中商官网
研究报告
天弘激光（430549）
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 | 70467500.0000 | 4182800.0000 | 8025800.0000 | 7337100.0000 | 119000000.0000 | 33537500.0000 | 85935900.0000 |
| 2012 | 73381800.0000 | 3206600.0000 | 9642600.0000 | 8597400.0000 | 179000000.0000 | 84491300.0000 | 94533300.0000 |
| 2013 | 111000000.0000 | 3339900.0000 | 17077400.0000 | 15085300.0000 | 180000000.0000 | 73694900.0000 | 106000000.0000 |
| 2014 | 146000000.0000 | 8292300.0000 | 16545500.0000 | 14121200.0000 | 203000000.0000 | 84452800.0000 | 118000000.0000 |
| 2015 | 168000000.0000 | 21572900.0000 | 22889400.0000 | 19490800.0000 | 279000000.0000 | 70615200.0000 | 208000000.0000 |
| 2016 | 192000000.0000 | 17588400.0000 | 18677300.0000 | 16165600.0000 | 345000000.0000 | 146000000.0000 | 200000000.0000 |
| 2017 | 264000000.0000 | 8881000.0000 | 9074100.0000 | 8734700.0000 | 370000000.0000 | 168000000.0000 | 202000000.0000 |
| 2018 | 257000000.0000 | 10118700.0000 | 11922800.0000 | 11271700.0000 | 434000000.0000 | 183000000.0000 | 252000000.0000 |
| 2019 | 235000000.0000 | 4325900.0000 | 4563100.0000 | 6677200.0000 | 426000000.0000 | 168000000.0000 | 259000000.0000 |
| 2020 | 181000000.0000 | -27593800.0000 | -28157100.0000 | -23930800.0000 | 404000000.0000 | 169000000.0000 | 235000000.0000 |
| 2021 | 285000000.0000 | 1497900.0000 | 1520800.0000 | 2611200.0000 | 434000000.0000 | 199000000.0000 | 235000000.0000 |
| 2022 | 350000000.0000 | 13522700.0000 | 13703700.0000 | 15258900.0000 | 497000000.0000 | 254000000.0000 | 244000000.0000 |
| 2023 | 302000000.0000 | -15796700.0000 | -16021800.0000 | -16301800.0000 | 549000000.0000 | 333000000.0000 | 216000000.0000 |
| 2024 | 327000000.0000 | 10513300.0000 | 10659500.0000 | 14351100.0000 | 574000000.0000 | 351000000.0000 | 223000000.0000 |
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 | 5.94 | 11.39 | 6.74 | -- | 3.3700 | 2.59 | 0.59 |
| 2012 | 3.75 | 13.14 | 5.39 | -- | 1.9900 | 2.13 | 0.41 |
| 2013 | 2.70 | 15.39 | 9.49 | -- | 2.1200 | 1.99 | 0.62 |
| 2014 | 5.48 | 11.33 | 8.15 | -- | 2.7700 | 1.88 | 0.72 |
| 2015 | 12.50 | 13.62 | 8.20 | -- | 2.4700 | 1.79 | 0.60 |
| 2016 | 9.38 | 9.73 | 5.41 | -- | 2.0300 | 1.69 | 0.56 |
| 2017 | 3.03 | 3.44 | 2.45 | -- | 2.2700 | 1.92 | 0.71 |
| 2018 | 3.11 | 4.64 | 2.75 | 4.5300 | 1.5300 | 1.71 | 0.59 |
| 2019 | 1.28 | 1.94 | 1.07 | 2.6300 | 1.1100 | 1.58 | 0.55 |
| 2020 | -16.57 | -15.56 | -6.97 | -9.7300 | 0.9800 | 1.53 | 0.45 |
| 2021 | -0.35 | 0.53 | 0.35 | 1.2500 | 1.4700 | 3.02 | 0.66 |
| 2022 | 3.71 | 3.92 | 2.76 | 6.3700 | 1.8200 | 2.89 | 0.70 |
| 2023 | -7.28 | -5.31 | -2.92 | -7.0300 | 2.1200 | 1.97 | 0.55 |
| 2024 | 0.00 | 3.26 | 1.86 | 6.7000 | 2.8400 | 1.78 | 0.57 |
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 | 28.18 | 72.22 | 3.9200 | 3.0200 |
| 2012 | 47.20 | 52.81 | 2.8500 | 2.0200 |
| 2013 | 40.94 | 58.89 | 1.7800 | 1.1600 |
| 2014 | 41.60 | 58.13 | 1.7400 | 1.2700 |
| 2015 | 25.31 | 74.55 | 3.0700 | 2.2400 |
| 2016 | 42.32 | 57.97 | 2.5200 | 1.8000 |
| 2017 | 45.41 | 54.59 | 1.8400 | 1.1300 |
| 2018 | 42.17 | 58.06 | 2.0100 | 1.1600 |
| 2019 | 39.44 | 60.80 | 1.9800 | 1.0200 |
| 2020 | 41.83 | 58.17 | 1.7400 | 0.8100 |
| 2021 | 45.85 | 54.15 | 1.5500 | 0.7900 |
| 2022 | 51.11 | 49.09 | 1.4400 | 0.9500 |
| 2023 | 60.66 | 39.34 | 1.2600 | 0.9400 |
| 2024 | 61.15 | 38.85 | 1.1300 | 0.9000 |
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 | 66284600.0000 | 5363600.0000 | 11257100.0000 | 1292300.0000 |
| 2012 | 70632700.0000 | 7467500.0000 | 12511600.0000 | 791100.0000 |
| 2013 | 108000000.0000 | 7823500.0000 | 16271000.0000 | 2512900.0000 |
| 2014 | 138000000.0000 | 6682000.0000 | 19891100.0000 | 3599900.0000 |
| 2015 | 147000000.0000 | 5535900.0000 | 24509300.0000 | 3410500.0000 |
| 2016 | 174000000.0000 | 10636200.0000 | 30072300.0000 | 1131000.0000 |
| 2017 | 256000000.0000 | 18994500.0000 | 16190600.0000 | 3917000.0000 |
| 2018 | 249000000.0000 | 21666200.0000 | 16502700.0000 | 4457100.0000 |
| 2019 | 232000000.0000 | 28757700.0000 | 12334300.0000 | 6158400.0000 |
| 2020 | 211000000.0000 | 25370900.0000 | 14368200.0000 | 5865700.0000 |
| 2021 | 286000000.0000 | 30402400.0000 | 16526300.0000 | 5211000.0000 |
| 2022 | 337000000.0000 | 35119000.0000 | 18964100.0000 | 5884100.0000 |
| 2023 | 324000000.0000 | 34451600.0000 | 20868000.0000 | 6679800.0000 |
| 2024 | 327000000.0000 | 33045000.0000 | 22088300.0000 | 7359300.0000 |