中商官网
研究报告
太安堂3（400221）
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) |
| 2007 | 183000000.0000 | 35192600.0000 | 35582600.0000 | 30361000.0000 | 226000000.0000 | 93246000.0000 | 133000000.0000 |
| 2008 | 244000000.0000 | 46461800.0000 | 47176600.0000 | 39511100.0000 | 242000000.0000 | 69771100.0000 | 172000000.0000 |
| 2009 | 288000000.0000 | 64705500.0000 | 67030300.0000 | 53845400.0000 | 326000000.0000 | 104000000.0000 | 221000000.0000 |
| 2010 | 314000000.0000 | 63644100.0000 | 67001100.0000 | 56449000.0000 | 993000000.0000 | 20812000.0000 | 972000000.0000 |
| 2011 | 417000000.0000 | 84810100.0000 | 87544300.0000 | 74152600.0000 | 1394000000.0000 | 384000000.0000 | 1010000000.0000 |
| 2012 | 518000000.0000 | 103000000.0000 | 112000000.0000 | 90482800.0000 | 2177000000.0000 | 264000000.0000 | 1913000000.0000 |
| 2013 | 785000000.0000 | 153000000.0000 | 156000000.0000 | 137000000.0000 | 2556000000.0000 | 514000000.0000 | 2042000000.0000 |
| 2014 | 1228000000.0000 | 204000000.0000 | 208000000.0000 | 192000000.0000 | 4493000000.0000 | 719000000.0000 | 3775000000.0000 |
| 2015 | 2372000000.0000 | 219000000.0000 | 222000000.0000 | 196000000.0000 | 5869000000.0000 | 1359000000.0000 | 4510000000.0000 |
| 2016 | 3068000000.0000 | 194000000.0000 | 223000000.0000 | 181000000.0000 | 6805000000.0000 | 2135000000.0000 | 4670000000.0000 |
| 2017 | 3232000000.0000 | 295000000.0000 | 354000000.0000 | 306000000.0000 | 8091000000.0000 | 3122000000.0000 | 4969000000.0000 |
| 2018 | 3310000000.0000 | 252000000.0000 | 251000000.0000 | 211000000.0000 | 8628000000.0000 | 3414000000.0000 | 5214000000.0000 |
| 2019 | 3997000000.0000 | -91229400.0000 | -94538600.0000 | -108000000.0000 | 8626000000.0000 | 3510000000.0000 | 5116000000.0000 |
| 2020 | 3582000000.0000 | 42279100.0000 | 38043900.0000 | 26888800.0000 | 9077000000.0000 | 3656000000.0000 | 5421000000.0000 |
| 2021 | 2264000000.0000 | -1172000000.0000 | -1181000000.0000 | -1182000000.0000 | 6902000000.0000 | 3173000000.0000 | 3730000000.0000 |
| 2022 | 646000000.0000 | -931000000.0000 | -966000000.0000 | -1000000000.0000 | 5776000000.0000 | 3059000000.0000 | 2718000000.0000 |
| 2023 | 410000000.0000 | -2214000000.0000 | -2285000000.0000 | -2295000000.0000 | 3344000000.0000 | 2948000000.0000 | 396000000.0000 |
| 2024 | 264000000.0000 | -365000000.0000 | -401000000.0000 | -401000000.0000 | 2864000000.0000 | 2871000000.0000 | -6043900.0000 |
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) |
| 2007 | 19.13 | 19.44 | 15.74 | 35.0800 | 4.3000 | 5.19 | 0.81 |
| 2008 | 19.26 | 19.33 | 19.49 | 25.8300 | 5.4900 | 5.85 | 1.01 |
| 2009 | 22.22 | 23.27 | 20.56 | 27.7400 | 5.0700 | 5.54 | 0.88 |
| 2010 | 20.38 | 21.34 | 6.75 | 9.4600 | 2.3900 | 5.20 | 0.32 |
| 2011 | 20.14 | 20.99 | 6.28 | 7.3500 | 1.1000 | 4.81 | 0.30 |
| 2012 | 19.88 | 21.62 | 5.14 | 4.8700 | 0.8400 | 3.93 | 0.24 |
| 2013 | 19.49 | 19.87 | 6.10 | 6.9500 | 0.9900 | 3.89 | 0.31 |
| 2014 | 16.21 | 16.94 | 4.63 | 8.7200 | 0.7600 | 5.05 | 0.27 |
| 2015 | 9.19 | 9.36 | 3.78 | 4.9400 | 0.7400 | 9.75 | 0.40 |
| 2016 | 6.29 | 7.27 | 3.28 | 5.3800 | 0.7800 | 8.72 | 0.45 |
| 2017 | 9.13 | 10.95 | 4.38 | 6.0900 | 0.7900 | 6.34 | 0.40 |
| 2018 | -0.66 | 7.58 | 2.91 | 5.3600 | 0.9300 | 5.70 | 0.38 |
| 2019 | -2.83 | -2.37 | -1.10 | 1.8400 | 1.3100 | 6.12 | 0.46 |
| 2020 | -0.67 | 1.06 | 0.42 | 0.4200 | 0.9300 | 5.72 | 0.39 |
| 2021 | -46.11 | -52.16 | -17.11 | -16.6100 | 0.6600 | 4.74 | 0.33 |
| 2022 | -144.58 | -149.54 | -16.72 | -19.8000 | 0.1900 | 1.98 | 0.11 |
| 2023 | -617.07 | -557.32 | -68.33 | -141.2200 | 0.2400 | 1.76 | 0.12 |
| 2024 | -129.55 | -151.89 | -14.00 | -162.2700 | 0.4900 | 2.12 | 0.09 |
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 |
| 2007 | 41.26 | 58.85 | 1.3400 | 1.0500 |
| 2008 | 28.83 | 71.07 | 2.7400 | 1.9700 |
| 2009 | 31.90 | 67.79 | 2.3800 | 1.7600 |
| 2010 | 2.10 | 97.89 | 33.8400 | 25.6400 |
| 2011 | 27.55 | 72.45 | 2.0600 | 1.0200 |
| 2012 | 12.13 | 87.87 | 6.8100 | 4.5700 |
| 2013 | 20.11 | 79.89 | 2.9400 | 1.4000 |
| 2014 | 16.00 | 84.02 | 4.9000 | 1.6900 |
| 2015 | 23.16 | 76.84 | 3.1400 | 0.4600 |
| 2016 | 31.37 | 68.63 | 3.8000 | 0.9200 |
| 2017 | 38.59 | 61.41 | 2.1900 | 0.5500 |
| 2018 | 39.57 | 60.43 | 1.9200 | 0.7900 |
| 2019 | 40.69 | 59.31 | 1.7700 | 0.5100 |
| 2020 | 40.28 | 59.72 | 1.3100 | 0.2300 |
| 2021 | 45.97 | 54.04 | 1.7600 | 0.5400 |
| 2022 | 52.96 | 47.06 | 1.8900 | 0.5200 |
| 2023 | 88.16 | 11.84 | 0.5100 | 0.2500 |
| 2024 | 100.24 | -0.21 | 0.3200 | 0.1200 |
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) |
| 2007 | 148000000.0000 | 18086200.0000 | 13099800.0000 | 944700.0000 |
| 2008 | 197000000.0000 | 29657100.0000 | 14096400.0000 | 2334200.0000 |
| 2009 | 224000000.0000 | 28959700.0000 | 11917600.0000 | 3660200.0000 |
| 2010 | 250000000.0000 | 40463500.0000 | 17504600.0000 | -556400.0000 |
| 2011 | 333000000.0000 | 59941200.0000 | 28299100.0000 | 3553000.0000 |
| 2012 | 415000000.0000 | 51050200.0000 | 54180200.0000 | 21121800.0000 |
| 2013 | 632000000.0000 | 93239800.0000 | 55871800.0000 | 14586500.0000 |
| 2014 | 1029000000.0000 | 131000000.0000 | 88755100.0000 | 21944000.0000 |
| 2015 | 2154000000.0000 | 296000000.0000 | 139000000.0000 | 12902200.0000 |
| 2016 | 2875000000.0000 | 334000000.0000 | 141000000.0000 | 59214500.0000 |
| 2017 | 2937000000.0000 | 351000000.0000 | 164000000.0000 | 92332400.0000 |
| 2018 | 3332000000.0000 | 480000000.0000 | 162000000.0000 | 132000000.0000 |
| 2019 | 4110000000.0000 | 571000000.0000 | 198000000.0000 | 142000000.0000 |
| 2020 | 3606000000.0000 | 549000000.0000 | 208000000.0000 | 144000000.0000 |
| 2021 | 3308000000.0000 | 434000000.0000 | 221000000.0000 | 150000000.0000 |
| 2022 | 1580000000.0000 | 229000000.0000 | 192000000.0000 | 100000000.0000 |
| 2023 | 2940000000.0000 | 218000000.0000 | 209000000.0000 | 182000000.0000 |
| 2024 | 606000000.0000 | 62077900.0000 | 122000000.0000 | 103000000.0000 |