中商官网
研究报告
天地科技（600582）
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 | 94855100.0000 | 19630200.0000 | 19621700.0000 | 19621700.0000 | 103000000.0000 | 46915400.0000 | 56155100.0000 |
| 2000 | 131000000.0000 | 24335500.0000 | 24255000.0000 | 24068800.0000 | 161000000.0000 | 83542600.0000 | 77367800.0000 |
| 2001 | 179000000.0000 | 33303100.0000 | 32395800.0000 | 31817900.0000 | 175000000.0000 | 65301900.0000 | 110000000.0000 |
| 2002 | 258000000.0000 | 38261900.0000 | 37027700.0000 | 36193700.0000 | 527000000.0000 | 81039600.0000 | 446000000.0000 |
| 2003 | 357000000.0000 | 42407000.0000 | 41751200.0000 | 39707100.0000 | 682000000.0000 | 196000000.0000 | 486000000.0000 |
| 2004 | 494000000.0000 | 66287000.0000 | 65719100.0000 | 64118900.0000 | 761000000.0000 | 211000000.0000 | 550000000.0000 |
| 2005 | 922000000.0000 | 112000000.0000 | 113000000.0000 | 109000000.0000 | 1059000000.0000 | 412000000.0000 | 647000000.0000 |
| 2006 | 2297000000.0000 | 313000000.0000 | 312000000.0000 | 308000000.0000 | 2909000000.0000 | 1653000000.0000 | 1256000000.0000 |
| 2007 | 3287000000.0000 | 613000000.0000 | 626000000.0000 | 606000000.0000 | 4008000000.0000 | 2082000000.0000 | 1926000000.0000 |
| 2008 | 4979000000.0000 | 989000000.0000 | 1035000000.0000 | 865000000.0000 | 6835000000.0000 | 3686000000.0000 | 3149000000.0000 |
| 2009 | 6600000000.0000 | 1340000000.0000 | 1406000000.0000 | 1190000000.0000 | 8507000000.0000 | 4242000000.0000 | 4264000000.0000 |
| 2010 | 7969000000.0000 | 1525000000.0000 | 1661000000.0000 | 1369000000.0000 | 10560000000.0000 | 4958000000.0000 | 5601000000.0000 |
| 2011 | 12009000000.0000 | 1904000000.0000 | 2020000000.0000 | 1632000000.0000 | 13966000000.0000 | 6687000000.0000 | 7279000000.0000 |
| 2012 | 14535000000.0000 | 2059000000.0000 | 2196000000.0000 | 1789000000.0000 | 17498000000.0000 | 8524000000.0000 | 8974000000.0000 |
| 2013 | 18146000000.0000 | 2046000000.0000 | 2280000000.0000 | 1937000000.0000 | 25929000000.0000 | 13073000000.0000 | 12855000000.0000 |
| 2014 | 18321000000.0000 | 2056000000.0000 | 2366000000.0000 | 1961000000.0000 | 31181000000.0000 | 14979000000.0000 | 16202000000.0000 |
| 2015 | 14347000000.0000 | 1525000000.0000 | 1732000000.0000 | 1386000000.0000 | 33224000000.0000 | 15364000000.0000 | 17860000000.0000 |
| 2016 | 12937000000.0000 | 1087000000.0000 | 1271000000.0000 | 1008000000.0000 | 35359000000.0000 | 16671000000.0000 | 18688000000.0000 |
| 2017 | 15379000000.0000 | 1409000000.0000 | 1477000000.0000 | 1178000000.0000 | 36425000000.0000 | 16674000000.0000 | 19750000000.0000 |
| 2018 | 17939000000.0000 | 1517000000.0000 | 1613000000.0000 | 1351000000.0000 | 37392000000.0000 | 16557000000.0000 | 20836000000.0000 |
| 2019 | 19384000000.0000 | 1492000000.0000 | 1513000000.0000 | 1291000000.0000 | 36725000000.0000 | 15124000000.0000 | 21601000000.0000 |
| 2020 | 20552000000.0000 | 1943000000.0000 | 1906000000.0000 | 1657000000.0000 | 38329000000.0000 | 15730000000.0000 | 22600000000.0000 |
| 2021 | 23571000000.0000 | 2281000000.0000 | 2332000000.0000 | 1969000000.0000 | 42158000000.0000 | 18537000000.0000 | 23621000000.0000 |
| 2022 | 27416000000.0000 | 3144000000.0000 | 3064000000.0000 | 2533000000.0000 | 43443000000.0000 | 18399000000.0000 | 25044000000.0000 |
| 2023 | 29928000000.0000 | 3810000000.0000 | 3795000000.0000 | 3178000000.0000 | 53232000000.0000 | 24175000000.0000 | 29058000000.0000 |
| 2024 | 30527000000.0000 | 3993000000.0000 | 4002000000.0000 | 3446000000.0000 | 57262000000.0000 | 26476000000.0000 | 30787000000.0000 |
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 | 20.40 | 20.69 | 19.05 | -- | 5.3200 | 2.78 | 0.92 |
| 2000 | 18.32 | 18.52 | 15.07 | 35.3600 | 5.6500 | 2.95 | 0.81 |
| 2001 | 18.44 | 18.10 | 18.51 | 34.7900 | 6.7900 | 3.27 | 1.02 |
| 2002 | 15.12 | 14.35 | 7.03 | 10.3400 | 5.4900 | 3.89 | 0.49 |
| 2003 | 11.48 | 11.70 | 6.12 | 8.3800 | 3.6600 | 3.40 | 0.52 |
| 2004 | 9.72 | 13.30 | 8.64 | 12.0900 | 3.1200 | 3.72 | 0.65 |
| 2005 | 8.03 | 12.26 | 10.67 | 18.1600 | 4.3800 | 4.71 | 0.87 |
| 2006 | 11.36 | 13.58 | 10.73 | 28.3500 | 3.2700 | 5.55 | 0.79 |
| 2007 | 16.61 | 19.04 | 15.62 | 34.9600 | 2.4400 | 4.39 | 0.82 |
| 2008 | 19.64 | 20.79 | 15.14 | 31.7200 | 1.9600 | 3.77 | 0.73 |
| 2009 | 17.44 | 21.30 | 16.53 | 32.8400 | 2.3100 | 4.83 | 0.78 |
| 2010 | 17.67 | 20.84 | 15.73 | 29.6000 | 2.6300 | 4.74 | 0.75 |
| 2011 | 15.85 | 16.82 | 14.46 | 24.5300 | 3.5500 | 5.33 | 0.86 |
| 2012 | 14.16 | 15.11 | 12.55 | 24.4100 | 3.7200 | 4.65 | 0.83 |
| 2013 | 11.24 | 12.56 | 8.79 | 15.5000 | 3.0400 | 3.02 | 0.70 |
| 2014 | 11.17 | 12.91 | 7.59 | 16.9700 | 3.0500 | 2.38 | 0.59 |
| 2015 | 10.34 | 12.07 | 5.21 | 9.6900 | 2.1600 | 1.35 | 0.43 |
| 2016 | 7.97 | 9.82 | 3.59 | 6.8200 | 1.9800 | 1.07 | 0.37 |
| 2017 | 8.13 | 9.60 | 4.05 | 6.5000 | 2.1800 | 1.30 | 0.42 |
| 2018 | 7.02 | 8.99 | 4.31 | 6.2600 | 2.2300 | 1.67 | 0.48 |
| 2019 | 5.98 | 7.81 | 4.12 | 6.7500 | 2.3100 | 2.04 | 0.53 |
| 2020 | 7.34 | 9.27 | 4.97 | 7.8000 | 2.8100 | 2.36 | 0.54 |
| 2021 | 8.03 | 9.89 | 5.53 | 8.7600 | 3.6300 | 2.81 | 0.56 |
| 2022 | 9.32 | 11.18 | 7.05 | 9.9100 | 4.0600 | 3.26 | 0.63 |
| 2023 | 10.50 | 12.68 | 7.13 | 10.9200 | 4.0700 | 3.30 | 0.56 |
| 2024 | 10.32 | 13.11 | 6.99 | 11.1200 | 3.9100 | 3.04 | 0.53 |
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 | 45.55 | 54.52 | 1.7300 | 1.3800 |
| 2000 | 51.89 | 48.05 | 1.5000 | 1.2200 |
| 2001 | 37.32 | 62.86 | 2.1500 | 1.8100 |
| 2002 | 15.38 | 84.63 | 5.3600 | 4.4200 |
| 2003 | 28.74 | 71.26 | 2.8100 | 2.1200 |
| 2004 | 27.73 | 72.27 | 2.6600 | 1.7600 |
| 2005 | 38.90 | 61.10 | 1.9400 | 1.4000 |
| 2006 | 56.82 | 43.18 | 1.4000 | 0.7900 |
| 2007 | 51.95 | 48.05 | 1.4900 | 0.9200 |
| 2008 | 53.93 | 46.07 | 1.3700 | 0.7300 |
| 2009 | 49.86 | 50.12 | 1.5600 | 1.0200 |
| 2010 | 46.95 | 53.04 | 1.6700 | 1.1500 |
| 2011 | 47.88 | 52.12 | 1.6700 | 1.1600 |
| 2012 | 48.71 | 51.29 | 1.7100 | 1.2200 |
| 2013 | 50.42 | 49.58 | 1.7000 | 1.2400 |
| 2014 | 48.04 | 51.96 | 1.8600 | 1.4000 |
| 2015 | 46.24 | 53.76 | 2.0500 | 1.5700 |
| 2016 | 47.15 | 52.85 | 2.1700 | 1.7100 |
| 2017 | 45.78 | 54.22 | 2.1300 | 1.6000 |
| 2018 | 44.28 | 55.72 | 2.1600 | 1.5800 |
| 2019 | 41.18 | 58.82 | 2.1300 | 1.5600 |
| 2020 | 41.04 | 58.96 | 2.1100 | 1.6800 |
| 2021 | 43.97 | 56.03 | 1.9600 | 1.6100 |
| 2022 | 42.35 | 57.65 | 1.9600 | 1.5700 |
| 2023 | 45.41 | 54.59 | 1.8300 | 1.4900 |
| 2024 | 46.24 | 53.77 | 1.5800 | 1.2200 |
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 | 75501500.0000 | 27500.0000 | 10634100.0000 | -434000.0000 |
| 2000 | 107000000.0000 | 3122800.0000 | 18629300.0000 | -111600.0000 |
| 2001 | 146000000.0000 | 8180900.0000 | 25381500.0000 | -123000.0000 |
| 2002 | 219000000.0000 | 12486300.0000 | 37597800.0000 | 79300.0000 |
| 2003 | 316000000.0000 | 20414600.0000 | 51432600.0000 | -1780700.0000 |
| 2004 | 446000000.0000 | 21061000.0000 | 73319100.0000 | 167600.0000 |
| 2005 | 848000000.0000 | 38722000.0000 | 105000000.0000 | 357600.0000 |
| 2006 | 2036000000.0000 | 92681100.0000 | 220000000.0000 | 11888300.0000 |
| 2007 | 2741000000.0000 | 145000000.0000 | 282000000.0000 | 18746000.0000 |
| 2008 | 4001000000.0000 | 260000000.0000 | 573000000.0000 | 40847800.0000 |
| 2009 | 5449000000.0000 | 294000000.0000 | 736000000.0000 | 37539600.0000 |
| 2010 | 6561000000.0000 | 376000000.0000 | 883000000.0000 | 27346700.0000 |
| 2011 | 10105000000.0000 | 532000000.0000 | 1166000000.0000 | 38113800.0000 |
| 2012 | 12477000000.0000 | 559000000.0000 | 1295000000.0000 | 77933700.0000 |
| 2013 | 16107000000.0000 | 916000000.0000 | 2154000000.0000 | 111000000.0000 |
| 2014 | 16275000000.0000 | 790000000.0000 | 2196000000.0000 | 144000000.0000 |
| 2015 | 12864000000.0000 | 676000000.0000 | 2020000000.0000 | 115000000.0000 |
| 2016 | 11906000000.0000 | 609000000.0000 | 1920000000.0000 | 114000000.0000 |
| 2017 | 14129000000.0000 | 719000000.0000 | 1683000000.0000 | 185000000.0000 |
| 2018 | 16679000000.0000 | 896000000.0000 | 1747000000.0000 | 145000000.0000 |
| 2019 | 18224000000.0000 | 1067000000.0000 | 1905000000.0000 | 97995100.0000 |
| 2020 | 19044000000.0000 | 789000000.0000 | 1868000000.0000 | 75634100.0000 |
| 2021 | 21679000000.0000 | 907000000.0000 | 1976000000.0000 | 52019300.0000 |
| 2022 | 24862000000.0000 | 982000000.0000 | 2221000000.0000 | 42564000.0000 |
| 2023 | 26785000000.0000 | 1025000000.0000 | 2552000000.0000 | 44662600.0000 |
| 2024 | 27377000000.0000 | 1052000000.0000 | 2591000000.0000 | 41733700.0000 |