中商官网
研究报告
天顺股份（002800）
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) |
| 2011 | 368000000.0000 | 27792900.0000 | 28348200.0000 | 23825600.0000 | 286000000.0000 | 124000000.0000 | 162000000.0000 |
| 2012 | 460000000.0000 | 33992100.0000 | 35790600.0000 | 31640800.0000 | 335000000.0000 | 144000000.0000 | 191000000.0000 |
| 2013 | 547000000.0000 | 32581700.0000 | 34918800.0000 | 31686700.0000 | 371000000.0000 | 154000000.0000 | 217000000.0000 |
| 2014 | 558000000.0000 | 36234300.0000 | 36381800.0000 | 32384300.0000 | 467000000.0000 | 223000000.0000 | 244000000.0000 |
| 2015 | 487000000.0000 | 32962100.0000 | 37413500.0000 | 32645200.0000 | 504000000.0000 | 234000000.0000 | 271000000.0000 |
| 2016 | 550000000.0000 | 28342300.0000 | 41175700.0000 | 35741400.0000 | 653000000.0000 | 237000000.0000 | 416000000.0000 |
| 2017 | 1017000000.0000 | 53695800.0000 | 53450000.0000 | 43455800.0000 | 784000000.0000 | 332000000.0000 | 452000000.0000 |
| 2018 | 949000000.0000 | 9685200.0000 | 4617000.0000 | -859900.0000 | 1002000000.0000 | 542000000.0000 | 460000000.0000 |
| 2019 | 1200000000.0000 | 30602500.0000 | 23235500.0000 | 17195300.0000 | 895000000.0000 | 425000000.0000 | 470000000.0000 |
| 2020 | 1131000000.0000 | 33372500.0000 | 33153100.0000 | 29025500.0000 | 943000000.0000 | 450000000.0000 | 493000000.0000 |
| 2021 | 1302000000.0000 | 57752600.0000 | 58417200.0000 | 51885300.0000 | 1057000000.0000 | 474000000.0000 | 583000000.0000 |
| 2022 | 1241000000.0000 | 17128200.0000 | 21110800.0000 | 12134800.0000 | 1109000000.0000 | 533000000.0000 | 575000000.0000 |
| 2023 | 950000000.0000 | 16541200.0000 | -30994400.0000 | -27041600.0000 | 838000000.0000 | 302000000.0000 | 536000000.0000 |
| 2024 | 1530000000.0000 | 16684500.0000 | 10574800.0000 | 10806400.0000 | 1149000000.0000 | 621000000.0000 | 528000000.0000 |
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) |
| 2011 | 7.61 | 7.70 | 9.91 | 18.0900 | 156925.1600 | 5.40 | 1.29 |
| 2012 | 7.39 | 7.78 | 10.68 | 17.8000 | 144.1100 | 6.75 | 1.37 |
| 2013 | 5.85 | 6.38 | 9.41 | 15.5200 | 72.2200 | 7.17 | 1.47 |
| 2014 | 6.63 | 6.52 | 7.79 | 14.0700 | 43.8100 | 5.02 | 1.19 |
| 2015 | 6.78 | 7.68 | 7.42 | 12.7300 | 43.7700 | 3.32 | 0.97 |
| 2016 | 5.27 | 7.49 | 6.31 | 10.1300 | 74.5200 | 2.90 | 0.84 |
| 2017 | 4.33 | 5.26 | 6.82 | 9.5300 | 27.8800 | 4.96 | 1.30 |
| 2018 | 0.95 | 0.49 | 0.46 | 1.3000 | 13.9500 | 4.58 | 0.95 |
| 2019 | 3.00 | 1.94 | 2.60 | 4.3900 | 13.3000 | 5.27 | 1.34 |
| 2020 | 3.27 | 2.93 | 3.52 | 6.1900 | 10.8500 | 4.50 | 1.20 |
| 2021 | 4.61 | 4.49 | 5.53 | 7.8000 | 14.2400 | 4.57 | 1.23 |
| 2022 | 1.29 | 1.70 | 1.90 | 0.6200 | 17.4300 | 4.24 | 1.12 |
| 2023 | 1.68 | -3.26 | -3.70 | -8.1000 | 12.3900 | 3.59 | 1.13 |
| 2024 | 0.78 | 0.69 | 0.92 | 1.7200 | 19.7700 | 4.07 | 1.33 |
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 |
| 2011 | 43.36 | 56.64 | 1.6400 | 1.5900 |
| 2012 | 42.99 | 57.01 | 1.5600 | 1.4200 |
| 2013 | 41.51 | 58.49 | 1.7300 | 1.5400 |
| 2014 | 47.75 | 52.25 | 1.6300 | 1.4300 |
| 2015 | 46.43 | 53.77 | 1.7400 | 1.6100 |
| 2016 | 36.29 | 63.71 | 2.6200 | 2.0700 |
| 2017 | 42.35 | 57.65 | 2.3800 | 1.4900 |
| 2018 | 54.09 | 45.91 | 1.7100 | 1.1400 |
| 2019 | 47.49 | 52.51 | 1.8700 | 1.2500 |
| 2020 | 47.72 | 52.28 | 1.8900 | 1.3700 |
| 2021 | 44.84 | 55.16 | 1.9800 | 1.7100 |
| 2022 | 48.06 | 51.85 | 1.8000 | 1.5100 |
| 2023 | 36.04 | 63.96 | 2.7900 | 2.2500 |
| 2024 | 54.05 | 45.95 | 1.7200 | 1.4500 |
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) |
| 2011 | 340000000.0000 | 7478900.0000 | 9141100.0000 | 5833000.0000 |
| 2012 | 426000000.0000 | 8731000.0000 | 10996200.0000 | 9895600.0000 |
| 2013 | 515000000.0000 | 9288200.0000 | 10752400.0000 | 11959100.0000 |
| 2014 | 521000000.0000 | 9490600.0000 | 12544400.0000 | 14443000.0000 |
| 2015 | 454000000.0000 | 11066900.0000 | 14721000.0000 | 14314600.0000 |
| 2016 | 521000000.0000 | 11151800.0000 | 18628000.0000 | 8884700.0000 |
| 2017 | 973000000.0000 | 13620000.0000 | 18508000.0000 | 17367300.0000 |
| 2018 | 940000000.0000 | 14438700.0000 | 29390100.0000 | 25610400.0000 |
| 2019 | 1164000000.0000 | 15615500.0000 | 25642800.0000 | 10347500.0000 |
| 2020 | 1094000000.0000 | 15469000.0000 | 18947200.0000 | 11432900.0000 |
| 2021 | 1242000000.0000 | 18779600.0000 | 26130500.0000 | 15763300.0000 |
| 2022 | 1225000000.0000 | 16579000.0000 | 26800000.0000 | 16020300.0000 |
| 2023 | 934000000.0000 | 14861500.0000 | 32548600.0000 | 12645900.0000 |
| 2024 | 1518000000.0000 | 15316000.0000 | 28149300.0000 | 12733200.0000 |