中商官网
研究报告
中天精装（002989）
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) |
| 2013 | 690000000.0000 | 92300000.0000 | 92897300.0000 | 68100100.0000 | 454000000.0000 | 261000000.0000 | 192000000.0000 |
| 2014 | 845000000.0000 | 98967300.0000 | 100000000.0000 | 74933800.0000 | 666000000.0000 | 410000000.0000 | 256000000.0000 |
| 2015 | 864000000.0000 | 96487100.0000 | 96461500.0000 | 72251100.0000 | 747000000.0000 | 385000000.0000 | 362000000.0000 |
| 2016 | 1000000000.0000 | 114000000.0000 | 114000000.0000 | 85472500.0000 | 941000000.0000 | 512000000.0000 | 429000000.0000 |
| 2017 | 939000000.0000 | 105000000.0000 | 106000000.0000 | 80149200.0000 | 1022000000.0000 | 538000000.0000 | 484000000.0000 |
| 2018 | 1363000000.0000 | 129000000.0000 | 129000000.0000 | 99554900.0000 | 1368000000.0000 | 818000000.0000 | 550000000.0000 |
| 2019 | 2340000000.0000 | 212000000.0000 | 212000000.0000 | 183000000.0000 | 1998000000.0000 | 1277000000.0000 | 720000000.0000 |
| 2020 | 2565000000.0000 | 227000000.0000 | 228000000.0000 | 189000000.0000 | 3056000000.0000 | 1436000000.0000 | 1620000000.0000 |
| 2021 | 2567000000.0000 | 128000000.0000 | 127000000.0000 | 108000000.0000 | 3394000000.0000 | 1721000000.0000 | 1673000000.0000 |
| 2022 | 1993000000.0000 | 77500200.0000 | 77132900.0000 | 67349700.0000 | 3624000000.0000 | 1860000000.0000 | 1764000000.0000 |
| 2023 | 823000000.0000 | -49405500.0000 | -49150100.0000 | 8335300.0000 | 2969000000.0000 | 1301000000.0000 | 1667000000.0000 |
| 2024 | 362000000.0000 | -435000000.0000 | -435000000.0000 | -429000000.0000 | 2294000000.0000 | 792000000.0000 | 1502000000.0000 |
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) |
| 2013 | 13.48 | 13.46 | 20.46 | 41.9000 | 7.9500 | 2.54 | 1.52 |
| 2014 | 11.72 | 11.83 | 15.02 | 32.8600 | 7.3200 | 2.83 | 1.27 |
| 2015 | 11.11 | 11.16 | 12.91 | 24.0900 | 6.5200 | -- | 1.16 |
| 2016 | 10.70 | 11.40 | 12.11 | 21.8100 | 6.7900 | 2.03 | 1.06 |
| 2017 | 10.76 | 11.29 | 10.37 | 17.4700 | 4.9700 | 1.93 | 0.92 |
| 2018 | 8.66 | 9.46 | 9.43 | 19.2300 | 4.8600 | 2.49 | 1.00 |
| 2019 | 8.85 | 9.06 | 10.61 | 28.9600 | 5.7200 | -- | 1.17 |
| 2020 | 8.11 | 8.89 | 7.46 | 16.0100 | 10.9600 | -- | 0.84 |
| 2021 | 4.13 | 4.95 | 3.74 | 6.6000 | 131.6700 | -- | 0.76 |
| 2022 | 3.26 | 3.87 | 2.13 | 3.8400 | 94.0600 | -- | 0.55 |
| 2023 | -7.41 | -5.97 | -1.66 | 0.4900 | 76.9700 | -- | 0.28 |
| 2024 | -110.77 | -120.17 | -18.96 | -29.4200 | 87.6300 | -- | 0.16 |
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 |
| 2013 | 57.49 | 42.29 | 1.4400 | 1.1800 |
| 2014 | 61.56 | 38.44 | 1.3700 | 1.0700 |
| 2015 | 51.54 | 48.46 | 1.6100 | 1.3400 |
| 2016 | 54.41 | 45.59 | 1.5300 | 1.2300 |
| 2017 | 52.64 | 47.36 | 1.5600 | 1.2400 |
| 2018 | 59.80 | 40.20 | 1.4800 | 1.1000 |
| 2019 | 63.91 | 36.04 | 1.4200 | 1.1200 |
| 2020 | 46.99 | 53.01 | 1.9800 | 1.9600 |
| 2021 | 50.71 | 49.29 | 1.8200 | 1.8100 |
| 2022 | 51.32 | 48.68 | 2.2300 | 2.2100 |
| 2023 | 43.82 | 56.15 | 2.9500 | 2.9300 |
| 2024 | 34.52 | 65.48 | 3.3400 | 3.3300 |
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) |
| 2013 | 597000000.0000 | 3100400.0000 | 28331500.0000 | 2482700.0000 |
| 2014 | 746000000.0000 | 4586900.0000 | 34719600.0000 | 6132000.0000 |
| 2015 | 768000000.0000 | 4669000.0000 | 37625900.0000 | 6895800.0000 |
| 2016 | 893000000.0000 | 6287000.0000 | 46922700.0000 | 4350400.0000 |
| 2017 | 838000000.0000 | 8653200.0000 | 41833100.0000 | 8766500.0000 |
| 2018 | 1245000000.0000 | 14149500.0000 | 44710000.0000 | 10431600.0000 |
| 2019 | 2133000000.0000 | 18691700.0000 | 78255600.0000 | 10538100.0000 |
| 2020 | 2357000000.0000 | 16369200.0000 | 64287300.0000 | 2445600.0000 |
| 2021 | 2461000000.0000 | 18645200.0000 | 64729000.0000 | 2952600.0000 |
| 2022 | 1928000000.0000 | 10516500.0000 | 41635500.0000 | 39274600.0000 |
| 2023 | 884000000.0000 | 5634300.0000 | 38249000.0000 | 38642700.0000 |
| 2024 | 763000000.0000 | 4795400.0000 | 74492200.0000 | 38056800.0000 |