中商官网
研究报告
津滨发展（000897）
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 | 252000000.0000 | 39275800.0000 | 38851000.0000 | 27047100.0000 | 307000000.0000 | 154000000.0000 | 153000000.0000 |
| 1996 | 228000000.0000 | 52541600.0000 | 64896000.0000 | 44824100.0000 | 412000000.0000 | 251000000.0000 | 161000000.0000 |
| 1997 | 373000000.0000 | 54162900.0000 | 68378700.0000 | 50234600.0000 | 668000000.0000 | 437000000.0000 | 231000000.0000 |
| 1998 | 355000000.0000 | 20946300.0000 | 42299800.0000 | 24267700.0000 | 965000000.0000 | 371000000.0000 | 595000000.0000 |
| 1999 | 432000000.0000 | 54177000.0000 | 72556200.0000 | 63180500.0000 | 1208000000.0000 | 547000000.0000 | 661000000.0000 |
| 2000 | 370000000.0000 | 53490900.0000 | 63501400.0000 | 54198100.0000 | 1422000000.0000 | 767000000.0000 | 655000000.0000 |
| 2001 | 328000000.0000 | 53164500.0000 | 71243100.0000 | 56916300.0000 | 2098000000.0000 | 1142000000.0000 | 956000000.0000 |
| 2002 | 477000000.0000 | 66960800.0000 | 87426300.0000 | 64833200.0000 | 2278000000.0000 | 1258000000.0000 | 1020000000.0000 |
| 2003 | 480000000.0000 | 11367900.0000 | 22360800.0000 | 9004400.0000 | 3130000000.0000 | 2141000000.0000 | 989000000.0000 |
| 2004 | 555000000.0000 | 28206100.0000 | 33751300.0000 | 16600300.0000 | 3179000000.0000 | 2212000000.0000 | 967000000.0000 |
| 2005 | 1233000000.0000 | 73471000.0000 | 66877400.0000 | 43287300.0000 | 3769000000.0000 | 2654000000.0000 | 1115000000.0000 |
| 2006 | 1084000000.0000 | 135000000.0000 | 131000000.0000 | 84313200.0000 | 5400000000.0000 | 3088000000.0000 | 2311000000.0000 |
| 2007 | 1680000000.0000 | 169000000.0000 | 170000000.0000 | 88645500.0000 | 6726000000.0000 | 3909000000.0000 | 2817000000.0000 |
| 2008 | 1260000000.0000 | 80129500.0000 | 115000000.0000 | 70072500.0000 | 7142000000.0000 | 4365000000.0000 | 2777000000.0000 |
| 2009 | 1813000000.0000 | 74126600.0000 | 67940100.0000 | 17965400.0000 | 8361000000.0000 | 5698000000.0000 | 2664000000.0000 |
| 2010 | 3448000000.0000 | 168000000.0000 | 162000000.0000 | 96195700.0000 | 7641000000.0000 | 5226000000.0000 | 2415000000.0000 |
| 2011 | 1474000000.0000 | -350000000.0000 | -350000000.0000 | -301000000.0000 | 8849000000.0000 | 6547000000.0000 | 2302000000.0000 |
| 2012 | 2503000000.0000 | 45600400.0000 | 95964700.0000 | 61941700.0000 | 10588000000.0000 | 7822000000.0000 | 2766000000.0000 |
| 2013 | 2542000000.0000 | -292000000.0000 | -397000000.0000 | -512000000.0000 | 8193000000.0000 | 5953000000.0000 | 2239000000.0000 |
| 2014 | 1819000000.0000 | 271000000.0000 | 274000000.0000 | 197000000.0000 | 6901000000.0000 | 5020000000.0000 | 1882000000.0000 |
| 2015 | 740000000.0000 | -89043700.0000 | -150000000.0000 | -187000000.0000 | 6291000000.0000 | 4726000000.0000 | 1565000000.0000 |
| 2016 | 893000000.0000 | 57028400.0000 | 52436000.0000 | 8383900.0000 | 6700000000.0000 | 5126000000.0000 | 1573000000.0000 |
| 2017 | 976000000.0000 | -140000000.0000 | -140000000.0000 | -132000000.0000 | 6080000000.0000 | 4732000000.0000 | 1348000000.0000 |
| 2018 | 155000000.0000 | -149000000.0000 | -153000000.0000 | -149000000.0000 | 6917000000.0000 | 5719000000.0000 | 1199000000.0000 |
| 2019 | 1282000000.0000 | 278000000.0000 | 267000000.0000 | 163000000.0000 | 6906000000.0000 | 5610000000.0000 | 1296000000.0000 |
| 2020 | 1842000000.0000 | 285000000.0000 | 278000000.0000 | 229000000.0000 | 6937000000.0000 | 5412000000.0000 | 1525000000.0000 |
| 2021 | 2254000000.0000 | 671000000.0000 | 668000000.0000 | 485000000.0000 | 6943000000.0000 | 4973000000.0000 | 1970000000.0000 |
| 2022 | 1420000000.0000 | 365000000.0000 | 361000000.0000 | 262000000.0000 | 8242000000.0000 | 6010000000.0000 | 2232000000.0000 |
| 2023 | 3064000000.0000 | 723000000.0000 | 719000000.0000 | 558000000.0000 | 6237000000.0000 | 3447000000.0000 | 2790000000.0000 |
| 2024 | 2831000000.0000 | 655000000.0000 | 654000000.0000 | 521000000.0000 | 4911000000.0000 | 1600000000.0000 | 3311000000.0000 |
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 | 15.08 | 15.42 | 12.66 | -- | 0.9200 | 6.91 | 0.82 |
| 1996 | 19.74 | 28.46 | 15.75 | -- | 0.9200 | 3.85 | 0.55 |
| 1997 | 12.33 | 18.33 | 10.24 | -- | 2.4500 | 4.25 | 0.56 |
| 1998 | 7.89 | 11.92 | 4.38 | -- | 3.7400 | 3.34 | 0.37 |
| 1999 | 12.73 | 16.80 | 6.01 | -- | 2.1900 | -- | 0.36 |
| 2000 | 13.51 | 17.16 | 4.47 | 9.5500 | 0.8500 | -- | 0.26 |
| 2001 | 11.59 | 21.72 | 3.40 | 7.7100 | 0.3400 | 2.37 | 0.16 |
| 2002 | 11.11 | 18.33 | 3.84 | 7.0100 | 0.4300 | 3.69 | 0.21 |
| 2003 | 0.21 | 4.66 | 0.71 | 1.2900 | 0.2800 | 4.51 | 0.15 |
| 2004 | 4.86 | 6.08 | 1.06 | 1.9400 | 0.2100 | 8.15 | 0.17 |
| 2005 | 6.16 | 5.42 | 1.77 | 2.0600 | 0.4400 | 8.38 | 0.33 |
| 2006 | 8.21 | 12.08 | 2.43 | 3.3900 | 0.3700 | 7.66 | 0.20 |
| 2007 | 5.54 | 10.12 | 2.53 | 3.4700 | 0.4400 | 36.62 | 0.25 |
| 2008 | 1.67 | 9.13 | 1.61 | 2.7600 | 0.2200 | 15.44 | 0.18 |
| 2009 | 0.55 | 3.75 | 0.81 | 0.7600 | 0.3200 | 15.65 | 0.22 |
| 2010 | 4.84 | 4.70 | 2.12 | 4.4300 | 0.6100 | 11.33 | 0.45 |
| 2011 | -23.07 | -23.74 | -3.96 | -15.1300 | 0.2600 | 3.42 | 0.17 |
| 2012 | -6.35 | 3.83 | 0.91 | 3.8300 | 0.3900 | 11.24 | 0.24 |
| 2013 | -11.53 | -15.62 | -4.85 | -34.2800 | 0.3900 | 15.11 | 0.31 |
| 2014 | 1.10 | 15.06 | 3.97 | 0.7800 | 0.2500 | 9.54 | 0.26 |
| 2015 | -13.38 | -20.27 | -2.38 | -13.9900 | 0.1000 | 7.93 | 0.12 |
| 2016 | 5.71 | 5.87 | 0.78 | 3.6900 | 0.1200 | 10.58 | 0.13 |
| 2017 | -16.60 | -14.34 | -2.30 | -9.6300 | 0.1800 | 11.01 | 0.16 |
| 2018 | -100.65 | -98.71 | -2.21 | -11.6100 | 0.0200 | 2.03 | 0.02 |
| 2019 | 21.53 | 20.83 | 3.87 | 15.3300 | 0.1000 | 19.59 | 0.19 |
| 2020 | 11.40 | 15.09 | 4.01 | 15.2100 | 0.2800 | 25.37 | 0.27 |
| 2021 | 29.59 | 29.64 | 9.62 | 29.3000 | 0.2100 | 31.97 | 0.32 |
| 2022 | 24.79 | 25.42 | 4.38 | 12.8800 | 0.1400 | 22.89 | 0.17 |
| 2023 | 22.65 | 23.47 | 11.53 | 21.5400 | 0.3700 | 55.90 | 0.49 |
| 2024 | 15.12 | 23.10 | 13.32 | 17.2100 | 0.5800 | 62.07 | 0.58 |
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 | 50.16 | 49.84 | 1.7000 | 0.3500 |
| 1996 | 60.92 | 39.08 | 1.3600 | 0.5300 |
| 1997 | 65.42 | 34.58 | 0.7700 | 0.3700 |
| 1998 | 38.45 | 61.66 | 1.8100 | 1.5200 |
| 1999 | 45.28 | 54.72 | 1.8700 | 0.9400 |
| 2000 | 53.94 | 46.06 | 1.7300 | 0.7300 |
| 2001 | 54.43 | 45.57 | 1.6700 | 0.8300 |
| 2002 | 55.22 | 44.78 | 1.3100 | 0.5500 |
| 2003 | 68.40 | 31.60 | 1.9200 | 0.4600 |
| 2004 | 69.58 | 30.42 | 2.0100 | 0.3500 |
| 2005 | 70.42 | 29.58 | 1.8100 | 0.4100 |
| 2006 | 57.19 | 42.80 | 1.2000 | 0.5000 |
| 2007 | 58.12 | 41.88 | 2.1000 | 0.3500 |
| 2008 | 61.12 | 38.88 | 2.6700 | 0.5200 |
| 2009 | 68.15 | 31.86 | 1.8700 | 0.6300 |
| 2010 | 68.39 | 31.61 | 1.8200 | 0.6100 |
| 2011 | 73.99 | 26.01 | 1.8500 | 0.5300 |
| 2012 | 73.88 | 26.12 | 1.6500 | 0.6500 |
| 2013 | 72.66 | 27.33 | 1.5900 | 0.4400 |
| 2014 | 72.74 | 27.27 | 1.4000 | 0.3100 |
| 2015 | 75.12 | 24.88 | 1.6300 | 0.2800 |
| 2016 | 76.51 | 23.48 | 1.4900 | 0.3300 |
| 2017 | 77.83 | 22.17 | 1.7200 | 0.3100 |
| 2018 | 82.68 | 17.33 | 1.3200 | 0.1500 |
| 2019 | 81.23 | 18.77 | 1.1800 | 0.1300 |
| 2020 | 78.02 | 21.98 | 1.3200 | 0.2400 |
| 2021 | 71.63 | 28.37 | 1.3200 | 0.3800 |
| 2022 | 72.92 | 27.08 | 1.1900 | 0.2700 |
| 2023 | 55.27 | 44.73 | 1.7200 | 0.5100 |
| 2024 | 32.58 | 67.42 | 2.7800 | 0.7400 |
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 | 214000000.0000 | 2443600.0000 | 8907100.0000 | 8011100.0000 |
| 1996 | 183000000.0000 | 2239500.0000 | 9063500.0000 | 9705900.0000 |
| 1997 | 327000000.0000 | 3578000.0000 | 19692200.0000 | 11159000.0000 |
| 1998 | 327000000.0000 | 3028000.0000 | 20582900.0000 | 13699300.0000 |
| 1999 | 377000000.0000 | 1171600.0000 | 23281200.0000 | 2735700.0000 |
| 2000 | 320000000.0000 | 2626300.0000 | 19061100.0000 | 12829400.0000 |
| 2001 | 290000000.0000 | 6359300.0000 | 27639200.0000 | 30579000.0000 |
| 2002 | 424000000.0000 | 5506600.0000 | 61290000.0000 | 36000000.0000 |
| 2003 | 479000000.0000 | 10238200.0000 | 57388700.0000 | 56412400.0000 |
| 2004 | 528000000.0000 | 12258900.0000 | 37550900.0000 | 61602200.0000 |
| 2005 | 1157000000.0000 | 16138700.0000 | 52575600.0000 | 76851800.0000 |
| 2006 | 995000000.0000 | 16302300.0000 | 71432400.0000 | 77438100.0000 |
| 2007 | 1587000000.0000 | 18504600.0000 | 76491300.0000 | 107000000.0000 |
| 2008 | 1239000000.0000 | 20666700.0000 | 81446800.0000 | 157000000.0000 |
| 2009 | 1803000000.0000 | 36501800.0000 | 82201100.0000 | 134000000.0000 |
| 2010 | 3281000000.0000 | 37752100.0000 | 93586300.0000 | 198000000.0000 |
| 2011 | 1814000000.0000 | 53448500.0000 | 90261400.0000 | 262000000.0000 |
| 2012 | 2662000000.0000 | 33774900.0000 | 127000000.0000 | 311000000.0000 |
| 2013 | 2835000000.0000 | 50550400.0000 | 82168900.0000 | 310000000.0000 |
| 2014 | 1799000000.0000 | 49538700.0000 | 83731600.0000 | 196000000.0000 |
| 2015 | 839000000.0000 | 79859700.0000 | 81545500.0000 | 118000000.0000 |
| 2016 | 842000000.0000 | 46845900.0000 | 55232200.0000 | 53024100.0000 |
| 2017 | 1138000000.0000 | 39536400.0000 | 60306500.0000 | 56866200.0000 |
| 2018 | 311000000.0000 | 54093300.0000 | 57644800.0000 | 20839700.0000 |
| 2019 | 1006000000.0000 | 65803300.0000 | 52616600.0000 | 15765000.0000 |
| 2020 | 1632000000.0000 | 45049900.0000 | 58483100.0000 | 6148700.0000 |
| 2021 | 1587000000.0000 | 44202600.0000 | 73217200.0000 | 678800.0000 |
| 2022 | 1068000000.0000 | 34983400.0000 | 49608300.0000 | -630300.0000 |
| 2023 | 2370000000.0000 | 34837100.0000 | 69899200.0000 | 529900.0000 |
| 2024 | 2403000000.0000 | 38553300.0000 | 44697100.0000 | -7659500.0000 |