中商官网
研究报告
时代新材（600458）
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) |
| 1999 | 61134300.0000 | 13700700.0000 | 13448700.0000 | 11822100.0000 | 90777900.0000 | 34767500.0000 | 56010500.0000 |
| 2000 | 80199200.0000 | 13811700.0000 | 13780900.0000 | 11366000.0000 | 98173900.0000 | 40563900.0000 | 57609900.0000 |
| 2001 | 102000000.0000 | 20395100.0000 | 20017800.0000 | 16925200.0000 | 137000000.0000 | 61326100.0000 | 75355800.0000 |
| 2002 | 157000000.0000 | 31362300.0000 | 31289200.0000 | 26226400.0000 | 388000000.0000 | 72591900.0000 | 315000000.0000 |
| 2003 | 206000000.0000 | 39831200.0000 | 39812800.0000 | 32719800.0000 | 494000000.0000 | 133000000.0000 | 362000000.0000 |
| 2004 | 310000000.0000 | 3113900.0000 | 3072700.0000 | 2689400.0000 | 585000000.0000 | 226000000.0000 | 359000000.0000 |
| 2005 | 406000000.0000 | 23293000.0000 | 24078100.0000 | 23152400.0000 | 631000000.0000 | 247000000.0000 | 384000000.0000 |
| 2006 | 575000000.0000 | 27384300.0000 | 27024300.0000 | 24446400.0000 | 720000000.0000 | 333000000.0000 | 388000000.0000 |
| 2007 | 713000000.0000 | 36675800.0000 | 37104000.0000 | 35027900.0000 | 855000000.0000 | 441000000.0000 | 414000000.0000 |
| 2008 | 1046000000.0000 | 47087600.0000 | 49044800.0000 | 47565400.0000 | 1142000000.0000 | 694000000.0000 | 449000000.0000 |
| 2009 | 1522000000.0000 | 103000000.0000 | 103000000.0000 | 94054300.0000 | 1676000000.0000 | 1150000000.0000 | 526000000.0000 |
| 2010 | 2321000000.0000 | 226000000.0000 | 231000000.0000 | 200000000.0000 | 2869000000.0000 | 1395000000.0000 | 1474000000.0000 |
| 2011 | 3428000000.0000 | 255000000.0000 | 268000000.0000 | 235000000.0000 | 3709000000.0000 | 1980000000.0000 | 1729000000.0000 |
| 2012 | 3719000000.0000 | 160000000.0000 | 181000000.0000 | 157000000.0000 | 4236000000.0000 | 2401000000.0000 | 1835000000.0000 |
| 2013 | 4165000000.0000 | 111000000.0000 | 131000000.0000 | 124000000.0000 | 5618000000.0000 | 2488000000.0000 | 3129000000.0000 |
| 2014 | 6008000000.0000 | 44758200.0000 | 71256500.0000 | 68651100.0000 | 10443000000.0000 | 7416000000.0000 | 3027000000.0000 |
| 2015 | 10825000000.0000 | 232000000.0000 | 269000000.0000 | 257000000.0000 | 13084000000.0000 | 8345000000.0000 | 4740000000.0000 |
| 2016 | 11739000000.0000 | 149000000.0000 | 273000000.0000 | 234000000.0000 | 13586000000.0000 | 8605000000.0000 | 4981000000.0000 |
| 2017 | 11400000000.0000 | 42172300.0000 | 64085000.0000 | 66769900.0000 | 14326000000.0000 | 9311000000.0000 | 5014000000.0000 |
| 2018 | 11996000000.0000 | -435000000.0000 | -406000000.0000 | -435000000.0000 | 14277000000.0000 | 9486000000.0000 | 4791000000.0000 |
| 2019 | 11872000000.0000 | 207000000.0000 | 223000000.0000 | 90722300.0000 | 15566000000.0000 | 10739000000.0000 | 4827000000.0000 |
| 2020 | 15080000000.0000 | 370000000.0000 | 394000000.0000 | 322000000.0000 | 15996000000.0000 | 11058000000.0000 | 4938000000.0000 |
| 2021 | 14051000000.0000 | 208000000.0000 | 275000000.0000 | 218000000.0000 | 16297000000.0000 | 11308000000.0000 | 4989000000.0000 |
| 2022 | 15035000000.0000 | 246000000.0000 | 285000000.0000 | 251000000.0000 | 17257000000.0000 | 10928000000.0000 | 6329000000.0000 |
| 2023 | 17538000000.0000 | 375000000.0000 | 399000000.0000 | 327000000.0000 | 18230000000.0000 | 11703000000.0000 | 6527000000.0000 |
| 2024 | 20055000000.0000 | 522000000.0000 | 521000000.0000 | 434000000.0000 | 20493000000.0000 | 13692000000.0000 | 6801000000.0000 |
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) |
| 1999 | 22.80 | 22.00 | 14.81 | -- | 3.0900 | 2.62 | 0.67 |
| 2000 | 16.12 | 17.18 | 14.04 | -- | 3.8800 | 3.74 | 0.82 |
| 2001 | 18.81 | 19.63 | 14.61 | 26.2500 | 3.0100 | 3.83 | 0.74 |
| 2002 | 18.47 | 19.93 | 8.06 | 30.2700 | 3.1700 | 3.41 | 0.40 |
| 2003 | 18.93 | 19.33 | 8.06 | 9.4300 | 2.3600 | 2.51 | 0.42 |
| 2004 | 2.26 | 0.99 | 0.53 | 0.7100 | 2.7800 | 2.56 | 0.53 |
| 2005 | 5.42 | 5.93 | 3.82 | 6.4500 | 2.8900 | 2.84 | 0.64 |
| 2006 | 4.35 | 4.70 | 3.75 | 6.3500 | 3.7100 | 3.60 | 0.80 |
| 2007 | 5.05 | 5.20 | 4.34 | 8.8800 | 3.3100 | 4.63 | 0.83 |
| 2008 | 4.40 | 4.69 | 4.29 | 11.1900 | 3.0600 | 7.32 | 0.92 |
| 2009 | 6.70 | 6.77 | 6.15 | 19.8900 | 2.8400 | 9.03 | 0.91 |
| 2010 | 9.69 | 9.95 | 8.05 | 18.6300 | 2.4800 | 11.11 | 0.81 |
| 2011 | 7.41 | 7.82 | 7.23 | 14.8200 | 3.4600 | 8.27 | 0.92 |
| 2012 | 4.22 | 4.87 | 4.27 | 9.1200 | 4.8900 | 5.65 | 0.88 |
| 2013 | 2.67 | 3.15 | 2.33 | 5.0200 | 5.1100 | 5.04 | 0.74 |
| 2014 | 0.72 | 1.19 | 0.68 | 1.4500 | 4.1700 | 4.24 | 0.58 |
| 2015 | 2.14 | 2.48 | 2.06 | 8.3300 | 4.8800 | 5.26 | 0.83 |
| 2016 | 1.19 | 2.33 | 2.01 | 5.0900 | 5.2600 | 4.85 | 0.86 |
| 2017 | 0.11 | 0.56 | 0.45 | 1.4100 | 5.2700 | 3.98 | 0.80 |
| 2018 | -4.31 | -3.38 | -2.84 | -8.6800 | 5.4900 | 4.25 | 0.84 |
| 2019 | -5.19 | 1.88 | 1.43 | 1.1700 | 5.2400 | 5.14 | 0.76 |
| 2020 | 1.93 | 2.61 | 2.46 | 6.9100 | 5.2200 | 7.19 | 0.94 |
| 2021 | 0.95 | 1.96 | 1.69 | 3.7900 | 4.1900 | 6.13 | 0.86 |
| 2022 | 0.49 | 1.90 | 1.65 | 6.8600 | 4.8200 | 5.61 | 0.87 |
| 2023 | 1.55 | 2.28 | 2.19 | 6.7900 | 5.6300 | 4.90 | 0.96 |
| 2024 | 1.67 | 2.60 | 2.54 | 7.4700 | 7.1600 | 4.27 | 0.98 |
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 |
| 1999 | 38.30 | 61.70 | 1.3900 | 0.9200 |
| 2000 | 41.32 | 58.68 | 1.2600 | 0.7400 |
| 2001 | 44.76 | 55.00 | 1.2600 | 0.8200 |
| 2002 | 18.71 | 81.19 | 4.5500 | 4.0500 |
| 2003 | 26.92 | 73.28 | 2.6000 | 1.8600 |
| 2004 | 38.63 | 61.37 | 1.7700 | 0.9700 |
| 2005 | 39.14 | 60.86 | 1.7300 | 0.9700 |
| 2006 | 46.25 | 53.89 | 1.4700 | 0.9400 |
| 2007 | 51.58 | 48.42 | 1.3300 | 0.7800 |
| 2008 | 60.77 | 39.32 | 1.1300 | 0.4800 |
| 2009 | 68.62 | 31.38 | 1.0000 | 0.4500 |
| 2010 | 48.62 | 51.38 | 1.4400 | 0.6600 |
| 2011 | 53.38 | 46.62 | 1.1900 | 0.8400 |
| 2012 | 56.68 | 43.32 | 1.1900 | 0.8800 |
| 2013 | 44.29 | 55.70 | 1.6400 | 1.1900 |
| 2014 | 71.01 | 28.99 | 1.4900 | 1.0000 |
| 2015 | 63.78 | 36.23 | 1.7100 | 1.2300 |
| 2016 | 63.34 | 36.66 | 1.5200 | 1.0700 |
| 2017 | 64.99 | 35.00 | 1.4700 | 1.0800 |
| 2018 | 66.44 | 33.56 | 1.1000 | 0.7000 |
| 2019 | 68.99 | 31.01 | 1.2800 | 0.9600 |
| 2020 | 69.13 | 30.87 | 1.2300 | 0.8300 |
| 2021 | 69.39 | 30.61 | 1.3300 | 0.9300 |
| 2022 | 63.33 | 36.67 | 1.3900 | 1.0500 |
| 2023 | 64.20 | 35.80 | 1.3400 | 1.0100 |
| 2024 | 66.81 | 33.19 | 1.1400 | 0.9100 |
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) |
| 1999 | 47196900.0000 | 2962500.0000 | 11893100.0000 | 744100.0000 |
| 2000 | 67269500.0000 | 4346700.0000 | 12512200.0000 | 616400.0000 |
| 2001 | 82814600.0000 | 7933800.0000 | 17762800.0000 | 866600.0000 |
| 2002 | 128000000.0000 | 15917600.0000 | 25422600.0000 | 1701000.0000 |
| 2003 | 167000000.0000 | 20938500.0000 | 29926900.0000 | -338600.0000 |
| 2004 | 303000000.0000 | 24219400.0000 | 43192800.0000 | 3727500.0000 |
| 2005 | 384000000.0000 | 29793100.0000 | 40947000.0000 | 6863700.0000 |
| 2006 | 550000000.0000 | 36925400.0000 | 44631500.0000 | 7772200.0000 |
| 2007 | 677000000.0000 | 44815400.0000 | 76731200.0000 | 15756800.0000 |
| 2008 | 1000000000.0000 | 62997800.0000 | 123000000.0000 | 19877700.0000 |
| 2009 | 1420000000.0000 | 90894800.0000 | 166000000.0000 | 19242500.0000 |
| 2010 | 2096000000.0000 | 107000000.0000 | 205000000.0000 | 15685800.0000 |
| 2011 | 3174000000.0000 | 127000000.0000 | 250000000.0000 | 47122700.0000 |
| 2012 | 3562000000.0000 | 136000000.0000 | 291000000.0000 | 65761100.0000 |
| 2013 | 4054000000.0000 | 146000000.0000 | 412000000.0000 | 52204500.0000 |
| 2014 | 5965000000.0000 | 271000000.0000 | 767000000.0000 | -64882300.0000 |
| 2015 | 10593000000.0000 | 487000000.0000 | 1038000000.0000 | 28511300.0000 |
| 2016 | 11599000000.0000 | 520000000.0000 | 1145000000.0000 | 133000000.0000 |
| 2017 | 11388000000.0000 | 512000000.0000 | 519000000.0000 | 204000000.0000 |
| 2018 | 12513000000.0000 | 449000000.0000 | 516000000.0000 | 89420800.0000 |
| 2019 | 12488000000.0000 | 504000000.0000 | 554000000.0000 | 136000000.0000 |
| 2020 | 14789000000.0000 | 718000000.0000 | 551000000.0000 | 126000000.0000 |
| 2021 | 13917000000.0000 | 453000000.0000 | 522000000.0000 | 82002200.0000 |
| 2022 | 14962000000.0000 | 351000000.0000 | 578000000.0000 | 14951300.0000 |
| 2023 | 17266000000.0000 | 546000000.0000 | 995000000.0000 | 94570000.0000 |
| 2024 | 19720000000.0000 | 406000000.0000 | 1055000000.0000 | 103000000.0000 |