中商官网
研究报告
天奥电子（002935）
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 | 394000000.0000 | 59103900.0000 | 65297300.0000 | 55056300.0000 | 421000000.0000 | 196000000.0000 | 224000000.0000 |
| 2013 | 506000000.0000 | 70568100.0000 | 75573800.0000 | 63759400.0000 | 619000000.0000 | 251000000.0000 | 368000000.0000 |
| 2014 | 619000000.0000 | 77734100.0000 | 82147200.0000 | 69396800.0000 | 743000000.0000 | 371000000.0000 | 372000000.0000 |
| 2015 | 703000000.0000 | 90109200.0000 | 96247400.0000 | 83951000.0000 | 823000000.0000 | 364000000.0000 | 459000000.0000 |
| 2016 | 761000000.0000 | 86835700.0000 | 95061300.0000 | 83791200.0000 | 925000000.0000 | 398000000.0000 | 527000000.0000 |
| 2017 | 820000000.0000 | 104000000.0000 | 104000000.0000 | 92516000.0000 | 931000000.0000 | 324000000.0000 | 607000000.0000 |
| 2018 | 864000000.0000 | 107000000.0000 | 107000000.0000 | 97078000.0000 | 1476000000.0000 | 293000000.0000 | 1183000000.0000 |
| 2019 | 867000000.0000 | 123000000.0000 | 123000000.0000 | 111000000.0000 | 1644000000.0000 | 379000000.0000 | 1266000000.0000 |
| 2020 | 916000000.0000 | 109000000.0000 | 110000000.0000 | 101000000.0000 | 1829000000.0000 | 483000000.0000 | 1346000000.0000 |
| 2021 | 1043000000.0000 | 125000000.0000 | 125000000.0000 | 118000000.0000 | 2003000000.0000 | 590000000.0000 | 1413000000.0000 |
| 2022 | 1211000000.0000 | 117000000.0000 | 117000000.0000 | 112000000.0000 | 2574000000.0000 | 1073000000.0000 | 1501000000.0000 |
| 2023 | 1109000000.0000 | 92528000.0000 | 92672500.0000 | 87186400.0000 | 2569000000.0000 | 1016000000.0000 | 1553000000.0000 |
| 2024 | 964000000.0000 | 68236400.0000 | 68300700.0000 | 64197300.0000 | 2864000000.0000 | 1278000000.0000 | 1586000000.0000 |
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 | 14.97 | 16.57 | 15.51 | 27.9700 | 1.9200 | 3.69 | 0.94 |
| 2013 | 14.03 | 14.94 | 12.21 | 24.8800 | 2.4300 | 3.16 | 0.82 |
| 2014 | 12.60 | 13.27 | 11.06 | 19.0800 | 2.3500 | 2.65 | 0.83 |
| 2015 | 12.94 | 13.69 | 11.69 | 20.1400 | 1.9000 | 2.92 | 0.85 |
| 2016 | 11.43 | 12.49 | 10.28 | 17.1500 | 1.6500 | 3.01 | 0.82 |
| 2017 | 12.32 | 12.68 | 11.17 | 16.3200 | 1.6700 | 3.23 | 0.88 |
| 2018 | 11.69 | 12.38 | 7.25 | 11.9100 | 1.9300 | 3.29 | 0.59 |
| 2019 | 12.00 | 14.19 | 7.48 | 9.1100 | 1.8800 | 2.80 | 0.53 |
| 2020 | 9.93 | 12.01 | 6.01 | 7.7900 | 1.6000 | 2.53 | 0.50 |
| 2021 | 11.12 | 11.98 | 6.24 | 8.5800 | 1.5300 | 2.50 | 0.52 |
| 2022 | 9.17 | 9.66 | 4.55 | 7.6100 | 1.6100 | 2.43 | 0.47 |
| 2023 | 8.03 | 8.36 | 3.61 | 5.7200 | 1.3600 | 1.70 | 0.43 |
| 2024 | 5.81 | 7.09 | 2.38 | 4.0900 | 1.0900 | 1.22 | 0.34 |
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 | 46.56 | 53.21 | 2.0800 | 1.3200 |
| 2013 | 40.55 | 59.45 | 2.4000 | 1.7400 |
| 2014 | 49.93 | 50.07 | 1.9900 | 1.2900 |
| 2015 | 44.23 | 55.77 | 2.2700 | 1.4200 |
| 2016 | 43.03 | 56.97 | 2.2700 | 1.3300 |
| 2017 | 34.80 | 65.20 | 2.8700 | 1.7800 |
| 2018 | 19.85 | 80.15 | 5.1100 | 3.3900 |
| 2019 | 23.05 | 77.01 | 4.3600 | 2.3800 |
| 2020 | 26.41 | 73.59 | 3.6500 | 2.1300 |
| 2021 | 29.46 | 70.54 | 3.1500 | 1.9400 |
| 2022 | 41.69 | 58.31 | 2.2100 | 1.6100 |
| 2023 | 39.55 | 60.45 | 2.3400 | 1.7000 |
| 2024 | 44.62 | 55.38 | 2.0700 | 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) |
| 2012 | 335000000.0000 | 17077100.0000 | 63030300.0000 | 2935800.0000 |
| 2013 | 435000000.0000 | 19546800.0000 | 66882000.0000 | 2813500.0000 |
| 2014 | 541000000.0000 | 26918000.0000 | 70073600.0000 | 1853900.0000 |
| 2015 | 612000000.0000 | 39326200.0000 | 94134800.0000 | 2026500.0000 |
| 2016 | 674000000.0000 | 39674200.0000 | 104000000.0000 | 2674900.0000 |
| 2017 | 719000000.0000 | 28673400.0000 | 61921400.0000 | 4552200.0000 |
| 2018 | 763000000.0000 | 33132300.0000 | 65941000.0000 | 3469200.0000 |
| 2019 | 763000000.0000 | 33260300.0000 | 57247100.0000 | 6000.0000 |
| 2020 | 825000000.0000 | 29683500.0000 | 57767300.0000 | 96700.0000 |
| 2021 | 927000000.0000 | 37338900.0000 | 67102000.0000 | 473300.0000 |
| 2022 | 1100000000.0000 | 46054900.0000 | 79296500.0000 | 340800.0000 |
| 2023 | 1020000000.0000 | 51935400.0000 | 74127300.0000 | 199100.0000 |
| 2024 | 908000000.0000 | 35190200.0000 | 59775600.0000 | 151000.0000 |