中商官网
研究报告
紫天退（300280）
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) |
| 2008 | 234000000.0000 | 39916500.0000 | 42055400.0000 | 42038300.0000 | 256000000.0000 | 110000000.0000 | 145000000.0000 |
| 2009 | 243000000.0000 | 34449000.0000 | 35238000.0000 | 35164700.0000 | 290000000.0000 | 109000000.0000 | 181000000.0000 |
| 2010 | 302000000.0000 | 47361300.0000 | 61086100.0000 | 52335400.0000 | 423000000.0000 | 176000000.0000 | 247000000.0000 |
| 2011 | 419000000.0000 | 52010200.0000 | 60815900.0000 | 52622400.0000 | 819000000.0000 | 205000000.0000 | 614000000.0000 |
| 2012 | 365000000.0000 | 20510300.0000 | 31670500.0000 | 27834900.0000 | 740000000.0000 | 110000000.0000 | 630000000.0000 |
| 2013 | 304000000.0000 | -6213500.0000 | 2419100.0000 | 1683700.0000 | 738000000.0000 | 112000000.0000 | 626000000.0000 |
| 2014 | 332000000.0000 | 1136600.0000 | 3278900.0000 | 2705400.0000 | 787000000.0000 | 157000000.0000 | 631000000.0000 |
| 2015 | 250000000.0000 | 6455500.0000 | 7104300.0000 | 6144900.0000 | 810000000.0000 | 175000000.0000 | 635000000.0000 |
| 2016 | 255000000.0000 | 3298700.0000 | 3865700.0000 | 2228900.0000 | 824000000.0000 | 191000000.0000 | 633000000.0000 |
| 2017 | 362000000.0000 | 5570000.0000 | 5123700.0000 | 4519500.0000 | 1070000000.0000 | 433000000.0000 | 637000000.0000 |
| 2018 | 669000000.0000 | 150000000.0000 | 149000000.0000 | 114000000.0000 | 2194000000.0000 | 859000000.0000 | 1336000000.0000 |
| 2019 | 861000000.0000 | 381000000.0000 | 384000000.0000 | 265000000.0000 | 2527000000.0000 | 511000000.0000 | 2016000000.0000 |
| 2020 | 1416000000.0000 | 390000000.0000 | 383000000.0000 | 310000000.0000 | 3124000000.0000 | 1218000000.0000 | 1906000000.0000 |
| 2021 | 1650000000.0000 | 383000000.0000 | 388000000.0000 | 310000000.0000 | 3470000000.0000 | 1266000000.0000 | 2204000000.0000 |
| 2022 | 1746000000.0000 | 234000000.0000 | 237000000.0000 | 174000000.0000 | 4670000000.0000 | 2254000000.0000 | 2417000000.0000 |
| 2023 | 2188000000.0000 | -1299000000.0000 | -1305000000.0000 | -1210000000.0000 | 3406000000.0000 | 2189000000.0000 | 1217000000.0000 |
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) |
| 2008 | 17.09 | 17.97 | 16.43 | -- | 2.4900 | 18.25 | 0.91 |
| 2009 | 14.40 | 14.50 | 12.15 | -- | 2.4400 | 18.54 | 0.84 |
| 2010 | 15.89 | 20.23 | 14.44 | -- | 2.0000 | 22.05 | 0.71 |
| 2011 | 12.17 | 14.51 | 7.43 | -- | 2.1800 | 20.22 | 0.51 |
| 2012 | 5.48 | 8.68 | 4.28 | -- | 1.8600 | 9.50 | 0.49 |
| 2013 | -2.30 | 0.80 | 0.33 | -- | 1.6000 | 7.36 | 0.41 |
| 2014 | -2.11 | 0.99 | 0.42 | -- | 1.6600 | 12.06 | 0.42 |
| 2015 | -3.60 | 2.84 | 0.88 | -- | 1.2900 | 14.88 | 0.31 |
| 2016 | -6.27 | 1.52 | 0.47 | -- | 1.4000 | 26.01 | 0.31 |
| 2017 | -4.97 | 1.42 | 0.48 | -- | 1.6300 | 29.65 | 0.34 |
| 2018 | 18.83 | 22.27 | 6.79 | 8.4400 | 2.1300 | 4.15 | 0.30 |
| 2019 | 42.97 | 44.60 | 15.20 | 10.9200 | 2.0300 | 1.86 | 0.34 |
| 2020 | 22.81 | 27.05 | 12.26 | 15.8200 | -- | 1.63 | 0.45 |
| 2021 | 20.06 | 23.52 | 11.18 | 15.1000 | -- | 1.29 | 0.48 |
| 2022 | 10.65 | 13.57 | 5.07 | 7.5600 | -- | 0.96 | 0.37 |
| 2023 | -59.46 | -59.64 | -38.31 | -66.7500 | 2.2700 | 1.33 | 0.64 |
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 |
| 2008 | 42.97 | 56.64 | 1.0200 | 0.3600 |
| 2009 | 37.59 | 62.41 | 1.2600 | 0.3500 |
| 2010 | 41.61 | 58.39 | 1.3000 | 0.5200 |
| 2011 | 25.03 | 74.97 | 2.8700 | 2.0700 |
| 2012 | 14.86 | 85.14 | 3.9100 | 2.4700 |
| 2013 | 15.18 | 84.82 | 3.6900 | 2.2200 |
| 2014 | 19.95 | 80.18 | 2.0200 | 0.8700 |
| 2015 | 21.60 | 78.40 | 2.5600 | 0.5900 |
| 2016 | 23.18 | 76.82 | 2.4200 | 0.8000 |
| 2017 | 40.47 | 59.53 | 1.1300 | 0.5100 |
| 2018 | 39.15 | 60.89 | 0.9200 | 0.5200 |
| 2019 | 20.22 | 79.78 | 2.0700 | 1.7600 |
| 2020 | 38.99 | 61.01 | 1.2700 | 1.2600 |
| 2021 | 36.48 | 63.52 | 1.6600 | 1.6600 |
| 2022 | 48.27 | 51.76 | 1.4800 | 1.0700 |
| 2023 | 64.27 | 35.73 | 1.2000 | 0.6600 |
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) |
| 2008 | 194000000.0000 | 11996100.0000 | 26425500.0000 | 1599900.0000 |
| 2009 | 208000000.0000 | 15511700.0000 | 22523300.0000 | 332500.0000 |
| 2010 | 254000000.0000 | 16952700.0000 | 28974600.0000 | 3849800.0000 |
| 2011 | 368000000.0000 | 20950600.0000 | 37746500.0000 | 3927400.0000 |
| 2012 | 345000000.0000 | 21593200.0000 | 42982000.0000 | 2000200.0000 |
| 2013 | 311000000.0000 | 22376300.0000 | 34199200.0000 | 270700.0000 |
| 2014 | 339000000.0000 | 25565600.0000 | 40008600.0000 | 229100.0000 |
| 2015 | 259000000.0000 | 16604800.0000 | 43043700.0000 | 3049500.0000 |
| 2016 | 271000000.0000 | 17881300.0000 | 49958000.0000 | 3310000.0000 |
| 2017 | 380000000.0000 | 21301200.0000 | 48099500.0000 | 2794200.0000 |
| 2018 | 543000000.0000 | 28157800.0000 | 48325500.0000 | 1481000.0000 |
| 2019 | 491000000.0000 | 21863400.0000 | 46847100.0000 | 2848300.0000 |
| 2020 | 1093000000.0000 | 16251300.0000 | 34743900.0000 | 8459400.0000 |
| 2021 | 1319000000.0000 | 76332000.0000 | 23225100.0000 | 12643600.0000 |
| 2022 | 1560000000.0000 | 52849800.0000 | 25372700.0000 | 9595700.0000 |
| 2023 | 3489000000.0000 | 21755900.0000 | 57006100.0000 | 22654800.0000 |