中商官网
研究报告
太极实业（600667）
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) |
| 1990 | 203000000.0000 | -- | 42400000.0000 | 19080000.0000 | -- | -- | -- |
| 1991 | 239000000.0000 | -- | 26140000.0000 | 11770000.0000 | -- | -- | -- |
| 1992 | 213000000.0000 | -- | 27520000.0000 | 12380000.0000 | 325000000.0000 | 153000000.0000 | 173000000.0000 |
| 1993 | 218000000.0000 | 57467200.0000 | 55263000.0000 | 48623000.0000 | 687000000.0000 | 182000000.0000 | 504000000.0000 |
| 1994 | 311000000.0000 | 15239000.0000 | 63904000.0000 | 56567000.0000 | 1098000000.0000 | 538000000.0000 | 561000000.0000 |
| 1995 | 441000000.0000 | 49076600.0000 | 47266700.0000 | 39561800.0000 | 1281000000.0000 | 732000000.0000 | 549000000.0000 |
| 1996 | 392000000.0000 | 40710200.0000 | 40214300.0000 | 33178400.0000 | 1380000000.0000 | 800000000.0000 | 580000000.0000 |
| 1997 | 349000000.0000 | 26764600.0000 | 25992500.0000 | 21856800.0000 | 1487000000.0000 | 885000000.0000 | 602000000.0000 |
| 1998 | 691000000.0000 | -19562300.0000 | 30420200.0000 | 12508600.0000 | 2183000000.0000 | 1167000000.0000 | 1016000000.0000 |
| 1999 | 611000000.0000 | -11820400.0000 | 26079100.0000 | 19538200.0000 | 2128000000.0000 | 1186000000.0000 | 942000000.0000 |
| 2000 | 624000000.0000 | -38014700.0000 | -380000000.0000 | -382000000.0000 | 1754000000.0000 | 1196000000.0000 | 558000000.0000 |
| 2001 | 641000000.0000 | 9483200.0000 | 5923200.0000 | 4076100.0000 | 1707000000.0000 | 1145000000.0000 | 562000000.0000 |
| 2002 | 633000000.0000 | -44314500.0000 | -49554100.0000 | -53139300.0000 | 1764000000.0000 | 1257000000.0000 | 507000000.0000 |
| 2003 | 673000000.0000 | -15243300.0000 | 7093100.0000 | 5010400.0000 | 1356000000.0000 | 792000000.0000 | 564000000.0000 |
| 2004 | 1057000000.0000 | 31167800.0000 | 31013800.0000 | 21398300.0000 | 1230000000.0000 | 650000000.0000 | 580000000.0000 |
| 2005 | 879000000.0000 | 34696600.0000 | 31574100.0000 | 22268700.0000 | 1259000000.0000 | 661000000.0000 | 598000000.0000 |
| 2006 | 1174000000.0000 | 35196800.0000 | 31554700.0000 | 19989800.0000 | 1253000000.0000 | 631000000.0000 | 622000000.0000 |
| 2007 | 1167000000.0000 | 45957100.0000 | 44263200.0000 | 25872900.0000 | 889000000.0000 | 289000000.0000 | 600000000.0000 |
| 2008 | 655000000.0000 | 18234200.0000 | 20105600.0000 | 20048100.0000 | 1000000000.0000 | 376000000.0000 | 625000000.0000 |
| 2009 | 617000000.0000 | 27293400.0000 | 27840300.0000 | 26644100.0000 | 1722000000.0000 | 783000000.0000 | 939000000.0000 |
| 2010 | 2552000000.0000 | 171000000.0000 | 203000000.0000 | 148000000.0000 | 4631000000.0000 | 3119000000.0000 | 1511000000.0000 |
| 2011 | 3295000000.0000 | 175000000.0000 | 214000000.0000 | 146000000.0000 | 5148000000.0000 | 3593000000.0000 | 1555000000.0000 |
| 2012 | 4157000000.0000 | 165000000.0000 | 190000000.0000 | 145000000.0000 | 5407000000.0000 | 3235000000.0000 | 2172000000.0000 |
| 2013 | 3973000000.0000 | 101000000.0000 | 156000000.0000 | 113000000.0000 | 5702000000.0000 | 3532000000.0000 | 2171000000.0000 |
| 2014 | 4203000000.0000 | 107000000.0000 | 149000000.0000 | 108000000.0000 | 5717000000.0000 | 3538000000.0000 | 2179000000.0000 |
| 2015 | 7147000000.0000 | 319000000.0000 | 367000000.0000 | 292000000.0000 | 13394000000.0000 | 8822000000.0000 | 4572000000.0000 |
| 2016 | 9616000000.0000 | 472000000.0000 | 494000000.0000 | 415000000.0000 | 15491000000.0000 | 10503000000.0000 | 4989000000.0000 |
| 2017 | 12034000000.0000 | 643000000.0000 | 637000000.0000 | 552000000.0000 | 16843000000.0000 | 9555000000.0000 | 7288000000.0000 |
| 2018 | 15652000000.0000 | 767000000.0000 | 769000000.0000 | 675000000.0000 | 17871000000.0000 | 10718000000.0000 | 7154000000.0000 |
| 2019 | 16917000000.0000 | 821000000.0000 | 812000000.0000 | 721000000.0000 | 20049000000.0000 | 12480000000.0000 | 7569000000.0000 |
| 2020 | 17846000000.0000 | 1060000000.0000 | 1057000000.0000 | 950000000.0000 | 21439000000.0000 | 13301000000.0000 | 8138000000.0000 |
| 2021 | 24289000000.0000 | 1142000000.0000 | 1132000000.0000 | 1008000000.0000 | 25056000000.0000 | 16325000000.0000 | 8732000000.0000 |
| 2022 | 35195000000.0000 | -587000000.0000 | -614000000.0000 | -653000000.0000 | 28950000000.0000 | 21073000000.0000 | 7877000000.0000 |
| 2023 | 39377000000.0000 | 966000000.0000 | 953000000.0000 | 829000000.0000 | 32674000000.0000 | 23919000000.0000 | 8754000000.0000 |
| 2024 | 35172000000.0000 | 922000000.0000 | 920000000.0000 | 764000000.0000 | 32539000000.0000 | 23212000000.0000 | 9327000000.0000 |
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) |
| 1990 | 22.66 | 20.89 | -- | -- | -- | -- | -- |
| 1991 | 13.81 | 10.94 | -- | -- | -- | -- | -- |
| 1992 | 15.02 | 12.92 | 8.47 | -- | -- | 2.87 | 0.66 |
| 1993 | 13.30 | 25.35 | 8.04 | -- | 5.3400 | 2.77 | 0.32 |
| 1994 | 100.00 | 20.55 | 5.82 | -- | -- | -- | 0.28 |
| 1995 | 9.75 | 10.72 | 3.69 | -- | 6.0700 | 4.08 | 0.34 |
| 1996 | 8.93 | 10.26 | 2.91 | -- | 4.4200 | 3.48 | 0.28 |
| 1997 | 6.88 | 7.45 | 1.75 | 3.7000 | 4.6600 | 2.47 | 0.23 |
| 1998 | -1.01 | 4.40 | 1.39 | 12.1700 | 3.7000 | -- | 0.32 |
| 1999 | -3.27 | 4.27 | 1.23 | -- | 2.4500 | -- | 0.29 |
| 2000 | -9.94 | -60.90 | -21.66 | -4.4800 | 3.0100 | -- | 0.36 |
| 2001 | 1.25 | 0.92 | 0.35 | 0.6900 | 2.9500 | 2.22 | 0.38 |
| 2002 | -7.11 | -7.83 | -2.81 | -- | 2.5000 | 2.27 | 0.36 |
| 2003 | -2.82 | 1.05 | 0.52 | -- | 2.5800 | 3.11 | 0.50 |
| 2004 | 2.46 | 2.93 | 2.52 | 3.2700 | 4.9900 | 6.72 | 0.86 |
| 2005 | 3.19 | 3.59 | 2.51 | 3.4200 | 4.7600 | 6.27 | 0.70 |
| 2006 | 2.98 | 2.69 | 2.52 | 3.0000 | 6.6600 | 8.15 | 0.94 |
| 2007 | 2.66 | 3.79 | 4.98 | 3.6000 | 8.0400 | 9.26 | 1.31 |
| 2008 | 2.44 | 3.07 | 2.01 | 3.1400 | 5.4400 | 6.50 | 0.66 |
| 2009 | 1.30 | 4.51 | 1.62 | 3.6300 | 3.9100 | 5.66 | 0.36 |
| 2010 | 6.66 | 7.95 | 4.38 | 9.1500 | 11.8600 | 13.18 | 0.55 |
| 2011 | 5.16 | 6.49 | 4.16 | 7.4600 | 10.5100 | 9.61 | 0.64 |
| 2012 | 3.78 | 4.57 | 3.51 | 4.8300 | 10.5500 | 10.08 | 0.77 |
| 2013 | 2.37 | 3.93 | 2.74 | 0.8000 | 10.8800 | 13.25 | 0.70 |
| 2014 | 2.26 | 3.55 | 2.61 | 0.9100 | 13.2200 | 19.07 | 0.74 |
| 2015 | 4.28 | 5.14 | 2.74 | 1.4800 | 13.2700 | 18.28 | 0.53 |
| 2016 | 4.32 | 5.14 | 3.19 | 6.7900 | 7.6400 | 8.18 | 0.62 |
| 2017 | 4.64 | 5.29 | 3.78 | 7.1100 | 5.6400 | 5.52 | 0.71 |
| 2018 | 4.11 | 4.91 | 4.30 | 9.1300 | 6.6100 | 6.43 | 0.88 |
| 2019 | 4.28 | 4.80 | 4.05 | 9.3900 | 7.0000 | 5.30 | 0.84 |
| 2020 | 4.76 | 5.92 | 4.93 | 11.7000 | 11.7600 | 4.58 | 0.83 |
| 2021 | 3.92 | 4.66 | 4.52 | 11.7700 | 24.2900 | 5.70 | 0.97 |
| 2022 | -2.37 | -1.74 | -2.12 | -9.8100 | 32.9800 | 7.73 | 1.22 |
| 2023 | 1.86 | 2.42 | 2.92 | 9.6900 | 29.2400 | 7.50 | 1.21 |
| 2024 | 2.08 | 2.62 | 2.83 | 7.8800 | 31.0000 | 5.86 | 1.08 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 47.08 | 53.23 | 1.6100 | 1.3400 |
| 1993 | 26.49 | 73.36 | 4.8100 | 3.9500 |
| 1994 | 49.00 | 51.09 | 3.0400 | 2.7200 |
| 1995 | 57.14 | 42.86 | 1.5300 | 0.9700 |
| 1996 | 57.97 | 42.03 | 1.0700 | 0.8100 |
| 1997 | 59.52 | 40.48 | 0.6100 | 0.4500 |
| 1998 | 53.46 | 46.54 | 1.2900 | 0.9700 |
| 1999 | 55.73 | 44.27 | 1.1600 | 0.9400 |
| 2000 | 68.19 | 31.81 | 1.1000 | 0.9100 |
| 2001 | 67.08 | 32.92 | 1.1200 | 0.9300 |
| 2002 | 71.26 | 28.74 | 0.9900 | 0.7700 |
| 2003 | 58.41 | 41.59 | 1.1600 | 0.8800 |
| 2004 | 52.85 | 47.15 | 1.1600 | 0.9000 |
| 2005 | 52.50 | 47.50 | 1.1000 | 0.8500 |
| 2006 | 50.36 | 49.64 | 1.1600 | 0.8000 |
| 2007 | 32.51 | 67.49 | 1.5400 | 1.0400 |
| 2008 | 37.60 | 62.50 | 1.1200 | 0.7600 |
| 2009 | 45.47 | 54.53 | 1.5400 | 1.0700 |
| 2010 | 67.35 | 32.63 | 0.9400 | 0.7600 |
| 2011 | 69.79 | 30.21 | 0.8400 | 0.6300 |
| 2012 | 59.83 | 40.17 | 0.9400 | 0.7300 |
| 2013 | 61.94 | 38.07 | 0.7200 | 0.6000 |
| 2014 | 61.89 | 38.11 | 0.8400 | 0.7200 |
| 2015 | 65.87 | 34.13 | 1.3900 | 1.1900 |
| 2016 | 67.80 | 32.21 | 0.9700 | 0.6200 |
| 2017 | 56.73 | 43.27 | 1.2500 | 0.8300 |
| 2018 | 59.97 | 40.03 | 1.2200 | 0.8300 |
| 2019 | 62.25 | 37.75 | 1.1600 | 0.8000 |
| 2020 | 62.04 | 37.96 | 1.0800 | 0.9300 |
| 2021 | 65.15 | 34.85 | 1.1100 | 0.9400 |
| 2022 | 72.79 | 27.21 | 1.0500 | 0.9500 |
| 2023 | 73.20 | 26.79 | 1.1000 | 0.9600 |
| 2024 | 71.34 | 28.66 | 1.1000 | 1.0300 |
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) |
| 1990 | 157000000.0000 | -- | -- | -- |
| 1991 | 206000000.0000 | -- | -- | -- |
| 1992 | 181000000.0000 | -- | -- | -- |
| 1993 | 189000000.0000 | 6043100.0000 | 17924900.0000 | 6256100.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 398000000.0000 | 8974800.0000 | 14055700.0000 | 7311600.0000 |
| 1996 | 357000000.0000 | 15629200.0000 | 20781600.0000 | 13159700.0000 |
| 1997 | 325000000.0000 | 14643400.0000 | 20845300.0000 | 18381600.0000 |
| 1998 | 698000000.0000 | 21235100.0000 | 97928800.0000 | 46213800.0000 |
| 1999 | 631000000.0000 | 20594800.0000 | 61459100.0000 | 59401100.0000 |
| 2000 | 686000000.0000 | 19247700.0000 | 59234000.0000 | 63442500.0000 |
| 2001 | 633000000.0000 | 15930400.0000 | 57142400.0000 | 41489600.0000 |
| 2002 | 678000000.0000 | 20073400.0000 | 91221300.0000 | 60888300.0000 |
| 2003 | 692000000.0000 | 17273700.0000 | 84192400.0000 | 22922800.0000 |
| 2004 | 1031000000.0000 | 21802300.0000 | 108000000.0000 | 17185600.0000 |
| 2005 | 851000000.0000 | 18118600.0000 | 83029200.0000 | 14268700.0000 |
| 2006 | 1139000000.0000 | 20458200.0000 | 100000000.0000 | 17304600.0000 |
| 2007 | 1136000000.0000 | 21658500.0000 | 85215500.0000 | 22196000.0000 |
| 2008 | 639000000.0000 | 15214400.0000 | 21047300.0000 | 17128100.0000 |
| 2009 | 609000000.0000 | 14314800.0000 | 39054800.0000 | 16683800.0000 |
| 2010 | 2382000000.0000 | 33783600.0000 | 109000000.0000 | 92506300.0000 |
| 2011 | 3125000000.0000 | 21385600.0000 | 129000000.0000 | 123000000.0000 |
| 2012 | 4000000000.0000 | 25046800.0000 | 161000000.0000 | 146000000.0000 |
| 2013 | 3879000000.0000 | 25220800.0000 | 200000000.0000 | 128000000.0000 |
| 2014 | 4108000000.0000 | 23360800.0000 | 193000000.0000 | 119000000.0000 |
| 2015 | 6841000000.0000 | 35311100.0000 | 485000000.0000 | 129000000.0000 |
| 2016 | 9201000000.0000 | 45694200.0000 | 643000000.0000 | 200000000.0000 |
| 2017 | 11476000000.0000 | 50210100.0000 | 466000000.0000 | 185000000.0000 |
| 2018 | 15009000000.0000 | 52887800.0000 | 516000000.0000 | 226000000.0000 |
| 2019 | 16193000000.0000 | 35801000.0000 | 524000000.0000 | 229000000.0000 |
| 2020 | 16997000000.0000 | 39012900.0000 | 512000000.0000 | 214000000.0000 |
| 2021 | 23338000000.0000 | 53246100.0000 | 604000000.0000 | 206000000.0000 |
| 2022 | 36029000000.0000 | 66011600.0000 | 650000000.0000 | 223000000.0000 |
| 2023 | 38644000000.0000 | 65155000.0000 | 675000000.0000 | 224000000.0000 |
| 2024 | 34440000000.0000 | 68439400.0000 | 663000000.0000 | 175000000.0000 |