中商官网
研究报告
天虹股份（002419）
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 | 2833000000.0000 | 166000000.0000 | 171000000.0000 | 147000000.0000 | 1170000000.0000 | 906000000.0000 | 264000000.0000 |
| 2006 | 3613000000.0000 | 236000000.0000 | 241000000.0000 | 206000000.0000 | 1496000000.0000 | 1159000000.0000 | 337000000.0000 |
| 2007 | 5532000000.0000 | 345000000.0000 | 377000000.0000 | 313000000.0000 | 2517000000.0000 | 1970000000.0000 | 547000000.0000 |
| 2008 | 6863000000.0000 | 384000000.0000 | 393000000.0000 | 314000000.0000 | 3044000000.0000 | 2356000000.0000 | 687000000.0000 |
| 2009 | 8057000000.0000 | 454000000.0000 | 471000000.0000 | 356000000.0000 | 3933000000.0000 | 3030000000.0000 | 903000000.0000 |
| 2010 | 10174000000.0000 | 622000000.0000 | 641000000.0000 | 485000000.0000 | 7150000000.0000 | 3840000000.0000 | 3310000000.0000 |
| 2011 | 13036000000.0000 | 785000000.0000 | 804000000.0000 | 573000000.0000 | 8805000000.0000 | 5160000000.0000 | 3645000000.0000 |
| 2012 | 14377000000.0000 | 814000000.0000 | 836000000.0000 | 586000000.0000 | 9466000000.0000 | 5497000000.0000 | 3969000000.0000 |
| 2013 | 16032000000.0000 | 852000000.0000 | 877000000.0000 | 614000000.0000 | 10494000000.0000 | 6175000000.0000 | 4319000000.0000 |
| 2014 | 16998000000.0000 | 757000000.0000 | 773000000.0000 | 537000000.0000 | 11499000000.0000 | 6931000000.0000 | 4568000000.0000 |
| 2015 | 17396000000.0000 | 1759000000.0000 | 1671000000.0000 | 1207000000.0000 | 13884000000.0000 | 8371000000.0000 | 5514000000.0000 |
| 2016 | 17273000000.0000 | 673000000.0000 | 715000000.0000 | 523000000.0000 | 14758000000.0000 | 9160000000.0000 | 5598000000.0000 |
| 2017 | 18535000000.0000 | 925000000.0000 | 931000000.0000 | 718000000.0000 | 15407000000.0000 | 9380000000.0000 | 6027000000.0000 |
| 2018 | 19138000000.0000 | 1163000000.0000 | 1169000000.0000 | 905000000.0000 | 16255000000.0000 | 9684000000.0000 | 6571000000.0000 |
| 2019 | 19393000000.0000 | 1090000000.0000 | 1105000000.0000 | 861000000.0000 | 16633000000.0000 | 9678000000.0000 | 6955000000.0000 |
| 2020 | 11800000000.0000 | 335000000.0000 | 371000000.0000 | 257000000.0000 | 17806000000.0000 | 11104000000.0000 | 6702000000.0000 |
| 2021 | 12268000000.0000 | 358000000.0000 | 332000000.0000 | 233000000.0000 | 32107000000.0000 | 27990000000.0000 | 4117000000.0000 |
| 2022 | 12125000000.0000 | 233000000.0000 | 202000000.0000 | 120000000.0000 | 30444000000.0000 | 26394000000.0000 | 4050000000.0000 |
| 2023 | 12086000000.0000 | 394000000.0000 | 305000000.0000 | 227000000.0000 | 28497000000.0000 | 24279000000.0000 | 4218000000.0000 |
| 2024 | 11786000000.0000 | 97100200.0000 | 101000000.0000 | 77301100.0000 | 28304000000.0000 | 24199000000.0000 | 4105000000.0000 |
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 | 6.39 | 6.04 | 14.62 | -- | 22.5000 | 529.41 | 2.42 |
| 2006 | 6.17 | 6.67 | 16.11 | -- | 29.3300 | 423.53 | 2.42 |
| 2007 | 5.89 | 6.81 | 14.98 | 66.6100 | 32.8800 | 281.25 | 2.20 |
| 2008 | 5.60 | 5.73 | 12.91 | 50.3700 | 28.7400 | 268.66 | 2.25 |
| 2009 | 5.62 | 5.85 | 11.98 | 41.7000 | 30.8400 | 333.33 | 2.05 |
| 2010 | 6.10 | 6.30 | 8.97 | 21.4000 | 31.6900 | 363.64 | 1.42 |
| 2011 | 6.02 | 6.17 | 9.13 | 16.7000 | 27.6800 | 318.58 | 1.48 |
| 2012 | 5.61 | 5.81 | 8.83 | 15.5300 | 25.5900 | 375.00 | 1.52 |
| 2013 | 5.11 | 5.47 | 8.36 | 14.9300 | 18.1900 | 473.68 | 1.53 |
| 2014 | 4.24 | 4.55 | 6.72 | 12.1800 | 11.3000 | 473.68 | 1.48 |
| 2015 | 3.29 | 9.61 | 12.04 | 24.0800 | 10.9400 | 387.10 | 1.25 |
| 2016 | 3.55 | 4.14 | 4.84 | 9.5000 | 10.6300 | 302.52 | 1.17 |
| 2017 | 4.42 | 5.02 | 6.04 | 12.4700 | 9.8500 | 356.44 | 1.20 |
| 2018 | 5.33 | 6.11 | 7.19 | 14.5000 | 11.5300 | 336.45 | 1.18 |
| 2019 | 4.74 | 5.70 | 6.64 | 12.8700 | 14.6300 | 233.77 | 1.17 |
| 2020 | 1.18 | 3.14 | 2.08 | 3.7400 | 8.3400 | 118.03 | 0.66 |
| 2021 | -0.74 | 2.71 | 1.03 | 5.5000 | 9.2100 | 119.21 | 0.38 |
| 2022 | -1.90 | 1.67 | 0.66 | 2.9700 | 8.4400 | 80.90 | 0.40 |
| 2023 | 0.15 | 2.52 | 1.07 | 5.5100 | 8.4400 | 66.91 | 0.42 |
| 2024 | 0.02 | 0.86 | 0.36 | 1.8600 | 9.0000 | 67.42 | 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 |
| 2005 | 77.44 | 22.56 | 1.0800 | 0.9200 |
| 2006 | 77.47 | 22.53 | 1.0700 | 0.7300 |
| 2007 | 78.27 | 21.73 | 0.7600 | 0.6500 |
| 2008 | 77.40 | 22.57 | 0.8600 | 0.7300 |
| 2009 | 77.04 | 22.96 | 0.7900 | 0.6200 |
| 2010 | 53.71 | 46.29 | 1.3200 | 1.2100 |
| 2011 | 58.60 | 41.40 | 1.2800 | 1.0900 |
| 2012 | 58.07 | 41.93 | 1.1000 | 1.0100 |
| 2013 | 58.84 | 41.16 | 1.0800 | 0.8200 |
| 2014 | 60.27 | 39.73 | 1.0400 | 0.5400 |
| 2015 | 60.29 | 39.71 | 1.0700 | 0.6800 |
| 2016 | 62.07 | 37.93 | 1.0500 | 0.5800 |
| 2017 | 60.88 | 39.12 | 0.9300 | 0.5400 |
| 2018 | 59.58 | 40.42 | 0.9500 | 0.4600 |
| 2019 | 58.19 | 41.81 | 1.0100 | 0.8800 |
| 2020 | 62.36 | 37.64 | 0.9800 | 0.8700 |
| 2021 | 87.18 | 12.82 | 0.8400 | 0.7500 |
| 2022 | 86.70 | 13.30 | 0.8300 | 0.7300 |
| 2023 | 85.20 | 14.80 | 0.8000 | 0.7000 |
| 2024 | 85.50 | 14.50 | 0.3800 | 0.2300 |
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 | 2652000000.0000 | 454000000.0000 | 59410700.0000 | 6128500.0000 |
| 2006 | 3390000000.0000 | 527000000.0000 | 77896600.0000 | 3599200.0000 |
| 2007 | 5206000000.0000 | 888000000.0000 | 81076500.0000 | 11572700.0000 |
| 2008 | 6479000000.0000 | 1083000000.0000 | 162000000.0000 | 279900.0000 |
| 2009 | 7604000000.0000 | 1224000000.0000 | 128000000.0000 | 9973500.0000 |
| 2010 | 9553000000.0000 | 1487000000.0000 | 191000000.0000 | -5564200.0000 |
| 2011 | 12251000000.0000 | 1938000000.0000 | 227000000.0000 | -43838900.0000 |
| 2012 | 13570000000.0000 | 2212000000.0000 | 290000000.0000 | 67900.0000 |
| 2013 | 15213000000.0000 | 2600000000.0000 | 284000000.0000 | -12897900.0000 |
| 2014 | 16278000000.0000 | 2786000000.0000 | 329000000.0000 | -8972100.0000 |
| 2015 | 16824000000.0000 | 3009000000.0000 | 356000000.0000 | 18014800.0000 |
| 2016 | 16659000000.0000 | 3123000000.0000 | 318000000.0000 | 16515100.0000 |
| 2017 | 17715000000.0000 | 3414000000.0000 | 384000000.0000 | -548500.0000 |
| 2018 | 18118000000.0000 | 3627000000.0000 | 439000000.0000 | -28666700.0000 |
| 2019 | 18473000000.0000 | 4022000000.0000 | 428000000.0000 | -14502100.0000 |
| 2020 | 11661000000.0000 | 4360000000.0000 | 399000000.0000 | -10440500.0000 |
| 2021 | 12359000000.0000 | 4013000000.0000 | 389000000.0000 | 639000000.0000 |
| 2022 | 12355000000.0000 | 3869000000.0000 | 367000000.0000 | 605000000.0000 |
| 2023 | 12068000000.0000 | 3883000000.0000 | 380000000.0000 | 502000000.0000 |
| 2024 | 11784000000.0000 | 3678000000.0000 | 413000000.0000 | 344000000.0000 |