中商官网
研究报告
今泰科技（430655）
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) |
| 2010 | 21892600.0000 | 1062000.0000 | 1060700.0000 | 893000.0000 | 25568000.0000 | 19550200.0000 | 6017800.0000 |
| 2011 | 31303300.0000 | 3393600.0000 | 5950400.0000 | 5243800.0000 | 26611500.0000 | 9495600.0000 | 17115800.0000 |
| 2012 | 40773700.0000 | 10000700.0000 | 11155100.0000 | 9553600.0000 | 37692400.0000 | 10972900.0000 | 26719500.0000 |
| 2013 | 43202700.0000 | 12129900.0000 | 12228900.0000 | 10642700.0000 | 59928000.0000 | 23565900.0000 | 36362100.0000 |
| 2014 | 34282300.0000 | 1718700.0000 | 5605000.0000 | 4972600.0000 | 77840600.0000 | 36505900.0000 | 41334700.0000 |
| 2015 | 30192200.0000 | -4225800.0000 | -2175300.0000 | -2616000.0000 | 82570200.0000 | 38230100.0000 | 44340000.0000 |
| 2016 | 31146400.0000 | -3944300.0000 | -572700.0000 | -959100.0000 | 82545100.0000 | 39214100.0000 | 43331000.0000 |
| 2017 | 37741200.0000 | 85600.0000 | 553600.0000 | 1448500.0000 | 81774100.0000 | 36994600.0000 | 44779400.0000 |
| 2018 | 50319700.0000 | 9832000.0000 | 9861600.0000 | 8852300.0000 | 88987000.0000 | 36506900.0000 | 52480100.0000 |
| 2019 | 53879800.0000 | 10918700.0000 | 10852700.0000 | 9844900.0000 | 79662600.0000 | 20462700.0000 | 59199900.0000 |
| 2020 | 58843300.0000 | 20298700.0000 | 20239300.0000 | 17447400.0000 | 92719800.0000 | 20239400.0000 | 72480500.0000 |
| 2021 | 88456100.0000 | 35705900.0000 | 35687200.0000 | 31328600.0000 | 112000000.0000 | 12282100.0000 | 99642300.0000 |
| 2022 | 71341700.0000 | 20316700.0000 | 20508300.0000 | 18043000.0000 | 130000000.0000 | 12616800.0000 | 118000000.0000 |
| 2023 | 35064100.0000 | -9604400.0000 | -9705800.0000 | -9779900.0000 | 109000000.0000 | 7432100.0000 | 102000000.0000 |
| 2024 | 36332900.0000 | -12107100.0000 | -12131400.0000 | -12653700.0000 | 96199400.0000 | 9281300.0000 | 86918100.0000 |
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) |
| 2010 | 4.85 | 4.85 | 4.15 | -- | 7.6700 | 3.62 | 0.86 |
| 2011 | 10.84 | 19.01 | 22.36 | -- | 15.4400 | 4.46 | 1.18 |
| 2012 | 24.46 | 27.36 | 29.60 | -- | 48.2600 | 4.62 | 1.08 |
| 2013 | 27.32 | 28.31 | 20.41 | -- | 33.0100 | 4.86 | 0.72 |
| 2014 | 4.68 | 16.35 | 7.20 | -- | 30.2100 | 4.26 | 0.44 |
| 2015 | -14.33 | -7.20 | -2.63 | -- | 31.2800 | 3.74 | 0.37 |
| 2016 | -12.35 | -1.84 | -0.69 | -- | 36.5400 | 3.50 | 0.38 |
| 2017 | -4.81 | 1.47 | 0.68 | -- | 37.0100 | 4.06 | 0.46 |
| 2018 | 17.60 | 19.60 | 11.08 | -- | 37.1900 | -- | 0.57 |
| 2019 | 18.96 | 20.14 | 13.62 | 17.6800 | 41.6400 | 3.44 | 0.68 |
| 2020 | 33.04 | 34.40 | 21.83 | -- | 50.4900 | 3.33 | 0.63 |
| 2021 | 38.84 | 40.34 | 31.86 | 36.4000 | 89.1800 | 4.09 | 0.79 |
| 2022 | 27.82 | 28.75 | 15.78 | 16.6000 | 75.3100 | 3.53 | 0.55 |
| 2023 | -26.11 | -27.68 | -8.90 | -8.7900 | 32.0500 | 2.43 | 0.32 |
| 2024 | -42.36 | -33.39 | -12.61 | -13.4500 | 28.5800 | 3.12 | 0.38 |
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 |
| 2010 | 76.46 | 23.54 | 0.6900 | 0.4500 |
| 2011 | 35.68 | 64.32 | 1.7300 | 1.6000 |
| 2012 | 29.11 | 70.89 | 2.3900 | 2.2700 |
| 2013 | 39.32 | 60.68 | 0.7600 | 0.7000 |
| 2014 | 46.90 | 53.10 | 1.5500 | 1.4500 |
| 2015 | 46.30 | 53.70 | 0.9500 | 0.6200 |
| 2016 | 47.51 | 52.49 | 1.1000 | 0.9600 |
| 2017 | 45.24 | 54.76 | 1.0000 | 0.9200 |
| 2018 | 41.02 | 58.98 | 0.8600 | 0.8200 |
| 2019 | 25.69 | 74.31 | 1.2800 | 1.2400 |
| 2020 | 21.83 | 78.17 | 3.7500 | 3.6700 |
| 2021 | 10.97 | 88.97 | 4.7800 | 4.7100 |
| 2022 | 9.71 | 90.77 | 6.8000 | 6.6400 |
| 2023 | 6.82 | 93.58 | 9.0400 | 8.6100 |
| 2024 | 9.65 | 90.35 | 6.6900 | 6.4000 |
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) |
| 2010 | 20830700.0000 | 379500.0000 | 5976600.0000 | 61800.0000 |
| 2011 | 27909800.0000 | 613200.0000 | 9170900.0000 | 382000.0000 |
| 2012 | 30802300.0000 | 1133400.0000 | 9397100.0000 | 81000.0000 |
| 2013 | 31399900.0000 | 1679900.0000 | 11530300.0000 | 130300.0000 |
| 2014 | 32678400.0000 | 1681600.0000 | 11459300.0000 | 155300.0000 |
| 2015 | 34520200.0000 | 774400.0000 | 13501600.0000 | 2356200.0000 |
| 2016 | 34992200.0000 | 425900.0000 | 13785700.0000 | 1135700.0000 |
| 2017 | 39555900.0000 | 832400.0000 | 6937300.0000 | 2703900.0000 |
| 2018 | 41465800.0000 | 1022300.0000 | 6280600.0000 | 1777300.0000 |
| 2019 | 43664300.0000 | 1626300.0000 | 9006800.0000 | 1124200.0000 |
| 2020 | 39401000.0000 | 1964100.0000 | 6649700.0000 | 675900.0000 |
| 2021 | 54099000.0000 | 2795400.0000 | 8418600.0000 | 242100.0000 |
| 2022 | 51492000.0000 | 2890100.0000 | 10455600.0000 | -335800.0000 |
| 2023 | 44221000.0000 | 1340700.0000 | 13575700.0000 | -377300.0000 |
| 2024 | 51725300.0000 | 5626000.0000 | 11767700.0000 | 6500.0000 |