唐人神(002567)
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) |
| 2007 | 2485000000.0000 | 37313400.0000 | 38347500.0000 | 40431300.0000 | 1065000000.0000 | 712000000.0000 | 353000000.0000 |
| 2008 | 3254000000.0000 | 60140300.0000 | 68630200.0000 | 58191800.0000 | 1174000000.0000 | 690000000.0000 | 483000000.0000 |
| 2009 | 3748000000.0000 | 82765200.0000 | 84064900.0000 | 71434000.0000 | 1252000000.0000 | 721000000.0000 | 531000000.0000 |
| 2010 | 4380000000.0000 | 96055200.0000 | 106000000.0000 | 89271900.0000 | 1451000000.0000 | 874000000.0000 | 577000000.0000 |
| 2011 | 5702000000.0000 | 146000000.0000 | 153000000.0000 | 127000000.0000 | 2067000000.0000 | 533000000.0000 | 1534000000.0000 |
| 2012 | 6720000000.0000 | 208000000.0000 | 211000000.0000 | 176000000.0000 | 2383000000.0000 | 739000000.0000 | 1644000000.0000 |
| 2013 | 7122000000.0000 | 106000000.0000 | 161000000.0000 | 125000000.0000 | 2674000000.0000 | 905000000.0000 | 1770000000.0000 |
| 2014 | 10071000000.0000 | 188000000.0000 | 188000000.0000 | 136000000.0000 | 3660000000.0000 | 1673000000.0000 | 1987000000.0000 |
| 2015 | 9415000000.0000 | 185000000.0000 | 210000000.0000 | 152000000.0000 | 4007000000.0000 | 1275000000.0000 | 2731000000.0000 |
| 2016 | 10884000000.0000 | 288000000.0000 | 296000000.0000 | 256000000.0000 | 4709000000.0000 | 1744000000.0000 | 2964000000.0000 |
| 2017 | 13735000000.0000 | 459000000.0000 | 449000000.0000 | 386000000.0000 | 6031000000.0000 | 2111000000.0000 | 3920000000.0000 |
| 2018 | 15422000000.0000 | 288000000.0000 | 266000000.0000 | 195000000.0000 | 6531000000.0000 | 2578000000.0000 | 3953000000.0000 |
| 2019 | 15355000000.0000 | 355000000.0000 | 329000000.0000 | 288000000.0000 | 7281000000.0000 | 3481000000.0000 | 3800000000.0000 |
| 2020 | 18527000000.0000 | 1112000000.0000 | 1096000000.0000 | 1069000000.0000 | 10280000000.0000 | 4420000000.0000 | 5860000000.0000 |
| 2021 | 21742000000.0000 | -1044000000.0000 | -1147000000.0000 | -1172000000.0000 | 14552000000.0000 | 8426000000.0000 | 6126000000.0000 |
| 2022 | 26539000000.0000 | 205000000.0000 | 172000000.0000 | 143000000.0000 | 18439000000.0000 | 11009000000.0000 | 7431000000.0000 |
| 2023 | 26949000000.0000 | -1601000000.0000 | -1629000000.0000 | -1662000000.0000 | 17009000000.0000 | 11029000000.0000 | 5981000000.0000 |
| 2024 | 24343000000.0000 | 286000000.0000 | 270000000.0000 | 256000000.0000 | 17987000000.0000 | 11395000000.0000 | 6592000000.0000 |
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) |
| 2007 | 1.41 | 1.54 | 3.60 | -- | 8.2500 | 70.73 | 2.33 |
| 2008 | 1.78 | 2.11 | 5.85 | 13.4400 | 12.8000 | 91.37 | 2.77 |
| 2009 | 1.97 | 2.24 | 6.71 | 14.6600 | 14.6200 | 104.96 | 2.99 |
| 2010 | 1.85 | 2.42 | 7.31 | 17.0200 | 12.4000 | 117.26 | 3.02 |
| 2011 | 2.00 | 2.68 | 7.40 | 9.8000 | 13.4600 | 122.03 | 2.76 |
| 2012 | 2.96 | 3.14 | 8.85 | 11.3800 | 14.2100 | 111.46 | 2.82 |
| 2013 | 1.35 | 2.26 | 6.02 | 7.5300 | 12.8600 | 109.42 | 2.66 |
| 2014 | 1.81 | 1.87 | 5.14 | 4.5900 | 14.4200 | 139.00 | 2.75 |
| 2015 | 2.26 | 2.23 | 5.24 | 4.4300 | 13.9700 | 129.03 | 2.35 |
| 2016 | 2.77 | 2.72 | 6.29 | 8.1800 | 14.1300 | 106.19 | 2.31 |
| 2017 | 3.18 | 3.27 | 7.44 | 10.3300 | 12.3400 | 85.71 | 2.28 |
| 2018 | 1.67 | 1.72 | 4.07 | 4.0000 | 12.7900 | 85.92 | 2.36 |
| 2019 | 2.04 | 2.14 | 4.52 | 5.8400 | 11.8900 | 84.31 | 2.11 |
| 2020 | 5.69 | 5.92 | 10.66 | 25.6800 | 10.4500 | 89.78 | 1.80 |
| 2021 | -4.68 | -5.28 | -7.88 | -19.7200 | 10.2900 | 86.12 | 1.49 |
| 2022 | 0.47 | 0.65 | 0.93 | 2.4100 | 8.9700 | 87.59 | 1.44 |
| 2023 | -5.95 | -6.04 | -9.58 | -24.9700 | 8.9200 | 83.72 | 1.58 |
| 2024 | 0.99 | 1.11 | 1.50 | 6.2700 | 7.1500 | 81.45 | 1.35 |
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 |
| 2007 | 66.85 | 33.15 | 0.9400 | 0.4100 |
| 2008 | 58.77 | 41.14 | 0.8200 | 0.4300 |
| 2009 | 57.59 | 42.41 | 0.8800 | 0.2500 |
| 2010 | 60.23 | 39.77 | 0.8800 | 0.2700 |
| 2011 | 25.79 | 74.21 | 2.0000 | 0.7000 |
| 2012 | 31.01 | 68.99 | 1.4000 | 0.5500 |
| 2013 | 33.84 | 66.19 | 1.2500 | 0.4000 |
| 2014 | 45.71 | 54.29 | 1.0200 | 0.3100 |
| 2015 | 31.82 | 68.16 | 1.5700 | 0.9300 |
| 2016 | 37.04 | 62.94 | 1.2400 | 0.5200 |
| 2017 | 35.00 | 65.00 | 1.1900 | 0.4600 |
| 2018 | 39.47 | 60.53 | 1.1400 | 0.4800 |
| 2019 | 47.81 | 52.19 | 0.8700 | 0.3600 |
| 2020 | 43.00 | 57.00 | 1.3600 | 0.5500 |
| 2021 | 57.90 | 42.10 | 1.3100 | 0.5600 |
| 2022 | 59.70 | 40.30 | 1.0800 | 0.3900 |
| 2023 | 64.84 | 35.16 | 1.0500 | 0.4900 |
| 2024 | 63.35 | 36.65 | 1.1200 | 0.4500 |
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) |
| 2007 | 2450000000.0000 | 96398800.0000 | 74856600.0000 | 16060600.0000 |
| 2008 | 3196000000.0000 | 134000000.0000 | 86482800.0000 | 21702700.0000 |
| 2009 | 3674000000.0000 | 197000000.0000 | 98508900.0000 | 16786600.0000 |
| 2010 | 4299000000.0000 | 206000000.0000 | 115000000.0000 | 24492700.0000 |
| 2011 | 5588000000.0000 | 239000000.0000 | 161000000.0000 | 7428900.0000 |
| 2012 | 6521000000.0000 | 262000000.0000 | 204000000.0000 | 10345700.0000 |
| 2013 | 7026000000.0000 | 336000000.0000 | 220000000.0000 | 18305900.0000 |
| 2014 | 9889000000.0000 | 390000000.0000 | 280000000.0000 | 60508900.0000 |
| 2015 | 9202000000.0000 | 349000000.0000 | 291000000.0000 | 50559000.0000 |
| 2016 | 10582000000.0000 | 387000000.0000 | 312000000.0000 | 23145500.0000 |
| 2017 | 13298000000.0000 | 443000000.0000 | 399000000.0000 | 43137600.0000 |
| 2018 | 15164000000.0000 | 412000000.0000 | 378000000.0000 | 35013300.0000 |
| 2019 | 15041000000.0000 | 402000000.0000 | 459000000.0000 | 25826400.0000 |
| 2020 | 17472000000.0000 | 392000000.0000 | 569000000.0000 | 103000000.0000 |
| 2021 | 22759000000.0000 | 521000000.0000 | 760000000.0000 | 195000000.0000 |
| 2022 | 26415000000.0000 | 476000000.0000 | 769000000.0000 | 299000000.0000 |
| 2023 | 28552000000.0000 | 460000000.0000 | 875000000.0000 | 343000000.0000 |
| 2024 | 24102000000.0000 | 437000000.0000 | 867000000.0000 | 304000000.0000 |
