中商官网
研究报告
天跃科技（430675）
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 | 148000000.0000 | -3337200.0000 | 751100.0000 | 1170900.0000 | 167000000.0000 | 96188400.0000 | 70964300.0000 |
| 2012 | 196000000.0000 | 4432400.0000 | 6674200.0000 | 5895400.0000 | 201000000.0000 | 128000000.0000 | 72767800.0000 |
| 2013 | 232000000.0000 | 10157400.0000 | 13940100.0000 | 12077200.0000 | 239000000.0000 | 160000000.0000 | 79362600.0000 |
| 2014 | 264000000.0000 | 16489800.0000 | 20284300.0000 | 17232200.0000 | 278000000.0000 | 130000000.0000 | 148000000.0000 |
| 2015 | 295000000.0000 | 16162300.0000 | 20684000.0000 | 17808400.0000 | 378000000.0000 | 98506200.0000 | 280000000.0000 |
| 2016 | 304000000.0000 | 6862800.0000 | 11578600.0000 | 10059400.0000 | 390000000.0000 | 118000000.0000 | 271000000.0000 |
| 2017 | 395000000.0000 | 11675300.0000 | 11634400.0000 | 9150400.0000 | 450000000.0000 | 180000000.0000 | 271000000.0000 |
| 2018 | 522000000.0000 | 9111300.0000 | 9165700.0000 | 8465100.0000 | 518000000.0000 | 249000000.0000 | 269000000.0000 |
| 2019 | 534000000.0000 | -16324500.0000 | -16324500.0000 | -17946600.0000 | 504000000.0000 | 309000000.0000 | 195000000.0000 |
| 2020 | 569000000.0000 | 38158200.0000 | 37655300.0000 | 32088000.0000 | 458000000.0000 | 253000000.0000 | 204000000.0000 |
| 2021 | 584000000.0000 | 34802900.0000 | 34661500.0000 | 30320500.0000 | 461000000.0000 | 227000000.0000 | 234000000.0000 |
| 2022 | 566000000.0000 | 39763000.0000 | 39626100.0000 | 34583900.0000 | 503000000.0000 | 233000000.0000 | 270000000.0000 |
| 2023 | 592000000.0000 | 17356800.0000 | 17342300.0000 | 17167100.0000 | 486000000.0000 | 213000000.0000 | 273000000.0000 |
| 2024 | 562000000.0000 | 25183500.0000 | 25499900.0000 | 14934800.0000 | 458000000.0000 | 200000000.0000 | 258000000.0000 |
| 2025 | -- | -- | 24134500.0000 | -- | -- | -- | -- |
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 | -2.03 | 0.51 | 0.45 | 1.7400 | 2.4300 | 2.83 | 0.89 |
| 2012 | 2.55 | 3.41 | 3.32 | 8.3300 | 3.2200 | 3.25 | 0.98 |
| 2013 | 4.31 | 6.01 | 5.83 | 15.3800 | 3.9000 | 3.39 | 0.97 |
| 2014 | 6.44 | 7.68 | 7.30 | 19.3300 | 5.0500 | 3.44 | 0.95 |
| 2015 | 5.76 | 7.01 | 5.47 | 9.1900 | 7.0100 | 3.01 | 0.78 |
| 2016 | 1.32 | 3.81 | 2.97 | 3.5500 | 9.4900 | 2.71 | 0.78 |
| 2017 | 1.77 | 2.95 | 2.59 | 3.2000 | 8.6800 | 3.28 | 0.88 |
| 2018 | 0.19 | 1.76 | 1.77 | 2.9000 | 10.4200 | 3.45 | 1.01 |
| 2019 | -4.12 | -3.06 | -3.24 | 2.8100 | 11.5500 | 2.83 | 1.06 |
| 2020 | 5.98 | 6.62 | 8.22 | 14.3200 | 10.0200 | 3.28 | 1.24 |
| 2021 | 4.79 | 5.94 | 7.52 | 13.3400 | 9.9600 | 4.08 | 1.27 |
| 2022 | 5.30 | 7.00 | 7.88 | 13.3300 | 8.6400 | 3.70 | 1.13 |
| 2023 | 1.52 | 2.93 | 3.57 | 6.1200 | 11.1000 | 3.73 | 1.22 |
| 2024 | 3.38 | 4.54 | 5.57 | 5.4900 | 14.5300 | 3.35 | 1.23 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 57.60 | 42.49 | 1.7800 | 1.2000 |
| 2012 | 63.68 | 36.20 | 1.5300 | 1.0300 |
| 2013 | 66.95 | 33.21 | 1.5400 | 1.1300 |
| 2014 | 46.76 | 53.24 | 2.1400 | 1.7500 |
| 2015 | 26.06 | 74.07 | 3.9700 | 3.4900 |
| 2016 | 30.26 | 69.49 | 3.1000 | 2.6500 |
| 2017 | 40.00 | 60.22 | 2.3000 | 1.9600 |
| 2018 | 48.07 | 51.93 | 1.9300 | 1.7500 |
| 2019 | 61.31 | 38.69 | 1.8600 | 1.6300 |
| 2020 | 55.24 | 44.54 | 1.7400 | 1.5300 |
| 2021 | 49.24 | 50.76 | 1.8700 | 1.6500 |
| 2022 | 46.32 | 53.68 | 2.1400 | 1.9000 |
| 2023 | 43.83 | 56.17 | 2.2300 | 2.0700 |
| 2024 | 43.67 | 56.33 | 2.2500 | 2.0800 |
| 2025 | -- | -- | -- | -- |
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 | 151000000.0000 | 16803700.0000 | 26572200.0000 | 1782100.0000 |
| 2012 | 191000000.0000 | 20040100.0000 | 27506700.0000 | 2766700.0000 |
| 2013 | 222000000.0000 | 16819200.0000 | 36436400.0000 | 3736100.0000 |
| 2014 | 247000000.0000 | 17673400.0000 | 39949400.0000 | 3787800.0000 |
| 2015 | 278000000.0000 | 18925300.0000 | 43357200.0000 | 2137300.0000 |
| 2016 | 300000000.0000 | 20923100.0000 | 46225700.0000 | -217700.0000 |
| 2017 | 388000000.0000 | 24834200.0000 | 44563800.0000 | 703600.0000 |
| 2018 | 521000000.0000 | 28931500.0000 | 48319700.0000 | 2668900.0000 |
| 2019 | 556000000.0000 | 31197900.0000 | 54031300.0000 | 2465000.0000 |
| 2020 | 535000000.0000 | 29391100.0000 | 45516000.0000 | 1720900.0000 |
| 2021 | 556000000.0000 | 29403800.0000 | 50203600.0000 | 1011700.0000 |
| 2022 | 536000000.0000 | 29876400.0000 | 52552800.0000 | 284900.0000 |
| 2023 | 583000000.0000 | 33068900.0000 | 54470200.0000 | 458200.0000 |
| 2024 | 543000000.0000 | 28434400.0000 | 40022100.0000 | 280000.0000 |
| 2025 | 541000000.0000 | -- | 42263900.0000 | 145500.0000 |