中商官网
研究报告
天下秀（600556）
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) |
| 1998 | 16141900.0000 | 2067600.0000 | 2132700.0000 | 1499300.0000 | 132000000.0000 | 67012800.0000 | 64820500.0000 |
| 1999 | 31210300.0000 | 5489400.0000 | 6393700.0000 | 4066100.0000 | 157000000.0000 | 87856400.0000 | 68886500.0000 |
| 2000 | 98898600.0000 | 18884200.0000 | 18772200.0000 | 12538800.0000 | 268000000.0000 | 179000000.0000 | 88925400.0000 |
| 2001 | 124000000.0000 | 22277100.0000 | 21991800.0000 | 17235700.0000 | 789000000.0000 | 298000000.0000 | 491000000.0000 |
| 2002 | 217000000.0000 | 45675700.0000 | 43597200.0000 | 34326900.0000 | 1276000000.0000 | 735000000.0000 | 541000000.0000 |
| 2003 | 337000000.0000 | 80025000.0000 | 77177700.0000 | 60198100.0000 | 1420000000.0000 | 818000000.0000 | 602000000.0000 |
| 2004 | 402000000.0000 | 102000000.0000 | 98341100.0000 | 81491400.0000 | 1752000000.0000 | 786000000.0000 | 966000000.0000 |
| 2005 | 403000000.0000 | 96010900.0000 | 93998200.0000 | 81963500.0000 | 1902000000.0000 | 871000000.0000 | 1031000000.0000 |
| 2006 | 136000000.0000 | -215000000.0000 | -215000000.0000 | -219000000.0000 | 1840000000.0000 | 1040000000.0000 | 799000000.0000 |
| 2007 | 49447900.0000 | -342000000.0000 | -340000000.0000 | -340000000.0000 | 1624000000.0000 | 1575000000.0000 | 49435600.0000 |
| 2008 | 20934900.0000 | -466000000.0000 | -700000000.0000 | -700000000.0000 | 844000000.0000 | 1828000000.0000 | -984000000.0000 |
| 2009 | 19594600.0000 | 37361200.0000 | 943000000.0000 | 943000000.0000 | 74324100.0000 | 138000000.0000 | -63776800.0000 |
| 2010 | 63100.0000 | -8312300.0000 | 4851000.0000 | 4851000.0000 | 34059700.0000 | 92985600.0000 | -58925900.0000 |
| 2011 | 2106300.0000 | -866500.0000 | 17742100.0000 | 17742100.0000 | 31720700.0000 | 72904500.0000 | -41183800.0000 |
| 2012 | 6465300.0000 | 850700.0000 | 10868100.0000 | 10712000.0000 | 51462800.0000 | 81534600.0000 | -30071800.0000 |
| 2013 | 42540100.0000 | 2411400.0000 | 34591100.0000 | 32645500.0000 | 54989600.0000 | 53614400.0000 | 1375200.0000 |
| 2014 | 47368800.0000 | 3031200.0000 | 2420500.0000 | 606800.0000 | 54472600.0000 | 52490600.0000 | 1982000.0000 |
| 2015 | 92909400.0000 | 6248400.0000 | 6284200.0000 | 5126500.0000 | 125000000.0000 | 91158400.0000 | 33447800.0000 |
| 2016 | 46882100.0000 | -24927400.0000 | -25071700.0000 | -26504000.0000 | 288000000.0000 | 213000000.0000 | 74806800.0000 |
| 2017 | 65825100.0000 | 5885100.0000 | 4025900.0000 | 3273100.0000 | 126000000.0000 | 47688800.0000 | 78079900.0000 |
| 2018 | 1210000000.0000 | 191000000.0000 | 191000000.0000 | 155000000.0000 | 1043000000.0000 | 209000000.0000 | 834000000.0000 |
| 2019 | 1977000000.0000 | 310000000.0000 | 311000000.0000 | 258000000.0000 | 1988000000.0000 | 1023000000.0000 | 965000000.0000 |
| 2020 | 3060000000.0000 | 408000000.0000 | 311000000.0000 | 293000000.0000 | 4232000000.0000 | 930000000.0000 | 3302000000.0000 |
| 2021 | 4512000000.0000 | 437000000.0000 | 356000000.0000 | 336000000.0000 | 5003000000.0000 | 1385000000.0000 | 3618000000.0000 |
| 2022 | 4129000000.0000 | 190000000.0000 | 187000000.0000 | 157000000.0000 | 5704000000.0000 | 1964000000.0000 | 3740000000.0000 |
| 2023 | 4202000000.0000 | 91917300.0000 | 89814400.0000 | 80963900.0000 | 5895000000.0000 | 2096000000.0000 | 3799000000.0000 |
| 2024 | 4066000000.0000 | 52657000.0000 | 50378000.0000 | 43353500.0000 | 5422000000.0000 | 1622000000.0000 | 3800000000.0000 |
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) |
| 1998 | 12.81 | 13.21 | 1.62 | 5.6800 | 0.3200 | -- | 0.12 |
| 1999 | 17.59 | 20.49 | 4.07 | 6.0800 | 0.7500 | -- | 0.20 |
| 2000 | 19.09 | 18.98 | 7.00 | 13.7000 | 1.9500 | 2.86 | 0.37 |
| 2001 | 17.74 | 17.74 | 2.79 | 6.9700 | 1.9000 | 2.79 | 0.16 |
| 2002 | 21.20 | 20.09 | 3.42 | 6.4800 | 2.2600 | 3.15 | 0.17 |
| 2003 | 23.74 | 22.90 | 5.44 | 10.7300 | 3.3400 | 3.33 | 0.24 |
| 2004 | 25.37 | 24.46 | 5.61 | 12.2600 | 4.5600 | 2.66 | 0.23 |
| 2005 | 23.82 | 23.32 | 4.94 | 8.3500 | 4.5600 | 1.90 | 0.21 |
| 2006 | -158.09 | -158.09 | -11.68 | -23.6700 | 1.1100 | 0.58 | 0.07 |
| 2007 | -690.73 | -687.59 | -20.94 | -- | 0.6800 | 0.28 | 0.03 |
| 2008 | -2226.26 | -3343.70 | -82.94 | -- | 0.7900 | 0.38 | 0.02 |
| 2009 | -339.70 | 4812.55 | 1268.77 | -- | -- | -- | 0.26 |
| 2010 | -13173.22 | 7687.80 | 14.24 | -- | -- | -- | 0.00 |
| 2011 | -41.14 | 842.33 | 55.93 | -- | -- | -- | 0.07 |
| 2012 | 13.16 | 168.10 | 21.12 | -- | 12.1700 | 2.27 | 0.13 |
| 2013 | 5.67 | 81.31 | 62.90 | -- | 142.4800 | 13.03 | 0.77 |
| 2014 | 5.35 | 5.11 | 4.44 | -- | 183.5200 | 10.33 | 0.87 |
| 2015 | 6.71 | 6.76 | 5.03 | 112.8400 | 319.8900 | 6.53 | 0.74 |
| 2016 | -53.17 | -53.48 | -8.71 | -40.3200 | 210.5800 | 2.50 | 0.16 |
| 2017 | -5.16 | 6.12 | 3.20 | 0.0400 | 295.4500 | 5.29 | 0.52 |
| 2018 | 15.95 | 15.79 | 18.31 | -62.9100 | 333.9600 | 3.47 | 1.16 |
| 2019 | 15.43 | 15.73 | 15.64 | 18.4500 | -- | 5.57 | 0.99 |
| 2020 | 12.88 | 10.16 | 7.35 | 18.3500 | 993.1200 | 2.81 | 0.72 |
| 2021 | 8.89 | 7.89 | 7.12 | 10.2300 | 183.0900 | 2.31 | 0.90 |
| 2022 | 2.01 | 4.53 | 3.28 | 4.8700 | 103.1500 | 1.66 | 0.72 |
| 2023 | 1.14 | 2.14 | 1.52 | 2.4400 | 146.2200 | 1.69 | 0.71 |
| 2024 | 0.89 | 1.24 | 0.93 | 1.3400 | 160.6200 | 1.71 | 0.75 |
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 |
| 1998 | 50.77 | 49.11 | 0.9700 | 0.4100 |
| 1999 | 55.96 | 43.88 | 0.9800 | 0.5000 |
| 2000 | 66.79 | 33.18 | 0.6700 | 0.3900 |
| 2001 | 37.77 | 62.23 | 1.9600 | 1.6400 |
| 2002 | 57.60 | 42.40 | 1.0700 | 0.8400 |
| 2003 | 57.61 | 42.39 | 0.6500 | 0.5600 |
| 2004 | 44.86 | 55.14 | 0.6300 | 0.5400 |
| 2005 | 45.79 | 54.21 | 0.5900 | 0.5300 |
| 2006 | 56.52 | 43.42 | 0.4800 | 0.4000 |
| 2007 | 96.98 | 3.04 | 0.3400 | 0.2700 |
| 2008 | 216.59 | -116.59 | 0.1300 | 0.1200 |
| 2009 | 185.67 | -85.81 | 0.4800 | 0.4800 |
| 2010 | 273.01 | -173.01 | 0.3100 | 0.3100 |
| 2011 | 229.83 | -129.83 | 0.3600 | 0.3600 |
| 2012 | 158.43 | -58.43 | 0.6400 | 0.6200 |
| 2013 | 97.50 | 2.50 | 1.0500 | 0.6200 |
| 2014 | 96.36 | 3.64 | 1.0800 | 0.7600 |
| 2015 | 72.93 | 26.76 | 1.3900 | 0.8000 |
| 2016 | 73.96 | 25.97 | 1.3100 | 1.3000 |
| 2017 | 37.85 | 61.97 | 2.4900 | 2.4500 |
| 2018 | 20.04 | 79.96 | 1.6700 | 1.6500 |
| 2019 | 51.46 | 48.54 | 1.8800 | 1.7600 |
| 2020 | 21.98 | 78.02 | 4.9800 | 4.6900 |
| 2021 | 27.68 | 72.32 | 3.7100 | 3.3500 |
| 2022 | 34.43 | 65.57 | 2.5800 | 2.4000 |
| 2023 | 35.56 | 64.44 | 2.5200 | 2.3500 |
| 2024 | 29.92 | 70.08 | 2.9000 | 2.6000 |
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) |
| 1998 | 14074200.0000 | 804700.0000 | 4028500.0000 | 969200.0000 |
| 1999 | 25720900.0000 | 520500.0000 | 4254900.0000 | 1820400.0000 |
| 2000 | 80015800.0000 | 6345100.0000 | 15021300.0000 | 5352700.0000 |
| 2001 | 102000000.0000 | 6333800.0000 | 24273200.0000 | 7108700.0000 |
| 2002 | 171000000.0000 | 19589900.0000 | 32407800.0000 | 22186000.0000 |
| 2003 | 257000000.0000 | 22065100.0000 | 59618000.0000 | 44839400.0000 |
| 2004 | 300000000.0000 | 34038900.0000 | 68325400.0000 | 41967000.0000 |
| 2005 | 307000000.0000 | 18435700.0000 | 68970200.0000 | 43853400.0000 |
| 2006 | 351000000.0000 | 7275600.0000 | 46971400.0000 | 46099100.0000 |
| 2007 | 391000000.0000 | 2014000.0000 | 43736300.0000 | 92277600.0000 |
| 2008 | 487000000.0000 | 1269700.0000 | 70984600.0000 | 127000000.0000 |
| 2009 | 86157800.0000 | 1542100.0000 | 43154900.0000 | 4670100.0000 |
| 2010 | 8375400.0000 | -- | 8248300.0000 | -104300.0000 |
| 2011 | 2972800.0000 | -- | 2443700.0000 | -92800.0000 |
| 2012 | 5614600.0000 | -- | 2678200.0000 | -115800.0000 |
| 2013 | 40128700.0000 | -- | 9151200.0000 | -348300.0000 |
| 2014 | 44833200.0000 | -- | 9299500.0000 | -175000.0000 |
| 2015 | 86675500.0000 | -- | 18428300.0000 | 839400.0000 |
| 2016 | 71809500.0000 | 1010600.0000 | 20602300.0000 | 788100.0000 |
| 2017 | 69220000.0000 | -- | 16798000.0000 | -25200.0000 |
| 2018 | 1017000000.0000 | 96674500.0000 | 43293200.0000 | -4054600.0000 |
| 2019 | 1672000000.0000 | 109000000.0000 | 59221500.0000 | -9713900.0000 |
| 2020 | 2666000000.0000 | 137000000.0000 | 86010300.0000 | 8609200.0000 |
| 2021 | 4111000000.0000 | 290000000.0000 | 155000000.0000 | 6188000.0000 |
| 2022 | 4046000000.0000 | 318000000.0000 | 205000000.0000 | 11077700.0000 |
| 2023 | 4154000000.0000 | 251000000.0000 | 216000000.0000 | 31782500.0000 |
| 2024 | 4030000000.0000 | 226000000.0000 | 235000000.0000 | 25426500.0000 |