中商官网
研究报告
太辰光（300570）
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 | 163000000.0000 | 45587700.0000 | 46856500.0000 | 39194300.0000 | 166000000.0000 | 33187600.0000 | 133000000.0000 |
| 2012 | 239000000.0000 | 53325200.0000 | 55318700.0000 | 47062800.0000 | 218000000.0000 | 48854000.0000 | 169000000.0000 |
| 2013 | 348000000.0000 | 84699700.0000 | 86409300.0000 | 73420100.0000 | 290000000.0000 | 63121000.0000 | 226000000.0000 |
| 2014 | 411000000.0000 | 97667300.0000 | 99154300.0000 | 84255800.0000 | 376000000.0000 | 89633400.0000 | 287000000.0000 |
| 2015 | 502000000.0000 | 135000000.0000 | 137000000.0000 | 116000000.0000 | 471000000.0000 | 93779100.0000 | 377000000.0000 |
| 2016 | 421000000.0000 | 115000000.0000 | 118000000.0000 | 101000000.0000 | 1171000000.0000 | 108000000.0000 | 1064000000.0000 |
| 2017 | 490000000.0000 | 117000000.0000 | 116000000.0000 | 100000000.0000 | 1264000000.0000 | 141000000.0000 | 1123000000.0000 |
| 2018 | 794000000.0000 | 182000000.0000 | 178000000.0000 | 151000000.0000 | 1480000000.0000 | 256000000.0000 | 1224000000.0000 |
| 2019 | 753000000.0000 | 193000000.0000 | 193000000.0000 | 166000000.0000 | 1486000000.0000 | 173000000.0000 | 1313000000.0000 |
| 2020 | 574000000.0000 | 84721300.0000 | 83491800.0000 | 72186400.0000 | 1432000000.0000 | 144000000.0000 | 1288000000.0000 |
| 2021 | 646000000.0000 | 78422200.0000 | 77792300.0000 | 70626000.0000 | 1352000000.0000 | 153000000.0000 | 1198000000.0000 |
| 2022 | 934000000.0000 | 203000000.0000 | 202000000.0000 | 178000000.0000 | 1554000000.0000 | 232000000.0000 | 1322000000.0000 |
| 2023 | 885000000.0000 | 161000000.0000 | 164000000.0000 | 152000000.0000 | 1677000000.0000 | 304000000.0000 | 1373000000.0000 |
| 2024 | 1378000000.0000 | 300000000.0000 | 304000000.0000 | 270000000.0000 | 1994000000.0000 | 434000000.0000 | 1560000000.0000 |
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 | 27.61 | 28.75 | 28.23 | 36.7000 | 2.0100 | 4.03 | 0.98 |
| 2012 | 22.59 | 23.15 | 25.38 | 31.4000 | 3.0500 | 4.66 | 1.10 |
| 2013 | 24.43 | 24.83 | 29.80 | 37.6400 | 3.7600 | 5.71 | 1.20 |
| 2014 | 23.84 | 24.13 | 26.37 | 33.8200 | 4.4200 | 6.37 | 1.09 |
| 2015 | 26.69 | 27.29 | 29.09 | 36.0100 | 4.6700 | 6.04 | 1.07 |
| 2016 | 27.32 | 28.03 | 10.08 | 22.6400 | 3.7300 | 4.94 | 0.36 |
| 2017 | 20.61 | 23.67 | 9.18 | 9.1900 | 3.8000 | 6.99 | 0.39 |
| 2018 | 21.16 | 22.42 | 12.03 | 13.1000 | 4.0500 | 5.57 | 0.54 |
| 2019 | 21.78 | 25.63 | 12.99 | 13.4900 | 3.0100 | 5.10 | 0.51 |
| 2020 | 11.15 | 14.55 | 5.83 | 5.8700 | 2.4600 | 4.89 | 0.40 |
| 2021 | 10.06 | 12.04 | 5.75 | 6.0000 | 2.9200 | 3.64 | 0.48 |
| 2022 | 20.56 | 21.63 | 13.00 | 14.4400 | 3.2800 | 3.93 | 0.60 |
| 2023 | 15.48 | 18.53 | 9.78 | 11.6000 | 2.9400 | 2.57 | 0.53 |
| 2024 | 20.68 | 22.06 | 15.25 | 17.8800 | 3.4600 | 3.10 | 0.69 |
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 | 19.99 | 80.12 | 3.4600 | 1.9300 |
| 2012 | 22.41 | 77.52 | 3.4800 | 2.1200 |
| 2013 | 21.77 | 77.93 | 3.7900 | 2.7100 |
| 2014 | 23.84 | 76.33 | 2.8900 | 2.0800 |
| 2015 | 19.91 | 80.04 | 3.8600 | 2.8700 |
| 2016 | 9.22 | 90.86 | 9.3500 | 8.6100 |
| 2017 | 11.16 | 88.84 | 8.1500 | 4.4200 |
| 2018 | 17.30 | 82.70 | 4.9600 | 3.2600 |
| 2019 | 11.64 | 88.36 | 7.4300 | 5.3000 |
| 2020 | 10.06 | 89.94 | 7.0300 | 5.2700 |
| 2021 | 11.32 | 88.61 | 7.2300 | 5.3600 |
| 2022 | 14.93 | 85.07 | 5.1600 | 3.4200 |
| 2023 | 18.13 | 81.87 | 4.5600 | 3.5500 |
| 2024 | 21.77 | 78.23 | 4.0400 | 2.9500 |
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 | 118000000.0000 | 4305500.0000 | 15292700.0000 | 3474600.0000 |
| 2012 | 185000000.0000 | 5200200.0000 | 19648400.0000 | -204300.0000 |
| 2013 | 263000000.0000 | 8085700.0000 | 30213300.0000 | 2342800.0000 |
| 2014 | 313000000.0000 | 8116500.0000 | 32622000.0000 | 213600.0000 |
| 2015 | 368000000.0000 | 9272500.0000 | 43631800.0000 | -397700.0000 |
| 2016 | 306000000.0000 | 8921600.0000 | 36678800.0000 | -678000.0000 |
| 2017 | 389000000.0000 | 9755200.0000 | 21373600.0000 | 16145800.0000 |
| 2018 | 626000000.0000 | 14127500.0000 | 52357900.0000 | -20035800.0000 |
| 2019 | 589000000.0000 | 16311300.0000 | 50038500.0000 | -8724700.0000 |
| 2020 | 510000000.0000 | 10854200.0000 | 39985800.0000 | 3015300.0000 |
| 2021 | 581000000.0000 | 7958300.0000 | 48949600.0000 | 6212000.0000 |
| 2022 | 742000000.0000 | 17690300.0000 | 62750400.0000 | -48915400.0000 |
| 2023 | 748000000.0000 | 13989900.0000 | 50261700.0000 | -15681500.0000 |
| 2024 | 1093000000.0000 | 23424300.0000 | 94819600.0000 | -20441100.0000 |