中商官网
研究报告
贵天成3（400238）
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) |
| 1994 | 282000000.0000 | 49788200.0000 | 50837500.0000 | 41067500.0000 | 293000000.0000 | 208000000.0000 | 85046100.0000 |
| 1995 | 207000000.0000 | 46993100.0000 | 47226100.0000 | 42426100.0000 | 303000000.0000 | 201000000.0000 | 102000000.0000 |
| 1996 | 208000000.0000 | 49998500.0000 | 49856600.0000 | 33403900.0000 | 350000000.0000 | 229000000.0000 | 121000000.0000 |
| 1997 | 228000000.0000 | 48819900.0000 | 51853800.0000 | 44075700.0000 | 650000000.0000 | 269000000.0000 | 380000000.0000 |
| 1998 | 223000000.0000 | 43923900.0000 | 47126800.0000 | 39358400.0000 | 584000000.0000 | 203000000.0000 | 381000000.0000 |
| 1999 | 150000000.0000 | 31107700.0000 | 32342600.0000 | 27659000.0000 | 628000000.0000 | 168000000.0000 | 460000000.0000 |
| 2000 | 182000000.0000 | 32502400.0000 | 34838600.0000 | 30609400.0000 | 778000000.0000 | 308000000.0000 | 470000000.0000 |
| 2001 | 165000000.0000 | 8869100.0000 | 10575600.0000 | 4268400.0000 | 686000000.0000 | 207000000.0000 | 480000000.0000 |
| 2002 | 137000000.0000 | -179000000.0000 | -197000000.0000 | -197000000.0000 | 476000000.0000 | 196000000.0000 | 280000000.0000 |
| 2003 | 150000000.0000 | 3950600.0000 | 3706700.0000 | 3706700.0000 | 469000000.0000 | 186000000.0000 | 284000000.0000 |
| 2004 | 201000000.0000 | 25655400.0000 | 25475400.0000 | 22462000.0000 | 546000000.0000 | 239000000.0000 | 306000000.0000 |
| 2005 | 246000000.0000 | 23008200.0000 | 24164200.0000 | 21849800.0000 | 554000000.0000 | 217000000.0000 | 336000000.0000 |
| 2006 | 311000000.0000 | 16756000.0000 | 18204300.0000 | 11838300.0000 | 587000000.0000 | 216000000.0000 | 371000000.0000 |
| 2007 | 403000000.0000 | 37270000.0000 | 37834200.0000 | 34396400.0000 | 754000000.0000 | 255000000.0000 | 498000000.0000 |
| 2008 | 460000000.0000 | 62409000.0000 | 68797500.0000 | 66233700.0000 | 863000000.0000 | 357000000.0000 | 505000000.0000 |
| 2009 | 405000000.0000 | 65254000.0000 | 105000000.0000 | 93891500.0000 | 876000000.0000 | 312000000.0000 | 564000000.0000 |
| 2010 | 396000000.0000 | 26894300.0000 | 88977600.0000 | 76879100.0000 | 1367000000.0000 | 294000000.0000 | 1073000000.0000 |
| 2011 | 474000000.0000 | 21960800.0000 | 86505100.0000 | 64769100.0000 | 2214000000.0000 | 1104000000.0000 | 1111000000.0000 |
| 2012 | 826000000.0000 | -16234300.0000 | 77502200.0000 | 74851100.0000 | 2517000000.0000 | 1336000000.0000 | 1181000000.0000 |
| 2013 | 655000000.0000 | -51225900.0000 | 7149400.0000 | 7278900.0000 | 3064000000.0000 | 1878000000.0000 | 1186000000.0000 |
| 2014 | 489000000.0000 | 17926100.0000 | 24810600.0000 | 15911200.0000 | 2633000000.0000 | 1366000000.0000 | 1268000000.0000 |
| 2015 | 670000000.0000 | -177000000.0000 | -172000000.0000 | -177000000.0000 | 2379000000.0000 | 1220000000.0000 | 1159000000.0000 |
| 2016 | 598000000.0000 | -68013700.0000 | -62009200.0000 | -99114500.0000 | 2673000000.0000 | 1520000000.0000 | 1153000000.0000 |
| 2017 | 565000000.0000 | 24518100.0000 | 21023800.0000 | 13059800.0000 | 2919000000.0000 | 1770000000.0000 | 1148000000.0000 |
| 2018 | 510000000.0000 | 19727400.0000 | 19388200.0000 | 12004400.0000 | 2471000000.0000 | 1257000000.0000 | 1213000000.0000 |
| 2019 | 266000000.0000 | -749000000.0000 | -909000000.0000 | -846000000.0000 | 1673000000.0000 | 1306000000.0000 | 367000000.0000 |
| 2020 | 141000000.0000 | -184000000.0000 | -199000000.0000 | -199000000.0000 | 1245000000.0000 | 1422000000.0000 | -177000000.0000 |
| 2021 | 118000000.0000 | 258000000.0000 | 177000000.0000 | 176000000.0000 | 1382000000.0000 | 1291000000.0000 | 91479000.0000 |
| 2022 | 137000000.0000 | -122000000.0000 | -137000000.0000 | -137000000.0000 | 1324000000.0000 | 1263000000.0000 | 60984000.0000 |
| 2023 | 154000000.0000 | -193000000.0000 | -213000000.0000 | -213000000.0000 | 1192000000.0000 | 1352000000.0000 | -160000000.0000 |
| 2024 | 89314900.0000 | -131000000.0000 | -151000000.0000 | -151000000.0000 | 1131000000.0000 | 1435000000.0000 | -304000000.0000 |
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) |
| 1994 | 17.38 | 18.03 | 17.35 | -- | 1.3600 | 5.51 | 0.96 |
| 1995 | 21.74 | 22.81 | 15.59 | -- | 0.9300 | 3.75 | 0.68 |
| 1996 | 24.04 | 23.97 | 14.24 | -- | 0.7900 | 3.36 | 0.59 |
| 1997 | 21.05 | 22.74 | 7.98 | 17.5000 | 0.8200 | 2.34 | 0.35 |
| 1998 | 16.14 | 21.13 | 8.07 | 11.3300 | 0.8900 | 1.79 | 0.38 |
| 1999 | 16.00 | 21.56 | 5.15 | -- | 0.6000 | -- | 0.24 |
| 2000 | 7.69 | 19.14 | 4.48 | 7.3700 | 0.8400 | -- | 0.23 |
| 2001 | 2.42 | 6.41 | 1.54 | 1.9300 | 0.8500 | 1.19 | 0.24 |
| 2002 | -88.32 | -143.80 | -41.39 | -52.1700 | 0.9000 | 1.21 | 0.29 |
| 2003 | -4.67 | 2.47 | 0.79 | 1.3200 | 1.2300 | 1.65 | 0.32 |
| 2004 | 10.95 | 12.67 | 4.67 | 7.6200 | 1.8500 | 1.98 | 0.37 |
| 2005 | 8.94 | 9.82 | 4.36 | 6.9200 | 2.3200 | 1.83 | 0.44 |
| 2006 | 4.82 | 5.85 | 3.10 | 3.2900 | 2.4200 | 1.96 | 0.53 |
| 2007 | 8.19 | 9.39 | 5.02 | 8.6400 | 2.6700 | 2.45 | 0.53 |
| 2008 | 13.70 | 14.96 | 7.97 | 12.9700 | 2.0400 | 2.68 | 0.53 |
| 2009 | 14.81 | 25.93 | 11.99 | 19.8300 | 1.5600 | 2.61 | 0.46 |
| 2010 | 5.56 | 22.47 | 6.51 | 9.3700 | 1.7200 | 2.83 | 0.29 |
| 2011 | 2.95 | 18.25 | 3.91 | 6.1000 | 1.4200 | 3.37 | 0.21 |
| 2012 | -2.78 | 9.38 | 3.08 | 6.5300 | 2.3600 | 4.23 | 0.33 |
| 2013 | -7.94 | 1.09 | 0.23 | 0.6200 | 1.7200 | 2.32 | 0.21 |
| 2014 | -10.02 | 5.07 | 0.94 | 1.2800 | 1.3300 | 1.61 | 0.19 |
| 2015 | -27.91 | -25.67 | -7.23 | -14.9900 | 2.7100 | 2.55 | 0.28 |
| 2016 | -12.04 | -10.37 | -2.32 | -8.9200 | 2.1000 | 2.25 | 0.22 |
| 2017 | -10.80 | 3.72 | 0.72 | 1.7000 | 1.9700 | 1.98 | 0.19 |
| 2018 | -31.76 | 3.80 | 0.78 | 1.4800 | 2.4200 | 2.39 | 0.21 |
| 2019 | -280.83 | -341.73 | -54.33 | -110.1100 | 2.2900 | 1.92 | 0.16 |
| 2020 | -156.03 | -141.13 | -15.98 | -- | 1.5900 | 1.40 | 0.11 |
| 2021 | -134.75 | 150.00 | 12.81 | -- | 2.4100 | 1.74 | 0.09 |
| 2022 | -102.92 | -100.00 | -10.35 | -198.1700 | 2.8800 | 1.69 | 0.10 |
| 2023 | -81.17 | -138.31 | -17.87 | -- | 3.2200 | 1.86 | 0.13 |
| 2024 | -146.32 | -169.06 | -13.35 | -- | 2.7400 | 1.55 | 0.08 |
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 |
| 1994 | 70.99 | 29.03 | 1.2500 | 0.4900 |
| 1995 | 66.34 | 33.66 | 1.3000 | 0.5000 |
| 1996 | 65.43 | 34.57 | 1.3700 | 0.5000 |
| 1997 | 41.38 | 58.46 | 2.3300 | 1.5600 |
| 1998 | 34.76 | 65.24 | 2.4400 | 1.5100 |
| 1999 | 26.75 | 73.25 | 2.9000 | 1.8200 |
| 2000 | 39.59 | 60.41 | 2.0600 | 1.3900 |
| 2001 | 30.17 | 69.97 | 2.2600 | 1.5300 |
| 2002 | 41.18 | 58.82 | 1.5600 | 1.0700 |
| 2003 | 39.66 | 60.55 | 1.6700 | 1.1700 |
| 2004 | 43.77 | 56.04 | 1.7300 | 1.4100 |
| 2005 | 39.17 | 60.65 | 1.7900 | 1.3300 |
| 2006 | 36.80 | 63.20 | 1.7500 | 1.1600 |
| 2007 | 33.82 | 66.05 | 2.0100 | 1.2600 |
| 2008 | 41.37 | 58.52 | 1.8000 | 0.9800 |
| 2009 | 35.62 | 64.38 | 1.8300 | 1.1500 |
| 2010 | 21.51 | 78.49 | 3.4100 | 2.2600 |
| 2011 | 49.86 | 50.18 | 2.3500 | 1.3000 |
| 2012 | 53.08 | 46.92 | 2.1800 | 1.1600 |
| 2013 | 61.29 | 38.71 | 1.5300 | 0.9500 |
| 2014 | 51.88 | 48.16 | 0.9600 | 0.6200 |
| 2015 | 51.28 | 48.72 | 0.7200 | 0.5000 |
| 2016 | 56.86 | 43.14 | 0.7500 | 0.5500 |
| 2017 | 60.64 | 39.33 | 0.7300 | 0.5400 |
| 2018 | 50.87 | 49.09 | 0.6300 | 0.4400 |
| 2019 | 78.06 | 21.94 | 0.4300 | 0.2900 |
| 2020 | 114.22 | -14.22 | 0.2800 | 0.1100 |
| 2021 | 93.42 | 6.62 | 0.2400 | 0.1600 |
| 2022 | 95.39 | 4.61 | 0.1900 | 0.1400 |
| 2023 | 113.42 | -13.42 | 0.1400 | 0.1100 |
| 2024 | 126.88 | -26.88 | 0.0900 | 0.0600 |
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) |
| 1994 | 233000000.0000 | 9230300.0000 | 36432600.0000 | 8239400.0000 |
| 1995 | 162000000.0000 | 7188900.0000 | 27442900.0000 | 6335400.0000 |
| 1996 | 158000000.0000 | 7475000.0000 | 29988000.0000 | 7697000.0000 |
| 1997 | 180000000.0000 | 10082800.0000 | 31526200.0000 | 7986000.0000 |
| 1998 | 187000000.0000 | 9832600.0000 | 38913500.0000 | 6290700.0000 |
| 1999 | 126000000.0000 | 8261300.0000 | 31344800.0000 | 1102000.0000 |
| 2000 | 168000000.0000 | 11431500.0000 | 34233800.0000 | 1247700.0000 |
| 2001 | 161000000.0000 | 14023600.0000 | 35797700.0000 | 1895300.0000 |
| 2002 | 258000000.0000 | 15480300.0000 | 144000000.0000 | 3348300.0000 |
| 2003 | 157000000.0000 | 17540500.0000 | 35858500.0000 | 3709200.0000 |
| 2004 | 179000000.0000 | 19445400.0000 | 26409600.0000 | 4140200.0000 |
| 2005 | 224000000.0000 | 19115500.0000 | 30722200.0000 | 6535900.0000 |
| 2006 | 296000000.0000 | 28533700.0000 | 41115900.0000 | 5782400.0000 |
| 2007 | 370000000.0000 | 33329800.0000 | 37396800.0000 | 4446500.0000 |
| 2008 | 397000000.0000 | 42576200.0000 | 50232500.0000 | 7471000.0000 |
| 2009 | 345000000.0000 | 39835300.0000 | 49127900.0000 | 10130400.0000 |
| 2010 | 374000000.0000 | 48793100.0000 | 61608100.0000 | 8097200.0000 |
| 2011 | 460000000.0000 | 70421500.0000 | 69383600.0000 | 16809500.0000 |
| 2012 | 849000000.0000 | 96887400.0000 | 92288000.0000 | 52881800.0000 |
| 2013 | 707000000.0000 | 74547400.0000 | 94832700.0000 | 80526100.0000 |
| 2014 | 538000000.0000 | 68480500.0000 | 98539300.0000 | 65171200.0000 |
| 2015 | 857000000.0000 | 88468100.0000 | 85264900.0000 | 62617700.0000 |
| 2016 | 670000000.0000 | 88788600.0000 | 81717600.0000 | 61080900.0000 |
| 2017 | 626000000.0000 | 82314300.0000 | 70693800.0000 | 90874400.0000 |
| 2018 | 672000000.0000 | 86236000.0000 | 74634000.0000 | 78842000.0000 |
| 2019 | 1013000000.0000 | 50090700.0000 | 53609900.0000 | 63407600.0000 |
| 2020 | 361000000.0000 | 31205900.0000 | 42662900.0000 | 72013900.0000 |
| 2021 | 277000000.0000 | 16486100.0000 | 38559400.0000 | 68364500.0000 |
| 2022 | 278000000.0000 | 14625000.0000 | 41444000.0000 | 61130700.0000 |
| 2023 | 279000000.0000 | 17967300.0000 | 39661800.0000 | 69143700.0000 |
| 2024 | 220000000.0000 | 13797300.0000 | 33308800.0000 | 70514600.0000 |