中商官网
研究报告
TCL智家（002668）
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) |
| 2008 | 2097000000.0000 | 54075600.0000 | 56921400.0000 | 52188700.0000 | 922000000.0000 | 677000000.0000 | 245000000.0000 |
| 2009 | 2195000000.0000 | 80186800.0000 | 85459600.0000 | 70542800.0000 | 1076000000.0000 | 760000000.0000 | 316000000.0000 |
| 2010 | 2829000000.0000 | 149000000.0000 | 156000000.0000 | 131000000.0000 | 1361000000.0000 | 914000000.0000 | 447000000.0000 |
| 2011 | 3194000000.0000 | 165000000.0000 | 172000000.0000 | 146000000.0000 | 1913000000.0000 | 1320000000.0000 | 593000000.0000 |
| 2012 | 3457000000.0000 | 179000000.0000 | 186000000.0000 | 164000000.0000 | 2323000000.0000 | 1151000000.0000 | 1172000000.0000 |
| 2013 | 4257000000.0000 | 224000000.0000 | 230000000.0000 | 196000000.0000 | 2861000000.0000 | 1510000000.0000 | 1351000000.0000 |
| 2014 | 4461000000.0000 | 231000000.0000 | 238000000.0000 | 203000000.0000 | 3215000000.0000 | 1699000000.0000 | 1516000000.0000 |
| 2015 | 4702000000.0000 | 290000000.0000 | 309000000.0000 | 267000000.0000 | 4333000000.0000 | 2534000000.0000 | 1799000000.0000 |
| 2016 | 5041000000.0000 | 442000000.0000 | 459000000.0000 | 392000000.0000 | 5335000000.0000 | 3112000000.0000 | 2223000000.0000 |
| 2017 | 6964000000.0000 | 457000000.0000 | 452000000.0000 | 399000000.0000 | 10414000000.0000 | 6951000000.0000 | 3463000000.0000 |
| 2018 | 7803000000.0000 | -1748000000.0000 | -1776000000.0000 | -1915000000.0000 | 9551000000.0000 | 7193000000.0000 | 2357000000.0000 |
| 2019 | 7393000000.0000 | 138000000.0000 | 154000000.0000 | 42195400.0000 | 8775000000.0000 | 6218000000.0000 | 2557000000.0000 |
| 2020 | 8345000000.0000 | -288000000.0000 | -438000000.0000 | -548000000.0000 | 8832000000.0000 | 7007000000.0000 | 1825000000.0000 |
| 2021 | 10122000000.0000 | 508000000.0000 | 507000000.0000 | 385000000.0000 | 7138000000.0000 | 5629000000.0000 | 1509000000.0000 |
| 2022 | 11663000000.0000 | 1110000000.0000 | 1085000000.0000 | 959000000.0000 | 10096000000.0000 | 8186000000.0000 | 1909000000.0000 |
| 2023 | 15180000000.0000 | 1787000000.0000 | 1778000000.0000 | 1538000000.0000 | 12572000000.0000 | 10193000000.0000 | 2379000000.0000 |
| 2024 | 18361000000.0000 | 2246000000.0000 | 2239000000.0000 | 1941000000.0000 | 14892000000.0000 | 11350000000.0000 | 3542000000.0000 |
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) |
| 2008 | 3.00 | 2.71 | 6.17 | 32.7200 | 10.3700 | 10.39 | 2.27 |
| 2009 | 3.28 | 3.89 | 7.94 | 25.1400 | 9.6300 | 10.02 | 2.04 |
| 2010 | 3.71 | 5.51 | 11.46 | 34.4600 | 8.8700 | 12.49 | 2.08 |
| 2011 | 5.20 | 5.39 | 8.99 | 28.0100 | 7.0700 | 12.01 | 1.67 |
| 2012 | 5.00 | 5.38 | 8.01 | 17.1800 | 6.1800 | 7.43 | 1.49 |
| 2013 | 4.35 | 5.40 | 8.04 | 15.5100 | 6.0000 | 7.08 | 1.49 |
| 2014 | 4.84 | 5.34 | 7.40 | 14.1700 | 4.7600 | 8.53 | 1.39 |
| 2015 | 5.93 | 6.57 | 7.13 | 16.4600 | 4.9200 | 9.31 | 1.09 |
| 2016 | 8.59 | 9.11 | 8.60 | 16.1700 | 4.8900 | 8.30 | 0.94 |
| 2017 | 5.30 | 6.49 | 4.34 | 11.6600 | 6.1700 | 4.56 | 0.67 |
| 2018 | -21.85 | -22.76 | -18.59 | -54.9900 | 6.5600 | 3.58 | 0.82 |
| 2019 | 4.04 | 2.08 | 1.75 | 2.2400 | 7.1400 | 3.86 | 0.84 |
| 2020 | -6.20 | -5.25 | -4.96 | -23.6400 | 8.7700 | 5.06 | 0.94 |
| 2021 | 1.28 | 5.01 | 7.10 | -12.1900 | 9.9000 | 7.70 | 1.42 |
| 2022 | 8.18 | 9.30 | 10.75 | 65.3500 | 6.5700 | 6.74 | 1.16 |
| 2023 | 11.49 | 11.71 | 14.14 | 57.7300 | 9.4600 | 7.73 | 1.21 |
| 2024 | 11.63 | 12.19 | 15.03 | 53.2200 | 8.5300 | 5.78 | 1.23 |
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 |
| 2008 | 73.43 | 26.57 | 1.1900 | 0.7600 |
| 2009 | 70.63 | 29.37 | 1.2600 | 0.7500 |
| 2010 | 67.16 | 32.84 | 1.2000 | 0.6800 |
| 2011 | 69.00 | 31.00 | 1.1800 | 0.7200 |
| 2012 | 49.55 | 50.45 | 1.5500 | 0.9600 |
| 2013 | 52.78 | 47.22 | 1.4900 | 0.8500 |
| 2014 | 52.85 | 47.15 | 1.3200 | 0.7400 |
| 2015 | 58.48 | 41.52 | 1.1900 | 0.7200 |
| 2016 | 58.33 | 41.67 | 1.2400 | 0.9100 |
| 2017 | 66.75 | 33.25 | 1.4600 | 0.8300 |
| 2018 | 75.31 | 24.68 | 0.9800 | 0.7600 |
| 2019 | 70.86 | 29.14 | 1.2700 | 1.0700 |
| 2020 | 79.34 | 20.66 | 1.1300 | 0.9900 |
| 2021 | 78.86 | 21.14 | 1.1100 | 0.9000 |
| 2022 | 81.08 | 18.91 | 1.0500 | 0.8400 |
| 2023 | 81.08 | 18.92 | 0.9800 | 0.7500 |
| 2024 | 76.22 | 23.78 | 1.0500 | 0.7200 |
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) |
| 2008 | 2034000000.0000 | 73233700.0000 | 96030400.0000 | 17846800.0000 |
| 2009 | 2123000000.0000 | 79219000.0000 | 99523100.0000 | 17094200.0000 |
| 2010 | 2724000000.0000 | 141000000.0000 | 145000000.0000 | 16954400.0000 |
| 2011 | 3028000000.0000 | 196000000.0000 | 188000000.0000 | 40523500.0000 |
| 2012 | 3284000000.0000 | 277000000.0000 | 247000000.0000 | 13758500.0000 |
| 2013 | 4072000000.0000 | 338000000.0000 | 360000000.0000 | 19168900.0000 |
| 2014 | 4245000000.0000 | 444000000.0000 | 391000000.0000 | 1969400.0000 |
| 2015 | 4423000000.0000 | 487000000.0000 | 396000000.0000 | -15420100.0000 |
| 2016 | 4608000000.0000 | 629000000.0000 | 523000000.0000 | -21351400.0000 |
| 2017 | 6595000000.0000 | 577000000.0000 | 359000000.0000 | 195000000.0000 |
| 2018 | 9508000000.0000 | 669000000.0000 | 905000000.0000 | 108000000.0000 |
| 2019 | 7094000000.0000 | 468000000.0000 | 497000000.0000 | 180000000.0000 |
| 2020 | 8862000000.0000 | 349000000.0000 | 408000000.0000 | 256000000.0000 |
| 2021 | 9992000000.0000 | 388000000.0000 | 470000000.0000 | 270000000.0000 |
| 2022 | 10709000000.0000 | 430000000.0000 | 486000000.0000 | -12517400.0000 |
| 2023 | 13436000000.0000 | 576000000.0000 | 643000000.0000 | -40869600.0000 |
| 2024 | 16226000000.0000 | 640000000.0000 | 720000000.0000 | -92256700.0000 |