中商官网
研究报告
西藏天路（600326）
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) |
| 1997 | 175000000.0000 | 17054400.0000 | 17427500.0000 | 12389700.0000 | 188000000.0000 | 115000000.0000 | 73029300.0000 |
| 1998 | 188000000.0000 | 18911800.0000 | 18946600.0000 | 13191900.0000 | 197000000.0000 | 121000000.0000 | 75533200.0000 |
| 1999 | 212000000.0000 | 19443300.0000 | 17410800.0000 | 14518500.0000 | 207000000.0000 | 119000000.0000 | 88444100.0000 |
| 2000 | 252000000.0000 | 18242300.0000 | 16375200.0000 | 11759300.0000 | 252000000.0000 | 160000000.0000 | 92004500.0000 |
| 2001 | 343000000.0000 | 33447000.0000 | 27039000.0000 | 23740500.0000 | 564000000.0000 | 190000000.0000 | 374000000.0000 |
| 2002 | 509000000.0000 | 41026600.0000 | 35300000.0000 | 30092400.0000 | 703000000.0000 | 276000000.0000 | 427000000.0000 |
| 2003 | 347000000.0000 | 36164500.0000 | 40638700.0000 | 32971000.0000 | 628000000.0000 | 195000000.0000 | 433000000.0000 |
| 2004 | 348000000.0000 | 29734400.0000 | 31215400.0000 | 29420100.0000 | 756000000.0000 | 322000000.0000 | 433000000.0000 |
| 2005 | 388000000.0000 | 36683500.0000 | 36518500.0000 | 32765100.0000 | 794000000.0000 | 345000000.0000 | 449000000.0000 |
| 2006 | 616000000.0000 | 34779600.0000 | 36140700.0000 | 31812200.0000 | 1542000000.0000 | 781000000.0000 | 761000000.0000 |
| 2007 | 681000000.0000 | 19665700.0000 | 76779900.0000 | 63539300.0000 | 1964000000.0000 | 824000000.0000 | 1139000000.0000 |
| 2008 | 620000000.0000 | 8771400.0000 | 14249900.0000 | 9988300.0000 | 1977000000.0000 | 827000000.0000 | 1149000000.0000 |
| 2009 | 1041000000.0000 | 124000000.0000 | 120000000.0000 | 100000000.0000 | 2050000000.0000 | 835000000.0000 | 1215000000.0000 |
| 2010 | 1131000000.0000 | 106000000.0000 | 121000000.0000 | 101000000.0000 | 2151000000.0000 | 866000000.0000 | 1285000000.0000 |
| 2011 | 1332000000.0000 | 102000000.0000 | 101000000.0000 | 73249800.0000 | 2317000000.0000 | 953000000.0000 | 1364000000.0000 |
| 2012 | 1640000000.0000 | -11900.0000 | 3768800.0000 | -19040100.0000 | 2716000000.0000 | 1369000000.0000 | 1346000000.0000 |
| 2013 | 1745000000.0000 | 55553600.0000 | 57822300.0000 | 33358000.0000 | 2917000000.0000 | 1583000000.0000 | 1334000000.0000 |
| 2014 | 1416000000.0000 | 147000000.0000 | 147000000.0000 | 111000000.0000 | 3171000000.0000 | 1737000000.0000 | 1434000000.0000 |
| 2015 | 2087000000.0000 | 234000000.0000 | 230000000.0000 | 201000000.0000 | 4965000000.0000 | 2343000000.0000 | 2622000000.0000 |
| 2016 | 2501000000.0000 | 380000000.0000 | 385000000.0000 | 348000000.0000 | 6751000000.0000 | 3638000000.0000 | 3113000000.0000 |
| 2017 | 3591000000.0000 | 633000000.0000 | 631000000.0000 | 579000000.0000 | 8449000000.0000 | 4804000000.0000 | 3644000000.0000 |
| 2018 | 5021000000.0000 | 962000000.0000 | 959000000.0000 | 858000000.0000 | 8564000000.0000 | 4268000000.0000 | 4296000000.0000 |
| 2019 | 5621000000.0000 | 885000000.0000 | 903000000.0000 | 795000000.0000 | 11425000000.0000 | 5917000000.0000 | 5508000000.0000 |
| 2020 | 7072000000.0000 | 882000000.0000 | 894000000.0000 | 796000000.0000 | 12442000000.0000 | 5913000000.0000 | 6529000000.0000 |
| 2021 | 5767000000.0000 | 92978200.0000 | 105000000.0000 | 92674100.0000 | 14114000000.0000 | 7565000000.0000 | 6549000000.0000 |
| 2022 | 3845000000.0000 | -609000000.0000 | -591000000.0000 | -581000000.0000 | 13673000000.0000 | 7763000000.0000 | 5910000000.0000 |
| 2023 | 4097000000.0000 | -535000000.0000 | -534000000.0000 | -539000000.0000 | 13708000000.0000 | 8131000000.0000 | 5577000000.0000 |
| 2024 | 3138000000.0000 | -117000000.0000 | -133000000.0000 | -137000000.0000 | 12818000000.0000 | 7054000000.0000 | 5764000000.0000 |
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) |
| 1997 | 9.71 | 9.96 | 9.27 | -- | 1.9200 | -- | 0.93 |
| 1998 | 9.57 | 10.08 | 9.62 | -- | 2.4500 | -- | 0.95 |
| 1999 | 8.96 | 8.21 | 8.41 | -- | 3.9400 | -- | 1.02 |
| 2000 | 7.14 | 6.50 | 6.50 | 11.6200 | 4.7900 | -- | 1.00 |
| 2001 | 10.50 | 7.88 | 4.79 | 6.8200 | 6.7900 | 10.81 | 0.61 |
| 2002 | 7.07 | 6.94 | 5.02 | 7.7300 | 14.8500 | 10.38 | 0.72 |
| 2003 | 8.07 | 11.71 | 6.47 | 7.4600 | 12.4300 | 5.05 | 0.55 |
| 2004 | 6.32 | 8.97 | 4.13 | 7.0200 | 5.4700 | 3.60 | 0.46 |
| 2005 | 6.96 | 9.41 | 4.60 | 7.5000 | 3.2900 | 2.94 | 0.49 |
| 2006 | 4.22 | 5.87 | 2.34 | 3.7200 | 2.7100 | 3.65 | 0.40 |
| 2007 | 2.94 | 11.27 | 3.91 | 7.5100 | 1.8400 | 3.64 | 0.35 |
| 2008 | 1.94 | 2.30 | 0.72 | 0.8900 | 1.4900 | 3.40 | 0.31 |
| 2009 | 11.72 | 11.53 | 5.85 | 8.1100 | 2.1800 | 5.25 | 0.51 |
| 2010 | 9.46 | 10.70 | 5.63 | 7.2200 | 2.0500 | 5.08 | 0.53 |
| 2011 | 7.81 | 7.58 | 4.36 | 7.6000 | 2.4000 | 4.79 | 0.57 |
| 2012 | 0.06 | 0.23 | 0.14 | -3.9100 | 3.2200 | 4.98 | 0.60 |
| 2013 | 3.04 | 3.31 | 1.98 | 0.4600 | 2.8300 | 4.48 | 0.60 |
| 2014 | 10.38 | 10.38 | 4.64 | 5.8000 | 2.4500 | 2.92 | 0.45 |
| 2015 | 10.40 | 11.02 | 4.63 | 10.8100 | 4.0200 | 3.90 | 0.42 |
| 2016 | 12.48 | 15.39 | 5.70 | 11.0900 | 3.8200 | 5.17 | 0.37 |
| 2017 | 16.57 | 17.57 | 7.47 | 13.0700 | 4.6900 | 7.38 | 0.43 |
| 2018 | 18.02 | 19.10 | 11.20 | 15.3400 | 5.2200 | 8.25 | 0.59 |
| 2019 | 14.36 | 16.06 | 7.90 | 13.2800 | 5.8300 | 4.93 | 0.49 |
| 2020 | 11.27 | 12.64 | 7.19 | 10.7200 | 10.4500 | 4.91 | 0.57 |
| 2021 | 0.76 | 1.82 | 0.74 | 0.9000 | 12.1600 | 3.57 | 0.41 |
| 2022 | -17.24 | -15.37 | -4.32 | -11.9200 | 8.1900 | 2.09 | 0.28 |
| 2023 | -10.40 | -13.03 | -3.90 | -14.7500 | 7.5000 | 2.42 | 0.30 |
| 2024 | -6.09 | -4.24 | -1.04 | -2.8500 | 5.5700 | 1.87 | 0.24 |
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 |
| 1997 | 61.17 | 38.85 | 1.1000 | 0.4300 |
| 1998 | 61.42 | 38.34 | 1.1400 | 0.6800 |
| 1999 | 57.49 | 42.73 | 1.1200 | 0.7700 |
| 2000 | 63.49 | 36.51 | 1.2200 | 0.7900 |
| 2001 | 33.69 | 66.31 | 3.5500 | 3.2300 |
| 2002 | 39.26 | 60.74 | 2.1400 | 1.9400 |
| 2003 | 31.05 | 68.95 | 1.7300 | 1.4400 |
| 2004 | 42.59 | 57.28 | 1.3500 | 0.9900 |
| 2005 | 43.45 | 56.55 | 1.4900 | 1.0300 |
| 2006 | 50.65 | 49.35 | 1.5000 | 0.8300 |
| 2007 | 41.96 | 57.99 | 2.1900 | 1.0800 |
| 2008 | 41.83 | 58.12 | 1.6500 | 0.8400 |
| 2009 | 40.73 | 59.27 | 1.8600 | 1.0400 |
| 2010 | 40.26 | 59.74 | 1.7900 | 1.0200 |
| 2011 | 41.13 | 58.87 | 2.0200 | 1.3600 |
| 2012 | 50.41 | 49.56 | 1.4200 | 0.8600 |
| 2013 | 54.27 | 45.73 | 1.1400 | 0.6600 |
| 2014 | 54.78 | 45.22 | 0.8700 | 0.6200 |
| 2015 | 47.19 | 52.81 | 1.5600 | 1.2200 |
| 2016 | 53.89 | 46.11 | 1.5700 | 1.0100 |
| 2017 | 56.86 | 43.13 | 1.4900 | 1.2400 |
| 2018 | 49.84 | 50.16 | 1.6300 | 1.2800 |
| 2019 | 51.79 | 48.21 | 1.6100 | 1.3900 |
| 2020 | 47.52 | 52.48 | 1.8500 | 1.4200 |
| 2021 | 53.60 | 46.40 | 1.9500 | 1.8000 |
| 2022 | 56.78 | 43.22 | 1.4900 | 1.3500 |
| 2023 | 59.32 | 40.68 | 1.4300 | 1.2900 |
| 2024 | 55.03 | 44.97 | 1.2900 | 1.1800 |
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) |
| 1997 | 158000000.0000 | 1820800.0000 | 20941800.0000 | 2474100.0000 |
| 1998 | 170000000.0000 | 2015100.0000 | 19246600.0000 | 2826400.0000 |
| 1999 | 193000000.0000 | 2953400.0000 | 17725000.0000 | 1650500.0000 |
| 2000 | 234000000.0000 | 3115300.0000 | 19207400.0000 | 508600.0000 |
| 2001 | 307000000.0000 | 3243100.0000 | 27320100.0000 | -4373700.0000 |
| 2002 | 473000000.0000 | 3458200.0000 | 33437800.0000 | 276000.0000 |
| 2003 | 319000000.0000 | 121400.0000 | 22162400.0000 | 2122800.0000 |
| 2004 | 326000000.0000 | -- | 29273400.0000 | 3772900.0000 |
| 2005 | 361000000.0000 | -- | 22416300.0000 | 5748800.0000 |
| 2006 | 590000000.0000 | 3140700.0000 | 44608700.0000 | 11591900.0000 |
| 2007 | 661000000.0000 | 4366200.0000 | 41716300.0000 | 15002600.0000 |
| 2008 | 608000000.0000 | 4186300.0000 | 46478000.0000 | 20078600.0000 |
| 2009 | 919000000.0000 | 5924100.0000 | 52687000.0000 | 18054100.0000 |
| 2010 | 1024000000.0000 | 7001700.0000 | 51577400.0000 | 14613900.0000 |
| 2011 | 1228000000.0000 | 7649600.0000 | 61765800.0000 | 16568400.0000 |
| 2012 | 1639000000.0000 | 9614400.0000 | 70142900.0000 | 23153000.0000 |
| 2013 | 1692000000.0000 | 6858300.0000 | 92868300.0000 | 28335600.0000 |
| 2014 | 1269000000.0000 | 10744600.0000 | 133000000.0000 | 25058900.0000 |
| 2015 | 1870000000.0000 | 17250400.0000 | 225000000.0000 | 44306200.0000 |
| 2016 | 2189000000.0000 | 19157800.0000 | 285000000.0000 | 52276200.0000 |
| 2017 | 2996000000.0000 | 23730100.0000 | 333000000.0000 | 73544900.0000 |
| 2018 | 4116000000.0000 | 31488600.0000 | 460000000.0000 | 82490000.0000 |
| 2019 | 4814000000.0000 | 83858200.0000 | 475000000.0000 | 99151000.0000 |
| 2020 | 6275000000.0000 | 382000000.0000 | 411000000.0000 | 155000000.0000 |
| 2021 | 5723000000.0000 | 54219100.0000 | 429000000.0000 | 157000000.0000 |
| 2022 | 4508000000.0000 | 36407100.0000 | 399000000.0000 | 176000000.0000 |
| 2023 | 4523000000.0000 | 40277500.0000 | 442000000.0000 | 175000000.0000 |
| 2024 | 3329000000.0000 | 32930600.0000 | 408000000.0000 | 128000000.0000 |