天津普林(002134)
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) |
| 2004 | 235000000.0000 | 54094600.0000 | 50108500.0000 | 42328600.0000 | 270000000.0000 | 117000000.0000 | 153000000.0000 |
| 2005 | 254000000.0000 | 41625800.0000 | 40409900.0000 | 35784600.0000 | 353000000.0000 | 164000000.0000 | 189000000.0000 |
| 2006 | 343000000.0000 | 62711100.0000 | 62258100.0000 | 53349200.0000 | 436000000.0000 | 190000000.0000 | 246000000.0000 |
| 2007 | 407000000.0000 | 57982000.0000 | 68897800.0000 | 59269200.0000 | 819000000.0000 | 122000000.0000 | 696000000.0000 |
| 2008 | 454000000.0000 | 20993100.0000 | 20907500.0000 | 17641000.0000 | 804000000.0000 | 92843200.0000 | 711000000.0000 |
| 2009 | 368000000.0000 | 3915500.0000 | 3483800.0000 | 2877900.0000 | 837000000.0000 | 123000000.0000 | 714000000.0000 |
| 2010 | 561000000.0000 | -22897500.0000 | -22587800.0000 | -19424400.0000 | 824000000.0000 | 129000000.0000 | 695000000.0000 |
| 2011 | 482000000.0000 | 988000.0000 | 3338400.0000 | 2554100.0000 | 867000000.0000 | 169000000.0000 | 698000000.0000 |
| 2012 | 438000000.0000 | -87939700.0000 | -86749700.0000 | -88734200.0000 | 810000000.0000 | 201000000.0000 | 609000000.0000 |
| 2013 | 515000000.0000 | -52091800.0000 | -47551800.0000 | -48440400.0000 | 805000000.0000 | 244000000.0000 | 561000000.0000 |
| 2014 | 520000000.0000 | -22576900.0000 | 9849800.0000 | 9626200.0000 | 816000000.0000 | 245000000.0000 | 571000000.0000 |
| 2015 | 384000000.0000 | -50463700.0000 | -48599300.0000 | -48300000.0000 | 718000000.0000 | 196000000.0000 | 522000000.0000 |
| 2016 | 369000000.0000 | -101000000.0000 | -99246300.0000 | -98866800.0000 | 619000000.0000 | 195000000.0000 | 423000000.0000 |
| 2017 | 432000000.0000 | 3380800.0000 | 15552800.0000 | 14190700.0000 | 634000000.0000 | 197000000.0000 | 438000000.0000 |
| 2018 | 392000000.0000 | -57855300.0000 | -59170400.0000 | -59259200.0000 | 585000000.0000 | 207000000.0000 | 378000000.0000 |
| 2019 | 418000000.0000 | 12716100.0000 | 12640700.0000 | 12671300.0000 | 582000000.0000 | 190000000.0000 | 392000000.0000 |
| 2020 | 458000000.0000 | 5016600.0000 | 6676500.0000 | 6501300.0000 | 595000000.0000 | 197000000.0000 | 398000000.0000 |
| 2021 | 700000000.0000 | 27236300.0000 | 27059100.0000 | 27086100.0000 | 788000000.0000 | 362000000.0000 | 426000000.0000 |
| 2022 | 581000000.0000 | 29907300.0000 | 16382000.0000 | 16058900.0000 | 760000000.0000 | 318000000.0000 | 442000000.0000 |
| 2023 | 646000000.0000 | 30277100.0000 | 27689200.0000 | 26257200.0000 | 1503000000.0000 | 771000000.0000 | 732000000.0000 |
| 2024 | 1128000000.0000 | 42122400.0000 | 42950000.0000 | 44187900.0000 | 1955000000.0000 | 1197000000.0000 | 758000000.0000 |
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) |
| 2004 | 22.98 | 21.32 | 18.56 | 33.2300 | 7.4100 | 4.14 | 0.87 |
| 2005 | 16.54 | 15.91 | 11.45 | 20.9300 | 8.7700 | 4.23 | 0.72 |
| 2006 | 18.37 | 18.15 | 14.28 | 25.2200 | 9.3600 | 4.83 | 0.79 |
| 2007 | 14.25 | 16.93 | 8.41 | 11.7600 | 8.9900 | 4.22 | 0.50 |
| 2008 | 4.63 | 4.61 | 2.60 | 2.5100 | 11.3400 | 4.33 | 0.56 |
| 2009 | 1.09 | 0.95 | 0.42 | 0.4000 | 10.6100 | 3.35 | 0.44 |
| 2010 | -4.10 | -4.03 | -2.74 | -2.7400 | 12.4800 | 3.69 | 0.68 |
| 2011 | 0.21 | 0.69 | 0.39 | 0.4000 | 6.0200 | 3.24 | 0.56 |
| 2012 | -20.09 | -19.81 | -10.71 | -13.5800 | 4.3400 | 3.54 | 0.54 |
| 2013 | -10.10 | -9.23 | -5.91 | -8.2500 | 4.1900 | 3.72 | 0.64 |
| 2014 | -4.42 | 1.89 | 1.21 | 1.7200 | 4.0100 | 3.46 | 0.64 |
| 2015 | -13.28 | -12.66 | -6.77 | -8.8400 | 3.1500 | 2.99 | 0.53 |
| 2016 | -27.37 | -26.90 | -16.03 | -20.8900 | 3.5300 | 3.60 | 0.60 |
| 2017 | -1.39 | 3.60 | 2.45 | 3.2900 | 4.4000 | 4.04 | 0.68 |
| 2018 | -16.07 | -15.09 | -10.11 | -14.5200 | 4.6700 | 3.54 | 0.67 |
| 2019 | 2.39 | 3.02 | 2.17 | 3.2900 | 5.3500 | 3.43 | 0.72 |
| 2020 | 0.44 | 1.46 | 1.12 | 1.6500 | 6.6600 | 3.34 | 0.77 |
| 2021 | 3.43 | 3.87 | 3.43 | 6.5300 | 7.9700 | 4.22 | 0.89 |
| 2022 | 6.02 | 2.82 | 2.16 | 3.7000 | 5.8000 | 3.46 | 0.76 |
| 2023 | 4.49 | 4.29 | 1.84 | 5.8800 | 5.1700 | 2.88 | 0.43 |
| 2024 | 3.01 | 3.81 | 2.20 | 7.2300 | 6.8600 | 3.33 | 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 |
| 2004 | 43.33 | 56.67 | 2.4900 | 1.9900 |
| 2005 | 46.46 | 53.54 | 3.1800 | 2.2600 |
| 2006 | 43.58 | 56.42 | 1.7500 | 1.2300 |
| 2007 | 14.90 | 84.98 | 7.3600 | 6.7500 |
| 2008 | 11.55 | 88.43 | 7.2500 | 6.4000 |
| 2009 | 14.70 | 85.30 | 4.2700 | 3.7900 |
| 2010 | 15.66 | 84.34 | 2.6200 | 2.1700 |
| 2011 | 19.49 | 80.51 | 2.3900 | 1.5700 |
| 2012 | 24.81 | 75.19 | 1.7600 | 1.0400 |
| 2013 | 30.31 | 69.69 | 1.5100 | 0.9700 |
| 2014 | 30.02 | 69.98 | 1.7200 | 1.1500 |
| 2015 | 27.30 | 72.70 | 1.9100 | 1.2000 |
| 2016 | 31.50 | 68.34 | 1.4800 | 0.9600 |
| 2017 | 31.07 | 69.09 | 1.6900 | 0.9800 |
| 2018 | 35.38 | 64.62 | 1.5400 | 1.1500 |
| 2019 | 32.65 | 67.35 | 1.7600 | 1.3900 |
| 2020 | 33.11 | 66.89 | 1.7700 | 1.4400 |
| 2021 | 45.94 | 54.06 | 1.3800 | 1.0900 |
| 2022 | 41.84 | 58.16 | 1.2100 | 0.9400 |
| 2023 | 51.30 | 48.70 | 1.0600 | 0.8300 |
| 2024 | 61.23 | 38.77 | 0.9900 | 0.7300 |
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) |
| 2004 | 181000000.0000 | 4546300.0000 | 16117600.0000 | 3128400.0000 |
| 2005 | 212000000.0000 | 5366100.0000 | 10495000.0000 | 6396400.0000 |
| 2006 | 280000000.0000 | 7105800.0000 | 15898200.0000 | 7543400.0000 |
| 2007 | 349000000.0000 | 7665700.0000 | 19574200.0000 | 11343300.0000 |
| 2008 | 433000000.0000 | 10268800.0000 | 24933900.0000 | 10575500.0000 |
| 2009 | 364000000.0000 | 6418800.0000 | 23257200.0000 | 2869100.0000 |
| 2010 | 584000000.0000 | 12286100.0000 | 32348600.0000 | 8117300.0000 |
| 2011 | 481000000.0000 | 8022900.0000 | 31279500.0000 | 4448600.0000 |
| 2012 | 526000000.0000 | 8786200.0000 | 35147700.0000 | 3266000.0000 |
| 2013 | 567000000.0000 | 8699800.0000 | 38436100.0000 | 6277300.0000 |
| 2014 | 543000000.0000 | 8461600.0000 | 30117300.0000 | 4273000.0000 |
| 2015 | 435000000.0000 | 6955000.0000 | 32168800.0000 | 1520000.0000 |
| 2016 | 470000000.0000 | 9425800.0000 | 48658900.0000 | -199300.0000 |
| 2017 | 438000000.0000 | 8894700.0000 | 28109000.0000 | 2099800.0000 |
| 2018 | 455000000.0000 | 8511400.0000 | 30307600.0000 | 1141800.0000 |
| 2019 | 408000000.0000 | 8622800.0000 | 29062700.0000 | 364200.0000 |
| 2020 | 456000000.0000 | 4617000.0000 | 35372100.0000 | 3284300.0000 |
| 2021 | 676000000.0000 | 6366400.0000 | 44038200.0000 | 3765300.0000 |
| 2022 | 546000000.0000 | 7233000.0000 | 35830300.0000 | -5304500.0000 |
| 2023 | 617000000.0000 | 10887100.0000 | 66249800.0000 | -2150100.0000 |
| 2024 | 1094000000.0000 | 22234700.0000 | 70623000.0000 | 14883700.0000 |
