中商官网
研究报告
泰祥股份（301192）
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) |
| 2013 | 67880200.0000 | 18180300.0000 | 17871500.0000 | 15545600.0000 | 71759000.0000 | 37585100.0000 | 34173900.0000 |
| 2014 | 124000000.0000 | 35854300.0000 | 36332800.0000 | 31468400.0000 | 116000000.0000 | 50821500.0000 | 65642300.0000 |
| 2015 | 151000000.0000 | 50308100.0000 | 51147600.0000 | 43996800.0000 | 154000000.0000 | 29188900.0000 | 125000000.0000 |
| 2016 | 167000000.0000 | 85776600.0000 | 91095100.0000 | 78256100.0000 | 213000000.0000 | 35973600.0000 | 177000000.0000 |
| 2017 | 199000000.0000 | 107000000.0000 | 107000000.0000 | 91520100.0000 | 260000000.0000 | 43915400.0000 | 216000000.0000 |
| 2018 | 197000000.0000 | 102000000.0000 | 104000000.0000 | 90513600.0000 | 292000000.0000 | 37799900.0000 | 254000000.0000 |
| 2019 | 179000000.0000 | 91899300.0000 | 91750300.0000 | 78705700.0000 | 320000000.0000 | 36804300.0000 | 283000000.0000 |
| 2020 | 155000000.0000 | 81207500.0000 | 81726900.0000 | 70392900.0000 | 570000000.0000 | 38937200.0000 | 531000000.0000 |
| 2021 | 160000000.0000 | 83294600.0000 | 81426900.0000 | 70403700.0000 | 597000000.0000 | 28849400.0000 | 568000000.0000 |
| 2022 | 144000000.0000 | 52368300.0000 | 59276100.0000 | 51845600.0000 | 605000000.0000 | 35189300.0000 | 570000000.0000 |
| 2023 | 312000000.0000 | 33701400.0000 | 37778100.0000 | 32109200.0000 | 823000000.0000 | 252000000.0000 | 571000000.0000 |
| 2024 | 422000000.0000 | 47737800.0000 | 49587500.0000 | 41298900.0000 | 825000000.0000 | 232000000.0000 | 593000000.0000 |
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) |
| 2013 | 25.96 | 26.33 | 24.90 | 58.8800 | 2.5800 | 5.74 | 0.95 |
| 2014 | 28.26 | 29.30 | 31.32 | 63.0500 | 4.7300 | 7.58 | 1.07 |
| 2015 | 33.11 | 33.87 | 33.21 | 44.3000 | 6.2700 | 5.39 | 0.98 |
| 2016 | 49.97 | 54.55 | 42.77 | 47.6000 | 6.8300 | 4.86 | 0.78 |
| 2017 | 51.94 | 53.77 | 41.15 | 47.5400 | 8.3100 | 5.49 | 0.77 |
| 2018 | 48.22 | 52.79 | 35.62 | 39.1900 | 6.4900 | 6.38 | 0.67 |
| 2019 | 45.19 | 51.26 | 28.67 | 29.4400 | 4.9000 | 6.14 | 0.56 |
| 2020 | 45.73 | 52.73 | 14.34 | 18.3100 | 4.5000 | 4.19 | 0.27 |
| 2021 | 42.28 | 50.89 | 13.64 | 12.8700 | 5.1300 | 4.84 | 0.27 |
| 2022 | 39.37 | 41.16 | 9.80 | 9.1800 | 4.9300 | 4.24 | 0.24 |
| 2023 | 9.62 | 12.11 | 4.59 | 5.6100 | 7.2000 | 3.89 | 0.38 |
| 2024 | 9.00 | 11.75 | 6.01 | 7.1200 | 6.2600 | 3.78 | 0.51 |
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 |
| 2013 | 52.38 | 47.62 | 0.9400 | 0.5700 |
| 2014 | 43.81 | 56.59 | 1.2900 | 0.8800 |
| 2015 | 18.95 | 81.17 | 3.3800 | 2.2100 |
| 2016 | 16.89 | 83.10 | 4.3600 | 2.1200 |
| 2017 | 16.89 | 83.08 | 4.3600 | 1.9400 |
| 2018 | 12.95 | 86.99 | 5.7300 | 2.0300 |
| 2019 | 11.50 | 88.44 | 6.7300 | 6.3700 |
| 2020 | 6.83 | 93.16 | 12.8700 | 7.2800 |
| 2021 | 4.83 | 95.14 | 18.6000 | 18.1400 |
| 2022 | 5.82 | 94.21 | 13.8800 | 13.4800 |
| 2023 | 30.62 | 69.38 | 3.4700 | 3.0600 |
| 2024 | 28.12 | 71.88 | 3.6300 | 3.2000 |
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) |
| 2013 | 50259900.0000 | 3420000.0000 | 9714800.0000 | 709200.0000 |
| 2014 | 88955800.0000 | 4380200.0000 | 12116700.0000 | 503000.0000 |
| 2015 | 101000000.0000 | 4253600.0000 | 15448400.0000 | 197000.0000 |
| 2016 | 83545800.0000 | 3816900.0000 | 13760100.0000 | -142600.0000 |
| 2017 | 95649300.0000 | 5793300.0000 | 6344900.0000 | -549400.0000 |
| 2018 | 102000000.0000 | 6940200.0000 | 6995500.0000 | 42600.0000 |
| 2019 | 98116700.0000 | 6247900.0000 | 10426100.0000 | -50400.0000 |
| 2020 | 84120800.0000 | 1843500.0000 | 14720600.0000 | 128500.0000 |
| 2021 | 92344300.0000 | 1604700.0000 | 10789000.0000 | 2208000.0000 |
| 2022 | 87314400.0000 | 1148600.0000 | 18557200.0000 | -3522600.0000 |
| 2023 | 282000000.0000 | 1421200.0000 | 37300800.0000 | 2814400.0000 |
| 2024 | 384000000.0000 | 3027100.0000 | 39268400.0000 | 4154900.0000 |