中商官网
研究报告
塔牌集团（002233）
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) |
| 2005 | 1153000000.0000 | 88975000.0000 | 90087700.0000 | 87192200.0000 | 1975000000.0000 | 1493000000.0000 | 482000000.0000 |
| 2006 | 1261000000.0000 | 127000000.0000 | 129000000.0000 | 107000000.0000 | 2168000000.0000 | 1575000000.0000 | 592000000.0000 |
| 2007 | 1757000000.0000 | 218000000.0000 | 219000000.0000 | 167000000.0000 | 2529000000.0000 | 1814000000.0000 | 715000000.0000 |
| 2008 | 2228000000.0000 | 260000000.0000 | 272000000.0000 | 212000000.0000 | 3892000000.0000 | 1997000000.0000 | 1895000000.0000 |
| 2009 | 2594000000.0000 | 284000000.0000 | 291000000.0000 | 222000000.0000 | 4216000000.0000 | 2278000000.0000 | 1937000000.0000 |
| 2010 | 3128000000.0000 | 435000000.0000 | 438000000.0000 | 311000000.0000 | 4785000000.0000 | 2463000000.0000 | 2322000000.0000 |
| 2011 | 4137000000.0000 | 818000000.0000 | 825000000.0000 | 609000000.0000 | 5229000000.0000 | 1802000000.0000 | 3426000000.0000 |
| 2012 | 3486000000.0000 | 290000000.0000 | 293000000.0000 | 201000000.0000 | 5119000000.0000 | 1649000000.0000 | 3470000000.0000 |
| 2013 | 3816000000.0000 | 540000000.0000 | 555000000.0000 | 397000000.0000 | 5445000000.0000 | 1625000000.0000 | 3820000000.0000 |
| 2014 | 4457000000.0000 | 830000000.0000 | 829000000.0000 | 608000000.0000 | 5408000000.0000 | 1153000000.0000 | 4255000000.0000 |
| 2015 | 3834000000.0000 | 503000000.0000 | 513000000.0000 | 380000000.0000 | 6035000000.0000 | 1654000000.0000 | 4381000000.0000 |
| 2016 | 3629000000.0000 | 599000000.0000 | 604000000.0000 | 455000000.0000 | 6734000000.0000 | 2049000000.0000 | 4684000000.0000 |
| 2017 | 4564000000.0000 | 973000000.0000 | 964000000.0000 | 722000000.0000 | 9792000000.0000 | 1604000000.0000 | 8188000000.0000 |
| 2018 | 6630000000.0000 | 2306000000.0000 | 2293000000.0000 | 1724000000.0000 | 10943000000.0000 | 1960000000.0000 | 8983000000.0000 |
| 2019 | 6891000000.0000 | 2341000000.0000 | 2307000000.0000 | 1734000000.0000 | 11752000000.0000 | 1960000000.0000 | 9792000000.0000 |
| 2020 | 7047000000.0000 | 2402000000.0000 | 2371000000.0000 | 1783000000.0000 | 12611000000.0000 | 2155000000.0000 | 10456000000.0000 |
| 2021 | 7713000000.0000 | 2458000000.0000 | 2421000000.0000 | 1837000000.0000 | 13828000000.0000 | 2078000000.0000 | 11750000000.0000 |
| 2022 | 6035000000.0000 | 399000000.0000 | 381000000.0000 | 270000000.0000 | 12848000000.0000 | 1518000000.0000 | 11330000000.0000 |
| 2023 | 5535000000.0000 | 969000000.0000 | 976000000.0000 | 749000000.0000 | 13484000000.0000 | 1491000000.0000 | 11993000000.0000 |
| 2024 | 4278000000.0000 | 730000000.0000 | 709000000.0000 | 553000000.0000 | 13499000000.0000 | 1490000000.0000 | 12010000000.0000 |
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) |
| 2005 | 7.72 | 7.81 | 4.56 | 18.7600 | 4.1500 | 41.10 | 0.58 |
| 2006 | 10.15 | 10.23 | 5.95 | 18.7300 | 3.8500 | 31.89 | 0.58 |
| 2007 | 12.41 | 12.46 | 8.66 | 26.1000 | 4.1600 | 43.48 | 0.69 |
| 2008 | 11.71 | 12.21 | 6.99 | 15.1300 | 4.4900 | 74.23 | 0.57 |
| 2009 | 11.03 | 11.22 | 6.90 | 11.7200 | 5.1200 | 54.96 | 0.62 |
| 2010 | 14.03 | 14.00 | 9.15 | 14.7400 | 6.1500 | 60.91 | 0.65 |
| 2011 | 19.94 | 19.94 | 15.78 | 20.6600 | 5.7300 | 90.68 | 0.79 |
| 2012 | 8.26 | 8.41 | 5.72 | 5.9400 | 4.5000 | 63.83 | 0.68 |
| 2013 | 13.89 | 14.54 | 10.19 | 11.1100 | 5.0500 | 60.00 | 0.70 |
| 2014 | 18.26 | 18.60 | 15.33 | 15.2400 | 6.0500 | 59.21 | 0.82 |
| 2015 | 11.97 | 13.38 | 8.50 | 8.9000 | 6.2800 | 45.00 | 0.64 |
| 2016 | 15.60 | 16.64 | 8.97 | 10.1000 | 6.6200 | 33.27 | 0.54 |
| 2017 | 20.05 | 21.12 | 9.84 | 13.3600 | 7.5800 | 39.43 | 0.47 |
| 2018 | 32.34 | 34.59 | 20.95 | 20.0100 | 7.9500 | 83.92 | 0.61 |
| 2019 | 28.73 | 33.48 | 19.63 | 18.4200 | 8.6800 | 145.75 | 0.59 |
| 2020 | 30.68 | 33.65 | 18.80 | 17.6200 | 8.2200 | 180.90 | 0.56 |
| 2021 | 27.42 | 31.39 | 17.51 | 16.6900 | 7.7800 | 241.61 | 0.56 |
| 2022 | 6.99 | 6.31 | 2.97 | 2.3200 | 7.8800 | 211.76 | 0.47 |
| 2023 | 14.49 | 17.63 | 7.24 | 6.3900 | 6.6300 | 157.21 | 0.41 |
| 2024 | 9.33 | 16.57 | 5.25 | 4.5300 | 5.5000 | 94.24 | 0.32 |
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 |
| 2005 | 75.59 | 24.41 | 0.6000 | 0.2700 |
| 2006 | 72.65 | 27.31 | 0.5300 | 0.1500 |
| 2007 | 71.73 | 28.27 | 0.3900 | 0.1100 |
| 2008 | 51.31 | 48.69 | 0.6900 | 0.2600 |
| 2009 | 54.03 | 45.94 | 0.6000 | 0.3300 |
| 2010 | 51.47 | 48.53 | 0.9000 | 0.6000 |
| 2011 | 34.46 | 65.52 | 1.2400 | 0.7500 |
| 2012 | 32.21 | 67.79 | 1.2400 | 0.6600 |
| 2013 | 29.84 | 70.16 | 1.3500 | 0.8800 |
| 2014 | 21.32 | 78.68 | 1.8900 | 1.0800 |
| 2015 | 27.41 | 72.59 | 1.3900 | 0.6200 |
| 2016 | 30.43 | 69.56 | 1.6400 | 0.6500 |
| 2017 | 16.38 | 83.62 | 3.2300 | 1.0600 |
| 2018 | 17.91 | 82.09 | 2.9800 | 1.1000 |
| 2019 | 16.68 | 83.32 | 2.9800 | 2.2900 |
| 2020 | 17.09 | 82.91 | 3.1500 | 2.4800 |
| 2021 | 15.03 | 84.97 | 3.2900 | 2.7300 |
| 2022 | 11.82 | 88.18 | 5.0400 | 3.7600 |
| 2023 | 11.06 | 88.94 | 5.6200 | 3.9800 |
| 2024 | 11.04 | 88.97 | 5.2800 | 4.2400 |
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) |
| 2005 | 1064000000.0000 | 17935600.0000 | 53169200.0000 | 53470600.0000 |
| 2006 | 1133000000.0000 | 25849000.0000 | 53554400.0000 | 61649100.0000 |
| 2007 | 1539000000.0000 | 108000000.0000 | 48307600.0000 | 75912300.0000 |
| 2008 | 1967000000.0000 | 166000000.0000 | 90580400.0000 | 79173700.0000 |
| 2009 | 2308000000.0000 | 172000000.0000 | 122000000.0000 | 79243000.0000 |
| 2010 | 2689000000.0000 | 169000000.0000 | 144000000.0000 | 84669500.0000 |
| 2011 | 3312000000.0000 | 110000000.0000 | 208000000.0000 | 87229700.0000 |
| 2012 | 3198000000.0000 | 110000000.0000 | 234000000.0000 | 68060000.0000 |
| 2013 | 3286000000.0000 | 125000000.0000 | 225000000.0000 | 56226300.0000 |
| 2014 | 3643000000.0000 | 129000000.0000 | 267000000.0000 | 34710900.0000 |
| 2015 | 3375000000.0000 | 106000000.0000 | 244000000.0000 | 22880300.0000 |
| 2016 | 3063000000.0000 | 98126700.0000 | 203000000.0000 | 20905500.0000 |
| 2017 | 3649000000.0000 | 94044800.0000 | 259000000.0000 | 6559300.0000 |
| 2018 | 4486000000.0000 | 109000000.0000 | 321000000.0000 | 681500.0000 |
| 2019 | 4911000000.0000 | 97107900.0000 | 434000000.0000 | -23177100.0000 |
| 2020 | 4885000000.0000 | 73532800.0000 | 467000000.0000 | -20108400.0000 |
| 2021 | 5598000000.0000 | 77351500.0000 | 580000000.0000 | -41414700.0000 |
| 2022 | 5613000000.0000 | 83520700.0000 | 399000000.0000 | -41020900.0000 |
| 2023 | 4733000000.0000 | 88474900.0000 | 424000000.0000 | 78900.0000 |
| 2024 | 3879000000.0000 | 96203800.0000 | 386000000.0000 | 842600.0000 |