中商官网
研究报告
天润工业（002283）
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 | 397000000.0000 | 6101500.0000 | 18145200.0000 | 15348900.0000 | 782000000.0000 | 430000000.0000 | 352000000.0000 |
| 2006 | 488000000.0000 | 32309900.0000 | 34429500.0000 | 31681300.0000 | 778000000.0000 | 396000000.0000 | 382000000.0000 |
| 2007 | 749000000.0000 | 79502200.0000 | 104000000.0000 | 93869500.0000 | 1262000000.0000 | 780000000.0000 | 483000000.0000 |
| 2008 | 820000000.0000 | 107000000.0000 | 125000000.0000 | 113000000.0000 | 1397000000.0000 | 798000000.0000 | 599000000.0000 |
| 2009 | 775000000.0000 | 134000000.0000 | 141000000.0000 | 125000000.0000 | 1962000000.0000 | 427000000.0000 | 1535000000.0000 |
| 2010 | 1393000000.0000 | 266000000.0000 | 274000000.0000 | 238000000.0000 | 2369000000.0000 | 614000000.0000 | 1756000000.0000 |
| 2011 | 1457000000.0000 | 226000000.0000 | 241000000.0000 | 211000000.0000 | 4074000000.0000 | 1088000000.0000 | 2986000000.0000 |
| 2012 | 1069000000.0000 | 55377200.0000 | 70146500.0000 | 63459000.0000 | 4437000000.0000 | 1404000000.0000 | 3033000000.0000 |
| 2013 | 1570000000.0000 | 101000000.0000 | 115000000.0000 | 101000000.0000 | 4655000000.0000 | 1530000000.0000 | 3125000000.0000 |
| 2014 | 1620000000.0000 | 135000000.0000 | 160000000.0000 | 138000000.0000 | 4929000000.0000 | 1678000000.0000 | 3251000000.0000 |
| 2015 | 1690000000.0000 | 157000000.0000 | 176000000.0000 | 153000000.0000 | 4786000000.0000 | 1364000000.0000 | 3422000000.0000 |
| 2016 | 1822000000.0000 | 196000000.0000 | 232000000.0000 | 200000000.0000 | 5124000000.0000 | 1498000000.0000 | 3625000000.0000 |
| 2017 | 3021000000.0000 | 396000000.0000 | 396000000.0000 | 341000000.0000 | 6253000000.0000 | 2277000000.0000 | 3976000000.0000 |
| 2018 | 3405000000.0000 | 406000000.0000 | 405000000.0000 | 344000000.0000 | 6394000000.0000 | 2169000000.0000 | 4225000000.0000 |
| 2019 | 3603000000.0000 | 424000000.0000 | 397000000.0000 | 354000000.0000 | 6818000000.0000 | 2247000000.0000 | 4571000000.0000 |
| 2020 | 4428000000.0000 | 585000000.0000 | 576000000.0000 | 507000000.0000 | 8133000000.0000 | 3086000000.0000 | 5047000000.0000 |
| 2021 | 4721000000.0000 | 617000000.0000 | 607000000.0000 | 540000000.0000 | 8876000000.0000 | 3321000000.0000 | 5555000000.0000 |
| 2022 | 3136000000.0000 | 222000000.0000 | 210000000.0000 | 202000000.0000 | 7983000000.0000 | 2335000000.0000 | 5648000000.0000 |
| 2023 | 4006000000.0000 | 422000000.0000 | 419000000.0000 | 389000000.0000 | 8367000000.0000 | 2322000000.0000 | 6045000000.0000 |
| 2024 | 3617000000.0000 | 363000000.0000 | 358000000.0000 | 331000000.0000 | 8142000000.0000 | 2071000000.0000 | 6072000000.0000 |
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 | 1.51 | 4.57 | 2.32 | -- | 2.0500 | 6.39 | 0.51 |
| 2006 | 6.76 | 7.06 | 4.43 | 8.6100 | 2.6800 | 6.88 | 0.63 |
| 2007 | 10.55 | 13.89 | 8.24 | 21.7000 | 3.6200 | 8.61 | 0.59 |
| 2008 | 13.05 | 15.24 | 8.95 | 19.2100 | 2.8200 | 7.61 | 0.59 |
| 2009 | 17.42 | 18.19 | 7.19 | 12.4500 | 2.3300 | 6.33 | 0.40 |
| 2010 | 19.02 | 19.67 | 11.57 | 13.8100 | 3.8400 | 6.49 | 0.59 |
| 2011 | 15.51 | 16.54 | 5.92 | 9.0900 | 2.4600 | 4.73 | 0.36 |
| 2012 | 5.24 | 6.56 | 1.58 | 2.1500 | 1.4300 | 3.65 | 0.24 |
| 2013 | 6.43 | 7.32 | 2.47 | 3.3400 | 1.9800 | 4.60 | 0.34 |
| 2014 | 8.33 | 9.88 | 3.25 | 4.2600 | 1.8800 | 4.37 | 0.33 |
| 2015 | 9.29 | 10.41 | 3.68 | 4.5900 | 2.1000 | 4.02 | 0.35 |
| 2016 | 10.76 | 12.73 | 4.53 | 5.6200 | 2.4900 | 3.16 | 0.36 |
| 2017 | 12.08 | 13.11 | 6.33 | 8.9800 | 3.2900 | 3.69 | 0.48 |
| 2018 | 10.84 | 11.89 | 6.33 | 8.4100 | 2.8600 | 3.62 | 0.53 |
| 2019 | 10.80 | 11.02 | 5.82 | 8.0400 | 2.6100 | 3.93 | 0.53 |
| 2020 | 12.69 | 13.01 | 7.08 | 10.6100 | 2.7600 | 4.05 | 0.54 |
| 2021 | 12.45 | 12.86 | 6.84 | 10.2900 | 2.4900 | 4.18 | 0.53 |
| 2022 | 6.95 | 6.70 | 2.63 | 3.6500 | 1.7100 | 2.98 | 0.39 |
| 2023 | 9.74 | 10.46 | 5.01 | 6.6900 | 2.1000 | 3.50 | 0.48 |
| 2024 | 8.52 | 9.90 | 4.40 | 5.5500 | 1.8900 | 3.16 | 0.44 |
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 | 54.99 | 45.01 | 0.7500 | 0.3500 |
| 2006 | 50.90 | 49.10 | 0.8600 | 0.4400 |
| 2007 | 61.81 | 38.27 | 0.9400 | 0.4400 |
| 2008 | 57.12 | 42.88 | 0.7700 | 0.3800 |
| 2009 | 21.76 | 78.24 | 2.5700 | 1.7800 |
| 2010 | 25.92 | 74.12 | 1.7900 | 1.1000 |
| 2011 | 26.71 | 73.29 | 2.0300 | 1.3100 |
| 2012 | 31.64 | 68.36 | 1.2900 | 0.7200 |
| 2013 | 32.87 | 67.13 | 1.1400 | 0.6500 |
| 2014 | 34.04 | 65.96 | 1.0800 | 0.6400 |
| 2015 | 28.50 | 71.50 | 1.1500 | 0.7700 |
| 2016 | 29.23 | 70.75 | 1.2400 | 0.8200 |
| 2017 | 36.41 | 63.59 | 1.2900 | 0.8900 |
| 2018 | 33.92 | 66.08 | 1.4200 | 0.9000 |
| 2019 | 32.96 | 67.04 | 1.5300 | 1.0000 |
| 2020 | 37.94 | 62.06 | 1.5200 | 1.0500 |
| 2021 | 37.42 | 62.58 | 1.5700 | 1.0500 |
| 2022 | 29.25 | 70.75 | 1.9700 | 1.3200 |
| 2023 | 27.75 | 72.25 | 2.2300 | 1.4900 |
| 2024 | 25.44 | 74.58 | 2.4900 | 1.7000 |
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 | 391000000.0000 | 18153600.0000 | 40797500.0000 | 12644000.0000 |
| 2006 | 455000000.0000 | 16383800.0000 | 34789600.0000 | 11068200.0000 |
| 2007 | 670000000.0000 | 21536300.0000 | 41429500.0000 | 14379200.0000 |
| 2008 | 713000000.0000 | 24090900.0000 | 51845500.0000 | 22934100.0000 |
| 2009 | 640000000.0000 | 22403300.0000 | 63615700.0000 | 4983700.0000 |
| 2010 | 1128000000.0000 | 43159800.0000 | 83885200.0000 | 9587700.0000 |
| 2011 | 1231000000.0000 | 43099100.0000 | 105000000.0000 | 2069800.0000 |
| 2012 | 1013000000.0000 | 44927100.0000 | 107000000.0000 | -89200.0000 |
| 2013 | 1469000000.0000 | 71218500.0000 | 135000000.0000 | 15775600.0000 |
| 2014 | 1485000000.0000 | 60385800.0000 | 155000000.0000 | 23853900.0000 |
| 2015 | 1533000000.0000 | 55511300.0000 | 181000000.0000 | 17570300.0000 |
| 2016 | 1626000000.0000 | 95572700.0000 | 178000000.0000 | 19834000.0000 |
| 2017 | 2656000000.0000 | 107000000.0000 | 120000000.0000 | 39328900.0000 |
| 2018 | 3036000000.0000 | 108000000.0000 | 163000000.0000 | 58147400.0000 |
| 2019 | 3214000000.0000 | 112000000.0000 | 143000000.0000 | 45234300.0000 |
| 2020 | 3866000000.0000 | 50447900.0000 | 159000000.0000 | 36730700.0000 |
| 2021 | 4133000000.0000 | 55826400.0000 | 169000000.0000 | 32165700.0000 |
| 2022 | 2918000000.0000 | 73883400.0000 | 147000000.0000 | 1847200.0000 |
| 2023 | 3616000000.0000 | 33478700.0000 | 178000000.0000 | 17384000.0000 |
| 2024 | 3309000000.0000 | 37545500.0000 | 169000000.0000 | 5523300.0000 |