中商官网
研究报告
天邑股份（300504）
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) |
| 2011 | 267000000.0000 | 27223600.0000 | 34631300.0000 | 27653000.0000 | 316000000.0000 | 189000000.0000 | 127000000.0000 |
| 2012 | 357000000.0000 | 47019600.0000 | 47588800.0000 | 39209400.0000 | 363000000.0000 | 176000000.0000 | 187000000.0000 |
| 2013 | 372000000.0000 | 38890900.0000 | 39095800.0000 | 32799600.0000 | 474000000.0000 | 211000000.0000 | 262000000.0000 |
| 2014 | 556000000.0000 | 46019500.0000 | 46972400.0000 | 39633600.0000 | 634000000.0000 | 332000000.0000 | 303000000.0000 |
| 2015 | 1087000000.0000 | 139000000.0000 | 142000000.0000 | 120000000.0000 | 902000000.0000 | 479000000.0000 | 424000000.0000 |
| 2016 | 1788000000.0000 | 180000000.0000 | 177000000.0000 | 152000000.0000 | 1543000000.0000 | 925000000.0000 | 618000000.0000 |
| 2017 | 2355000000.0000 | 282000000.0000 | 267000000.0000 | 230000000.0000 | 1968000000.0000 | 1120000000.0000 | 848000000.0000 |
| 2018 | 2775000000.0000 | 175000000.0000 | 172000000.0000 | 152000000.0000 | 2950000000.0000 | 1194000000.0000 | 1756000000.0000 |
| 2019 | 2138000000.0000 | 118000000.0000 | 116000000.0000 | 108000000.0000 | 2508000000.0000 | 696000000.0000 | 1811000000.0000 |
| 2020 | 1906000000.0000 | 129000000.0000 | 127000000.0000 | 110000000.0000 | 2544000000.0000 | 676000000.0000 | 1868000000.0000 |
| 2021 | 2398000000.0000 | 202000000.0000 | 199000000.0000 | 181000000.0000 | 2997000000.0000 | 972000000.0000 | 2025000000.0000 |
| 2022 | 2992000000.0000 | 213000000.0000 | 211000000.0000 | 193000000.0000 | 3128000000.0000 | 919000000.0000 | 2209000000.0000 |
| 2023 | 2554000000.0000 | 114000000.0000 | 113000000.0000 | 101000000.0000 | 3047000000.0000 | 768000000.0000 | 2280000000.0000 |
| 2024 | 1767000000.0000 | -34290400.0000 | -43400100.0000 | -26425400.0000 | 2610000000.0000 | 436000000.0000 | 2174000000.0000 |
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) |
| 2011 | 11.24 | 12.97 | 10.96 | 12.9200 | 1.3600 | 3.76 | 0.84 |
| 2012 | 13.17 | 13.33 | 13.11 | 24.9400 | 1.5300 | 5.60 | 0.98 |
| 2013 | 10.48 | 10.51 | 8.25 | 13.9700 | 1.3100 | 4.46 | 0.78 |
| 2014 | 8.27 | 8.45 | 7.41 | 14.0700 | 1.5900 | 4.83 | 0.88 |
| 2015 | 12.79 | 13.06 | 15.74 | 33.2000 | 2.1600 | 6.74 | 1.21 |
| 2016 | 10.07 | 9.90 | 11.47 | 30.4500 | 2.2400 | 6.96 | 1.16 |
| 2017 | 11.97 | 11.34 | 13.57 | 31.3600 | 1.9500 | 6.58 | 1.20 |
| 2018 | 5.77 | 6.20 | 5.83 | 10.1400 | 2.3700 | 5.15 | 0.94 |
| 2019 | 4.35 | 5.43 | 4.63 | 6.0400 | 2.2100 | 3.71 | 0.85 |
| 2020 | 5.04 | 6.66 | 4.99 | 6.0100 | 2.3000 | 4.35 | 0.75 |
| 2021 | 6.84 | 8.30 | 6.64 | 9.2800 | 2.1500 | 6.09 | 0.80 |
| 2022 | 5.95 | 7.05 | 6.75 | 9.1700 | 2.0500 | 6.71 | 0.96 |
| 2023 | 2.58 | 4.42 | 3.71 | 4.4900 | 1.8600 | 5.37 | 0.84 |
| 2024 | -3.45 | -2.46 | -1.66 | -1.1700 | 1.7600 | 3.82 | 0.68 |
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 |
| 2011 | 59.81 | 40.19 | 1.4100 | 0.6200 |
| 2012 | 48.48 | 51.52 | 1.6100 | 0.5800 |
| 2013 | 44.51 | 55.27 | 1.7900 | 0.7000 |
| 2014 | 52.37 | 47.79 | 1.6100 | 0.6800 |
| 2015 | 53.10 | 47.01 | 1.6600 | 0.7600 |
| 2016 | 59.95 | 40.05 | 1.5200 | 0.6900 |
| 2017 | 56.91 | 43.09 | 1.6100 | 0.6400 |
| 2018 | 40.47 | 59.53 | 2.2900 | 1.1800 |
| 2019 | 27.75 | 72.21 | 3.2700 | 2.2900 |
| 2020 | 26.57 | 73.43 | 3.4000 | 2.3900 |
| 2021 | 32.43 | 67.57 | 2.7400 | 1.4500 |
| 2022 | 29.38 | 70.62 | 2.8800 | 1.3700 |
| 2023 | 25.21 | 74.83 | 3.1600 | 1.5500 |
| 2024 | 16.70 | 83.30 | 4.5900 | 2.7000 |
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) |
| 2011 | 237000000.0000 | 20268600.0000 | 25337900.0000 | 174200.0000 |
| 2012 | 310000000.0000 | 29697400.0000 | 38727600.0000 | 775400.0000 |
| 2013 | 333000000.0000 | 28774600.0000 | 38048500.0000 | 3121100.0000 |
| 2014 | 510000000.0000 | 39299300.0000 | 42239000.0000 | 4031100.0000 |
| 2015 | 948000000.0000 | 70188800.0000 | 70458800.0000 | 5228300.0000 |
| 2016 | 1608000000.0000 | 117000000.0000 | 140000000.0000 | 12449300.0000 |
| 2017 | 2073000000.0000 | 139000000.0000 | 54381500.0000 | 7549500.0000 |
| 2018 | 2615000000.0000 | 108000000.0000 | 57182100.0000 | 9256200.0000 |
| 2019 | 2045000000.0000 | 114000000.0000 | 58396500.0000 | 3067200.0000 |
| 2020 | 1810000000.0000 | 120000000.0000 | 61453100.0000 | -4393100.0000 |
| 2021 | 2234000000.0000 | 97615500.0000 | 67660100.0000 | -1433700.0000 |
| 2022 | 2814000000.0000 | 134000000.0000 | 74324900.0000 | 6895900.0000 |
| 2023 | 2488000000.0000 | 135000000.0000 | 64686000.0000 | 4929100.0000 |
| 2024 | 1828000000.0000 | 68585000.0000 | 53859700.0000 | 7176200.0000 |