中商官网
研究报告
天山股份（000877）
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) |
| 1995 | 123000000.0000 | 25354700.0000 | 25469700.0000 | 19103900.0000 | 143000000.0000 | 57192500.0000 | 85960200.0000 |
| 1996 | 136000000.0000 | 28865900.0000 | 28865900.0000 | 21678000.0000 | 162000000.0000 | 76425700.0000 | 85960200.0000 |
| 1997 | 125000000.0000 | 28917700.0000 | 28921000.0000 | 20400500.0000 | 162000000.0000 | 75806100.0000 | 85960200.0000 |
| 1998 | 189000000.0000 | 43915000.0000 | 54091900.0000 | 41198500.0000 | 693000000.0000 | 292000000.0000 | 401000000.0000 |
| 1999 | 306000000.0000 | 42110800.0000 | 53601600.0000 | 44014900.0000 | 811000000.0000 | 356000000.0000 | 455000000.0000 |
| 2000 | 404000000.0000 | 54358100.0000 | 75140600.0000 | 69548700.0000 | 1542000000.0000 | 688000000.0000 | 854000000.0000 |
| 2001 | 708000000.0000 | 76427800.0000 | 101000000.0000 | 92417400.0000 | 2649000000.0000 | 1744000000.0000 | 906000000.0000 |
| 2002 | 885000000.0000 | 45945300.0000 | 109000000.0000 | 101000000.0000 | 3043000000.0000 | 1991000000.0000 | 1052000000.0000 |
| 2003 | 1465000000.0000 | 30500600.0000 | 116000000.0000 | 102000000.0000 | 4386000000.0000 | 3130000000.0000 | 1256000000.0000 |
| 2004 | 1766000000.0000 | -337000000.0000 | -240000000.0000 | -263000000.0000 | 4720000000.0000 | 3613000000.0000 | 1110000000.0000 |
| 2005 | 1830000000.0000 | -54621900.0000 | 40682100.0000 | 15286600.0000 | 4440000000.0000 | 3387000000.0000 | 1053000000.0000 |
| 2006 | 2006000000.0000 | 10026000.0000 | 116000000.0000 | 96721400.0000 | 4286000000.0000 | 3210000000.0000 | 1075000000.0000 |
| 2007 | 2518000000.0000 | 91854400.0000 | 215000000.0000 | 173000000.0000 | 4444000000.0000 | 3271000000.0000 | 1173000000.0000 |
| 2008 | 3494000000.0000 | 168000000.0000 | 330000000.0000 | 299000000.0000 | 6006000000.0000 | 4720000000.0000 | 1287000000.0000 |
| 2009 | 4115000000.0000 | 319000000.0000 | 484000000.0000 | 437000000.0000 | 7871000000.0000 | 5969000000.0000 | 1902000000.0000 |
| 2010 | 5705000000.0000 | 578000000.0000 | 777000000.0000 | 675000000.0000 | 10360000000.0000 | 6085000000.0000 | 4275000000.0000 |
| 2011 | 8278000000.0000 | 1359000000.0000 | 1653000000.0000 | 1404000000.0000 | 15340000000.0000 | 9938000000.0000 | 5402000000.0000 |
| 2012 | 7699000000.0000 | 150000000.0000 | 498000000.0000 | 482000000.0000 | 19157000000.0000 | 11561000000.0000 | 7595000000.0000 |
| 2013 | 7911000000.0000 | 110000000.0000 | 451000000.0000 | 384000000.0000 | 21687000000.0000 | 13811000000.0000 | 7877000000.0000 |
| 2014 | 6544000000.0000 | -188000000.0000 | 315000000.0000 | 255000000.0000 | 21628000000.0000 | 13543000000.0000 | 8085000000.0000 |
| 2015 | 5047000000.0000 | -855000000.0000 | -667000000.0000 | -670000000.0000 | 20530000000.0000 | 13096000000.0000 | 7434000000.0000 |
| 2016 | 5001000000.0000 | -19749500.0000 | 55301600.0000 | 18994900.0000 | 18472000000.0000 | 11692000000.0000 | 6780000000.0000 |
| 2017 | 7080000000.0000 | 403000000.0000 | 370000000.0000 | 282000000.0000 | 18466000000.0000 | 10200000000.0000 | 8267000000.0000 |
| 2018 | 7932000000.0000 | 1658000000.0000 | 1663000000.0000 | 1238000000.0000 | 17034000000.0000 | 7854000000.0000 | 9179000000.0000 |
| 2019 | 9688000000.0000 | 2397000000.0000 | 2327000000.0000 | 1829000000.0000 | 15278000000.0000 | 5140000000.0000 | 10138000000.0000 |
| 2020 | 162149000000.0000 | 23524000000.0000 | 23000000000.0000 | 16465000000.0000 | 258807000000.0000 | 165230000000.0000 | 93577000000.0000 |
| 2021 | 170030000000.0000 | 20415000000.0000 | 20780000000.0000 | 14926000000.0000 | 285198000000.0000 | 193763000000.0000 | 91434000000.0000 |
| 2022 | 132581000000.0000 | 6604000000.0000 | 6412000000.0000 | 5074000000.0000 | 288837000000.0000 | 191535000000.0000 | 97302000000.0000 |
| 2023 | 107380000000.0000 | 2576000000.0000 | 3088000000.0000 | 2010000000.0000 | 294722000000.0000 | 194180000000.0000 | 100542000000.0000 |
| 2024 | 86995000000.0000 | 21799000.0000 | 101000000.0000 | -651000000.0000 | 288152000000.0000 | 188661000000.0000 | 99491000000.0000 |
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) |
| 1995 | 20.78 | 20.71 | 17.81 | -- | 2.5100 | 4.17 | 0.86 |
| 1996 | 21.32 | 21.22 | 17.82 | -- | 2.6900 | 3.27 | 0.84 |
| 1997 | 22.69 | 23.14 | 17.85 | -- | 3.1300 | 2.16 | 0.77 |
| 1998 | 22.75 | 28.62 | 7.81 | 25.8400 | 2.7600 | 2.36 | 0.27 |
| 1999 | 13.07 | 17.52 | 6.61 | -- | 2.2700 | -- | 0.38 |
| 2000 | 11.63 | 18.60 | 4.87 | 13.0900 | 2.2700 | -- | 0.26 |
| 2001 | 6.64 | 14.27 | 3.81 | 8.7000 | 3.1900 | 3.87 | 0.27 |
| 2002 | 3.16 | 12.32 | 3.58 | 9.3800 | 3.6200 | 3.81 | 0.29 |
| 2003 | 0.48 | 7.92 | 2.64 | 8.5500 | 4.8300 | 3.86 | 0.33 |
| 2004 | -2.89 | -13.59 | -5.08 | -35.4600 | 4.2700 | 3.46 | 0.37 |
| 2005 | -3.44 | 2.22 | 0.92 | 1.7100 | 4.0300 | 3.57 | 0.41 |
| 2006 | -1.15 | 5.78 | 2.71 | 8.3200 | 4.3200 | 4.59 | 0.47 |
| 2007 | 1.99 | 8.54 | 4.84 | 17.1400 | 5.6100 | 8.61 | 0.57 |
| 2008 | 5.29 | 9.44 | 5.49 | 25.2200 | 6.9400 | 18.89 | 0.58 |
| 2009 | 6.78 | 11.76 | 6.15 | 34.6900 | 6.5200 | 25.84 | 0.52 |
| 2010 | 9.45 | 13.62 | 7.50 | 19.0600 | 7.3500 | 38.30 | 0.55 |
| 2011 | 15.73 | 19.97 | 10.78 | 27.5900 | 6.9200 | 34.58 | 0.54 |
| 2012 | 1.79 | 6.47 | 2.60 | 5.1100 | 6.0900 | 17.02 | 0.40 |
| 2013 | 0.68 | 5.70 | 2.08 | 4.2600 | 6.5900 | 12.98 | 0.36 |
| 2014 | -2.90 | 4.81 | 1.46 | 3.7600 | 6.4400 | 8.88 | 0.30 |
| 2015 | -17.91 | -13.22 | -3.25 | -7.8000 | 6.5400 | 5.90 | 0.25 |
| 2016 | -4.44 | 1.11 | 0.30 | 1.6100 | 6.1400 | 6.52 | 0.27 |
| 2017 | 3.69 | 5.23 | 2.00 | 4.3300 | 8.3400 | 11.54 | 0.38 |
| 2018 | 18.34 | 20.97 | 9.76 | 15.7100 | 11.3600 | 15.15 | 0.47 |
| 2019 | 21.05 | 24.02 | 15.23 | 18.1900 | 17.2500 | 20.51 | 0.63 |
| 2020 | 11.49 | 14.18 | 8.89 | 14.9500 | 14.5900 | 18.82 | 0.63 |
| 2021 | 10.11 | 12.22 | 7.29 | 16.0800 | 24.4000 | 10.18 | 0.60 |
| 2022 | 2.79 | 4.84 | 2.22 | 5.6500 | 10.2000 | 4.10 | 0.46 |
| 2023 | 0.68 | 2.88 | 1.05 | 2.4100 | 8.5200 | 3.62 | 0.36 |
| 2024 | -2.09 | 0.12 | 0.04 | -0.7200 | 9.2900 | 3.10 | 0.30 |
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 |
| 1995 | 39.99 | 60.11 | 1.1800 | 0.6100 |
| 1996 | 47.18 | 53.06 | 1.2000 | 0.7700 |
| 1997 | 46.79 | 53.06 | 1.2700 | 1.0000 |
| 1998 | 42.14 | 57.86 | 1.4000 | 1.0100 |
| 1999 | 43.90 | 56.10 | 1.2900 | 0.7400 |
| 2000 | 44.62 | 55.38 | 1.0400 | 0.7000 |
| 2001 | 65.84 | 34.20 | 0.8800 | 0.7300 |
| 2002 | 65.43 | 34.57 | 0.7100 | 0.5500 |
| 2003 | 71.36 | 28.64 | 0.7100 | 0.4600 |
| 2004 | 76.55 | 23.52 | 0.5100 | 0.2900 |
| 2005 | 76.28 | 23.72 | 0.4600 | 0.3200 |
| 2006 | 74.90 | 25.08 | 0.8500 | 0.5700 |
| 2007 | 73.60 | 26.40 | 0.8000 | 0.5300 |
| 2008 | 78.59 | 21.43 | 0.5300 | 0.3300 |
| 2009 | 75.84 | 24.16 | 0.5400 | 0.3200 |
| 2010 | 58.74 | 41.26 | 0.9400 | 0.5700 |
| 2011 | 64.78 | 35.22 | 0.7000 | 0.4300 |
| 2012 | 60.35 | 39.65 | 0.5600 | 0.3400 |
| 2013 | 63.68 | 36.32 | 0.5400 | 0.3800 |
| 2014 | 62.62 | 37.38 | 0.5000 | 0.3800 |
| 2015 | 63.79 | 36.21 | 0.4100 | 0.3200 |
| 2016 | 63.30 | 36.70 | 0.4000 | 0.3000 |
| 2017 | 55.24 | 44.77 | 0.5600 | 0.4700 |
| 2018 | 46.11 | 53.89 | 0.5900 | 0.5200 |
| 2019 | 33.64 | 66.36 | 0.8900 | 0.7700 |
| 2020 | 63.84 | 36.16 | 1.3400 | 1.1600 |
| 2021 | 67.94 | 32.06 | 0.5200 | 0.4300 |
| 2022 | 66.31 | 33.69 | 0.5100 | 0.3900 |
| 2023 | 65.89 | 34.11 | 0.5600 | 0.4600 |
| 2024 | 65.47 | 34.53 | 0.5300 | 0.4500 |
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) |
| 1995 | 97445200.0000 | 11909700.0000 | 8556300.0000 | 3201600.0000 |
| 1996 | 107000000.0000 | 12963800.0000 | 6737600.0000 | 5419200.0000 |
| 1997 | 96642200.0000 | 10694200.0000 | 6076400.0000 | 6716800.0000 |
| 1998 | 146000000.0000 | 13552900.0000 | 7145100.0000 | 6432100.0000 |
| 1999 | 266000000.0000 | 26278400.0000 | 19816600.0000 | 16760700.0000 |
| 2000 | 357000000.0000 | 36399800.0000 | 25918800.0000 | 19429800.0000 |
| 2001 | 661000000.0000 | 63223500.0000 | 70352200.0000 | 63181800.0000 |
| 2002 | 857000000.0000 | 86649100.0000 | 93502500.0000 | 81946400.0000 |
| 2003 | 1458000000.0000 | 147000000.0000 | 133000000.0000 | 119000000.0000 |
| 2004 | 1817000000.0000 | 182000000.0000 | 154000000.0000 | 131000000.0000 |
| 2005 | 1893000000.0000 | 191000000.0000 | 137000000.0000 | 119000000.0000 |
| 2006 | 2029000000.0000 | 194000000.0000 | 137000000.0000 | 123000000.0000 |
| 2007 | 2468000000.0000 | 235000000.0000 | 140000000.0000 | 132000000.0000 |
| 2008 | 3309000000.0000 | 258000000.0000 | 253000000.0000 | 191000000.0000 |
| 2009 | 3836000000.0000 | 304000000.0000 | 323000000.0000 | 177000000.0000 |
| 2010 | 5166000000.0000 | 339000000.0000 | 459000000.0000 | 189000000.0000 |
| 2011 | 6976000000.0000 | 426000000.0000 | 526000000.0000 | 289000000.0000 |
| 2012 | 7561000000.0000 | 417000000.0000 | 572000000.0000 | 362000000.0000 |
| 2013 | 7857000000.0000 | 453000000.0000 | 581000000.0000 | 459000000.0000 |
| 2014 | 6734000000.0000 | 359000000.0000 | 525000000.0000 | 594000000.0000 |
| 2015 | 5951000000.0000 | 329000000.0000 | 477000000.0000 | 566000000.0000 |
| 2016 | 5223000000.0000 | 262000000.0000 | 409000000.0000 | 481000000.0000 |
| 2017 | 6819000000.0000 | 296000000.0000 | 511000000.0000 | 439000000.0000 |
| 2018 | 6477000000.0000 | 272000000.0000 | 486000000.0000 | 294000000.0000 |
| 2019 | 7649000000.0000 | 328000000.0000 | 533000000.0000 | 196000000.0000 |
| 2020 | 143522000000.0000 | 2932000000.0000 | 8222000000.0000 | 5079000000.0000 |
| 2021 | 152838000000.0000 | 2751000000.0000 | 8561000000.0000 | 4858000000.0000 |
| 2022 | 128887000000.0000 | 1670000000.0000 | 7346000000.0000 | 4620000000.0000 |
| 2023 | 106650000000.0000 | 1230000000.0000 | 6909000000.0000 | 3960000000.0000 |
| 2024 | 88813000000.0000 | 1319000000.0000 | 7086000000.0000 | 3491000000.0000 |