中商官网
研究报告
天铁科技（300587）
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 | 184000000.0000 | 46819300.0000 | 46540100.0000 | 38562500.0000 | 361000000.0000 | 220000000.0000 | 141000000.0000 |
| 2012 | 209000000.0000 | 52512500.0000 | 53843000.0000 | 44508500.0000 | 415000000.0000 | 142000000.0000 | 273000000.0000 |
| 2013 | 247000000.0000 | 53579600.0000 | 56235800.0000 | 46073300.0000 | 492000000.0000 | 183000000.0000 | 309000000.0000 |
| 2014 | 282000000.0000 | 58109700.0000 | 58403200.0000 | 47120700.0000 | 478000000.0000 | 135000000.0000 | 343000000.0000 |
| 2015 | 289000000.0000 | 79093400.0000 | 82124000.0000 | 66670300.0000 | 558000000.0000 | 162000000.0000 | 396000000.0000 |
| 2016 | 290000000.0000 | 86619600.0000 | 87243000.0000 | 70527700.0000 | 943000000.0000 | 157000000.0000 | 786000000.0000 |
| 2017 | 318000000.0000 | 87848600.0000 | 87555500.0000 | 70928500.0000 | 989000000.0000 | 121000000.0000 | 869000000.0000 |
| 2018 | 491000000.0000 | 103000000.0000 | 102000000.0000 | 82789400.0000 | 1772000000.0000 | 729000000.0000 | 1044000000.0000 |
| 2019 | 990000000.0000 | 194000000.0000 | 192000000.0000 | 156000000.0000 | 2346000000.0000 | 1131000000.0000 | 1215000000.0000 |
| 2020 | 1235000000.0000 | 257000000.0000 | 253000000.0000 | 212000000.0000 | 2965000000.0000 | 1236000000.0000 | 1729000000.0000 |
| 2021 | 1713000000.0000 | 392000000.0000 | 392000000.0000 | 319000000.0000 | 4082000000.0000 | 1468000000.0000 | 2614000000.0000 |
| 2022 | 1720000000.0000 | 499000000.0000 | 475000000.0000 | 400000000.0000 | 5124000000.0000 | 2085000000.0000 | 3039000000.0000 |
| 2023 | 1507000000.0000 | -732000000.0000 | -734000000.0000 | -673000000.0000 | 5271000000.0000 | 2850000000.0000 | 2421000000.0000 |
| 2024 | 2136000000.0000 | 4202200.0000 | 2846700.0000 | 11556100.0000 | 5772000000.0000 | 3289000000.0000 | 2483000000.0000 |
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 | 25.54 | 25.29 | 12.89 | 42.8000 | 1.4900 | 1.44 | 0.51 |
| 2012 | 23.92 | 25.76 | 12.97 | 20.8100 | 2.0900 | 1.44 | 0.50 |
| 2013 | 21.46 | 22.77 | 11.43 | 15.8800 | 2.3600 | 1.24 | 0.50 |
| 2014 | 20.57 | 20.71 | 12.22 | 14.4900 | 2.4800 | 1.28 | 0.59 |
| 2015 | 27.68 | 28.42 | 14.72 | 18.2000 | 2.3900 | 1.27 | 0.52 |
| 2016 | 29.66 | 30.08 | 9.25 | 15.8300 | 2.5000 | 1.09 | 0.31 |
| 2017 | 25.79 | 27.53 | 8.85 | 8.7500 | 2.3900 | 0.98 | 0.32 |
| 2018 | 19.35 | 20.77 | 5.76 | 8.6600 | 1.8500 | 1.10 | 0.28 |
| 2019 | 18.59 | 19.39 | 8.18 | 12.9100 | 2.5400 | 1.44 | 0.42 |
| 2020 | 19.84 | 20.49 | 8.53 | 16.1500 | 2.3000 | 1.39 | 0.42 |
| 2021 | 22.77 | 22.88 | 9.60 | 17.7600 | 2.3800 | 1.64 | 0.42 |
| 2022 | 29.24 | 27.62 | 9.27 | 14.8100 | 2.0000 | 1.27 | 0.34 |
| 2023 | -46.98 | -48.71 | -13.93 | -24.5600 | 2.4900 | 1.03 | 0.29 |
| 2024 | -2.15 | 0.13 | 0.05 | 0.6300 | 2.7200 | 1.45 | 0.37 |
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 | 60.94 | 39.06 | 1.2500 | 1.0200 |
| 2012 | 34.22 | 65.78 | 2.0600 | 1.8000 |
| 2013 | 37.20 | 62.80 | 1.9000 | 1.5600 |
| 2014 | 28.24 | 71.76 | 2.5700 | 2.2400 |
| 2015 | 29.03 | 70.97 | 2.6700 | 2.4200 |
| 2016 | 16.65 | 83.35 | 5.2900 | 5.0800 |
| 2017 | 12.23 | 87.87 | 6.4400 | 4.4600 |
| 2018 | 41.14 | 58.92 | 1.5400 | 1.2100 |
| 2019 | 48.21 | 51.79 | 1.5500 | 1.2800 |
| 2020 | 41.69 | 58.31 | 2.0600 | 1.6400 |
| 2021 | 35.96 | 64.04 | 2.8200 | 2.4100 |
| 2022 | 40.69 | 59.31 | 2.2000 | 1.6500 |
| 2023 | 54.07 | 45.93 | 1.6200 | 1.1000 |
| 2024 | 56.98 | 43.02 | 1.3900 | 1.0400 |
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 | 137000000.0000 | 18630000.0000 | 36496400.0000 | 11182300.0000 |
| 2012 | 159000000.0000 | 24247500.0000 | 38240100.0000 | 8956400.0000 |
| 2013 | 194000000.0000 | 28728800.0000 | 41302500.0000 | 6313700.0000 |
| 2014 | 224000000.0000 | 36141200.0000 | 49043500.0000 | 6223800.0000 |
| 2015 | 209000000.0000 | 38156700.0000 | 54132500.0000 | 5044300.0000 |
| 2016 | 204000000.0000 | 41119600.0000 | 57766100.0000 | 3611800.0000 |
| 2017 | 236000000.0000 | 46027900.0000 | 56113000.0000 | 497300.0000 |
| 2018 | 396000000.0000 | 64907400.0000 | 82774300.0000 | 3299000.0000 |
| 2019 | 806000000.0000 | 96699400.0000 | 133000000.0000 | 29291100.0000 |
| 2020 | 990000000.0000 | 76977600.0000 | 137000000.0000 | 41510600.0000 |
| 2021 | 1323000000.0000 | 92755000.0000 | 172000000.0000 | 36624400.0000 |
| 2022 | 1217000000.0000 | 60959600.0000 | 210000000.0000 | 45039300.0000 |
| 2023 | 2215000000.0000 | 90150500.0000 | 255000000.0000 | 61854400.0000 |
| 2024 | 2182000000.0000 | 84437300.0000 | 259000000.0000 | 71726500.0000 |