中商官网
研究报告
楚天科技（300358）
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 | 139000000.0000 | 16518000.0000 | 18146700.0000 | 15449800.0000 | 145000000.0000 | 114000000.0000 | 31382000.0000 |
| 2009 | 194000000.0000 | 25619700.0000 | 27548800.0000 | 22713500.0000 | 239000000.0000 | 185000000.0000 | 54095500.0000 |
| 2010 | 355000000.0000 | 60295600.0000 | 62988700.0000 | 53175000.0000 | 420000000.0000 | 265000000.0000 | 155000000.0000 |
| 2011 | 405000000.0000 | 69790000.0000 | 81386900.0000 | 70232400.0000 | 554000000.0000 | 329000000.0000 | 225000000.0000 |
| 2012 | 589000000.0000 | 107000000.0000 | 110000000.0000 | 95367800.0000 | 752000000.0000 | 432000000.0000 | 320000000.0000 |
| 2013 | 797000000.0000 | 140000000.0000 | 155000000.0000 | 135000000.0000 | 1076000000.0000 | 621000000.0000 | 455000000.0000 |
| 2014 | 1005000000.0000 | 163000000.0000 | 183000000.0000 | 157000000.0000 | 1436000000.0000 | 603000000.0000 | 833000000.0000 |
| 2015 | 975000000.0000 | 153000000.0000 | 171000000.0000 | 153000000.0000 | 2386000000.0000 | 867000000.0000 | 1519000000.0000 |
| 2016 | 975000000.0000 | 121000000.0000 | 135000000.0000 | 120000000.0000 | 2884000000.0000 | 1236000000.0000 | 1648000000.0000 |
| 2017 | 1280000000.0000 | 129000000.0000 | 177000000.0000 | 160000000.0000 | 3955000000.0000 | 1637000000.0000 | 2319000000.0000 |
| 2018 | 1632000000.0000 | 43304000.0000 | 43136200.0000 | 41336000.0000 | 4160000000.0000 | 1772000000.0000 | 2388000000.0000 |
| 2019 | 3140000000.0000 | 80992300.0000 | 85904500.0000 | 66770700.0000 | 6633000000.0000 | 3745000000.0000 | 2889000000.0000 |
| 2020 | 3576000000.0000 | 236000000.0000 | 234000000.0000 | 201000000.0000 | 6907000000.0000 | 4033000000.0000 | 2874000000.0000 |
| 2021 | 5260000000.0000 | 646000000.0000 | 641000000.0000 | 572000000.0000 | 9948000000.0000 | 6268000000.0000 | 3681000000.0000 |
| 2022 | 6446000000.0000 | 606000000.0000 | 586000000.0000 | 572000000.0000 | 11048000000.0000 | 6751000000.0000 | 4296000000.0000 |
| 2023 | 6853000000.0000 | 327000000.0000 | 305000000.0000 | 311000000.0000 | 11662000000.0000 | 6903000000.0000 | 4759000000.0000 |
| 2024 | 5830000000.0000 | -561000000.0000 | -575000000.0000 | -460000000.0000 | 13311000000.0000 | 8992000000.0000 | 4319000000.0000 |
| 2025 | 5763000000.0000 | -- | 248000000.0000 | 249000000.0000 | -- | -- | -- |
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 | 11.51 | 13.06 | 12.51 | 57.5800 | 3.2900 | 3.23 | 0.96 |
| 2009 | 13.40 | 14.20 | 11.53 | 52.9300 | 3.5200 | 3.62 | 0.81 |
| 2010 | 16.90 | 17.74 | 15.00 | 57.4700 | 3.6000 | 4.70 | 0.85 |
| 2011 | 17.28 | 20.10 | 14.69 | 36.4400 | 2.4100 | 4.09 | 0.73 |
| 2012 | 18.17 | 18.68 | 14.63 | 31.1500 | 1.9700 | 4.78 | 0.78 |
| 2013 | 17.57 | 19.45 | 14.41 | 34.8000 | 1.3600 | 5.33 | 0.74 |
| 2014 | 16.22 | 18.21 | 12.74 | 21.0400 | 1.5100 | 4.28 | 0.70 |
| 2015 | 15.69 | 17.54 | 7.17 | 13.7600 | 1.2900 | 2.31 | 0.41 |
| 2016 | 12.41 | 13.85 | 4.68 | 9.0800 | 1.0100 | 1.70 | 0.34 |
| 2017 | 9.61 | 13.83 | 4.48 | 9.1300 | 0.9600 | 1.91 | 0.32 |
| 2018 | 1.04 | 2.64 | 1.04 | 1.8500 | 1.0600 | 2.37 | 0.39 |
| 2019 | 1.27 | 2.74 | 1.30 | 2.0500 | 1.2500 | 2.68 | 0.47 |
| 2020 | 4.75 | 6.54 | 3.39 | 6.8300 | 1.9600 | 4.84 | 0.52 |
| 2021 | 10.80 | 12.19 | 6.44 | 16.8600 | 1.4700 | 7.10 | 0.53 |
| 2022 | 8.22 | 9.09 | 5.30 | 14.6400 | 1.3200 | 7.77 | 0.58 |
| 2023 | 3.94 | 4.45 | 2.62 | 7.1300 | 1.4500 | 5.67 | 0.59 |
| 2024 | -11.68 | -9.86 | -4.32 | -10.1700 | 1.3100 | 3.75 | 0.44 |
| 2025 | 100.00 | 4.30 | -- | -- | -- | -- | -- |
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 | 78.62 | 21.64 | 0.8400 | 0.5800 |
| 2009 | 77.41 | 22.63 | 0.7800 | 0.4900 |
| 2010 | 63.10 | 36.90 | 1.0500 | 0.5600 |
| 2011 | 59.39 | 40.61 | 1.0800 | 0.6800 |
| 2012 | 57.45 | 42.55 | 1.0400 | 0.4700 |
| 2013 | 57.71 | 42.29 | 1.1100 | 0.3800 |
| 2014 | 41.99 | 58.01 | 1.6300 | 0.9000 |
| 2015 | 36.34 | 63.66 | 1.5200 | 0.8900 |
| 2016 | 42.86 | 57.14 | 1.4800 | 0.8200 |
| 2017 | 41.39 | 58.63 | 1.7100 | 0.7600 |
| 2018 | 42.60 | 57.40 | 1.6500 | 0.8400 |
| 2019 | 56.46 | 43.55 | 1.5400 | 0.7800 |
| 2020 | 58.39 | 41.61 | 1.1600 | 0.6200 |
| 2021 | 63.01 | 37.00 | 1.1700 | 0.5500 |
| 2022 | 61.11 | 38.88 | 1.1500 | 0.5500 |
| 2023 | 59.19 | 40.81 | 1.1000 | 0.5500 |
| 2024 | 67.55 | 32.45 | 1.1200 | 0.6100 |
| 2025 | -- | -- | -- | -- |
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 | 123000000.0000 | 19424200.0000 | 17995100.0000 | 2349000.0000 |
| 2009 | 168000000.0000 | 30114400.0000 | 22534100.0000 | 2272400.0000 |
| 2010 | 295000000.0000 | 44560300.0000 | 39124900.0000 | 2496800.0000 |
| 2011 | 335000000.0000 | 52370000.0000 | 49692300.0000 | 8596600.0000 |
| 2012 | 482000000.0000 | 94423200.0000 | 68389800.0000 | 6614100.0000 |
| 2013 | 657000000.0000 | 125000000.0000 | 99822100.0000 | 1364200.0000 |
| 2014 | 842000000.0000 | 115000000.0000 | 115000000.0000 | 1676900.0000 |
| 2015 | 822000000.0000 | 111000000.0000 | 147000000.0000 | 5355800.0000 |
| 2016 | 854000000.0000 | 120000000.0000 | 168000000.0000 | 4587400.0000 |
| 2017 | 1157000000.0000 | 153000000.0000 | 80032600.0000 | 12788700.0000 |
| 2018 | 1615000000.0000 | 187000000.0000 | 88962700.0000 | 18073800.0000 |
| 2019 | 3100000000.0000 | 328000000.0000 | 231000000.0000 | 51299100.0000 |
| 2020 | 3406000000.0000 | 405000000.0000 | 260000000.0000 | 46721700.0000 |
| 2021 | 4692000000.0000 | 665000000.0000 | 351000000.0000 | 20442100.0000 |
| 2022 | 5916000000.0000 | 766000000.0000 | 400000000.0000 | 27644800.0000 |
| 2023 | 6583000000.0000 | 732000000.0000 | 470000000.0000 | 53735100.0000 |
| 2024 | 6511000000.0000 | 608000000.0000 | 516000000.0000 | 55428500.0000 |
| 2025 | -- | -- | -- | 78898800.0000 |