中商官网
研究报告
天赐材料（002709）
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) |
| 2004 | 158000000.0000 | 7225200.0000 | 7152000.0000 | 5802200.0000 | 168000000.0000 | 51282700.0000 | 117000000.0000 |
| 2005 | 201000000.0000 | 18163500.0000 | 18925900.0000 | 15359400.0000 | 245000000.0000 | 129000000.0000 | 115000000.0000 |
| 2006 | 227000000.0000 | 26375700.0000 | 26204300.0000 | 21604500.0000 | 221000000.0000 | 82627400.0000 | 138000000.0000 |
| 2007 | 290000000.0000 | 49348100.0000 | 49952500.0000 | 42134000.0000 | 255000000.0000 | 70031200.0000 | 185000000.0000 |
| 2008 | 285000000.0000 | 27201900.0000 | 35090200.0000 | 27701700.0000 | 294000000.0000 | 83420600.0000 | 211000000.0000 |
| 2009 | 329000000.0000 | 34669100.0000 | 41862000.0000 | 37491100.0000 | 360000000.0000 | 123000000.0000 | 237000000.0000 |
| 2010 | 365000000.0000 | 39869600.0000 | 48649000.0000 | 41700300.0000 | 482000000.0000 | 98922600.0000 | 383000000.0000 |
| 2011 | 471000000.0000 | 46978200.0000 | 57297100.0000 | 49455600.0000 | 565000000.0000 | 133000000.0000 | 432000000.0000 |
| 2012 | 554000000.0000 | 72915000.0000 | 78598800.0000 | 66620700.0000 | 685000000.0000 | 189000000.0000 | 495000000.0000 |
| 2013 | 596000000.0000 | 74387600.0000 | 99277200.0000 | 84652900.0000 | 796000000.0000 | 230000000.0000 | 565000000.0000 |
| 2014 | 706000000.0000 | 64969700.0000 | 72912600.0000 | 63936000.0000 | 1026000000.0000 | 179000000.0000 | 847000000.0000 |
| 2015 | 946000000.0000 | 94845200.0000 | 115000000.0000 | 99439500.0000 | 1626000000.0000 | 435000000.0000 | 1192000000.0000 |
| 2016 | 1837000000.0000 | 455000000.0000 | 464000000.0000 | 395000000.0000 | 2335000000.0000 | 701000000.0000 | 1634000000.0000 |
| 2017 | 2057000000.0000 | 357000000.0000 | 357000000.0000 | 301000000.0000 | 3692000000.0000 | 1047000000.0000 | 2645000000.0000 |
| 2018 | 2080000000.0000 | 542000000.0000 | 533000000.0000 | 447000000.0000 | 4935000000.0000 | 1969000000.0000 | 2966000000.0000 |
| 2019 | 2755000000.0000 | 13248600.0000 | 318300.0000 | -28905400.0000 | 5330000000.0000 | 2359000000.0000 | 2971000000.0000 |
| 2020 | 4119000000.0000 | 634000000.0000 | 626000000.0000 | 500000000.0000 | 6010000000.0000 | 2475000000.0000 | 3536000000.0000 |
| 2021 | 11091000000.0000 | 2672000000.0000 | 2702000000.0000 | 2307000000.0000 | 13899000000.0000 | 6529000000.0000 | 7370000000.0000 |
| 2022 | 22317000000.0000 | 6872000000.0000 | 6872000000.0000 | 5844000000.0000 | 25531000000.0000 | 12693000000.0000 | 12838000000.0000 |
| 2023 | 15405000000.0000 | 2343000000.0000 | 2324000000.0000 | 1842000000.0000 | 23977000000.0000 | 10397000000.0000 | 13580000000.0000 |
| 2024 | 12518000000.0000 | 665000000.0000 | 650000000.0000 | 478000000.0000 | 23953000000.0000 | 10629000000.0000 | 13325000000.0000 |
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) |
| 2004 | 4.43 | 4.53 | 4.26 | -- | 11.8500 | 5.57 | 0.94 |
| 2005 | 9.45 | 9.42 | 7.72 | -- | 6.0200 | 6.22 | 0.82 |
| 2006 | 8.81 | 11.54 | 11.86 | -- | 4.5800 | 5.05 | 1.03 |
| 2007 | 16.90 | 17.23 | 19.59 | -- | 4.9900 | 4.64 | 1.14 |
| 2008 | 9.47 | 12.31 | 11.94 | -- | 3.7400 | 4.39 | 0.97 |
| 2009 | 9.42 | 12.72 | 11.63 | 16.5700 | 3.9800 | 5.13 | 0.91 |
| 2010 | 10.96 | 13.33 | 10.09 | 13.6900 | 3.8700 | 4.17 | 0.76 |
| 2011 | 9.98 | 12.16 | 10.14 | 11.6500 | 4.1300 | 3.89 | 0.83 |
| 2012 | 13.18 | 14.19 | 11.47 | 14.0100 | 4.3300 | 4.00 | 0.81 |
| 2013 | 12.42 | 16.66 | 12.47 | 15.8700 | 4.7400 | 4.28 | 0.75 |
| 2014 | 8.92 | 10.33 | 7.11 | 7.6100 | 5.3700 | 4.36 | 0.69 |
| 2015 | 9.94 | 12.16 | 7.07 | 10.7100 | 5.7900 | 4.19 | 0.58 |
| 2016 | 21.83 | 25.26 | 19.87 | 28.8200 | 7.1000 | 5.18 | 0.79 |
| 2017 | 15.07 | 17.36 | 9.67 | 15.1700 | 5.2400 | 3.66 | 0.56 |
| 2018 | 0.82 | 25.63 | 10.80 | 17.0300 | 3.0600 | 2.95 | 0.42 |
| 2019 | 0.18 | 0.01 | 0.01 | 0.5700 | 3.1500 | 3.38 | 0.52 |
| 2020 | 15.20 | 15.20 | 10.42 | 17.4900 | 4.6500 | 3.67 | 0.69 |
| 2021 | 23.98 | 24.36 | 19.44 | 40.9200 | 8.0100 | 4.69 | 0.80 |
| 2022 | 29.82 | 30.79 | 26.92 | 59.4200 | 7.6400 | 5.57 | 0.87 |
| 2023 | 13.95 | 15.09 | 9.69 | 14.7800 | 6.4400 | 3.45 | 0.64 |
| 2024 | 3.31 | 5.19 | 2.71 | 3.6600 | 8.0100 | 2.73 | 0.52 |
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 |
| 2004 | 30.53 | 69.64 | 1.5900 | 1.0000 |
| 2005 | 52.65 | 46.94 | 1.1800 | 0.6600 |
| 2006 | 37.39 | 62.44 | 2.0100 | 1.3900 |
| 2007 | 27.46 | 72.55 | 2.7000 | 1.7200 |
| 2008 | 28.37 | 71.77 | 2.2800 | 1.3700 |
| 2009 | 34.17 | 65.83 | 1.7600 | 1.1800 |
| 2010 | 20.52 | 79.46 | 4.4800 | 2.9400 |
| 2011 | 23.54 | 76.46 | 3.1700 | 2.2100 |
| 2012 | 27.59 | 72.26 | 1.8900 | 1.3600 |
| 2013 | 28.89 | 70.98 | 1.6200 | 1.1300 |
| 2014 | 17.45 | 82.55 | 3.0200 | 2.1800 |
| 2015 | 26.75 | 73.31 | 1.8400 | 1.4400 |
| 2016 | 30.02 | 69.98 | 1.6700 | 1.3200 |
| 2017 | 28.36 | 71.64 | 1.8200 | 1.3800 |
| 2018 | 39.90 | 60.10 | 1.3500 | 0.7800 |
| 2019 | 44.26 | 55.74 | 1.0900 | 0.6600 |
| 2020 | 41.18 | 58.84 | 1.3500 | 0.9700 |
| 2021 | 46.97 | 53.03 | 1.5100 | 1.2100 |
| 2022 | 49.72 | 50.28 | 1.7800 | 1.3900 |
| 2023 | 43.36 | 56.64 | 1.6700 | 1.3000 |
| 2024 | 44.37 | 55.63 | 1.8400 | 1.2400 |
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) |
| 2004 | 151000000.0000 | 1083600.0000 | 15260700.0000 | 299900.0000 |
| 2005 | 182000000.0000 | 1604000.0000 | 19814900.0000 | 90500.0000 |
| 2006 | 207000000.0000 | 4713900.0000 | 26225700.0000 | 202900.0000 |
| 2007 | 241000000.0000 | 6927700.0000 | 41478400.0000 | -421200.0000 |
| 2008 | 258000000.0000 | 13988800.0000 | 43709500.0000 | 1974300.0000 |
| 2009 | 298000000.0000 | 15786700.0000 | 46942100.0000 | 3210300.0000 |
| 2010 | 325000000.0000 | 18239900.0000 | 45975600.0000 | 4465700.0000 |
| 2011 | 424000000.0000 | 22796000.0000 | 58632200.0000 | 5444600.0000 |
| 2012 | 481000000.0000 | 33210800.0000 | 76075200.0000 | 3972300.0000 |
| 2013 | 522000000.0000 | 34469100.0000 | 75712100.0000 | 4863100.0000 |
| 2014 | 643000000.0000 | 45373700.0000 | 91192100.0000 | 1298800.0000 |
| 2015 | 852000000.0000 | 60099400.0000 | 122000000.0000 | 5104000.0000 |
| 2016 | 1436000000.0000 | 83169600.0000 | 190000000.0000 | 2588300.0000 |
| 2017 | 1747000000.0000 | 107000000.0000 | 114000000.0000 | 15646700.0000 |
| 2018 | 2063000000.0000 | 108000000.0000 | 167000000.0000 | 44258300.0000 |
| 2019 | 2750000000.0000 | 129000000.0000 | 208000000.0000 | 69398900.0000 |
| 2020 | 3493000000.0000 | 66709900.0000 | 242000000.0000 | 73049400.0000 |
| 2021 | 8431000000.0000 | 75946800.0000 | 355000000.0000 | 41105800.0000 |
| 2022 | 15661000000.0000 | 109000000.0000 | 547000000.0000 | 66263900.0000 |
| 2023 | 13256000000.0000 | 101000000.0000 | 640000000.0000 | 191000000.0000 |
| 2024 | 12104000000.0000 | 75132900.0000 | 642000000.0000 | 207000000.0000 |