中商官网
研究报告
泰尔股份（002347）
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) |
| 2006 | 108000000.0000 | 21840800.0000 | 22192500.0000 | 15099400.0000 | 156000000.0000 | 118000000.0000 | 38511700.0000 |
| 2007 | 178000000.0000 | 54603300.0000 | 64665100.0000 | 44856100.0000 | 291000000.0000 | 187000000.0000 | 104000000.0000 |
| 2008 | 255000000.0000 | 60635000.0000 | 72231600.0000 | 62745200.0000 | 430000000.0000 | 271000000.0000 | 159000000.0000 |
| 2009 | 313000000.0000 | 76433500.0000 | 75647300.0000 | 63147400.0000 | 489000000.0000 | 275000000.0000 | 214000000.0000 |
| 2010 | 282000000.0000 | 54774700.0000 | 55760800.0000 | 48887000.0000 | 1063000000.0000 | 260000000.0000 | 803000000.0000 |
| 2011 | 403000000.0000 | 74377300.0000 | 81668300.0000 | 67447100.0000 | 1171000000.0000 | 327000000.0000 | 844000000.0000 |
| 2012 | 407000000.0000 | 46834300.0000 | 53246900.0000 | 42776700.0000 | 1234000000.0000 | 379000000.0000 | 855000000.0000 |
| 2013 | 358000000.0000 | 15445800.0000 | 18903500.0000 | 14547200.0000 | 1652000000.0000 | 725000000.0000 | 927000000.0000 |
| 2014 | 373000000.0000 | 755300.0000 | 8851100.0000 | 8424100.0000 | 1706000000.0000 | 499000000.0000 | 1207000000.0000 |
| 2015 | 376000000.0000 | -1220200.0000 | 15475400.0000 | 11618100.0000 | 1731000000.0000 | 519000000.0000 | 1211000000.0000 |
| 2016 | 394000000.0000 | 6327200.0000 | 16980500.0000 | 11183600.0000 | 1838000000.0000 | 603000000.0000 | 1235000000.0000 |
| 2017 | 438000000.0000 | -93950300.0000 | -105000000.0000 | -108000000.0000 | 1996000000.0000 | 862000000.0000 | 1134000000.0000 |
| 2018 | 746000000.0000 | 21332500.0000 | 30682700.0000 | 23940700.0000 | 2224000000.0000 | 1075000000.0000 | 1149000000.0000 |
| 2019 | 818000000.0000 | 32145700.0000 | 31415400.0000 | 23378900.0000 | 2190000000.0000 | 1014000000.0000 | 1176000000.0000 |
| 2020 | 812000000.0000 | 37061900.0000 | 36514500.0000 | 32460500.0000 | 2062000000.0000 | 896000000.0000 | 1166000000.0000 |
| 2021 | 1059000000.0000 | 34913500.0000 | 34380000.0000 | 26203700.0000 | 2598000000.0000 | 1224000000.0000 | 1374000000.0000 |
| 2022 | 1083000000.0000 | -41697900.0000 | -34225600.0000 | -35853500.0000 | 2544000000.0000 | 1282000000.0000 | 1262000000.0000 |
| 2023 | 1107000000.0000 | -32424800.0000 | -32489800.0000 | -38724900.0000 | 2478000000.0000 | 1257000000.0000 | 1221000000.0000 |
| 2024 | 1074000000.0000 | 30730700.0000 | 35431700.0000 | 19820700.0000 | 2567000000.0000 | 1325000000.0000 | 1242000000.0000 |
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) |
| 2006 | 19.85 | 20.55 | 14.23 | 48.7700 | 2.2600 | 3.62 | 0.69 |
| 2007 | 30.34 | 36.33 | 22.22 | 73.1100 | 2.2200 | 5.04 | 0.61 |
| 2008 | 23.92 | 28.33 | 16.80 | 48.5800 | 1.5600 | 5.35 | 0.59 |
| 2009 | 24.60 | 24.17 | 15.47 | 34.5000 | 1.3900 | 4.38 | 0.64 |
| 2010 | 19.50 | 19.77 | 5.25 | 6.6200 | 1.1500 | 2.60 | 0.27 |
| 2011 | 17.87 | 20.27 | 6.97 | 8.1600 | 1.2900 | 2.64 | 0.34 |
| 2012 | 13.51 | 13.08 | 4.31 | 5.0800 | 1.0800 | 1.58 | 0.33 |
| 2013 | 4.47 | 5.28 | 1.14 | 1.5900 | 0.7800 | 0.99 | 0.22 |
| 2014 | -1.61 | 2.37 | 0.52 | 0.7900 | 0.7500 | 0.92 | 0.22 |
| 2015 | 0.00 | 4.12 | 0.89 | 0.9600 | 0.6700 | 0.81 | 0.22 |
| 2016 | 3.05 | 4.31 | 0.92 | 0.8300 | 0.6100 | 0.74 | 0.21 |
| 2017 | -43.38 | -23.97 | -5.26 | -6.2800 | 0.6000 | 0.92 | 0.22 |
| 2018 | 3.35 | 4.11 | 1.38 | 1.7600 | 0.9400 | 1.58 | 0.34 |
| 2019 | 3.79 | 3.84 | 1.43 | 2.2000 | 1.1000 | 1.66 | 0.37 |
| 2020 | 1.35 | 4.50 | 1.77 | 2.3200 | 1.2000 | 1.58 | 0.39 |
| 2021 | 2.27 | 3.25 | 1.32 | 1.5700 | 1.5700 | 1.90 | 0.41 |
| 2022 | -6.65 | -3.16 | -1.35 | -2.9900 | 1.6200 | 1.71 | 0.43 |
| 2023 | -6.41 | -2.93 | -1.31 | -3.5000 | 1.9000 | 1.62 | 0.45 |
| 2024 | -2.89 | 3.30 | 1.38 | 1.2200 | 1.8800 | 1.54 | 0.42 |
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 |
| 2006 | 75.64 | 24.69 | 1.1100 | 0.7300 |
| 2007 | 64.26 | 35.74 | 1.2100 | 0.8300 |
| 2008 | 63.02 | 36.98 | 1.2000 | 0.6300 |
| 2009 | 56.24 | 43.76 | 1.7100 | 1.0400 |
| 2010 | 24.46 | 75.54 | 3.5000 | 2.6900 |
| 2011 | 27.92 | 72.08 | 2.4400 | 1.6400 |
| 2012 | 30.71 | 69.29 | 2.5900 | 1.7600 |
| 2013 | 43.89 | 56.11 | 2.7800 | 1.9400 |
| 2014 | 29.25 | 70.75 | 2.3300 | 1.5700 |
| 2015 | 29.98 | 69.96 | 2.2800 | 1.5100 |
| 2016 | 32.81 | 67.19 | 2.2400 | 1.5000 |
| 2017 | 43.19 | 56.81 | 1.7500 | 1.0400 |
| 2018 | 48.34 | 51.66 | 1.6400 | 1.0600 |
| 2019 | 46.30 | 53.70 | 1.7500 | 1.1300 |
| 2020 | 43.45 | 56.55 | 1.8700 | 1.2400 |
| 2021 | 47.11 | 52.89 | 1.8200 | 1.2900 |
| 2022 | 50.39 | 49.61 | 1.6400 | 1.1700 |
| 2023 | 50.73 | 49.27 | 1.5200 | 1.1200 |
| 2024 | 51.62 | 48.38 | 1.5400 | 1.1100 |
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) |
| 2006 | 86558300.0000 | 6912200.0000 | 7274900.0000 | 2593300.0000 |
| 2007 | 124000000.0000 | 7655700.0000 | 10526200.0000 | 1702600.0000 |
| 2008 | 194000000.0000 | 13395300.0000 | 18988200.0000 | 4423800.0000 |
| 2009 | 236000000.0000 | 16984500.0000 | 27334100.0000 | 1816600.0000 |
| 2010 | 227000000.0000 | 18921100.0000 | 23832500.0000 | 484900.0000 |
| 2011 | 331000000.0000 | 31338500.0000 | 46971300.0000 | -3931600.0000 |
| 2012 | 352000000.0000 | 41024700.0000 | 51681200.0000 | 782000.0000 |
| 2013 | 342000000.0000 | 45216100.0000 | 53509400.0000 | 7261900.0000 |
| 2014 | 379000000.0000 | 39066000.0000 | 53797000.0000 | 9786300.0000 |
| 2015 | 376000000.0000 | 40490600.0000 | 56629300.0000 | 8770900.0000 |
| 2016 | 382000000.0000 | 39614600.0000 | 56602300.0000 | 8969500.0000 |
| 2017 | 628000000.0000 | 56879300.0000 | 50397800.0000 | 10354700.0000 |
| 2018 | 721000000.0000 | 57298900.0000 | 65575500.0000 | 18150000.0000 |
| 2019 | 787000000.0000 | 75050200.0000 | 52570600.0000 | 9464100.0000 |
| 2020 | 801000000.0000 | 57881100.0000 | 50517200.0000 | 6908000.0000 |
| 2021 | 1035000000.0000 | 68459400.0000 | 56418200.0000 | 3411200.0000 |
| 2022 | 1155000000.0000 | 64047900.0000 | 74961500.0000 | 4344200.0000 |
| 2023 | 1178000000.0000 | 58261900.0000 | 85617300.0000 | 5610800.0000 |
| 2024 | 1105000000.0000 | 53138700.0000 | 93968800.0000 | 3640800.0000 |