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