中商官网
研究报告
中天科技（600522）
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 | 225000000.0000 | 32628600.0000 | 41307600.0000 | 41307600.0000 | 322000000.0000 | 163000000.0000 | 160000000.0000 |
| 2000 | 303000000.0000 | 42056400.0000 | 52898400.0000 | 35441900.0000 | 359000000.0000 | 208000000.0000 | 151000000.0000 |
| 2001 | 539000000.0000 | 63369200.0000 | 60749400.0000 | 38914700.0000 | 441000000.0000 | 241000000.0000 | 200000000.0000 |
| 2002 | 414000000.0000 | 54419700.0000 | 54017700.0000 | 49333500.0000 | 834000000.0000 | 253000000.0000 | 581000000.0000 |
| 2003 | 308000000.0000 | 2550300.0000 | 10832100.0000 | 2827100.0000 | 945000000.0000 | 351000000.0000 | 595000000.0000 |
| 2004 | 598000000.0000 | 23571100.0000 | 23867800.0000 | 18661100.0000 | 1179000000.0000 | 552000000.0000 | 627000000.0000 |
| 2005 | 718000000.0000 | 45090500.0000 | 43725700.0000 | 25846500.0000 | 1394000000.0000 | 705000000.0000 | 690000000.0000 |
| 2006 | 1162000000.0000 | 70324200.0000 | 69184800.0000 | 49170300.0000 | 1942000000.0000 | 1201000000.0000 | 742000000.0000 |
| 2007 | 1988000000.0000 | 136000000.0000 | 138000000.0000 | 102000000.0000 | 2190000000.0000 | 1331000000.0000 | 859000000.0000 |
| 2008 | 2912000000.0000 | 206000000.0000 | 215000000.0000 | 172000000.0000 | 2846000000.0000 | 1829000000.0000 | 1017000000.0000 |
| 2009 | 3725000000.0000 | 459000000.0000 | 474000000.0000 | 385000000.0000 | 4807000000.0000 | 2440000000.0000 | 2367000000.0000 |
| 2010 | 4347000000.0000 | 522000000.0000 | 542000000.0000 | 459000000.0000 | 4735000000.0000 | 2614000000.0000 | 2121000000.0000 |
| 2011 | 4874000000.0000 | 405000000.0000 | 436000000.0000 | 373000000.0000 | 6908000000.0000 | 2343000000.0000 | 4566000000.0000 |
| 2012 | 5812000000.0000 | 495000000.0000 | 537000000.0000 | 447000000.0000 | 7874000000.0000 | 3106000000.0000 | 4768000000.0000 |
| 2013 | 6771000000.0000 | 614000000.0000 | 664000000.0000 | 554000000.0000 | 8995000000.0000 | 3467000000.0000 | 5528000000.0000 |
| 2014 | 9538000000.0000 | 837000000.0000 | 884000000.0000 | 732000000.0000 | 13082000000.0000 | 4372000000.0000 | 8710000000.0000 |
| 2015 | 16523000000.0000 | 1122000000.0000 | 1205000000.0000 | 1011000000.0000 | 15702000000.0000 | 5313000000.0000 | 10390000000.0000 |
| 2016 | 21108000000.0000 | 1776000000.0000 | 1871000000.0000 | 1595000000.0000 | 20453000000.0000 | 8359000000.0000 | 12093000000.0000 |
| 2017 | 27080000000.0000 | 2083000000.0000 | 2084000000.0000 | 1792000000.0000 | 27153000000.0000 | 9138000000.0000 | 18016000000.0000 |
| 2018 | 33924000000.0000 | 2490000000.0000 | 2488000000.0000 | 2130000000.0000 | 32006000000.0000 | 12527000000.0000 | 19479000000.0000 |
| 2019 | 38732000000.0000 | 2325000000.0000 | 2303000000.0000 | 1968000000.0000 | 40315000000.0000 | 18718000000.0000 | 21597000000.0000 |
| 2020 | 42082000000.0000 | 2742000000.0000 | 2756000000.0000 | 2370000000.0000 | 47145000000.0000 | 22890000000.0000 | 24256000000.0000 |
| 2021 | 46340000000.0000 | 278000000.0000 | 269000000.0000 | 292000000.0000 | 46090000000.0000 | 18013000000.0000 | 28077000000.0000 |
| 2022 | 40271000000.0000 | 3905000000.0000 | 3909000000.0000 | 3413000000.0000 | 48670000000.0000 | 17368000000.0000 | 31302000000.0000 |
| 2023 | 45065000000.0000 | 3800000000.0000 | 3761000000.0000 | 3239000000.0000 | 54731000000.0000 | 20104000000.0000 | 34627000000.0000 |
| 2024 | 48055000000.0000 | 3231000000.0000 | 3213000000.0000 | 2829000000.0000 | 58324000000.0000 | 22509000000.0000 | 35815000000.0000 |
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 | 14.22 | 18.36 | 12.83 | 27.8100 | 4.6700 | 1.10 | 0.70 |
| 2000 | 13.86 | 17.46 | 14.73 | 19.9600 | 4.2900 | 1.98 | 0.84 |
| 2001 | 12.24 | 11.27 | 13.78 | 22.0800 | 3.4100 | 5.66 | 1.22 |
| 2002 | 12.56 | 13.05 | 6.48 | 15.0000 | 2.3400 | 3.43 | 0.50 |
| 2003 | 0.65 | 3.52 | 1.15 | 0.2000 | 1.4700 | 1.82 | 0.33 |
| 2004 | 3.51 | 3.99 | 2.02 | 2.7500 | 2.2100 | 2.98 | 0.51 |
| 2005 | 5.57 | 6.09 | 3.14 | -- | 1.8200 | 3.32 | 0.52 |
| 2006 | 5.85 | 5.95 | 3.56 | 5.6500 | 1.7600 | 4.26 | 0.60 |
| 2007 | 6.54 | 6.94 | 6.30 | 12.2100 | 2.2700 | 4.89 | 0.91 |
| 2008 | 7.21 | 7.38 | 7.55 | 18.1200 | 2.6700 | 4.93 | 1.02 |
| 2009 | 11.89 | 12.72 | 9.86 | 22.0700 | 2.7900 | 4.59 | 0.77 |
| 2010 | 10.84 | 12.47 | 11.45 | 18.2100 | 3.3400 | 3.65 | 0.92 |
| 2011 | 8.60 | 8.95 | 6.31 | 10.5600 | 3.5300 | 3.12 | 0.71 |
| 2012 | 8.57 | 9.24 | 6.82 | 9.5400 | 3.3200 | 3.11 | 0.74 |
| 2013 | 8.67 | 9.81 | 7.38 | 11.0500 | 3.6000 | 2.85 | 0.75 |
| 2014 | 7.91 | 9.27 | 6.76 | 9.3500 | 4.0300 | 2.89 | 0.73 |
| 2015 | 6.51 | 7.29 | 7.67 | 11.1300 | 5.9200 | 4.60 | 1.05 |
| 2016 | 6.69 | 8.86 | 9.15 | 14.3100 | 6.2200 | 4.58 | 1.03 |
| 2017 | 5.84 | 7.70 | 7.68 | 10.7800 | 6.4800 | 4.84 | 1.00 |
| 2018 | 6.55 | 7.33 | 7.77 | 11.3300 | 6.3200 | 5.59 | 1.06 |
| 2019 | 4.69 | 5.95 | 5.71 | 9.7000 | 5.5000 | 6.09 | 0.96 |
| 2020 | 5.92 | 6.55 | 5.85 | 10.1400 | 5.3400 | 5.30 | 0.89 |
| 2021 | 0.13 | 0.58 | 0.58 | 0.7300 | 6.4500 | 4.50 | 1.01 |
| 2022 | 9.40 | 9.71 | 8.03 | 11.1600 | 5.9700 | 3.70 | 0.83 |
| 2023 | 6.59 | 8.35 | 6.87 | 9.8400 | 7.1600 | 3.72 | 0.82 |
| 2024 | 5.19 | 6.69 | 5.51 | 8.3600 | 7.6000 | 3.40 | 0.82 |
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 | 50.62 | 49.69 | 1.8000 | 1.5500 |
| 2000 | 57.94 | 42.06 | 1.3900 | 0.8100 |
| 2001 | 54.65 | 45.35 | 1.4200 | 0.7000 |
| 2002 | 30.34 | 69.66 | 2.5300 | 2.0900 |
| 2003 | 37.14 | 62.96 | 1.9800 | 1.3400 |
| 2004 | 46.82 | 53.18 | 1.6200 | 1.1200 |
| 2005 | 50.57 | 49.50 | 1.4600 | 0.8100 |
| 2006 | 61.84 | 38.21 | 1.3200 | 0.6900 |
| 2007 | 60.78 | 39.22 | 1.2800 | 0.5700 |
| 2008 | 64.27 | 35.73 | 1.2100 | 0.6300 |
| 2009 | 50.76 | 49.24 | 1.4500 | 0.8700 |
| 2010 | 55.21 | 44.79 | 1.5400 | 0.9600 |
| 2011 | 33.92 | 66.10 | 2.0200 | 1.3800 |
| 2012 | 39.45 | 60.55 | 1.8000 | 1.1700 |
| 2013 | 38.54 | 61.46 | 1.7800 | 1.1800 |
| 2014 | 33.42 | 66.58 | 2.5700 | 1.7400 |
| 2015 | 33.84 | 66.17 | 2.2800 | 1.6000 |
| 2016 | 40.87 | 59.13 | 1.7400 | 1.2200 |
| 2017 | 33.65 | 66.35 | 2.3500 | 1.6600 |
| 2018 | 39.14 | 60.86 | 1.7700 | 1.2100 |
| 2019 | 46.43 | 53.57 | 2.1300 | 1.3900 |
| 2020 | 48.55 | 51.45 | 1.8700 | 1.2600 |
| 2021 | 39.08 | 60.92 | 2.1300 | 1.6600 |
| 2022 | 35.69 | 64.31 | 2.0700 | 1.6300 |
| 2023 | 36.73 | 63.27 | 2.1200 | 1.7400 |
| 2024 | 38.59 | 61.41 | 2.1200 | 1.7100 |
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 | 193000000.0000 | 21874300.0000 | 5967300.0000 | 1055000.0000 |
| 2000 | 261000000.0000 | 22883500.0000 | 11958400.0000 | 1342300.0000 |
| 2001 | 473000000.0000 | 44523500.0000 | 35933200.0000 | 5090400.0000 |
| 2002 | 362000000.0000 | 33313700.0000 | 17395800.0000 | 2059500.0000 |
| 2003 | 306000000.0000 | 27920400.0000 | 25913100.0000 | 10192100.0000 |
| 2004 | 577000000.0000 | 37985800.0000 | 21400100.0000 | 11583400.0000 |
| 2005 | 678000000.0000 | 53874500.0000 | 38497300.0000 | 13496900.0000 |
| 2006 | 1094000000.0000 | 87092300.0000 | 45298100.0000 | 19869400.0000 |
| 2007 | 1858000000.0000 | 122000000.0000 | 49600400.0000 | 26942700.0000 |
| 2008 | 2702000000.0000 | 206000000.0000 | 68054300.0000 | 52219800.0000 |
| 2009 | 3282000000.0000 | 272000000.0000 | 117000000.0000 | 33887000.0000 |
| 2010 | 3876000000.0000 | 277000000.0000 | 128000000.0000 | 56851900.0000 |
| 2011 | 4455000000.0000 | 260000000.0000 | 170000000.0000 | 73717400.0000 |
| 2012 | 5314000000.0000 | 317000000.0000 | 302000000.0000 | 100000000.0000 |
| 2013 | 6184000000.0000 | 367000000.0000 | 354000000.0000 | 92890600.0000 |
| 2014 | 8784000000.0000 | 494000000.0000 | 595000000.0000 | 105000000.0000 |
| 2015 | 15447000000.0000 | 680000000.0000 | 941000000.0000 | 65441900.0000 |
| 2016 | 19696000000.0000 | 773000000.0000 | 1064000000.0000 | 71517700.0000 |
| 2017 | 25498000000.0000 | 881000000.0000 | 455000000.0000 | 207000000.0000 |
| 2018 | 31701000000.0000 | 1010000000.0000 | 486000000.0000 | 81845600.0000 |
| 2019 | 36917000000.0000 | 1101000000.0000 | 533000000.0000 | 237000000.0000 |
| 2020 | 39592000000.0000 | 690000000.0000 | 620000000.0000 | 410000000.0000 |
| 2021 | 46278000000.0000 | 770000000.0000 | 710000000.0000 | 436000000.0000 |
| 2022 | 36486000000.0000 | 905000000.0000 | 701000000.0000 | 82668200.0000 |
| 2023 | 42094000000.0000 | 1164000000.0000 | 755000000.0000 | 116000000.0000 |
| 2024 | 45562000000.0000 | 1249000000.0000 | 754000000.0000 | 202000000.0000 |