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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 116000000.0000 | -21.62 | -13388800.0000 | -42.21 | -13238900.0000 | -42.99 | -12537000.0000 | -39.53 |
| 2024-12-31 | 570000000.0000 | -1.55 | -94030400.0000 | 0.49 | -97788600.0000 | 3.24 | -88147500.0000 | -5.94 |
| 2024-09-30 | 402000000.0000 | -0.99 | -38694800.0000 | -54.03 | -38893400.0000 | -55.95 | -37080900.0000 | -54.89 |
| 2024-03-31 | 148000000.0000 | -5.73 | -23167700.0000 | 46.91 | -23224100.0000 | 43.78 | -20731700.0000 | 30.05 |
| 2024-06-30 | 281000000.0000 | -4.10 | -46944400.0000 | -14.88 | -46993800.0000 | -13.64 | -43557700.0000 | -14.76 |
| 2023-12-31 | 579000000.0000 | -4.61 | -93573000.0000 | 10.47 | -94723000.0000 | 12.61 | -93712500.0000 | 2.36 |
| 2023-09-30 | 406000000.0000 | 0.25 | -84179700.0000 | 25.74 | -88302700.0000 | 30.76 | -82194700.0000 | 29.66 |
| 2023-06-30 | 293000000.0000 | 8.52 | -55151500.0000 | 9.34 | -54416800.0000 | 6.77 | -51097400.0000 | 8.64 |
| 2023-03-31 | 157000000.0000 | 16.30 | -15770000.0000 | -11.18 | -16152600.0000 | -9.29 | -15941100.0000 | -1.03 |
| 2022-09-30 | 405000000.0000 | -32.72 | -66947500.0000 | -6.55 | -67529300.0000 | -5.34 | -63392700.0000 | -7.29 |
| 2022-12-31 | 607000000.0000 | -17.64 | -84706100.0000 | 38.88 | -84116100.0000 | 54.50 | -91553200.0000 | 26.56 |
| 2022-03-31 | 135000000.0000 | -59.58 | -17754500.0000 | -28.33 | -17806500.0000 | -29.00 | -16107000.0000 | -36.24 |
| 2022-06-30 | 270000000.0000 | -45.45 | -50439200.0000 | 15.91 | -50968700.0000 | 16.96 | -47031800.0000 | 14.82 |
| 2021-12-31 | 737000000.0000 | -38.74 | -60991700.0000 | -87.80 | -54444300.0000 | -89.82 | -72339200.0000 | -85.36 |
| 2021-09-30 | 602000000.0000 | -33.11 | -71640900.0000 | -31.11 | -71340800.0000 | -35.73 | -68377200.0000 | -45.73 |
| 2021-03-31 | 334000000.0000 | 14.38 | -24773900.0000 | 198.62 | -25079700.0000 | 211.56 | -25263800.0000 | 177.98 |
| 2021-06-30 | 495000000.0000 | -18.85 | -43515400.0000 | -37.32 | -43578700.0000 | -38.19 | -40959800.0000 | -45.07 |
| 2020-12-31 | 1203000000.0000 | -28.39 | -500000000.0000 | 125.23 | -535000000.0000 | 131.60 | -494000000.0000 | 124.55 |
| 2020-09-30 | 900000000.0000 | -28.97 | -104000000.0000 | 71.99 | -111000000.0000 | 78.79 | -126000000.0000 | 104.33 |
| 2020-06-30 | 610000000.0000 | -30.52 | -69420500.0000 | -746.03 | -70505600.0000 | -842.59 | -74567800.0000 | -1125.79 |
| 2020-03-31 | 292000000.0000 | -38.53 | -8296200.0000 | -149.94 | -8049700.0000 | -152.81 | -9088200.0000 | -181.33 |
| 2019-09-30 | 1267000000.0000 | -24.54 | -60468400.0000 | -136.65 | -62082400.0000 | -138.09 | -61664200.0000 | -142.53 |
| 2019-12-31 | 1680000000.0000 | -22.62 | -222000000.0000 | -465.57 | -231000000.0000 | -723.56 | -220000000.0000 | -1508.34 |
| 2019-03-31 | 475000000.0000 | -23.51 | 16613800.0000 | -78.79 | 15244000.0000 | -80.50 | 11174300.0000 | -83.44 |
| 2019-06-30 | 878000000.0000 | -26.16 | 10745700.0000 | -91.80 | 9494600.0000 | -92.70 | 7269300.0000 | -93.27 |
| 2018-12-31 | 2171000000.0000 | -3.98 | 60726600.0000 | -80.28 | 37045100.0000 | -87.81 | 15621200.0000 | -93.87 |
| 2018-09-30 | 1679000000.0000 | 4.16 | 165000000.0000 | -14.95 | 163000000.0000 | -15.98 | 145000000.0000 | -11.59 |
| 2018-03-31 | 621000000.0000 | 16.29 | 78328700.0000 | 11.59 | 78156800.0000 | 11.60 | 67460100.0000 | 13.83 |
| 2018-06-30 | 1189000000.0000 | 7.70 | 131000000.0000 | 3.15 | 130000000.0000 | 2.36 | 108000000.0000 | 2.86 |
| 2017-09-30 | 1612000000.0000 | 9.66 | 194000000.0000 | 22.78 | 194000000.0000 | 11.49 | 164000000.0000 | 9.33 |
| 2017-12-31 | 2261000000.0000 | 8.34 | 308000000.0000 | 29.41 | 304000000.0000 | 9.75 | 255000000.0000 | 8.97 |
| 2017-03-31 | 534000000.0000 | 8.98 | 70191900.0000 | 26.96 | 70030500.0000 | 19.15 | 59263200.0000 | 16.05 |
| 2017-06-30 | 1104000000.0000 | 10.51 | 127000000.0000 | 28.08 | 127000000.0000 | 12.39 | 105000000.0000 | 10.51 |
| 2016-09-30 | 1470000000.0000 | -- | 158000000.0000 | -- | 174000000.0000 | -- | 150000000.0000 | -- |
| 2016-12-31 | 2087000000.0000 | 13.24 | 238000000.0000 | 14.98 | 277000000.0000 | 12.15 | 234000000.0000 | 16.42 |
| 2016-06-30 | 999000000.0000 | -- | 99155900.0000 | -- | 113000000.0000 | -- | 95010400.0000 | -- |
| 2016-03-31 | 490000000.0000 | -- | 55284600.0000 | -- | 58774900.0000 | -- | 51066400.0000 | -- |
| 2014-12-31 | 1664000000.0000 | 17.02 | 173000000.0000 | 15.33 | 200000000.0000 | 18.34 | 174000000.0000 | 30.83 |
| 2015-12-31 | 1843000000.0000 | 10.76 | 207000000.0000 | 19.65 | 247000000.0000 | 23.50 | 201000000.0000 | 15.52 |
| 2013-12-31 | 1422000000.0000 | 41.63 | 150000000.0000 | 38.89 | 169000000.0000 | 29.01 | 133000000.0000 | 17.70 |
| 2012-12-31 | 1004000000.0000 | -- | 108000000.0000 | -- | 131000000.0000 | -- | 113000000.0000 | -- |
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) |
| 2025-03 | -20.69 | -11.41 | -0.49 | -0.6200 | 0.5800 | 4.30 | 0.04 |
| 2024-12 | -21.93 | -17.16 | -3.57 | -4.2700 | 2.4500 | 4.27 | 0.21 |
| 2024-09 | -16.92 | -9.67 | -1.40 | -1.7500 | 1.7400 | 3.80 | 0.14 |
| 2024-03 | -18.24 | -15.69 | -0.81 | -0.9800 | 0.6100 | 4.28 | 0.05 |
| 2024-06 | -19.22 | -16.72 | -1.68 | -2.0800 | 1.1900 | 4.10 | 0.10 |
| 2023-12 | -20.90 | -16.36 | -3.37 | -4.3600 | 2.3000 | 3.97 | 0.21 |
| 2023-09 | -25.62 | -21.75 | -3.10 | -3.8200 | 1.8200 | 3.82 | 0.14 |
| 2023-06 | -24.23 | -18.57 | -1.86 | -2.3500 | 1.2700 | 4.30 | 0.10 |
| 2023-03 | -17.20 | -10.29 | -0.54 | -0.7300 | 0.6500 | 4.53 | 0.05 |
| 2022-09 | -23.21 | -16.67 | -2.31 | -2.7900 | 1.3500 | 3.54 | 0.14 |
| 2022-12 | -21.75 | -13.86 | -2.83 | -4.0600 | 2.0600 | 3.89 | 0.20 |
| 2022-03 | -22.96 | -13.19 | -0.57 | 0.7000 | 0.4000 | 3.37 | 0.04 |
| 2022-06 | -24.44 | -18.88 | -1.74 | -2.0700 | 0.9200 | 3.54 | 0.09 |
| 2021-12 | -14.25 | -7.39 | -1.75 | -2.9400 | 2.0900 | 1.98 | 0.24 |
| 2021-09 | -18.27 | -11.85 | -2.31 | -2.9400 | 1.8100 | 2.12 | 0.19 |
| 2021-03 | -11.68 | -7.51 | -0.70 | -1.0900 | 0.8000 | 2.28 | 0.09 |
| 2021-06 | -15.96 | -8.80 | -1.38 | -1.7400 | 1.5200 | 2.62 | 0.16 |
| 2020-12 | -44.89 | -44.47 | -14.67 | -18.5700 | 2.9200 | 1.77 | 0.33 |
| 2020-09 | -15.00 | -12.33 | -2.77 | -4.2700 | 2.4400 | 1.74 | 0.22 |
| 2020-06 | -15.08 | -11.56 | -1.74 | -2.4000 | 1.6100 | 1.73 | 0.15 |
| 2020-03 | -9.25 | -2.76 | -0.19 | -0.2900 | 0.6700 | 1.57 | 0.07 |
| 2019-09 | -7.02 | -4.90 | -1.37 | -2.0200 | 2.2000 | 2.06 | 0.28 |
| 2019-12 | -16.13 | -13.75 | -5.24 | -7.4200 | 3.1500 | 2.06 | 0.38 |
| 2019-03 | 2.74 | 3.21 | 0.32 | 0.3300 | 0.7600 | 2.20 | 0.10 |
| 2019-06 | 0.23 | 1.08 | 0.20 | 0.1800 | 1.4000 | 2.15 | 0.19 |
| 2018-12 | 0.41 | 1.71 | 0.79 | 3.4800 | 3.1300 | 2.65 | 0.46 |
| 2018-09 | 7.03 | 9.71 | 3.37 | 4.5500 | 2.5000 | 2.72 | 0.35 |
| 2018-03 | 8.86 | 12.59 | 1.54 | 2.0900 | 0.8400 | 2.99 | 0.12 |
| 2018-06 | 8.24 | 10.93 | 2.57 | 3.4400 | 1.7100 | 2.75 | 0.23 |
| 2017-09 | 10.48 | 12.03 | 4.17 | 6.7400 | 2.4300 | 3.22 | 0.35 |
| 2017-12 | 11.50 | 13.45 | 6.07 | 9.9800 | 3.4100 | 3.52 | 0.45 |
| 2017-03 | 11.61 | 13.11 | 2.05 | -- | -- | -- | 0.16 |
| 2017-06 | 10.42 | 11.50 | 2.80 | 5.0100 | 1.9500 | 3.50 | 0.24 |
| 2016-09 | 10.68 | 11.84 | -- | -- | -- | -- | -- |
| 2016-12 | 11.45 | 13.27 | 8.17 | 13.2600 | 3.3900 | 3.97 | 0.62 |
| 2016-06 | 9.91 | 11.31 | -- | 5.5700 | -- | -- | -- |
| 2016-03 | 100.00 | 11.99 | -- | -- | -- | -- | -- |
| 2014-12 | 10.40 | 12.02 | 8.02 | 14.0500 | 2.7500 | 3.54 | 0.67 |
| 2015-12 | 11.23 | 13.40 | 8.62 | 12.9300 | 2.8800 | 3.69 | 0.64 |
| 2013-12 | 10.55 | 11.88 | 7.83 | 12.8300 | 2.9200 | 3.49 | 0.66 |
| 2012-12 | 10.66 | 13.05 | 7.51 | 13.6900 | 2.7700 | 3.06 | 0.58 |
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 |
| 2025-03 | 26.34 | 73.66 | 2.0400 | 1.6900 |
| 2024-12 | 26.39 | 73.61 | 1.9500 | 1.6300 |
| 2024-09 | 25.79 | 74.21 | 1.6700 | 1.3500 |
| 2024-03 | 28.03 | 72.01 | 1.7000 | 1.3800 |
| 2024-06 | 26.55 | 73.45 | 1.6000 | 1.2800 |
| 2023-12 | 25.44 | 74.56 | 1.5200 | 1.1900 |
| 2023-09 | 25.98 | 74.02 | 1.7200 | 1.3400 |
| 2023-06 | 26.85 | 73.18 | 1.6900 | 1.3900 |
| 2023-03 | 27.10 | 72.90 | 1.7800 | 1.4400 |
| 2022-09 | 24.21 | 75.79 | 1.8700 | 1.4400 |
| 2022-12 | 26.35 | 73.65 | 1.4700 | 1.1800 |
| 2022-03 | 26.98 | 73.02 | 1.7000 | 1.3600 |
| 2022-06 | 23.97 | 76.00 | 1.9300 | 1.5100 |
| 2021-12 | 26.96 | 73.04 | 1.9500 | 1.6100 |
| 2021-09 | 26.20 | 73.83 | 2.2600 | 1.8000 |
| 2021-03 | 34.43 | 65.57 | 1.5600 | 1.1500 |
| 2021-06 | 26.76 | 73.24 | 2.2000 | 1.6800 |
| 2020-12 | 34.45 | 65.55 | 1.4400 | 1.0200 |
| 2020-09 | 31.30 | 68.70 | 1.2500 | 0.9400 |
| 2020-06 | 30.96 | 69.04 | 1.2900 | 0.9700 |
| 2020-03 | 31.26 | 68.74 | 1.4000 | 1.0200 |
| 2019-09 | 29.57 | 70.43 | 1.4100 | 0.9700 |
| 2019-12 | 33.20 | 66.80 | 1.3700 | 1.0200 |
| 2019-03 | 30.84 | 69.16 | 1.4400 | 1.0100 |
| 2019-06 | 30.33 | 69.65 | 1.4500 | 1.0400 |
| 2018-12 | 31.92 | 68.08 | 1.4200 | 0.9700 |
| 2018-09 | 32.04 | 67.96 | 1.3900 | 1.0000 |
| 2018-03 | 35.91 | 64.11 | 1.3400 | 0.8700 |
| 2018-06 | 34.87 | 65.13 | 1.3600 | 1.0000 |
| 2017-09 | 33.62 | 66.38 | 1.5800 | 0.9200 |
| 2017-12 | 35.80 | 64.20 | 1.4400 | 0.9900 |
| 2017-03 | 43.97 | 56.00 | 1.0500 | 1.0500 |
| 2017-06 | 33.05 | 66.95 | 1.7800 | 1.4500 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 45.19 | 54.81 | 1.1100 | 0.7800 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 42.65 | 57.35 | 1.3100 | 0.7600 |
| 2015-12 | 43.16 | 56.84 | 1.2000 | 0.7300 |
| 2013-12 | 50.07 | 49.93 | 1.3400 | 0.8100 |
| 2012-12 | 45.41 | 54.59 | 1.1900 | 0.7600 |
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) |
| 2025-03 | 140000000.0000 | 39291500.0000 | 28687200.0000 | 1754300.0000 |
| 2024-12 | 695000000.0000 | 170000000.0000 | 132000000.0000 | 14783600.0000 |
| 2024-09 | 470000000.0000 | 113000000.0000 | 90013900.0000 | 6114700.0000 |
| 2024-03 | 175000000.0000 | 49164800.0000 | 33483000.0000 | 1589200.0000 |
| 2024-06 | 335000000.0000 | 82613700.0000 | 61990100.0000 | 6809000.0000 |
| 2023-12 | 700000000.0000 | 180000000.0000 | 137000000.0000 | 14400800.0000 |
| 2023-09 | 510000000.0000 | 139000000.0000 | 101000000.0000 | 5495200.0000 |
| 2023-06 | 364000000.0000 | 110000000.0000 | 66694400.0000 | 6641000.0000 |
| 2023-03 | 184000000.0000 | 57915100.0000 | 31872100.0000 | 1859900.0000 |
| 2022-09 | 499000000.0000 | 168000000.0000 | 107000000.0000 | 6321100.0000 |
| 2022-12 | 739000000.0000 | 267000000.0000 | 128000000.0000 | 10507800.0000 |
| 2022-03 | 166000000.0000 | 57312600.0000 | 36189800.0000 | 3528200.0000 |
| 2022-06 | 336000000.0000 | 110000000.0000 | 74707900.0000 | 7770500.0000 |
| 2021-12 | 842000000.0000 | 228000000.0000 | 103000000.0000 | 8994400.0000 |
| 2021-09 | 712000000.0000 | 204000000.0000 | 86929300.0000 | 3344500.0000 |
| 2021-03 | 373000000.0000 | 90266800.0000 | 30038700.0000 | 7613700.0000 |
| 2021-06 | 574000000.0000 | 157000000.0000 | 61050700.0000 | 15421200.0000 |
| 2020-12 | 1743000000.0000 | 300000000.0000 | 151000000.0000 | 38885700.0000 |
| 2020-09 | 1035000000.0000 | 202000000.0000 | 108000000.0000 | 27441000.0000 |
| 2020-06 | 702000000.0000 | 148000000.0000 | 72915800.0000 | 24775200.0000 |
| 2020-03 | 319000000.0000 | 66139700.0000 | 32469000.0000 | 10340000.0000 |
| 2019-09 | 1356000000.0000 | 254000000.0000 | 103000000.0000 | 29927800.0000 |
| 2019-12 | 1951000000.0000 | 410000000.0000 | 149000000.0000 | 37649700.0000 |
| 2019-03 | 462000000.0000 | 62851900.0000 | 32246200.0000 | 11104900.0000 |
| 2019-06 | 876000000.0000 | 125000000.0000 | 70342500.0000 | 22063500.0000 |
| 2018-12 | 2162000000.0000 | 370000000.0000 | 127000000.0000 | 42313200.0000 |
| 2018-09 | 1561000000.0000 | 165000000.0000 | 84094900.0000 | 30029600.0000 |
| 2018-03 | 566000000.0000 | 42691500.0000 | 30785400.0000 | 11790500.0000 |
| 2018-06 | 1091000000.0000 | 97413400.0000 | 58311200.0000 | 23028100.0000 |
| 2017-09 | 1443000000.0000 | 146000000.0000 | 82806100.0000 | 21584400.0000 |
| 2017-12 | 2001000000.0000 | 191000000.0000 | 111000000.0000 | 28774400.0000 |
| 2017-03 | 472000000.0000 | 37707800.0000 | 34879300.0000 | 7620300.0000 |
| 2017-06 | 989000000.0000 | 97496900.0000 | 73191700.0000 | 16062800.0000 |
| 2016-09 | 1313000000.0000 | 128000000.0000 | 92930800.0000 | 27820400.0000 |
| 2016-12 | 1848000000.0000 | 180000000.0000 | 129000000.0000 | 36899200.0000 |
| 2016-06 | 900000000.0000 | 96729200.0000 | 51808100.0000 | 19071200.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 1491000000.0000 | 136000000.0000 | 97742300.0000 | 37778100.0000 |
| 2015-12 | 1636000000.0000 | 152000000.0000 | 107000000.0000 | 35077900.0000 |
| 2013-12 | 1272000000.0000 | 122000000.0000 | 106000000.0000 | 30575800.0000 |
| 2012-12 | 897000000.0000 | 90606600.0000 | 68709000.0000 | 20751700.0000 |