中商官网
研究报告
拓邦股份（002139）
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 | 334000000.0000 | 18405200.0000 | 17630300.0000 | 16431900.0000 | 260000000.0000 | 210000000.0000 | 50551400.0000 |
| 2005 | 422000000.0000 | 16786500.0000 | 18687800.0000 | 18286300.0000 | 289000000.0000 | 221000000.0000 | 67831100.0000 |
| 2006 | 421000000.0000 | 15484300.0000 | 20680500.0000 | 20422800.0000 | 290000000.0000 | 205000000.0000 | 84651500.0000 |
| 2007 | 468000000.0000 | 18324500.0000 | 20885800.0000 | 20758400.0000 | 490000000.0000 | 211000000.0000 | 279000000.0000 |
| 2008 | 604000000.0000 | 36748100.0000 | 40042300.0000 | 36802700.0000 | 467000000.0000 | 153000000.0000 | 313000000.0000 |
| 2009 | 553000000.0000 | 44386600.0000 | 52845100.0000 | 44943000.0000 | 509000000.0000 | 165000000.0000 | 343000000.0000 |
| 2010 | 891000000.0000 | 81349800.0000 | 84571900.0000 | 72211000.0000 | 706000000.0000 | 296000000.0000 | 410000000.0000 |
| 2011 | 971000000.0000 | 80872500.0000 | 84132000.0000 | 71563300.0000 | 865000000.0000 | 363000000.0000 | 502000000.0000 |
| 2012 | 960000000.0000 | 42813500.0000 | 45598800.0000 | 33455800.0000 | 880000000.0000 | 377000000.0000 | 503000000.0000 |
| 2013 | 999000000.0000 | 44966800.0000 | 47389500.0000 | 39148900.0000 | 896000000.0000 | 381000000.0000 | 515000000.0000 |
| 2014 | 1115000000.0000 | 71081000.0000 | 74963100.0000 | 63417500.0000 | 984000000.0000 | 425000000.0000 | 559000000.0000 |
| 2015 | 1446000000.0000 | 87580900.0000 | 91421900.0000 | 79298800.0000 | 1629000000.0000 | 656000000.0000 | 972000000.0000 |
| 2016 | 1827000000.0000 | 165000000.0000 | 179000000.0000 | 153000000.0000 | 2715000000.0000 | 874000000.0000 | 1841000000.0000 |
| 2017 | 2683000000.0000 | 260000000.0000 | 255000000.0000 | 225000000.0000 | 3209000000.0000 | 1135000000.0000 | 2074000000.0000 |
| 2018 | 3407000000.0000 | 245000000.0000 | 244000000.0000 | 209000000.0000 | 3922000000.0000 | 1683000000.0000 | 2239000000.0000 |
| 2019 | 4099000000.0000 | 385000000.0000 | 386000000.0000 | 334000000.0000 | 5122000000.0000 | 2486000000.0000 | 2635000000.0000 |
| 2020 | 5560000000.0000 | 621000000.0000 | 619000000.0000 | 547000000.0000 | 6775000000.0000 | 3260000000.0000 | 3515000000.0000 |
| 2021 | 7767000000.0000 | 624000000.0000 | 620000000.0000 | 572000000.0000 | 9607000000.0000 | 4490000000.0000 | 5117000000.0000 |
| 2022 | 8875000000.0000 | 636000000.0000 | 633000000.0000 | 582000000.0000 | 10385000000.0000 | 4563000000.0000 | 5823000000.0000 |
| 2023 | 8992000000.0000 | 543000000.0000 | 529000000.0000 | 512000000.0000 | 11184000000.0000 | 4815000000.0000 | 6370000000.0000 |
| 2024 | 10501000000.0000 | 776000000.0000 | 775000000.0000 | 672000000.0000 | 12849000000.0000 | 6176000000.0000 | 6672000000.0000 |
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 | 5.39 | 5.28 | 6.78 | 39.7900 | 3.6400 | 4.23 | 1.28 |
| 2005 | 3.79 | 4.43 | 6.47 | 29.3100 | 4.9900 | 4.59 | 1.46 |
| 2006 | 3.56 | 4.91 | 7.13 | 24.5400 | 6.1600 | 4.26 | 1.45 |
| 2007 | 4.06 | 4.46 | 4.26 | 11.4300 | 9.0700 | 4.21 | 0.96 |
| 2008 | 6.13 | 6.63 | 8.57 | 12.3900 | 13.1300 | 5.37 | 1.29 |
| 2009 | 8.14 | 9.56 | 10.38 | 13.7900 | 10.6100 | 4.64 | 1.09 |
| 2010 | 9.09 | 9.49 | 11.98 | 19.5400 | 12.7500 | 4.85 | 1.26 |
| 2011 | 8.55 | 8.66 | 9.73 | 15.5000 | 11.3600 | 4.12 | 1.12 |
| 2012 | 4.48 | 4.75 | 5.18 | 6.7900 | 10.7500 | 3.88 | 1.09 |
| 2013 | 4.90 | 4.74 | 5.29 | 8.1100 | 10.1100 | 3.92 | 1.11 |
| 2014 | 6.55 | 6.72 | 7.62 | 12.2800 | 8.4700 | 3.88 | 1.13 |
| 2015 | 5.95 | 6.32 | 5.61 | 9.5200 | 8.9100 | 4.14 | 0.89 |
| 2016 | 8.59 | 9.80 | 6.59 | 9.7400 | 8.2600 | 3.88 | 0.67 |
| 2017 | 8.42 | 9.50 | 7.95 | 11.5000 | 6.6700 | 4.39 | 0.84 |
| 2018 | 6.34 | 7.16 | 6.22 | 10.9500 | 6.0700 | 4.29 | 0.87 |
| 2019 | 5.37 | 9.42 | 7.54 | 13.9200 | 6.3600 | 3.62 | 0.80 |
| 2020 | 7.81 | 11.13 | 9.14 | 19.0400 | 5.1600 | 3.65 | 0.82 |
| 2021 | 5.88 | 7.98 | 6.45 | 13.1100 | 3.7100 | 3.99 | 0.81 |
| 2022 | 5.75 | 7.13 | 6.10 | 10.8500 | 3.3900 | 3.75 | 0.85 |
| 2023 | 5.32 | 5.88 | 4.73 | 8.5400 | 3.8300 | 3.61 | 0.80 |
| 2024 | 6.73 | 7.38 | 6.03 | 10.4400 | 4.6700 | 3.87 | 0.82 |
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 | 80.77 | 19.44 | 1.0700 | 0.6600 |
| 2005 | 76.47 | 23.47 | 0.9600 | 0.6400 |
| 2006 | 70.69 | 29.19 | 0.9700 | 0.7200 |
| 2007 | 43.06 | 56.94 | 2.1100 | 1.8600 |
| 2008 | 32.76 | 67.02 | 2.3100 | 2.0300 |
| 2009 | 32.42 | 67.39 | 2.2400 | 1.9500 |
| 2010 | 41.93 | 58.07 | 1.8000 | 1.5600 |
| 2011 | 41.97 | 58.03 | 1.8100 | 1.5800 |
| 2012 | 42.84 | 57.16 | 1.6100 | 1.3900 |
| 2013 | 42.52 | 57.48 | 1.6100 | 1.3500 |
| 2014 | 43.19 | 56.81 | 1.5700 | 1.2600 |
| 2015 | 40.27 | 59.67 | 1.6700 | 1.4300 |
| 2016 | 32.19 | 67.81 | 1.9100 | 1.2200 |
| 2017 | 35.37 | 64.63 | 1.6900 | 1.2000 |
| 2018 | 42.91 | 57.09 | 1.4100 | 0.9600 |
| 2019 | 48.54 | 51.44 | 1.8900 | 1.5700 |
| 2020 | 48.12 | 51.88 | 1.5400 | 1.1500 |
| 2021 | 46.74 | 53.26 | 1.7200 | 1.1200 |
| 2022 | 43.94 | 56.07 | 1.8000 | 1.2200 |
| 2023 | 43.05 | 56.96 | 1.6400 | 1.1900 |
| 2024 | 48.07 | 51.93 | 1.3400 | 0.9700 |
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 | 316000000.0000 | 5966600.0000 | 23193700.0000 | 5139800.0000 |
| 2005 | 406000000.0000 | 7458600.0000 | 32749300.0000 | 3656800.0000 |
| 2006 | 406000000.0000 | 9433100.0000 | 31710700.0000 | 5441800.0000 |
| 2007 | 449000000.0000 | 11930100.0000 | 31571900.0000 | 2682200.0000 |
| 2008 | 567000000.0000 | 19771900.0000 | 49644400.0000 | 954000.0000 |
| 2009 | 508000000.0000 | 23815900.0000 | 55889900.0000 | -441200.0000 |
| 2010 | 810000000.0000 | 31672700.0000 | 69803800.0000 | 4153900.0000 |
| 2011 | 888000000.0000 | 37829100.0000 | 76830800.0000 | 6686200.0000 |
| 2012 | 917000000.0000 | 46180800.0000 | 89734700.0000 | 5842000.0000 |
| 2013 | 950000000.0000 | 42941100.0000 | 97962800.0000 | 9944000.0000 |
| 2014 | 1042000000.0000 | 42961400.0000 | 102000000.0000 | 2026200.0000 |
| 2015 | 1360000000.0000 | 48139300.0000 | 130000000.0000 | 371300.0000 |
| 2016 | 1670000000.0000 | 66421400.0000 | 176000000.0000 | -22553700.0000 |
| 2017 | 2457000000.0000 | 95920000.0000 | 89826700.0000 | 40342500.0000 |
| 2018 | 3191000000.0000 | 112000000.0000 | 108000000.0000 | 16202800.0000 |
| 2019 | 3879000000.0000 | 135000000.0000 | 145000000.0000 | 37885600.0000 |
| 2020 | 5126000000.0000 | 133000000.0000 | 184000000.0000 | 177000000.0000 |
| 2021 | 7310000000.0000 | 209000000.0000 | 258000000.0000 | 63785600.0000 |
| 2022 | 8365000000.0000 | 260000000.0000 | 370000000.0000 | -3114700.0000 |
| 2023 | 8514000000.0000 | 322000000.0000 | 438000000.0000 | 6073900.0000 |
| 2024 | 9794000000.0000 | 379000000.0000 | 401000000.0000 | 47180300.0000 |