中商官网
研究报告
天晟新材（300169）
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) |
| 2007 | 200000000.0000 | 28366900.0000 | 40029700.0000 | 33808000.0000 | 157000000.0000 | 87800700.0000 | 68974100.0000 |
| 2008 | 232000000.0000 | 32561800.0000 | 34332100.0000 | 28339500.0000 | 333000000.0000 | 158000000.0000 | 175000000.0000 |
| 2009 | 253000000.0000 | 44092800.0000 | 46568300.0000 | 36717900.0000 | 451000000.0000 | 240000000.0000 | 210000000.0000 |
| 2010 | 351000000.0000 | 58435600.0000 | 62083300.0000 | 49927700.0000 | 556000000.0000 | 295000000.0000 | 260000000.0000 |
| 2011 | 413000000.0000 | 58318500.0000 | 65387100.0000 | 53731700.0000 | 1283000000.0000 | 305000000.0000 | 978000000.0000 |
| 2012 | 520000000.0000 | 1666100.0000 | 16647800.0000 | 13998000.0000 | 1372000000.0000 | 415000000.0000 | 957000000.0000 |
| 2013 | 606000000.0000 | -88660300.0000 | -83480300.0000 | -80342600.0000 | 1563000000.0000 | 687000000.0000 | 876000000.0000 |
| 2014 | 761000000.0000 | -8299300.0000 | 29502500.0000 | 24177800.0000 | 1848000000.0000 | 629000000.0000 | 1220000000.0000 |
| 2015 | 761000000.0000 | 23765800.0000 | 26686400.0000 | 23448700.0000 | 1821000000.0000 | 583000000.0000 | 1238000000.0000 |
| 2016 | 822000000.0000 | 17177400.0000 | 20458200.0000 | 8841400.0000 | 2009000000.0000 | 787000000.0000 | 1223000000.0000 |
| 2017 | 772000000.0000 | -26544200.0000 | -26375800.0000 | -37616700.0000 | 2064000000.0000 | 885000000.0000 | 1180000000.0000 |
| 2018 | 905000000.0000 | 32100600.0000 | 32564900.0000 | 15762000.0000 | 2069000000.0000 | 871000000.0000 | 1198000000.0000 |
| 2019 | 894000000.0000 | -273000000.0000 | -280000000.0000 | -289000000.0000 | 1823000000.0000 | 916000000.0000 | 907000000.0000 |
| 2020 | 894000000.0000 | -298000000.0000 | -287000000.0000 | -286000000.0000 | 1729000000.0000 | 1111000000.0000 | 618000000.0000 |
| 2021 | 761000000.0000 | -164000000.0000 | -164000000.0000 | -164000000.0000 | 1589000000.0000 | 1137000000.0000 | 452000000.0000 |
| 2022 | 585000000.0000 | -189000000.0000 | -189000000.0000 | -188000000.0000 | 1364000000.0000 | 1095000000.0000 | 269000000.0000 |
| 2023 | 574000000.0000 | -155000000.0000 | -155000000.0000 | -160000000.0000 | 1160000000.0000 | 1049000000.0000 | 111000000.0000 |
| 2024 | 531000000.0000 | -63529700.0000 | -66142800.0000 | -60141000.0000 | 854000000.0000 | 804000000.0000 | 49882100.0000 |
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) |
| 2007 | 14.00 | 20.01 | 25.50 | 77.0200 | 4.2400 | 4.93 | 1.27 |
| 2008 | 14.22 | 14.80 | 10.31 | 22.3300 | 5.4500 | 6.04 | 0.70 |
| 2009 | 17.39 | 18.41 | 10.33 | 18.8600 | 4.3200 | 4.82 | 0.56 |
| 2010 | 16.52 | 17.69 | 11.17 | 21.1900 | 3.4700 | 4.43 | 0.63 |
| 2011 | 14.04 | 15.83 | 5.10 | 6.2200 | 1.7500 | 3.45 | 0.32 |
| 2012 | 0.38 | 3.20 | 1.21 | 2.0900 | 1.3300 | 2.74 | 0.38 |
| 2013 | -14.69 | -13.78 | -5.34 | -7.7400 | 1.4800 | 2.25 | 0.39 |
| 2014 | -1.31 | 3.88 | 1.60 | 2.5300 | 1.8600 | 2.47 | 0.41 |
| 2015 | 3.42 | 3.51 | 1.47 | 1.9100 | 1.8500 | 2.65 | 0.42 |
| 2016 | 2.19 | 2.49 | 1.02 | 1.4600 | 1.9600 | 2.42 | 0.41 |
| 2017 | -4.02 | -3.42 | -1.28 | -3.1100 | 1.6800 | 1.89 | 0.37 |
| 2018 | 3.43 | 3.60 | 1.57 | 1.3600 | 1.9200 | 2.18 | 0.44 |
| 2019 | -28.41 | -31.32 | -15.36 | -27.4100 | 2.1100 | 2.10 | 0.49 |
| 2020 | -33.78 | -32.10 | -16.60 | -37.2400 | 3.0700 | 1.61 | 0.52 |
| 2021 | -21.81 | -21.55 | -10.32 | -30.5600 | 3.6600 | 1.14 | 0.48 |
| 2022 | -33.16 | -32.31 | -13.86 | -52.2200 | 3.5300 | 0.96 | 0.43 |
| 2023 | -27.87 | -27.00 | -13.36 | -84.0200 | 5.0700 | 1.25 | 0.49 |
| 2024 | -12.43 | -12.46 | -7.75 | -70.4700 | 5.8900 | 1.93 | 0.62 |
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 |
| 2007 | 55.92 | 43.93 | 1.1700 | 0.7100 |
| 2008 | 47.45 | 52.55 | 1.4800 | 1.1700 |
| 2009 | 53.22 | 46.56 | 1.1600 | 0.8500 |
| 2010 | 53.06 | 46.76 | 1.2900 | 0.8200 |
| 2011 | 23.77 | 76.23 | 3.7700 | 2.6200 |
| 2012 | 30.25 | 69.75 | 1.9900 | 1.0100 |
| 2013 | 43.95 | 56.05 | 1.8600 | 1.1100 |
| 2014 | 34.04 | 66.02 | 2.0100 | 1.2400 |
| 2015 | 32.02 | 67.98 | 1.4600 | 0.8100 |
| 2016 | 39.17 | 60.88 | 1.4500 | 0.9600 |
| 2017 | 42.88 | 57.17 | 1.4300 | 0.9100 |
| 2018 | 42.10 | 57.90 | 1.4600 | 0.9700 |
| 2019 | 50.25 | 49.75 | 1.3100 | 0.8900 |
| 2020 | 64.26 | 35.74 | 1.0500 | 0.8600 |
| 2021 | 71.55 | 28.45 | 1.0100 | 0.8300 |
| 2022 | 80.28 | 19.72 | 0.8200 | 0.6900 |
| 2023 | 90.43 | 9.57 | 0.6600 | 0.5600 |
| 2024 | 94.15 | 5.84 | 0.5300 | 0.3700 |
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) |
| 2007 | 172000000.0000 | 7767900.0000 | 18050300.0000 | 2183400.0000 |
| 2008 | 199000000.0000 | 8804800.0000 | 16308300.0000 | 2986600.0000 |
| 2009 | 209000000.0000 | 11696100.0000 | 27891000.0000 | 5512300.0000 |
| 2010 | 293000000.0000 | 17737400.0000 | 36372100.0000 | 9228400.0000 |
| 2011 | 355000000.0000 | 24352300.0000 | 50131400.0000 | -61600.0000 |
| 2012 | 518000000.0000 | 37251900.0000 | 71472400.0000 | 25899800.0000 |
| 2013 | 695000000.0000 | 49960900.0000 | 102000000.0000 | 27040400.0000 |
| 2014 | 771000000.0000 | 41048500.0000 | 123000000.0000 | 36307500.0000 |
| 2015 | 735000000.0000 | 49590200.0000 | 108000000.0000 | 25675900.0000 |
| 2016 | 804000000.0000 | 45820300.0000 | 117000000.0000 | 19910200.0000 |
| 2017 | 803000000.0000 | 46774000.0000 | 91043400.0000 | 29659400.0000 |
| 2018 | 874000000.0000 | 43977400.0000 | 107000000.0000 | 37460900.0000 |
| 2019 | 1148000000.0000 | 55754800.0000 | 137000000.0000 | 40346600.0000 |
| 2020 | 1196000000.0000 | 33024800.0000 | 81425000.0000 | 40261900.0000 |
| 2021 | 927000000.0000 | 39407300.0000 | 82734700.0000 | 41264700.0000 |
| 2022 | 779000000.0000 | 34777300.0000 | 77499300.0000 | 39989600.0000 |
| 2023 | 734000000.0000 | 28817800.0000 | 76603200.0000 | 42189700.0000 |
| 2024 | 597000000.0000 | 25820200.0000 | 77052800.0000 | 39958200.0000 |