中商官网
研究报告
太极股份（002368）
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 | 833000000.0000 | 17188500.0000 | 18359600.0000 | 14279000.0000 | 574000000.0000 | 465000000.0000 | 109000000.0000 |
| 2007 | 1197000000.0000 | 61129600.0000 | 63732900.0000 | 57702800.0000 | 634000000.0000 | 487000000.0000 | 147000000.0000 |
| 2008 | 1333000000.0000 | 42001200.0000 | 54310100.0000 | 48841400.0000 | 729000000.0000 | 554000000.0000 | 175000000.0000 |
| 2009 | 1680000000.0000 | 71832600.0000 | 73117500.0000 | 61733700.0000 | 950000000.0000 | 714000000.0000 | 236000000.0000 |
| 2010 | 1962000000.0000 | 96189500.0000 | 96755000.0000 | 86256900.0000 | 1923000000.0000 | 924000000.0000 | 999000000.0000 |
| 2011 | 2284000000.0000 | 130000000.0000 | 130000000.0000 | 112000000.0000 | 1971000000.0000 | 919000000.0000 | 1052000000.0000 |
| 2012 | 2888000000.0000 | 138000000.0000 | 151000000.0000 | 132000000.0000 | 2719000000.0000 | 1565000000.0000 | 1154000000.0000 |
| 2013 | 3366000000.0000 | 162000000.0000 | 193000000.0000 | 180000000.0000 | 3865000000.0000 | 1985000000.0000 | 1880000000.0000 |
| 2014 | 4256000000.0000 | 180000000.0000 | 218000000.0000 | 198000000.0000 | 4159000000.0000 | 2134000000.0000 | 2025000000.0000 |
| 2015 | 4829000000.0000 | 182000000.0000 | 239000000.0000 | 201000000.0000 | 5807000000.0000 | 3629000000.0000 | 2177000000.0000 |
| 2016 | 5219000000.0000 | 264000000.0000 | 330000000.0000 | 295000000.0000 | 7761000000.0000 | 5230000000.0000 | 2531000000.0000 |
| 2017 | 5300000000.0000 | 323000000.0000 | 321000000.0000 | 286000000.0000 | 8618000000.0000 | 5806000000.0000 | 2812000000.0000 |
| 2018 | 6016000000.0000 | 345000000.0000 | 345000000.0000 | 315000000.0000 | 9346000000.0000 | 6308000000.0000 | 3037000000.0000 |
| 2019 | 7063000000.0000 | 379000000.0000 | 379000000.0000 | 340000000.0000 | 10656000000.0000 | 7233000000.0000 | 3423000000.0000 |
| 2020 | 8533000000.0000 | 394000000.0000 | 394000000.0000 | 373000000.0000 | 13516000000.0000 | 9744000000.0000 | 3772000000.0000 |
| 2021 | 10505000000.0000 | 419000000.0000 | 420000000.0000 | 394000000.0000 | 17106000000.0000 | 13168000000.0000 | 3939000000.0000 |
| 2022 | 10601000000.0000 | 437000000.0000 | 436000000.0000 | 401000000.0000 | 15860000000.0000 | 11368000000.0000 | 4492000000.0000 |
| 2023 | 9195000000.0000 | 419000000.0000 | 421000000.0000 | 410000000.0000 | 16200000000.0000 | 10712000000.0000 | 5489000000.0000 |
| 2024 | 7836000000.0000 | 233000000.0000 | 232000000.0000 | 227000000.0000 | 16012000000.0000 | 10411000000.0000 | 5601000000.0000 |
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 | 2.16 | 2.20 | 3.20 | -- | 12.3400 | 5.01 | 1.45 |
| 2007 | 4.34 | 5.32 | 10.05 | 47.0000 | 25.6000 | 6.28 | 1.89 |
| 2008 | 3.15 | 4.07 | 7.45 | 33.0000 | 58.0700 | 5.51 | 1.83 |
| 2009 | 4.29 | 4.35 | 7.70 | 30.2000 | 90.2600 | 5.51 | 1.77 |
| 2010 | 4.79 | 4.93 | 5.03 | 11.0800 | 94.7700 | 4.57 | 1.02 |
| 2011 | 5.52 | 5.69 | 6.60 | 10.9500 | 63.5400 | 3.76 | 1.16 |
| 2012 | 4.74 | 5.23 | 5.55 | 12.0000 | 44.0700 | 3.70 | 1.06 |
| 2013 | 4.75 | 5.73 | 4.99 | 14.4800 | 30.2700 | 3.36 | 0.87 |
| 2014 | 4.21 | 5.12 | 5.24 | 10.1500 | 32.8800 | 3.24 | 1.02 |
| 2015 | 3.73 | 4.95 | 4.12 | 9.5700 | 13.3700 | 2.71 | 0.83 |
| 2016 | 4.98 | 6.32 | 4.25 | 13.1100 | 5.1500 | 2.38 | 0.67 |
| 2017 | 4.77 | 6.06 | 3.72 | 11.5900 | 3.0500 | 2.42 | 0.61 |
| 2018 | 4.31 | 5.73 | 3.69 | 11.5600 | 3.0100 | 2.74 | 0.64 |
| 2019 | 4.35 | 5.37 | 3.56 | 11.2600 | 3.4600 | 2.77 | 0.66 |
| 2020 | 3.66 | 4.62 | 2.92 | 10.9000 | 3.2700 | 3.27 | 0.63 |
| 2021 | 2.71 | 4.00 | 2.46 | 10.2000 | 2.6600 | 3.15 | 0.61 |
| 2022 | 3.46 | 4.11 | 2.75 | 9.7600 | 2.4600 | 2.44 | 0.67 |
| 2023 | 4.36 | 4.58 | 2.60 | 7.7700 | 2.2400 | 2.02 | 0.57 |
| 2024 | 2.58 | 2.96 | 1.45 | 3.6600 | 2.0200 | 1.69 | 0.49 |
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 | 81.01 | 18.99 | 1.2800 | 0.9100 |
| 2007 | 76.81 | 23.19 | 1.2600 | 1.0900 |
| 2008 | 75.99 | 24.01 | 1.2600 | 1.1500 |
| 2009 | 75.16 | 24.84 | 1.2900 | 1.2300 |
| 2010 | 48.05 | 51.95 | 2.0600 | 1.9900 |
| 2011 | 46.63 | 53.37 | 2.0500 | 1.9300 |
| 2012 | 57.56 | 42.44 | 1.6500 | 1.2400 |
| 2013 | 51.36 | 48.64 | 1.4300 | 1.3100 |
| 2014 | 51.31 | 48.69 | 1.4300 | 1.2900 |
| 2015 | 62.49 | 37.49 | 1.1700 | 0.9800 |
| 2016 | 67.39 | 32.61 | 1.1500 | 0.8800 |
| 2017 | 67.37 | 32.63 | 1.2200 | 0.7600 |
| 2018 | 67.49 | 32.50 | 1.1500 | 0.7500 |
| 2019 | 67.88 | 32.12 | 1.2400 | 0.9300 |
| 2020 | 72.09 | 27.91 | 1.2700 | 0.9100 |
| 2021 | 76.98 | 23.03 | 1.1400 | 0.7900 |
| 2022 | 71.68 | 28.32 | 1.1700 | 0.8600 |
| 2023 | 66.12 | 33.88 | 1.2000 | 0.8600 |
| 2024 | 65.02 | 34.98 | 1.2100 | 0.9200 |
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 | 815000000.0000 | 29442600.0000 | 54351700.0000 | 3429600.0000 |
| 2007 | 1145000000.0000 | 37062600.0000 | 47723100.0000 | 4888400.0000 |
| 2008 | 1291000000.0000 | 43949500.0000 | 83007600.0000 | 1008500.0000 |
| 2009 | 1608000000.0000 | 46392200.0000 | 109000000.0000 | 700900.0000 |
| 2010 | 1868000000.0000 | 46070200.0000 | 138000000.0000 | 7996700.0000 |
| 2011 | 2158000000.0000 | 53561600.0000 | 186000000.0000 | -18653800.0000 |
| 2012 | 2751000000.0000 | 64416000.0000 | 195000000.0000 | -12990700.0000 |
| 2013 | 3206000000.0000 | 45360500.0000 | 323000000.0000 | 447400.0000 |
| 2014 | 4077000000.0000 | 67818300.0000 | 405000000.0000 | 6119500.0000 |
| 2015 | 4649000000.0000 | 63897600.0000 | 492000000.0000 | 10016800.0000 |
| 2016 | 4959000000.0000 | 81472700.0000 | 623000000.0000 | 21670400.0000 |
| 2017 | 5047000000.0000 | 98629400.0000 | 603000000.0000 | 14751900.0000 |
| 2018 | 5757000000.0000 | 108000000.0000 | 696000000.0000 | 16200900.0000 |
| 2019 | 6756000000.0000 | 190000000.0000 | 862000000.0000 | 24598000.0000 |
| 2020 | 8221000000.0000 | 221000000.0000 | 850000000.0000 | 73226900.0000 |
| 2021 | 10220000000.0000 | 254000000.0000 | 731000000.0000 | 118000000.0000 |
| 2022 | 10234000000.0000 | 256000000.0000 | 710000000.0000 | 103000000.0000 |
| 2023 | 8794000000.0000 | 291000000.0000 | 777000000.0000 | 47477200.0000 |
| 2024 | 7634000000.0000 | 324000000.0000 | 715000000.0000 | 57182000.0000 |