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