中商官网
研究报告
齐翔腾达（002408）
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 | 679000000.0000 | 121000000.0000 | 121000000.0000 | 91916100.0000 | 333000000.0000 | 98427700.0000 | 235000000.0000 |
| 2007 | 901000000.0000 | 163000000.0000 | 162000000.0000 | 140000000.0000 | 469000000.0000 | 157000000.0000 | 312000000.0000 |
| 2008 | 1116000000.0000 | 193000000.0000 | 192000000.0000 | 144000000.0000 | 845000000.0000 | 457000000.0000 | 389000000.0000 |
| 2009 | 1297000000.0000 | 231000000.0000 | 229000000.0000 | 174000000.0000 | 831000000.0000 | 350000000.0000 | 480000000.0000 |
| 2010 | 2459000000.0000 | 514000000.0000 | 517000000.0000 | 427000000.0000 | 2763000000.0000 | 160000000.0000 | 2603000000.0000 |
| 2011 | 2788000000.0000 | 632000000.0000 | 625000000.0000 | 506000000.0000 | 3061000000.0000 | 133000000.0000 | 2928000000.0000 |
| 2012 | 3711000000.0000 | 453000000.0000 | 463000000.0000 | 373000000.0000 | 4392000000.0000 | 1247000000.0000 | 3145000000.0000 |
| 2013 | 3771000000.0000 | 316000000.0000 | 436000000.0000 | 359000000.0000 | 5213000000.0000 | 1920000000.0000 | 3293000000.0000 |
| 2014 | 5200000000.0000 | 348000000.0000 | 374000000.0000 | 310000000.0000 | 6541000000.0000 | 2822000000.0000 | 3719000000.0000 |
| 2015 | 4278000000.0000 | 200000000.0000 | 218000000.0000 | 187000000.0000 | 8048000000.0000 | 2447000000.0000 | 5601000000.0000 |
| 2016 | 5875000000.0000 | 557000000.0000 | 582000000.0000 | 507000000.0000 | 8550000000.0000 | 2637000000.0000 | 5913000000.0000 |
| 2017 | 22226000000.0000 | 992000000.0000 | 991000000.0000 | 847000000.0000 | 9645000000.0000 | 2975000000.0000 | 6670000000.0000 |
| 2018 | 27924000000.0000 | 977000000.0000 | 977000000.0000 | 845000000.0000 | 11516000000.0000 | 4068000000.0000 | 7447000000.0000 |
| 2019 | 30058000000.0000 | 706000000.0000 | 708000000.0000 | 632000000.0000 | 14131000000.0000 | 5935000000.0000 | 8196000000.0000 |
| 2020 | 24686000000.0000 | 1247000000.0000 | 1208000000.0000 | 1028000000.0000 | 20639000000.0000 | 10854000000.0000 | 9785000000.0000 |
| 2021 | 34892000000.0000 | 2851000000.0000 | 2806000000.0000 | 2447000000.0000 | 26071000000.0000 | 12650000000.0000 | 13420000000.0000 |
| 2022 | 29810000000.0000 | 748000000.0000 | 718000000.0000 | 598000000.0000 | 29001000000.0000 | 14914000000.0000 | 14086000000.0000 |
| 2023 | 26918000000.0000 | -262000000.0000 | -511000000.0000 | -458000000.0000 | 26780000000.0000 | 14465000000.0000 | 12315000000.0000 |
| 2024 | 25219000000.0000 | 38089800.0000 | 51950000.0000 | 44871000.0000 | 25361000000.0000 | 13484000000.0000 | 11877000000.0000 |
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 | 17.82 | 17.82 | 36.34 | -- | 27.6400 | 25.82 | 2.04 |
| 2007 | 18.09 | 17.98 | 34.54 | 50.4700 | 28.5700 | 25.12 | 1.92 |
| 2008 | 17.29 | 17.20 | 22.72 | 42.3400 | 18.9900 | 21.84 | 1.32 |
| 2009 | 17.81 | 17.66 | 27.56 | 41.9000 | 13.5800 | 34.85 | 1.56 |
| 2010 | 20.90 | 21.02 | 18.71 | 25.3700 | 20.6700 | 46.45 | 0.89 |
| 2011 | 22.42 | 22.42 | 20.42 | 18.2100 | 19.7400 | 30.20 | 0.91 |
| 2012 | 12.05 | 12.48 | 10.54 | 10.5500 | 14.1900 | 20.67 | 0.84 |
| 2013 | 8.30 | 11.56 | 8.36 | 10.6200 | 8.2900 | 17.34 | 0.72 |
| 2014 | 6.65 | 7.19 | 5.72 | 8.6200 | 9.0700 | 25.94 | 0.79 |
| 2015 | 4.32 | 5.10 | 2.71 | 4.0900 | 6.2100 | 17.90 | 0.53 |
| 2016 | 9.43 | 9.91 | 6.81 | 8.6700 | 6.9300 | 17.70 | 0.69 |
| 2017 | 4.30 | 4.46 | 10.27 | 13.6100 | 28.6800 | 55.73 | 2.30 |
| 2018 | 3.22 | 3.50 | 8.48 | 12.1300 | 36.0600 | 25.21 | 2.42 |
| 2019 | 2.07 | 2.36 | 5.01 | 8.2700 | 35.8200 | 18.03 | 2.13 |
| 2020 | 4.91 | 4.89 | 5.85 | 11.9400 | 27.3600 | 13.65 | 1.20 |
| 2021 | 7.93 | 8.04 | 10.76 | 21.2700 | 31.2300 | 14.80 | 1.34 |
| 2022 | 2.33 | 2.41 | 2.48 | 4.8300 | 20.3600 | 11.37 | 1.03 |
| 2023 | -1.32 | -1.90 | -1.91 | -3.0300 | 15.6000 | 14.55 | 1.01 |
| 2024 | -0.10 | 0.21 | 0.20 | 0.2700 | 16.1300 | 18.65 | 0.99 |
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 | 29.56 | 70.57 | 2.1100 | 1.8400 |
| 2007 | 33.48 | 66.52 | 2.1400 | 1.4900 |
| 2008 | 54.08 | 46.04 | 0.7000 | 0.5400 |
| 2009 | 42.12 | 57.76 | 0.9900 | 0.6500 |
| 2010 | 5.79 | 94.21 | 15.8800 | 14.4400 |
| 2011 | 4.34 | 95.66 | 15.4200 | 13.0200 |
| 2012 | 28.39 | 71.61 | 1.4900 | 1.0400 |
| 2013 | 36.83 | 63.17 | 0.9200 | 0.5300 |
| 2014 | 43.14 | 56.86 | 1.5300 | 0.9600 |
| 2015 | 30.41 | 69.59 | 1.1200 | 0.6800 |
| 2016 | 30.84 | 69.16 | 1.0300 | 0.6700 |
| 2017 | 30.84 | 69.16 | 1.3300 | 0.9300 |
| 2018 | 35.32 | 64.67 | 1.2600 | 0.9800 |
| 2019 | 42.00 | 58.00 | 1.0700 | 0.7500 |
| 2020 | 52.59 | 47.41 | 1.1400 | 0.9400 |
| 2021 | 48.52 | 51.47 | 0.9500 | 0.7300 |
| 2022 | 51.43 | 48.57 | 0.8400 | 0.6600 |
| 2023 | 54.01 | 45.99 | 0.6800 | 0.4700 |
| 2024 | 53.17 | 46.83 | 0.6400 | 0.5000 |
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 | 558000000.0000 | 12218100.0000 | 13282300.0000 | 1496000.0000 |
| 2007 | 738000000.0000 | 14876800.0000 | 19793000.0000 | 554400.0000 |
| 2008 | 923000000.0000 | 24008200.0000 | 22252100.0000 | 17585700.0000 |
| 2009 | 1066000000.0000 | 28381200.0000 | 17381600.0000 | 14852600.0000 |
| 2010 | 1945000000.0000 | 40758200.0000 | 43969400.0000 | -6490100.0000 |
| 2011 | 2163000000.0000 | 37207600.0000 | 103000000.0000 | -17241000.0000 |
| 2012 | 3264000000.0000 | 46674600.0000 | 125000000.0000 | -24451200.0000 |
| 2013 | 3458000000.0000 | 49324300.0000 | 165000000.0000 | 34205300.0000 |
| 2014 | 4854000000.0000 | 68341400.0000 | 285000000.0000 | 70013700.0000 |
| 2015 | 4093000000.0000 | 85890100.0000 | 293000000.0000 | 21036900.0000 |
| 2016 | 5321000000.0000 | 111000000.0000 | 332000000.0000 | 30318700.0000 |
| 2017 | 21271000000.0000 | 157000000.0000 | 219000000.0000 | 60484000.0000 |
| 2018 | 27025000000.0000 | 163000000.0000 | 312000000.0000 | 71615400.0000 |
| 2019 | 29436000000.0000 | 190000000.0000 | 355000000.0000 | 137000000.0000 |
| 2020 | 23475000000.0000 | 92722100.0000 | 401000000.0000 | 183000000.0000 |
| 2021 | 32124000000.0000 | 126000000.0000 | 439000000.0000 | 241000000.0000 |
| 2022 | 29116000000.0000 | 112000000.0000 | 525000000.0000 | 272000000.0000 |
| 2023 | 27272000000.0000 | 104000000.0000 | 355000000.0000 | 352000000.0000 |
| 2024 | 25243000000.0000 | 91308000.0000 | 337000000.0000 | 207000000.0000 |