中商官网
研究报告
太极集团（600129）
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 | 79604700.0000 | 19893100.0000 | 20940500.0000 | 18291000.0000 | 133000000.0000 | 73715300.0000 | 58826000.0000 |
| 1995 | 199000000.0000 | 44040000.0000 | 45832800.0000 | 39341600.0000 | 280000000.0000 | 192000000.0000 | 88245700.0000 |
| 1996 | 378000000.0000 | 61998800.0000 | 64100800.0000 | 54531100.0000 | 561000000.0000 | 342000000.0000 | 219000000.0000 |
| 1997 | 583000000.0000 | 103000000.0000 | 104000000.0000 | 88512400.0000 | 1119000000.0000 | 468000000.0000 | 650000000.0000 |
| 1998 | 973000000.0000 | 101000000.0000 | 122000000.0000 | 96463900.0000 | 1552000000.0000 | 832000000.0000 | 720000000.0000 |
| 1999 | 1003000000.0000 | 87101300.0000 | 119000000.0000 | 81994800.0000 | 1813000000.0000 | 1048000000.0000 | 765000000.0000 |
| 2000 | 1195000000.0000 | 78882000.0000 | 69583000.0000 | 57592300.0000 | 1943000000.0000 | 896000000.0000 | 1046000000.0000 |
| 2001 | 1749000000.0000 | 75250500.0000 | 83097600.0000 | 67246700.0000 | 2732000000.0000 | 1635000000.0000 | 1098000000.0000 |
| 2002 | 2339000000.0000 | 68669500.0000 | 71029300.0000 | 57577900.0000 | 3196000000.0000 | 2204000000.0000 | 998000000.0000 |
| 2003 | 3211000000.0000 | 65616700.0000 | 80436200.0000 | 71162800.0000 | 3946000000.0000 | 2759000000.0000 | 1187000000.0000 |
| 2004 | 3879000000.0000 | 95096800.0000 | 114000000.0000 | 81268400.0000 | 4665000000.0000 | 3383000000.0000 | 1282000000.0000 |
| 2005 | 3922000000.0000 | 88099200.0000 | 103000000.0000 | 53930300.0000 | 5925000000.0000 | 4038000000.0000 | 1888000000.0000 |
| 2006 | 4078000000.0000 | 113000000.0000 | 117000000.0000 | 85068700.0000 | 5825000000.0000 | 4150000000.0000 | 1675000000.0000 |
| 2007 | 4504000000.0000 | 94825300.0000 | 132000000.0000 | 103000000.0000 | 5931000000.0000 | 4072000000.0000 | 1859000000.0000 |
| 2008 | 4815000000.0000 | 51362700.0000 | 82101000.0000 | 58826700.0000 | 5968000000.0000 | 4351000000.0000 | 1616000000.0000 |
| 2009 | 5275000000.0000 | 77631000.0000 | 109000000.0000 | 68226800.0000 | 6523000000.0000 | 4775000000.0000 | 1748000000.0000 |
| 2010 | 5986000000.0000 | -30300900.0000 | -130000000.0000 | -142000000.0000 | 7022000000.0000 | 5443000000.0000 | 1579000000.0000 |
| 2011 | 6386000000.0000 | -91480300.0000 | 82415300.0000 | 43871200.0000 | 7953000000.0000 | 6331000000.0000 | 1622000000.0000 |
| 2012 | 6603000000.0000 | -176000000.0000 | -144000000.0000 | -183000000.0000 | 8335000000.0000 | 6843000000.0000 | 1492000000.0000 |
| 2013 | 6603000000.0000 | -138000000.0000 | 63707000.0000 | 44035800.0000 | 9368000000.0000 | 7869000000.0000 | 1499000000.0000 |
| 2014 | 6958000000.0000 | -261000000.0000 | -254000000.0000 | -264000000.0000 | 10352000000.0000 | 8753000000.0000 | 1599000000.0000 |
| 2015 | 7171000000.0000 | 311000000.0000 | 369000000.0000 | 230000000.0000 | 10030000000.0000 | 8727000000.0000 | 1303000000.0000 |
| 2016 | 7952000000.0000 | 858000000.0000 | 878000000.0000 | 852000000.0000 | 9528000000.0000 | 8258000000.0000 | 1270000000.0000 |
| 2017 | 8773000000.0000 | 183000000.0000 | 181000000.0000 | 94036500.0000 | 10821000000.0000 | 9593000000.0000 | 1228000000.0000 |
| 2018 | 10689000000.0000 | 149000000.0000 | 140000000.0000 | 62047700.0000 | 12890000000.0000 | 9605000000.0000 | 3285000000.0000 |
| 2019 | 11643000000.0000 | 80113000.0000 | 70472700.0000 | -104000000.0000 | 14185000000.0000 | 11049000000.0000 | 3136000000.0000 |
| 2020 | 11208000000.0000 | 157000000.0000 | 153000000.0000 | 32087700.0000 | 14486000000.0000 | 11321000000.0000 | 3165000000.0000 |
| 2021 | 12149000000.0000 | -497000000.0000 | -494000000.0000 | -577000000.0000 | 13170000000.0000 | 10568000000.0000 | 2602000000.0000 |
| 2022 | 14127000000.0000 | 438000000.0000 | 451000000.0000 | 346000000.0000 | 14925000000.0000 | 11968000000.0000 | 2957000000.0000 |
| 2023 | 15623000000.0000 | 1023000000.0000 | 1027000000.0000 | 853000000.0000 | 14412000000.0000 | 10666000000.0000 | 3746000000.0000 |
| 2024 | 12386000000.0000 | 389000000.0000 | 324000000.0000 | 51292900.0000 | 14058000000.0000 | 10424000000.0000 | 3633000000.0000 |
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 | 25.35 | 26.31 | 15.74 | -- | 9.6300 | 2.06 | 0.60 |
| 1995 | 22.11 | 23.03 | 16.37 | -- | 3.5800 | 3.28 | 0.71 |
| 1996 | 16.40 | 16.96 | 11.43 | -- | 3.1300 | 3.01 | 0.67 |
| 1997 | 17.67 | 17.84 | 9.29 | -- | 2.4400 | 3.80 | 0.52 |
| 1998 | 11.92 | 12.54 | 7.86 | 17.3300 | 2.1000 | 6.16 | 0.63 |
| 1999 | 8.28 | 11.86 | 6.56 | -- | 2.0300 | -- | 0.55 |
| 2000 | 6.03 | 5.82 | 3.58 | 6.6700 | 2.3600 | -- | 0.62 |
| 2001 | 3.72 | 4.75 | 3.04 | 10.1200 | 3.4200 | 8.21 | 0.64 |
| 2002 | 2.82 | 3.04 | 2.22 | 6.6400 | 4.2500 | 10.32 | 0.73 |
| 2003 | 2.21 | 2.51 | 2.04 | 6.5200 | 4.4800 | 11.43 | 0.81 |
| 2004 | 2.63 | 2.94 | 2.44 | 7.2400 | 4.7800 | 11.60 | 0.83 |
| 2005 | 1.12 | 2.63 | 1.74 | 5.0200 | 5.1300 | 12.46 | 0.66 |
| 2006 | 0.74 | 2.87 | 2.01 | 4.0900 | 5.2800 | 13.57 | 0.70 |
| 2007 | 1.89 | 2.93 | 2.23 | 5.0300 | 5.2200 | 13.52 | 0.76 |
| 2008 | 1.06 | 1.71 | 1.38 | 1.8500 | 5.6200 | 13.64 | 0.81 |
| 2009 | 1.46 | 2.07 | 1.67 | 3.0700 | 5.1800 | 14.00 | 0.81 |
| 2010 | -0.52 | -2.17 | -1.85 | -13.1100 | 4.8100 | 14.72 | 0.85 |
| 2011 | -1.42 | 1.29 | 1.04 | 1.8800 | 3.9800 | 13.08 | 0.80 |
| 2012 | -2.74 | -2.18 | -1.73 | -21.7700 | 3.5900 | 11.39 | 0.79 |
| 2013 | -2.17 | 0.96 | 0.68 | 1.3600 | 3.4600 | 9.31 | 0.70 |
| 2014 | -3.78 | -3.65 | -2.45 | -29.8900 | 3.2600 | 7.71 | 0.67 |
| 2015 | -6.83 | 5.15 | 3.68 | 23.1400 | 3.0400 | 7.80 | 0.71 |
| 2016 | -6.89 | 11.04 | 9.21 | 76.1100 | 3.0500 | 8.94 | 0.83 |
| 2017 | 1.47 | 2.06 | 1.67 | 7.7400 | 2.5600 | 7.99 | 0.81 |
| 2018 | -0.30 | 1.31 | 1.09 | 2.2700 | 2.4200 | 7.75 | 0.83 |
| 2019 | -0.61 | 0.61 | 0.50 | -2.1900 | 2.3500 | 7.05 | 0.82 |
| 2020 | -4.23 | 1.37 | 1.06 | 2.0600 | 2.4200 | 6.35 | 0.77 |
| 2021 | -5.60 | -4.07 | -3.75 | -17.5400 | 2.8800 | 6.95 | 0.92 |
| 2022 | 3.52 | 3.19 | 3.02 | 12.0800 | 3.4500 | 7.42 | 0.95 |
| 2023 | 6.13 | 6.57 | 7.13 | 23.8200 | 3.3000 | 7.87 | 1.08 |
| 2024 | 2.21 | 2.62 | 2.30 | 0.7500 | 2.7700 | 6.09 | 0.88 |
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 | 55.43 | 44.23 | 1.4300 | 1.3400 |
| 1995 | 68.57 | 31.52 | 1.3000 | 0.9400 |
| 1996 | 60.96 | 39.04 | 1.4700 | 1.0400 |
| 1997 | 41.82 | 58.09 | 2.3200 | 1.7200 |
| 1998 | 53.61 | 46.39 | 1.6000 | 0.9700 |
| 1999 | 57.80 | 42.20 | 1.3400 | 0.9700 |
| 2000 | 46.11 | 53.83 | 1.4400 | 0.8700 |
| 2001 | 59.85 | 40.19 | 1.1100 | 0.5100 |
| 2002 | 68.96 | 31.23 | 0.7500 | 0.4700 |
| 2003 | 69.92 | 30.08 | 0.7200 | 0.3600 |
| 2004 | 72.52 | 27.48 | 0.7300 | 0.4400 |
| 2005 | 68.15 | 31.86 | 0.6400 | 0.4200 |
| 2006 | 71.24 | 28.76 | 0.6000 | 0.3800 |
| 2007 | 68.66 | 31.34 | 0.6900 | 0.4700 |
| 2008 | 72.91 | 27.08 | 0.6000 | 0.4100 |
| 2009 | 73.20 | 26.80 | 0.7100 | 0.4500 |
| 2010 | 77.51 | 22.49 | 0.7600 | 0.4400 |
| 2011 | 79.61 | 20.39 | 0.7600 | 0.4200 |
| 2012 | 82.10 | 17.90 | 0.7000 | 0.4300 |
| 2013 | 84.00 | 16.00 | 0.7500 | 0.4800 |
| 2014 | 84.55 | 15.45 | 0.7700 | 0.5400 |
| 2015 | 87.01 | 12.99 | 0.7100 | 0.4600 |
| 2016 | 86.67 | 13.33 | 0.7300 | 0.4100 |
| 2017 | 88.65 | 11.35 | 0.7000 | 0.3500 |
| 2018 | 74.52 | 25.48 | 0.9600 | 0.5200 |
| 2019 | 77.89 | 22.11 | 0.8400 | 0.4900 |
| 2020 | 78.15 | 21.85 | 0.8900 | 0.5800 |
| 2021 | 80.24 | 19.76 | 0.7500 | 0.4600 |
| 2022 | 80.19 | 19.81 | 0.7800 | 0.5400 |
| 2023 | 74.01 | 25.99 | 0.8000 | 0.4800 |
| 2024 | 74.15 | 25.84 | 0.7200 | 0.3800 |
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 | 59424300.0000 | 12155800.0000 | 7122000.0000 | 2476100.0000 |
| 1995 | 155000000.0000 | 40582100.0000 | 16557300.0000 | 6410600.0000 |
| 1996 | 316000000.0000 | 88550700.0000 | 28957400.0000 | 12761500.0000 |
| 1997 | 480000000.0000 | 166000000.0000 | 39529000.0000 | 20522800.0000 |
| 1998 | 857000000.0000 | 234000000.0000 | 104000000.0000 | 19918800.0000 |
| 1999 | 920000000.0000 | 195000000.0000 | 108000000.0000 | 24120100.0000 |
| 2000 | 1123000000.0000 | 301000000.0000 | 139000000.0000 | 28306700.0000 |
| 2001 | 1684000000.0000 | 465000000.0000 | 161000000.0000 | 42423700.0000 |
| 2002 | 2273000000.0000 | 463000000.0000 | 196000000.0000 | 62603500.0000 |
| 2003 | 3140000000.0000 | 489000000.0000 | 239000000.0000 | 74271300.0000 |
| 2004 | 3777000000.0000 | 490000000.0000 | 271000000.0000 | 93122200.0000 |
| 2005 | 3878000000.0000 | 480000000.0000 | 307000000.0000 | 114000000.0000 |
| 2006 | 4048000000.0000 | 457000000.0000 | 365000000.0000 | 112000000.0000 |
| 2007 | 4419000000.0000 | 519000000.0000 | 318000000.0000 | 147000000.0000 |
| 2008 | 4764000000.0000 | 516000000.0000 | 322000000.0000 | 183000000.0000 |
| 2009 | 5198000000.0000 | 626000000.0000 | 439000000.0000 | 147000000.0000 |
| 2010 | 6017000000.0000 | 819000000.0000 | 442000000.0000 | 154000000.0000 |
| 2011 | 6477000000.0000 | 814000000.0000 | 476000000.0000 | 241000000.0000 |
| 2012 | 6784000000.0000 | 1007000000.0000 | 557000000.0000 | 270000000.0000 |
| 2013 | 6746000000.0000 | 1037000000.0000 | 559000000.0000 | 305000000.0000 |
| 2014 | 7221000000.0000 | 1212000000.0000 | 596000000.0000 | 344000000.0000 |
| 2015 | 7661000000.0000 | 1411000000.0000 | 828000000.0000 | 303000000.0000 |
| 2016 | 8500000000.0000 | 1594000000.0000 | 1025000000.0000 | 228000000.0000 |
| 2017 | 8644000000.0000 | 1908000000.0000 | 792000000.0000 | 227000000.0000 |
| 2018 | 10721000000.0000 | 2894000000.0000 | 746000000.0000 | 275000000.0000 |
| 2019 | 11714000000.0000 | 3751000000.0000 | 777000000.0000 | 277000000.0000 |
| 2020 | 11682000000.0000 | 3701000000.0000 | 763000000.0000 | 280000000.0000 |
| 2021 | 12829000000.0000 | 4215000000.0000 | 805000000.0000 | 214000000.0000 |
| 2022 | 13630000000.0000 | 4651000000.0000 | 755000000.0000 | 185000000.0000 |
| 2023 | 14666000000.0000 | 5226000000.0000 | 740000000.0000 | 163000000.0000 |
| 2024 | 12112000000.0000 | 3287000000.0000 | 680000000.0000 | 143000000.0000 |