中商官网
研究报告
天元宠物（301335）
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) |
| 2014 | 490000000.0000 | 40730500.0000 | 40704400.0000 | 30326600.0000 | 348000000.0000 | 157000000.0000 | 191000000.0000 |
| 2015 | 524000000.0000 | 42931800.0000 | 43637100.0000 | 32184300.0000 | 291000000.0000 | 89027800.0000 | 202000000.0000 |
| 2016 | 584000000.0000 | 58942200.0000 | 59781100.0000 | 44978800.0000 | 434000000.0000 | 117000000.0000 | 317000000.0000 |
| 2017 | 767000000.0000 | 75111000.0000 | 78234000.0000 | 59297100.0000 | 469000000.0000 | 95921400.0000 | 373000000.0000 |
| 2018 | 887000000.0000 | 113000000.0000 | 115000000.0000 | 88415200.0000 | 561000000.0000 | 99787600.0000 | 461000000.0000 |
| 2019 | 1049000000.0000 | 110000000.0000 | 110000000.0000 | 85780100.0000 | 768000000.0000 | 200000000.0000 | 568000000.0000 |
| 2020 | 1450000000.0000 | 137000000.0000 | 137000000.0000 | 114000000.0000 | 1088000000.0000 | 427000000.0000 | 661000000.0000 |
| 2021 | 1854000000.0000 | 130000000.0000 | 130000000.0000 | 107000000.0000 | 1245000000.0000 | 476000000.0000 | 769000000.0000 |
| 2022 | 1887000000.0000 | 157000000.0000 | 157000000.0000 | 129000000.0000 | 2338000000.0000 | 433000000.0000 | 1906000000.0000 |
| 2023 | 2037000000.0000 | 97625700.0000 | 97378700.0000 | 76559500.0000 | 2570000000.0000 | 633000000.0000 | 1937000000.0000 |
| 2024 | 2764000000.0000 | 46623000.0000 | 46361200.0000 | 36564300.0000 | 2680000000.0000 | 821000000.0000 | 1859000000.0000 |
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) |
| 2014 | 6.94 | 8.31 | 11.70 | 17.2400 | 8.9000 | 11.36 | 1.41 |
| 2015 | 8.78 | 8.33 | 15.00 | 16.5000 | 9.3300 | 11.32 | 1.80 |
| 2016 | 10.79 | 10.24 | 13.77 | 19.5700 | 8.9800 | 9.32 | 1.35 |
| 2017 | 9.39 | 10.20 | 16.68 | 17.1500 | 11.3900 | 9.13 | 1.64 |
| 2018 | 12.40 | 12.97 | 20.50 | 21.0500 | 12.9700 | 8.42 | 1.58 |
| 2019 | 10.58 | 10.49 | 14.32 | 17.3800 | 12.5400 | 7.47 | 1.37 |
| 2020 | 8.07 | 9.45 | 12.59 | 18.6600 | 10.0100 | 7.92 | 1.33 |
| 2021 | 6.20 | 7.01 | 10.44 | 15.0200 | 8.4300 | 7.50 | 1.49 |
| 2022 | 8.48 | 8.32 | 6.72 | 14.0200 | 5.2400 | 7.24 | 0.81 |
| 2023 | 4.07 | 4.78 | 3.79 | 4.0000 | 3.1800 | 8.72 | 0.79 |
| 2024 | 0.90 | 1.68 | 1.73 | 2.4000 | 4.2000 | 9.18 | 1.03 |
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 |
| 2014 | 45.11 | 54.89 | 1.6100 | 1.2300 |
| 2015 | 30.59 | 69.42 | 2.1200 | 1.0300 |
| 2016 | 26.96 | 73.04 | 2.8700 | 2.3100 |
| 2017 | 20.45 | 79.53 | 3.1600 | 2.5000 |
| 2018 | 17.79 | 82.17 | 3.2500 | 2.4500 |
| 2019 | 26.04 | 73.96 | 2.2600 | 1.7400 |
| 2020 | 39.25 | 60.75 | 1.8700 | 1.1800 |
| 2021 | 38.23 | 61.77 | 2.0700 | 1.3100 |
| 2022 | 18.52 | 81.52 | 5.6900 | 3.7900 |
| 2023 | 24.63 | 75.37 | 4.6100 | 2.8900 |
| 2024 | 30.63 | 69.37 | 3.0900 | 2.1000 |
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) |
| 2014 | 456000000.0000 | 49712000.0000 | 26826000.0000 | 1756600.0000 |
| 2015 | 478000000.0000 | 63348700.0000 | 36294000.0000 | -4501700.0000 |
| 2016 | 521000000.0000 | 66659200.0000 | 37394700.0000 | -4504600.0000 |
| 2017 | 695000000.0000 | 80660800.0000 | 32356500.0000 | 10921900.0000 |
| 2018 | 777000000.0000 | 86590400.0000 | 32194500.0000 | -8927600.0000 |
| 2019 | 938000000.0000 | 105000000.0000 | 39220800.0000 | 1371700.0000 |
| 2020 | 1333000000.0000 | 81128200.0000 | 44202300.0000 | 28692400.0000 |
| 2021 | 1739000000.0000 | 115000000.0000 | 56650500.0000 | 20039000.0000 |
| 2022 | 1727000000.0000 | 136000000.0000 | 64354300.0000 | -17772200.0000 |
| 2023 | 1954000000.0000 | 149000000.0000 | 73542200.0000 | 22152900.0000 |
| 2024 | 2739000000.0000 | 249000000.0000 | 83500900.0000 | 6077600.0000 |