中商官网
研究报告
ST天圣（002872）
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) |
| 2012 | 1004000000.0000 | 108000000.0000 | 131000000.0000 | 113000000.0000 | 1744000000.0000 | 792000000.0000 | 952000000.0000 |
| 2013 | 1422000000.0000 | 150000000.0000 | 169000000.0000 | 133000000.0000 | 2159000000.0000 | 1081000000.0000 | 1078000000.0000 |
| 2014 | 1664000000.0000 | 173000000.0000 | 200000000.0000 | 174000000.0000 | 2495000000.0000 | 1064000000.0000 | 1431000000.0000 |
| 2015 | 1843000000.0000 | 207000000.0000 | 247000000.0000 | 201000000.0000 | 2866000000.0000 | 1237000000.0000 | 1629000000.0000 |
| 2016 | 2087000000.0000 | 238000000.0000 | 277000000.0000 | 234000000.0000 | 3392000000.0000 | 1533000000.0000 | 1859000000.0000 |
| 2017 | 2261000000.0000 | 308000000.0000 | 304000000.0000 | 255000000.0000 | 5011000000.0000 | 1794000000.0000 | 3217000000.0000 |
| 2018 | 2171000000.0000 | 60726600.0000 | 37045100.0000 | 15621200.0000 | 4674000000.0000 | 1492000000.0000 | 3182000000.0000 |
| 2019 | 1680000000.0000 | -222000000.0000 | -231000000.0000 | -220000000.0000 | 4407000000.0000 | 1463000000.0000 | 2944000000.0000 |
| 2020 | 1203000000.0000 | -500000000.0000 | -535000000.0000 | -494000000.0000 | 3646000000.0000 | 1256000000.0000 | 2390000000.0000 |
| 2021 | 737000000.0000 | -60991700.0000 | -54444300.0000 | -72339200.0000 | 3120000000.0000 | 841000000.0000 | 2279000000.0000 |
| 2022 | 607000000.0000 | -84706100.0000 | -84116100.0000 | -91553200.0000 | 2971000000.0000 | 783000000.0000 | 2188000000.0000 |
| 2023 | 579000000.0000 | -93573000.0000 | -94723000.0000 | -93712500.0000 | 2811000000.0000 | 715000000.0000 | 2096000000.0000 |
| 2024 | 570000000.0000 | -94030400.0000 | -97788600.0000 | -88147500.0000 | 2736000000.0000 | 722000000.0000 | 2014000000.0000 |
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) |
| 2012 | 10.66 | 13.05 | 7.51 | 13.6900 | 2.7700 | 3.06 | 0.58 |
| 2013 | 10.55 | 11.88 | 7.83 | 12.8300 | 2.9200 | 3.49 | 0.66 |
| 2014 | 10.40 | 12.02 | 8.02 | 14.0500 | 2.7500 | 3.54 | 0.67 |
| 2015 | 11.23 | 13.40 | 8.62 | 12.9300 | 2.8800 | 3.69 | 0.64 |
| 2016 | 11.45 | 13.27 | 8.17 | 13.2600 | 3.3900 | 3.97 | 0.62 |
| 2017 | 11.50 | 13.45 | 6.07 | 9.9800 | 3.4100 | 3.52 | 0.45 |
| 2018 | 0.41 | 1.71 | 0.79 | 3.4800 | 3.1300 | 2.65 | 0.46 |
| 2019 | -16.13 | -13.75 | -5.24 | -7.4200 | 3.1500 | 2.06 | 0.38 |
| 2020 | -44.89 | -44.47 | -14.67 | -18.5700 | 2.9200 | 1.77 | 0.33 |
| 2021 | -14.25 | -7.39 | -1.75 | -2.9400 | 2.0900 | 1.98 | 0.24 |
| 2022 | -21.75 | -13.86 | -2.83 | -4.0600 | 2.0600 | 3.89 | 0.20 |
| 2023 | -20.90 | -16.36 | -3.37 | -4.3600 | 2.3000 | 3.97 | 0.21 |
| 2024 | -21.93 | -17.16 | -3.57 | -4.2700 | 2.4500 | 4.27 | 0.21 |
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 |
| 2012 | 45.41 | 54.59 | 1.1900 | 0.7600 |
| 2013 | 50.07 | 49.93 | 1.3400 | 0.8100 |
| 2014 | 42.65 | 57.35 | 1.3100 | 0.7600 |
| 2015 | 43.16 | 56.84 | 1.2000 | 0.7300 |
| 2016 | 45.19 | 54.81 | 1.1100 | 0.7800 |
| 2017 | 35.80 | 64.20 | 1.4400 | 0.9900 |
| 2018 | 31.92 | 68.08 | 1.4200 | 0.9700 |
| 2019 | 33.20 | 66.80 | 1.3700 | 1.0200 |
| 2020 | 34.45 | 65.55 | 1.4400 | 1.0200 |
| 2021 | 26.96 | 73.04 | 1.9500 | 1.6100 |
| 2022 | 26.35 | 73.65 | 1.4700 | 1.1800 |
| 2023 | 25.44 | 74.56 | 1.5200 | 1.1900 |
| 2024 | 26.39 | 73.61 | 1.9500 | 1.6300 |
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) |
| 2012 | 897000000.0000 | 90606600.0000 | 68709000.0000 | 20751700.0000 |
| 2013 | 1272000000.0000 | 122000000.0000 | 106000000.0000 | 30575800.0000 |
| 2014 | 1491000000.0000 | 136000000.0000 | 97742300.0000 | 37778100.0000 |
| 2015 | 1636000000.0000 | 152000000.0000 | 107000000.0000 | 35077900.0000 |
| 2016 | 1848000000.0000 | 180000000.0000 | 129000000.0000 | 36899200.0000 |
| 2017 | 2001000000.0000 | 191000000.0000 | 111000000.0000 | 28774400.0000 |
| 2018 | 2162000000.0000 | 370000000.0000 | 127000000.0000 | 42313200.0000 |
| 2019 | 1951000000.0000 | 410000000.0000 | 149000000.0000 | 37649700.0000 |
| 2020 | 1743000000.0000 | 300000000.0000 | 151000000.0000 | 38885700.0000 |
| 2021 | 842000000.0000 | 228000000.0000 | 103000000.0000 | 8994400.0000 |
| 2022 | 739000000.0000 | 267000000.0000 | 128000000.0000 | 10507800.0000 |
| 2023 | 700000000.0000 | 180000000.0000 | 137000000.0000 | 14400800.0000 |
| 2024 | 695000000.0000 | 170000000.0000 | 132000000.0000 | 14783600.0000 |