中商官网
研究报告
泰嘉股份（002843）
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) |
| 2009 | 171000000.0000 | 18047800.0000 | 20507200.0000 | 18213900.0000 | 270000000.0000 | 103000000.0000 | 167000000.0000 |
| 2010 | 193000000.0000 | 52801500.0000 | 54331900.0000 | 45996600.0000 | 291000000.0000 | 98468800.0000 | 193000000.0000 |
| 2011 | 259000000.0000 | 69273100.0000 | 78345600.0000 | 66843300.0000 | 450000000.0000 | 190000000.0000 | 260000000.0000 |
| 2012 | 250000000.0000 | 51898100.0000 | 58861300.0000 | 49893400.0000 | 499000000.0000 | 209000000.0000 | 290000000.0000 |
| 2013 | 277000000.0000 | 60337100.0000 | 62383600.0000 | 53805000.0000 | 512000000.0000 | 170000000.0000 | 342000000.0000 |
| 2014 | 300000000.0000 | 65352800.0000 | 67103600.0000 | 58389000.0000 | 551000000.0000 | 180000000.0000 | 371000000.0000 |
| 2015 | 245000000.0000 | 43222900.0000 | 47799500.0000 | 40980100.0000 | 492000000.0000 | 109000000.0000 | 383000000.0000 |
| 2016 | 249000000.0000 | 44281000.0000 | 47573400.0000 | 41152400.0000 | 459000000.0000 | 55725100.0000 | 403000000.0000 |
| 2017 | 300000000.0000 | 59522200.0000 | 59547500.0000 | 50674900.0000 | 694000000.0000 | 83255700.0000 | 610000000.0000 |
| 2018 | 353000000.0000 | 66666400.0000 | 68015400.0000 | 55718800.0000 | 808000000.0000 | 142000000.0000 | 666000000.0000 |
| 2019 | 398000000.0000 | 74416900.0000 | 71700200.0000 | 61744000.0000 | 788000000.0000 | 199000000.0000 | 589000000.0000 |
| 2020 | 403000000.0000 | 54463600.0000 | 51102300.0000 | 41554300.0000 | 785000000.0000 | 301000000.0000 | 485000000.0000 |
| 2021 | 527000000.0000 | 80957100.0000 | 80108300.0000 | 69620600.0000 | 1014000000.0000 | 423000000.0000 | 590000000.0000 |
| 2022 | 978000000.0000 | 155000000.0000 | 154000000.0000 | 139000000.0000 | 1986000000.0000 | 1209000000.0000 | 777000000.0000 |
| 2023 | 1845000000.0000 | 121000000.0000 | 118000000.0000 | 118000000.0000 | 2702000000.0000 | 1194000000.0000 | 1508000000.0000 |
| 2024 | 1731000000.0000 | 60988800.0000 | 60505800.0000 | 44641100.0000 | 2545000000.0000 | 1164000000.0000 | 1381000000.0000 |
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) |
| 2009 | 10.53 | 11.99 | 7.60 | 11.5500 | 1.9400 | 6.04 | 0.63 |
| 2010 | 27.46 | 28.15 | 18.67 | 25.5800 | 1.5200 | 8.52 | 0.66 |
| 2011 | 27.03 | 30.25 | 17.41 | 29.5100 | 1.7500 | 12.14 | 0.58 |
| 2012 | 20.80 | 23.54 | 11.80 | 17.8300 | 1.6200 | 9.39 | 0.50 |
| 2013 | 21.66 | 22.52 | 12.18 | 17.2100 | 1.6800 | 9.55 | 0.54 |
| 2014 | 21.67 | 22.37 | 12.18 | 16.6000 | 1.8200 | 8.83 | 0.54 |
| 2015 | 17.55 | 19.51 | 9.72 | 11.0200 | 1.8000 | 5.63 | 0.50 |
| 2016 | 17.67 | 19.11 | 10.36 | 10.5300 | 2.4400 | 5.05 | 0.54 |
| 2017 | 16.67 | 19.85 | 8.58 | 8.8000 | 3.1100 | 6.86 | 0.43 |
| 2018 | 15.58 | 19.27 | 8.42 | 8.7500 | 2.8800 | 9.09 | 0.44 |
| 2019 | 16.33 | 18.02 | 9.10 | 10.0300 | 2.7200 | 7.79 | 0.51 |
| 2020 | 11.41 | 12.68 | 6.51 | 7.3200 | 2.8000 | 7.66 | 0.51 |
| 2021 | 11.95 | 15.20 | 7.90 | 13.1500 | 3.2100 | 9.35 | 0.52 |
| 2022 | 11.45 | 15.75 | 7.75 | 20.3800 | 3.5900 | 4.02 | 0.49 |
| 2023 | 5.26 | 6.40 | 4.37 | 14.3300 | 5.6100 | 4.59 | 0.68 |
| 2024 | 2.31 | 3.50 | 2.38 | 3.4700 | 5.4700 | 4.89 | 0.68 |
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 |
| 2009 | 38.15 | 61.85 | 1.5700 | 0.7400 |
| 2010 | 33.84 | 66.32 | 1.7300 | 0.9400 |
| 2011 | 42.22 | 57.78 | 1.4800 | 0.8600 |
| 2012 | 41.88 | 58.12 | 1.3900 | 0.8100 |
| 2013 | 33.20 | 66.80 | 1.5500 | 1.0000 |
| 2014 | 32.67 | 67.33 | 1.6100 | 1.0500 |
| 2015 | 22.15 | 77.85 | 2.2200 | 1.5100 |
| 2016 | 12.14 | 87.80 | 4.2600 | 3.1800 |
| 2017 | 12.00 | 87.90 | 5.3100 | 2.2500 |
| 2018 | 17.57 | 82.43 | 4.0800 | 2.4200 |
| 2019 | 25.25 | 74.75 | 2.0200 | 1.4300 |
| 2020 | 38.34 | 61.78 | 1.3300 | 0.9900 |
| 2021 | 41.72 | 58.19 | 1.0000 | 0.7100 |
| 2022 | 60.88 | 39.12 | 0.9700 | 0.7100 |
| 2023 | 44.19 | 55.81 | 1.7200 | 1.4100 |
| 2024 | 45.74 | 54.26 | 1.6700 | 1.3100 |
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) |
| 2009 | 153000000.0000 | 6781400.0000 | 16068800.0000 | 3249200.0000 |
| 2010 | 140000000.0000 | 11534400.0000 | 17809600.0000 | 3706600.0000 |
| 2011 | 189000000.0000 | 14461300.0000 | 28013900.0000 | 6413600.0000 |
| 2012 | 198000000.0000 | 15741900.0000 | 24835400.0000 | 11141800.0000 |
| 2013 | 217000000.0000 | 20656700.0000 | 30963300.0000 | 9472000.0000 |
| 2014 | 235000000.0000 | 21290000.0000 | 32362300.0000 | 10131200.0000 |
| 2015 | 202000000.0000 | 19782100.0000 | 24357600.0000 | 7046600.0000 |
| 2016 | 205000000.0000 | 20703000.0000 | 28585100.0000 | 1710300.0000 |
| 2017 | 250000000.0000 | 21169800.0000 | 32242000.0000 | -116700.0000 |
| 2018 | 298000000.0000 | 23440600.0000 | 54592200.0000 | -192600.0000 |
| 2019 | 333000000.0000 | 26016100.0000 | 35489100.0000 | 2120400.0000 |
| 2020 | 357000000.0000 | 19395700.0000 | 30691700.0000 | 4348200.0000 |
| 2021 | 464000000.0000 | 27921000.0000 | 71264300.0000 | 11090800.0000 |
| 2022 | 866000000.0000 | 29706900.0000 | 91157800.0000 | 9372800.0000 |
| 2023 | 1748000000.0000 | 40112900.0000 | 116000000.0000 | 11329200.0000 |
| 2024 | 1691000000.0000 | 41524500.0000 | 85159400.0000 | 9809400.0000 |