000000.0000 |
| 2008 | 16066000000.0000 | 928000000.0000 | 142000000.0000 | 203000000.0000 |
| 2009 | 17067000000.0000 | 1024000000.0000 | 158000000.0000 | 90769300.0000 |
| 2010 | 20309000000.0000 | 1298000000.0000 | 156000000.0000 | 172000000.0000 |
| 2011 | 24030000000.0000 | 1366000000.0000 | 187000000.0000 | 352000000.0000 |
| 2012 | 32660000000.0000 | 1405000000.0000 | 241000000.0000 | 309000000.0000 |
| 2013 | 29833000000.0000 | 1302000000.0000 | 311000000.0000 | 239000000.0000 |
| 2014 | 35601000000.0000 | 1261000000.0000 | 296000000.0000 | 302000000.0000 |
| 2015 | 43407000000.0000 | 947000000.0000 | 337000000.0000 | 265000000.0000 |
| 2016 | 33816000000.0000 | 721000000.0000 | 358000000.0000 | 276000000.0000 |
| 2017 | 39474000000.0000 | 673000000.0000 | 271000000.0000 | 375000000.0000 |
| 2018 | 43252000000.0000 | 931000000.0000 | 373000000.0000 | 406000000.0000 |
| 2019 | 52758000000.0000 | 777000000.0000 | 343000000.0000 | 384000000.0000 |
| 2020 | 59749000000.0000 | 901000000.0000 | 342000000.0000 | 269000000.0000 |
| 2021 | 70712000000.0000 | 1157000000.0000 | 332000000.0000 | 358000000.0000 |
| 2022 | 76231000000.0000 | 1385000000.0000 | 351000000.0000 | 526000000.0000 |
| 2023 | 94694000000.0000 | 1323000000.0000 | 409000000.0000 | 598000000.0000 |
| 2024 | 84066000000.0000 | 1300000000.0000 | 366000000.0000 | 600000000.0000 |