中商官网
研究报告
湖南天雁（600698）
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 | -- | -- | -- | -- | 229000000.0000 | -- | 75966400.0000 |
| 1991 | -- | -- | -- | -- | 282000000.0000 | -- | 109000000.0000 |
| 1992 | -- | -- | -- | -- | 375000000.0000 | -- | 146000000.0000 |
| 1993 | 1949000000.0000 | 134000000.0000 | 131000000.0000 | 111000000.0000 | 951000000.0000 | 384000000.0000 | 566000000.0000 |
| 1994 | 1732000000.0000 | 128000000.0000 | 128000000.0000 | 109000000.0000 | 993000000.0000 | 331000000.0000 | 662000000.0000 |
| 1995 | 2768000000.0000 | 141000000.0000 | 142000000.0000 | 120000000.0000 | 1039000000.0000 | 359000000.0000 | 680000000.0000 |
| 1996 | 3256000000.0000 | 313000000.0000 | 312000000.0000 | 265000000.0000 | 1963000000.0000 | 645000000.0000 | 1318000000.0000 |
| 1997 | 3305000000.0000 | 554000000.0000 | 553000000.0000 | 470000000.0000 | 2789000000.0000 | 124000000.0000 | 2666000000.0000 |
| 1998 | 1950000000.0000 | 402000000.0000 | 475000000.0000 | 340000000.0000 | 3249000000.0000 | 281000000.0000 | 2969000000.0000 |
| 1999 | 902000000.0000 | 29903500.0000 | 35885400.0000 | 19725000.0000 | 3849000000.0000 | 861000000.0000 | 2988000000.0000 |
| 2000 | 534000000.0000 | -266000000.0000 | -405000000.0000 | -405000000.0000 | 3976000000.0000 | 1402000000.0000 | 2575000000.0000 |
| 2001 | 643000000.0000 | -489000000.0000 | -718000000.0000 | -719000000.0000 | 3465000000.0000 | 1664000000.0000 | 1800000000.0000 |
| 2002 | 661000000.0000 | -1228000000.0000 | -1559000000.0000 | -1542000000.0000 | 2537000000.0000 | 2324000000.0000 | 213000000.0000 |
| 2003 | 983000000.0000 | -703000.0000 | 10444800.0000 | 16862800.0000 | 2029000000.0000 | 1648000000.0000 | 381000000.0000 |
| 2004 | 1170000000.0000 | 4989200.0000 | 5859700.0000 | 9467800.0000 | 986000000.0000 | 599000000.0000 | 387000000.0000 |
| 2005 | 1475000000.0000 | -1742100.0000 | -538700.0000 | 4030000.0000 | 1236000000.0000 | 645000000.0000 | 591000000.0000 |
| 2006 | 1803000000.0000 | -101000000.0000 | -96751600.0000 | -96733900.0000 | 1382000000.0000 | 868000000.0000 | 514000000.0000 |
| 2007 | 1933000000.0000 | -115000000.0000 | -114000000.0000 | -114000000.0000 | 1432000000.0000 | 1032000000.0000 | 399000000.0000 |
| 2008 | 2091000000.0000 | -6616300.0000 | 5524400.0000 | 5061300.0000 | 1457000000.0000 | 1052000000.0000 | 405000000.0000 |
| 2009 | 1439000000.0000 | -110000000.0000 | -95869700.0000 | -96400500.0000 | 1094000000.0000 | 785000000.0000 | 308000000.0000 |
| 2010 | 1342000000.0000 | -213000000.0000 | -72926900.0000 | -73111000.0000 | 1083000000.0000 | 848000000.0000 | 235000000.0000 |
| 2011 | 1984000000.0000 | -64718300.0000 | -47899600.0000 | -55508300.0000 | 1763000000.0000 | 1291000000.0000 | 473000000.0000 |
| 2012 | 918000000.0000 | 18780200.0000 | 76873900.0000 | 65240300.0000 | 1003000000.0000 | 378000000.0000 | 625000000.0000 |
| 2013 | 641000000.0000 | 52667600.0000 | 68198400.0000 | 59022100.0000 | 1015000000.0000 | 331000000.0000 | 684000000.0000 |
| 2014 | 578000000.0000 | 5924500.0000 | 20215700.0000 | 14362800.0000 | 1110000000.0000 | 411000000.0000 | 698000000.0000 |
| 2015 | 445000000.0000 | -54577100.0000 | -46978400.0000 | -46914700.0000 | 1129000000.0000 | 478000000.0000 | 651000000.0000 |
| 2016 | 562000000.0000 | 2332800.0000 | 10117900.0000 | 9996300.0000 | 1373000000.0000 | 712000000.0000 | 661000000.0000 |
| 2017 | 583000000.0000 | -88263500.0000 | -88199500.0000 | -84038700.0000 | 1334000000.0000 | 757000000.0000 | 577000000.0000 |
| 2018 | 469000000.0000 | -93891200.0000 | -94020500.0000 | -88940800.0000 | 1159000000.0000 | 671000000.0000 | 488000000.0000 |
| 2019 | 503000000.0000 | 12205800.0000 | 12081400.0000 | 11751300.0000 | 1231000000.0000 | 468000000.0000 | 763000000.0000 |
| 2020 | 642000000.0000 | 11157100.0000 | 10908000.0000 | 10202400.0000 | 1272000000.0000 | 493000000.0000 | 779000000.0000 |
| 2021 | 569000000.0000 | 6865600.0000 | 10117000.0000 | 8765000.0000 | 1110000000.0000 | 322000000.0000 | 789000000.0000 |
| 2022 | 331000000.0000 | -30652800.0000 | -30118300.0000 | -27799100.0000 | 1061000000.0000 | 300000000.0000 | 760000000.0000 |
| 2023 | 488000000.0000 | 1971100.0000 | 4627000.0000 | 2852000.0000 | 1235000000.0000 | 472000000.0000 | 763000000.0000 |
| 2024 | 433000000.0000 | 1413300.0000 | 2910200.0000 | 4117400.0000 | 1146000000.0000 | 377000000.0000 | 769000000.0000 |
| 2025 | 516000000.0000 | -32481600.0000 | -32170300.0000 | -31312900.0000 | 1182000000.0000 | -- | -- |
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 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 6.77 | 6.72 | 13.77 | -- | 10.5100 | 15.65 | 2.05 |
| 1994 | 7.39 | 7.39 | 12.89 | -- | 7.0600 | -- | 1.74 |
| 1995 | 4.99 | 5.13 | 13.67 | -- | 9.0500 | 15.79 | 2.66 |
| 1996 | 9.31 | 9.58 | 15.89 | -- | 6.3600 | 9.47 | 1.66 |
| 1997 | 16.67 | 16.73 | 19.83 | -- | 5.7200 | 5.26 | 1.19 |
| 1998 | 20.36 | 24.36 | 14.62 | 12.0300 | 3.7700 | 2.00 | 0.60 |
| 1999 | 3.33 | 3.98 | 0.93 | -- | 2.0200 | -- | 0.23 |
| 2000 | -51.31 | -75.84 | -10.19 | -10.0300 | 1.9000 | -- | 0.13 |
| 2001 | -76.67 | -111.66 | -20.72 | -39.0800 | 3.5700 | 0.59 | 0.19 |
| 2002 | -186.38 | -235.85 | -61.45 | -- | 5.1500 | 1.18 | 0.26 |
| 2003 | -0.81 | 1.06 | 0.51 | 9.0000 | 6.0200 | 13.65 | 0.48 |
| 2004 | -0.34 | 0.50 | 0.59 | 2.8200 | 5.8800 | 11.61 | 1.19 |
| 2005 | -0.88 | -0.04 | -0.04 | 1.4300 | 6.8900 | 16.14 | 1.19 |
| 2006 | -5.49 | -5.37 | -7.00 | 1.5100 | 7.7800 | 11.95 | 1.30 |
| 2007 | -5.79 | -5.90 | -7.96 | -25.3000 | 7.8300 | 10.33 | 1.35 |
| 2008 | 0.48 | 0.26 | 0.38 | 0.9500 | 7.4500 | 12.93 | 1.44 |
| 2009 | -7.85 | -6.66 | -8.76 | -26.0900 | 6.1000 | 12.60 | 1.32 |
| 2010 | -15.57 | -5.43 | -6.73 | -23.6000 | 6.5500 | 17.92 | 1.24 |
| 2011 | -2.97 | -2.41 | -2.72 | -58.2400 | 6.8700 | 18.71 | 1.13 |
| 2012 | 2.18 | 8.37 | 7.66 | 10.7600 | 5.6100 | 8.79 | 0.92 |
| 2013 | 8.11 | 10.64 | 6.72 | 9.0200 | 3.9100 | 3.87 | 0.63 |
| 2014 | 1.04 | 3.50 | 1.82 | 2.0800 | 3.4900 | 3.09 | 0.52 |
| 2015 | -12.13 | -10.56 | -4.16 | -6.9500 | 2.8400 | 2.34 | 0.39 |
| 2016 | 0.18 | 1.80 | 0.74 | 1.5200 | 3.2100 | 2.53 | 0.41 |
| 2017 | -17.50 | -15.13 | -6.61 | -13.5700 | 3.3600 | 2.35 | 0.44 |
| 2018 | -23.24 | -20.05 | -8.11 | -16.6900 | 2.7100 | 2.39 | 0.40 |
| 2019 | -0.40 | 2.40 | 0.98 | 2.2200 | 2.8000 | 2.63 | 0.41 |
| 2020 | -0.31 | 1.70 | 0.86 | 1.3300 | 3.8600 | 2.55 | 0.50 |
| 2021 | -0.18 | 1.78 | 0.91 | 1.1200 | 3.5600 | 2.47 | 0.51 |
| 2022 | -11.18 | -9.10 | -2.84 | -3.5900 | 2.4600 | 1.95 | 0.31 |
| 2023 | -2.25 | 0.95 | 0.37 | 0.3700 | 3.8600 | 2.54 | 0.40 |
| 2024 | -10.39 | 0.67 | 0.25 | 0.5400 | 3.9700 | 1.91 | 0.38 |
| 2025 | -7.95 | -6.23 | -2.72 | -- | -- | -- | 0.44 |
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 | 0.00 | 33.17 | 1.1100 | 0.3600 |
| 1991 | 0.00 | 38.65 | 1.3400 | 0.6800 |
| 1992 | 0.00 | 38.93 | 1.4300 | 0.6900 |
| 1993 | 40.38 | 59.52 | 1.9000 | 1.3700 |
| 1994 | 33.33 | 66.67 | 2.3100 | 1.7300 |
| 1995 | 34.55 | 65.45 | 2.1100 | 1.1500 |
| 1996 | 32.86 | 67.14 | 2.0900 | 1.2000 |
| 1997 | 4.45 | 95.59 | 14.1100 | 11.0800 |
| 1998 | 8.65 | 91.38 | 7.7900 | 6.4000 |
| 1999 | 22.37 | 77.63 | 3.2300 | 2.7700 |
| 2000 | 35.26 | 64.76 | 2.2000 | 1.9000 |
| 2001 | 48.02 | 51.95 | 1.7900 | 1.6200 |
| 2002 | 91.60 | 8.40 | 0.2200 | 0.1300 |
| 2003 | 81.22 | 18.78 | 1.2400 | 1.0800 |
| 2004 | 60.75 | 39.25 | 0.8400 | 0.4900 |
| 2005 | 52.18 | 47.82 | 0.8700 | 0.5300 |
| 2006 | 62.81 | 37.19 | 0.7900 | 0.4900 |
| 2007 | 72.07 | 27.86 | 0.6700 | 0.4100 |
| 2008 | 72.20 | 27.80 | 0.6700 | 0.4100 |
| 2009 | 71.76 | 28.15 | 0.4600 | 0.2400 |
| 2010 | 78.30 | 21.70 | 0.5700 | 0.3200 |
| 2011 | 73.23 | 26.83 | 0.5000 | 0.3300 |
| 2012 | 37.69 | 62.31 | 2.2100 | 1.8400 |
| 2013 | 32.61 | 67.39 | 2.4900 | 2.0200 |
| 2014 | 37.03 | 62.88 | 2.2800 | 1.8900 |
| 2015 | 42.34 | 57.66 | 1.8500 | 1.5000 |
| 2016 | 51.86 | 48.14 | 1.6200 | 1.3800 |
| 2017 | 56.75 | 43.25 | 1.5000 | 1.2600 |
| 2018 | 57.89 | 42.11 | 1.5000 | 1.2400 |
| 2019 | 38.02 | 61.98 | 2.2700 | 1.9200 |
| 2020 | 38.76 | 61.24 | 2.1700 | 1.8600 |
| 2021 | 29.01 | 71.08 | 2.7900 | 2.3800 |
| 2022 | 28.28 | 71.63 | 2.6800 | 2.2600 |
| 2023 | 38.22 | 61.78 | 1.9200 | 1.6300 |
| 2024 | 32.90 | 67.10 | 1.9900 | 1.7300 |
| 2025 | 0.00 | 0.00 | -- | -- |
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 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 1817000000.0000 | 26305900.0000 | 55800000.0000 | 43635000.0000 |
| 1994 | 1604000000.0000 | -- | 47178200.0000 | -77500.0000 |
| 1995 | 2630000000.0000 | -- | 54146200.0000 | -304400.0000 |
| 1996 | 2953000000.0000 | -- | 59916300.0000 | -8195600.0000 |
| 1997 | 2754000000.0000 | -- | 74099600.0000 | -31711600.0000 |
| 1998 | 1553000000.0000 | -- | 90671600.0000 | 4384800.0000 |
| 1999 | 872000000.0000 | -- | 104000000.0000 | 6258400.0000 |
| 2000 | 808000000.0000 | 11934300.0000 | 179000000.0000 | 14136300.0000 |
| 2001 | 1136000000.0000 | 50367100.0000 | 399000000.0000 | 38297600.0000 |
| 2002 | 1893000000.0000 | 50292200.0000 | 1160000000.0000 | 57426100.0000 |
| 2003 | 991000000.0000 | 46460900.0000 | 28737700.0000 | 48453000.0000 |
| 2004 | 1174000000.0000 | 51474200.0000 | 38472800.0000 | 5395000.0000 |
| 2005 | 1488000000.0000 | 68116200.0000 | 64389000.0000 | 8676900.0000 |
| 2006 | 1902000000.0000 | 90312600.0000 | 191000000.0000 | 12594500.0000 |
| 2007 | 2045000000.0000 | 108000000.0000 | 118000000.0000 | 31661200.0000 |
| 2008 | 2081000000.0000 | 108000000.0000 | 109000000.0000 | 31551100.0000 |
| 2009 | 1552000000.0000 | 123000000.0000 | 114000000.0000 | 24200000.0000 |
| 2010 | 1551000000.0000 | 128000000.0000 | 129000000.0000 | 21626400.0000 |
| 2011 | 2043000000.0000 | 160000000.0000 | 221000000.0000 | 25406600.0000 |
| 2012 | 898000000.0000 | 67524600.0000 | 113000000.0000 | 9636900.0000 |
| 2013 | 589000000.0000 | 42936200.0000 | 79834200.0000 | 3031100.0000 |
| 2014 | 572000000.0000 | 52603900.0000 | 73898100.0000 | 2667900.0000 |
| 2015 | 499000000.0000 | 42673100.0000 | 76231900.0000 | 6030300.0000 |
| 2016 | 561000000.0000 | 46678500.0000 | 61475900.0000 | 9498200.0000 |
| 2017 | 685000000.0000 | 62089600.0000 | 30589700.0000 | 11010100.0000 |
| 2018 | 578000000.0000 | 49941000.0000 | 31246600.0000 | 10082900.0000 |
| 2019 | 505000000.0000 | 42628100.0000 | 27176700.0000 | 7558600.0000 |
| 2020 | 644000000.0000 | 29935100.0000 | 29209200.0000 | 1182900.0000 |
| 2021 | 570000000.0000 | 32698200.0000 | 35490400.0000 | 562400.0000 |
| 2022 | 368000000.0000 | 17888400.0000 | 36086900.0000 | 105600.0000 |
| 2023 | 499000000.0000 | 17474200.0000 | 36481200.0000 | 94500.0000 |
| 2024 | 478000000.0000 | 8312800.0000 | 41647400.0000 | 273400.0000 |
| 2025 | 557000000.0000 | 8764400.0000 | 45537200.0000 | 155200.0000 |