天桥起重(002523)
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 | 237000000.0000 | 16265300.0000 | 15982600.0000 | 13194500.0000 | 236000000.0000 | 159000000.0000 | 76859900.0000 |
| 2007 | 387000000.0000 | 42615400.0000 | 42379900.0000 | 41330300.0000 | 468000000.0000 | 316000000.0000 | 152000000.0000 |
| 2008 | 554000000.0000 | 57247100.0000 | 56448700.0000 | 48262500.0000 | 621000000.0000 | 423000000.0000 | 198000000.0000 |
| 2009 | 560000000.0000 | 61949700.0000 | 64625400.0000 | 56135800.0000 | 638000000.0000 | 384000000.0000 | 254000000.0000 |
| 2010 | 606000000.0000 | 81804700.0000 | 89316600.0000 | 75513600.0000 | 1410000000.0000 | 359000000.0000 | 1051000000.0000 |
| 2011 | 624000000.0000 | 74412600.0000 | 76466400.0000 | 66214700.0000 | 1455000000.0000 | 338000000.0000 | 1117000000.0000 |
| 2012 | 613000000.0000 | 47019500.0000 | 20292600.0000 | 16917400.0000 | 1450000000.0000 | 334000000.0000 | 1115000000.0000 |
| 2013 | 461000000.0000 | 31966100.0000 | 34542200.0000 | 30292000.0000 | 1481000000.0000 | 343000000.0000 | 1137000000.0000 |
| 2014 | 502000000.0000 | 9921200.0000 | 13061700.0000 | 12998800.0000 | 1453000000.0000 | 315000000.0000 | 1138000000.0000 |
| 2015 | 917000000.0000 | 90341100.0000 | 94510400.0000 | 82031300.0000 | 2791000000.0000 | 971000000.0000 | 1820000000.0000 |
| 2016 | 1239000000.0000 | 108000000.0000 | 127000000.0000 | 108000000.0000 | 3003000000.0000 | 1077000000.0000 | 1926000000.0000 |
| 2017 | 1246000000.0000 | 148000000.0000 | 147000000.0000 | 124000000.0000 | 3361000000.0000 | 1198000000.0000 | 2163000000.0000 |
| 2018 | 1406000000.0000 | 122000000.0000 | 127000000.0000 | 111000000.0000 | 3610000000.0000 | 1427000000.0000 | 2183000000.0000 |
| 2019 | 1334000000.0000 | 77908200.0000 | 91661700.0000 | 82558800.0000 | 3637000000.0000 | 1409000000.0000 | 2228000000.0000 |
| 2020 | 1502000000.0000 | 51228100.0000 | 51410900.0000 | 62271300.0000 | 4009000000.0000 | 1744000000.0000 | 2265000000.0000 |
| 2021 | 1774000000.0000 | 73429700.0000 | 72406800.0000 | 64742700.0000 | 4434000000.0000 | 1944000000.0000 | 2490000000.0000 |
| 2022 | 1586000000.0000 | 35681100.0000 | 34179600.0000 | 35859700.0000 | 4157000000.0000 | 1718000000.0000 | 2439000000.0000 |
| 2023 | 1733000000.0000 | 33612500.0000 | 31773000.0000 | 29795100.0000 | 4541000000.0000 | 2093000000.0000 | 2448000000.0000 |
| 2024 | 1854000000.0000 | 36536600.0000 | 31560900.0000 | 26479700.0000 | 4695000000.0000 | 2211000000.0000 | 2484000000.0000 |
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 | 6.75 | 6.74 | 6.77 | -- | 1.8500 | 3.27 | 1.00 |
| 2007 | 10.85 | 10.95 | 9.06 | 32.7900 | 2.3600 | 3.92 | 0.83 |
| 2008 | 10.47 | 10.19 | 9.09 | 28.0600 | 2.2200 | 3.33 | 0.89 |
| 2009 | 11.07 | 11.54 | 10.13 | 25.6800 | 2.0600 | 2.73 | 0.88 |
| 2010 | 13.53 | 14.74 | 6.33 | 27.0300 | 2.4300 | 2.44 | 0.43 |
| 2011 | 11.86 | 12.25 | 5.26 | 6.0700 | 2.5600 | 1.84 | 0.43 |
| 2012 | 7.67 | 3.31 | 1.40 | 1.3800 | 2.8200 | 1.38 | 0.42 |
| 2013 | 5.64 | 7.49 | 2.33 | 2.5800 | 2.1600 | 0.93 | 0.31 |
| 2014 | 0.00 | 2.60 | 0.90 | 1.2700 | 2.6200 | 0.95 | 0.35 |
| 2015 | 8.83 | 10.31 | 3.39 | 7.3800 | 2.8500 | 1.15 | 0.33 |
| 2016 | 8.15 | 10.25 | 4.23 | 5.9500 | 3.1300 | 1.09 | 0.41 |
| 2017 | 9.39 | 11.80 | 4.37 | 6.1800 | 2.8300 | 1.02 | 0.37 |
| 2018 | 5.90 | 9.03 | 3.52 | 5.0800 | 2.3300 | 1.08 | 0.39 |
| 2019 | 2.85 | 6.87 | 2.52 | 3.8500 | 2.0100 | 0.99 | 0.37 |
| 2020 | -3.33 | 3.42 | 1.28 | 2.7400 | 2.1300 | 1.26 | 0.37 |
| 2021 | 1.47 | 4.08 | 1.63 | 2.7800 | 2.3800 | 1.52 | 0.40 |
| 2022 | -0.13 | 2.16 | 0.82 | 1.7400 | 2.0100 | 1.34 | 0.38 |
| 2023 | -0.63 | 1.83 | 0.70 | 1.6000 | 2.1500 | 1.48 | 0.38 |
| 2024 | -1.46 | 1.70 | 0.67 | 2.2300 | 2.1900 | 1.58 | 0.39 |
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 | 67.37 | 32.57 | 1.2200 | 0.5300 |
| 2007 | 67.52 | 32.48 | 1.1600 | 0.6400 |
| 2008 | 68.12 | 31.88 | 1.1200 | 0.5300 |
| 2009 | 60.19 | 39.81 | 1.2300 | 0.7600 |
| 2010 | 25.46 | 74.54 | 3.4100 | 2.8300 |
| 2011 | 23.23 | 76.77 | 3.6400 | 1.7400 |
| 2012 | 23.03 | 76.90 | 3.5000 | 2.6800 |
| 2013 | 23.16 | 76.77 | 3.4300 | 2.0200 |
| 2014 | 21.68 | 78.32 | 3.6200 | 2.2600 |
| 2015 | 34.79 | 65.21 | 2.0800 | 1.4200 |
| 2016 | 35.86 | 64.14 | 2.0500 | 1.5300 |
| 2017 | 35.64 | 64.36 | 2.0600 | 1.4100 |
| 2018 | 39.53 | 60.47 | 1.9000 | 1.3100 |
| 2019 | 38.74 | 61.26 | 1.9100 | 1.5100 |
| 2020 | 43.50 | 56.50 | 1.7300 | 1.3400 |
| 2021 | 43.84 | 56.16 | 1.7500 | 1.4100 |
| 2022 | 41.33 | 58.67 | 1.9000 | 1.4200 |
| 2023 | 46.09 | 53.91 | 1.7000 | 1.3700 |
| 2024 | 47.09 | 52.91 | 1.6600 | 1.2200 |
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 | 221000000.0000 | 10636400.0000 | 16072800.0000 | 806800.0000 |
| 2007 | 345000000.0000 | 26022000.0000 | 23102700.0000 | 299700.0000 |
| 2008 | 496000000.0000 | 34132300.0000 | 36972400.0000 | 1061400.0000 |
| 2009 | 498000000.0000 | 29758500.0000 | 36697600.0000 | 4287700.0000 |
| 2010 | 524000000.0000 | 32574500.0000 | 37352300.0000 | 5276400.0000 |
| 2011 | 550000000.0000 | 26899300.0000 | 44446900.0000 | -10763500.0000 |
| 2012 | 566000000.0000 | 34088100.0000 | 53999600.0000 | -10822700.0000 |
| 2013 | 435000000.0000 | 31672600.0000 | 55209500.0000 | -3951600.0000 |
| 2014 | 502000000.0000 | 28833000.0000 | 55563600.0000 | -1529400.0000 |
| 2015 | 836000000.0000 | 41189700.0000 | 97304700.0000 | 4851000.0000 |
| 2016 | 1138000000.0000 | 53314500.0000 | 129000000.0000 | 8295200.0000 |
| 2017 | 1129000000.0000 | 72463200.0000 | 104000000.0000 | 12190500.0000 |
| 2018 | 1323000000.0000 | 69560800.0000 | 105000000.0000 | 25843400.0000 |
| 2019 | 1296000000.0000 | 81313600.0000 | 120000000.0000 | 16512500.0000 |
| 2020 | 1552000000.0000 | 84498700.0000 | 107000000.0000 | 16699900.0000 |
| 2021 | 1748000000.0000 | 100000000.0000 | 132000000.0000 | 16037900.0000 |
| 2022 | 1588000000.0000 | 97174300.0000 | 147000000.0000 | 14696200.0000 |
| 2023 | 1744000000.0000 | 98833700.0000 | 164000000.0000 | 10177100.0000 |
| 2024 | 1881000000.0000 | 107000000.0000 | 160000000.0000 | 4946700.0000 |
