中商官网
研究报告
天宸股份（600620）
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- | 184000000.0000 | 90033300.0000 | 93859600.0000 |
| 1993 | 194000000.0000 | 19708500.0000 | 20196400.0000 | 17848100.0000 | 284000000.0000 | 114000000.0000 | 169000000.0000 |
| 1994 | 122000000.0000 | 14006900.0000 | 24327200.0000 | 21287200.0000 | 411000000.0000 | 195000000.0000 | 217000000.0000 |
| 1995 | 107000000.0000 | 19558600.0000 | 20209500.0000 | 18021000.0000 | 475000000.0000 | 251000000.0000 | 224000000.0000 |
| 1996 | 82541000.0000 | -2701500.0000 | 6457400.0000 | 4594500.0000 | 607000000.0000 | 375000000.0000 | 231000000.0000 |
| 1997 | 242000000.0000 | 37980800.0000 | 58507700.0000 | 41727200.0000 | 723000000.0000 | 450000000.0000 | 273000000.0000 |
| 1998 | 112000000.0000 | 58858300.0000 | 79220100.0000 | 62732600.0000 | 917000000.0000 | 595000000.0000 | 322000000.0000 |
| 1999 | 171000000.0000 | 27434800.0000 | 40993900.0000 | 37063500.0000 | 1166000000.0000 | 798000000.0000 | 367000000.0000 |
| 2000 | 275000000.0000 | 6644600.0000 | 22995700.0000 | 3655600.0000 | 1005000000.0000 | 633000000.0000 | 372000000.0000 |
| 2001 | 196000000.0000 | 26387000.0000 | 38458000.0000 | 34132100.0000 | 1294000000.0000 | 888000000.0000 | 405000000.0000 |
| 2002 | 472000000.0000 | 72444500.0000 | 96935600.0000 | 71027300.0000 | 1594000000.0000 | 1105000000.0000 | 489000000.0000 |
| 2003 | 478000000.0000 | 38675300.0000 | 47492600.0000 | 43214000.0000 | 1461000000.0000 | 960000000.0000 | 501000000.0000 |
| 2004 | 389000000.0000 | 29974400.0000 | 37189400.0000 | 23227200.0000 | 1351000000.0000 | 849000000.0000 | 502000000.0000 |
| 2005 | 348000000.0000 | -6932000.0000 | 7005600.0000 | 4501200.0000 | 1298000000.0000 | 795000000.0000 | 503000000.0000 |
| 2006 | 91671200.0000 | 2836800.0000 | 10439700.0000 | 3899200.0000 | 1595000000.0000 | 1084000000.0000 | 511000000.0000 |
| 2007 | 545000000.0000 | 68261500.0000 | 69221400.0000 | 34505500.0000 | 1379000000.0000 | 827000000.0000 | 552000000.0000 |
| 2008 | 554000000.0000 | 73791400.0000 | 104000000.0000 | 71423800.0000 | 1313000000.0000 | 710000000.0000 | 603000000.0000 |
| 2009 | 195000000.0000 | -11651300.0000 | 42584900.0000 | 29581600.0000 | 1408000000.0000 | 779000000.0000 | 630000000.0000 |
| 2010 | 1544000000.0000 | 391000000.0000 | 249000000.0000 | 138000000.0000 | 1162000000.0000 | 481000000.0000 | 681000000.0000 |
| 2011 | 72235500.0000 | -11981300.0000 | 15609100.0000 | 11204500.0000 | 959000000.0000 | 297000000.0000 | 662000000.0000 |
| 2012 | 53319000.0000 | 6004600.0000 | 14908800.0000 | 12181000.0000 | 998000000.0000 | 294000000.0000 | 704000000.0000 |
| 2013 | 36262900.0000 | 123000000.0000 | 121000000.0000 | 115000000.0000 | 942000000.0000 | 153000000.0000 | 789000000.0000 |
| 2014 | 36814000.0000 | 76809100.0000 | 78549900.0000 | 77732300.0000 | 860000000.0000 | 69604000.0000 | 791000000.0000 |
| 2015 | 44637300.0000 | 53939500.0000 | 55163200.0000 | 49119200.0000 | 5395000000.0000 | 1200000000.0000 | 4195000000.0000 |
| 2016 | 48398400.0000 | 47533800.0000 | 59223000.0000 | 58469700.0000 | 3342000000.0000 | 681000000.0000 | 2662000000.0000 |
| 2017 | 51207900.0000 | 61114400.0000 | 61849800.0000 | 60518300.0000 | 2966000000.0000 | 562000000.0000 | 2404000000.0000 |
| 2018 | 48815800.0000 | 70855200.0000 | 70702200.0000 | 65037100.0000 | 2861000000.0000 | 545000000.0000 | 2316000000.0000 |
| 2019 | 49452600.0000 | 67626600.0000 | 71218900.0000 | 61679100.0000 | 3162000000.0000 | 543000000.0000 | 2619000000.0000 |
| 2020 | 36885900.0000 | 106000000.0000 | 106000000.0000 | 103000000.0000 | 2937000000.0000 | 470000000.0000 | 2467000000.0000 |
| 2021 | 41817600.0000 | 141000000.0000 | 142000000.0000 | 120000000.0000 | 2731000000.0000 | 397000000.0000 | 2335000000.0000 |
| 2022 | 244000000.0000 | 42607500.0000 | 45524000.0000 | 47904400.0000 | 3359000000.0000 | 1239000000.0000 | 2120000000.0000 |
| 2023 | 297000000.0000 | 23051400.0000 | 28559200.0000 | 28532500.0000 | 3114000000.0000 | 1550000000.0000 | 1564000000.0000 |
| 2024 | 342000000.0000 | 50102400.0000 | 52811200.0000 | 32056300.0000 | 3028000000.0000 | 1485000000.0000 | 1542000000.0000 |
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 4.64 | 10.41 | 7.11 | -- | 6.4500 | 19.90 | 0.68 |
| 1994 | 100.00 | 19.94 | 5.92 | -- | -- | -- | 0.30 |
| 1995 | 3.74 | 18.89 | 4.25 | -- | 1.8600 | 9.97 | 0.23 |
| 1996 | -26.00 | 7.82 | 1.06 | -- | 1.0100 | 8.44 | 0.14 |
| 1997 | 5.37 | 24.18 | 8.09 | 16.5500 | 4.8600 | 4.12 | 0.33 |
| 1998 | -26.79 | 70.73 | 8.64 | 30.8800 | 0.9400 | 1.16 | 0.12 |
| 1999 | -2.92 | 23.97 | 3.52 | 10.8000 | 0.4700 | -- | 0.15 |
| 2000 | 1.82 | 8.36 | 2.29 | 8.6000 | 0.7400 | -- | 0.27 |
| 2001 | 0.51 | 19.62 | 2.97 | 9.6800 | 0.5000 | 30.25 | 0.15 |
| 2002 | 13.77 | 20.54 | 6.08 | 19.0600 | 0.6000 | 22.46 | 0.30 |
| 2003 | 7.11 | 9.94 | 3.25 | 8.7100 | 0.6100 | 13.14 | 0.33 |
| 2004 | 2.83 | 9.56 | 2.75 | 4.3700 | 0.5100 | 10.27 | 0.29 |
| 2005 | -2.59 | 2.01 | 0.54 | 1.2000 | 0.5500 | 6.08 | 0.27 |
| 2006 | -41.81 | 11.39 | 0.65 | 3.0600 | 0.1200 | 2.18 | 0.06 |
| 2007 | 5.87 | 12.70 | 5.02 | 7.4800 | 0.5500 | 70.59 | 0.40 |
| 2008 | 13.36 | 18.77 | 7.92 | 7.2900 | 0.4800 | 62.28 | 0.42 |
| 2009 | -15.90 | 21.84 | 3.02 | 4.0200 | 0.1800 | 22.10 | 0.14 |
| 2010 | 24.74 | 16.13 | 21.43 | 24.5800 | 2.3300 | 7.00 | 1.33 |
| 2011 | -74.43 | 21.61 | 1.63 | 2.0000 | 1.8600 | 0.33 | 0.08 |
| 2012 | -59.71 | 27.96 | 1.49 | 1.9000 | 1.0300 | 27.84 | 0.05 |
| 2013 | -161.01 | 333.67 | 12.85 | 15.0400 | 1.0000 | 18.98 | 0.04 |
| 2014 | -110.96 | 213.37 | 9.13 | 9.7800 | 1.0000 | 45.34 | 0.04 |
| 2015 | -58.61 | 123.58 | 1.02 | 1.9600 | 0.9800 | 69.36 | 0.01 |
| 2016 | -76.25 | 122.37 | 1.77 | 1.4100 | 0.9600 | 94.24 | 0.01 |
| 2017 | -63.44 | 120.78 | 2.09 | 2.2900 | 0.8400 | 118.81 | 0.02 |
| 2018 | -59.19 | 144.83 | 2.47 | 2.7200 | 0.7900 | 126.32 | 0.02 |
| 2019 | -70.31 | 144.01 | 2.25 | 2.8800 | 0.6400 | 37.19 | 0.02 |
| 2020 | -57.38 | 287.37 | 3.61 | 3.9500 | 0.0600 | 15.83 | 0.01 |
| 2021 | -41.90 | 339.57 | 5.20 | 5.3800 | 0.0200 | 14.96 | 0.02 |
| 2022 | 18.03 | 18.66 | 1.36 | 1.5400 | 0.1000 | 12.25 | 0.07 |
| 2023 | 3.70 | 9.62 | 0.92 | 1.1500 | 0.0800 | 9.62 | 0.10 |
| 2024 | 5.56 | 15.44 | 1.74 | 2.0600 | 0.1300 | 9.84 | 0.11 |
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 |
| 1991 | -- | -- | -- | -- |
| 1992 | 48.93 | 51.01 | 1.4900 | 0.9500 |
| 1993 | 40.14 | 59.51 | 1.3200 | 0.9100 |
| 1994 | 47.45 | 52.80 | 1.4500 | 1.3000 |
| 1995 | 52.84 | 47.16 | 1.4900 | 1.1200 |
| 1996 | 61.78 | 38.06 | 1.1100 | 0.8600 |
| 1997 | 62.24 | 37.76 | 1.2300 | 1.2100 |
| 1998 | 64.89 | 35.11 | 0.9500 | 0.7500 |
| 1999 | 68.44 | 31.48 | 0.9300 | 0.4500 |
| 2000 | 62.99 | 37.01 | 0.9000 | 0.4800 |
| 2001 | 68.62 | 31.30 | 0.9900 | 0.3600 |
| 2002 | 69.32 | 30.68 | 1.0000 | 0.3700 |
| 2003 | 65.71 | 34.29 | 0.9900 | 0.2400 |
| 2004 | 62.84 | 37.16 | 1.0700 | 0.1500 |
| 2005 | 61.25 | 38.75 | 1.2900 | 0.3900 |
| 2006 | 67.96 | 32.04 | 1.2600 | 0.3700 |
| 2007 | 59.97 | 40.03 | 1.4600 | 0.3300 |
| 2008 | 54.07 | 45.93 | 1.1800 | 0.1800 |
| 2009 | 55.33 | 44.74 | 1.7900 | 0.3700 |
| 2010 | 41.39 | 58.61 | 1.8100 | 1.7300 |
| 2011 | 30.97 | 69.03 | 1.8800 | 1.7600 |
| 2012 | 29.46 | 70.54 | 1.5000 | 1.3800 |
| 2013 | 16.24 | 83.76 | 2.9200 | 2.7000 |
| 2014 | 8.09 | 91.98 | 6.1800 | 5.7000 |
| 2015 | 22.24 | 77.76 | 6.4900 | 6.0100 |
| 2016 | 20.38 | 79.65 | 7.4900 | 6.2200 |
| 2017 | 18.95 | 81.05 | 9.9600 | 6.1800 |
| 2018 | 19.05 | 80.95 | 13.5100 | 3.8500 |
| 2019 | 17.17 | 82.83 | 16.4800 | 6.9200 |
| 2020 | 16.00 | 84.00 | 17.0000 | 7.7800 |
| 2021 | 14.54 | 85.50 | 16.8800 | 5.5500 |
| 2022 | 36.89 | 63.11 | 3.0900 | 0.9200 |
| 2023 | 49.78 | 50.22 | 1.8900 | 0.5200 |
| 2024 | 49.04 | 50.92 | 1.4800 | 0.2400 |
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) |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 185000000.0000 | 10950600.0000 | 1252100.0000 | -1176700.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 103000000.0000 | 8419100.0000 | 6758900.0000 | 2314600.0000 |
| 1996 | 104000000.0000 | 5029100.0000 | 14806300.0000 | 22026800.0000 |
| 1997 | 229000000.0000 | 6695400.0000 | 19667700.0000 | 28179900.0000 |
| 1998 | 142000000.0000 | 7554700.0000 | 48313200.0000 | 22874500.0000 |
| 1999 | 176000000.0000 | 7604700.0000 | 27721100.0000 | 22296100.0000 |
| 2000 | 270000000.0000 | 8308400.0000 | 24923200.0000 | 20007800.0000 |
| 2001 | 195000000.0000 | 9295500.0000 | 23765700.0000 | 15221500.0000 |
| 2002 | 407000000.0000 | 8024400.0000 | 67965700.0000 | 35407500.0000 |
| 2003 | 444000000.0000 | 10640800.0000 | 41002400.0000 | 31363300.0000 |
| 2004 | 378000000.0000 | 10074700.0000 | 39132800.0000 | 28552100.0000 |
| 2005 | 357000000.0000 | 2883800.0000 | 18171400.0000 | 24063300.0000 |
| 2006 | 130000000.0000 | 3316400.0000 | 19460600.0000 | 14815400.0000 |
| 2007 | 513000000.0000 | 7906700.0000 | 20366100.0000 | 24750800.0000 |
| 2008 | 480000000.0000 | 13597400.0000 | 39735200.0000 | 23277100.0000 |
| 2009 | 226000000.0000 | 3124200.0000 | 42726700.0000 | 18214900.0000 |
| 2010 | 1162000000.0000 | 23213400.0000 | 45233000.0000 | 23393500.0000 |
| 2011 | 126000000.0000 | 900.0000 | 49092900.0000 | 11405400.0000 |
| 2012 | 85155600.0000 | 5700.0000 | 39095700.0000 | 12683400.0000 |
| 2013 | 94648800.0000 | -- | 54187200.0000 | 8254100.0000 |
| 2014 | 77663600.0000 | -- | 43366000.0000 | 1205400.0000 |
| 2015 | 70800100.0000 | -- | 39071400.0000 | -7135600.0000 |
| 2016 | 85304300.0000 | 1552500.0000 | 52088200.0000 | -34200.0000 |
| 2017 | 83695200.0000 | -- | 49299900.0000 | 18300.0000 |
| 2018 | 77708600.0000 | -- | 44148600.0000 | 617600.0000 |
| 2019 | 84220600.0000 | -- | 42263800.0000 | 5242200.0000 |
| 2020 | 58049400.0000 | -- | 45156900.0000 | 10100.0000 |
| 2021 | 59338000.0000 | 268600.0000 | 46637800.0000 | 300.0000 |
| 2022 | 200000000.0000 | 8351100.0000 | 49807400.0000 | -1000.0000 |
| 2023 | 286000000.0000 | 13304900.0000 | 78470000.0000 | 28697600.0000 |
| 2024 | 323000000.0000 | 13735500.0000 | 78999800.0000 | 24260500.0000 |