中商官网
研究报告
天成自控（603085）
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) |
| 2011 | 252000000.0000 | 38741600.0000 | 39290000.0000 | 33897000.0000 | 267000000.0000 | 132000000.0000 | 134000000.0000 |
| 2012 | 222000000.0000 | 21791800.0000 | 32385800.0000 | 28207500.0000 | 285000000.0000 | 122000000.0000 | 163000000.0000 |
| 2013 | 275000000.0000 | 25855600.0000 | 27848000.0000 | 24108300.0000 | 354000000.0000 | 168000000.0000 | 187000000.0000 |
| 2014 | 310000000.0000 | 36378600.0000 | 37783900.0000 | 32252400.0000 | 403000000.0000 | 184000000.0000 | 219000000.0000 |
| 2015 | 293000000.0000 | 38524100.0000 | 39426500.0000 | 33408200.0000 | 527000000.0000 | 124000000.0000 | 403000000.0000 |
| 2016 | 361000000.0000 | 37419000.0000 | 40136300.0000 | 35221300.0000 | 1090000000.0000 | 167000000.0000 | 923000000.0000 |
| 2017 | 783000000.0000 | 79623900.0000 | 79453100.0000 | 70121200.0000 | 1526000000.0000 | 544000000.0000 | 982000000.0000 |
| 2018 | 958000000.0000 | 36007700.0000 | 35818600.0000 | 36546000.0000 | 2324000000.0000 | 1328000000.0000 | 996000000.0000 |
| 2019 | 1456000000.0000 | -570000000.0000 | -570000000.0000 | -535000000.0000 | 2072000000.0000 | 1595000000.0000 | 477000000.0000 |
| 2020 | 1428000000.0000 | 47408000.0000 | 46311800.0000 | 50525300.0000 | 2403000000.0000 | 1393000000.0000 | 1011000000.0000 |
| 2021 | 1704000000.0000 | 20290300.0000 | 19987800.0000 | 28203800.0000 | 2582000000.0000 | 1545000000.0000 | 1037000000.0000 |
| 2022 | 1425000000.0000 | -277000000.0000 | -277000000.0000 | -273000000.0000 | 2385000000.0000 | 1472000000.0000 | 913000000.0000 |
| 2023 | 1427000000.0000 | 12955900.0000 | 12190600.0000 | 14171500.0000 | 2606000000.0000 | 1724000000.0000 | 882000000.0000 |
| 2024 | 2230000000.0000 | -5826100.0000 | -6195300.0000 | -16481300.0000 | 3395000000.0000 | 2535000000.0000 | 860000000.0000 |
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) |
| 2011 | 15.08 | 15.59 | 14.72 | 28.8700 | 6.8200 | 4.33 | 0.94 |
| 2012 | 9.46 | 14.59 | 11.36 | 19.0000 | 5.7400 | 3.81 | 0.78 |
| 2013 | 9.09 | 10.13 | 7.87 | 13.8000 | 5.9200 | 3.78 | 0.78 |
| 2014 | 11.94 | 12.19 | 9.38 | 15.9000 | 4.9700 | 3.50 | 0.77 |
| 2015 | 12.97 | 13.46 | 7.48 | 10.7500 | 3.9100 | 3.21 | 0.56 |
| 2016 | 10.25 | 11.12 | 3.68 | 6.4700 | 3.8200 | 3.34 | 0.33 |
| 2017 | 9.32 | 10.15 | 5.21 | 7.3600 | 4.7100 | 3.55 | 0.51 |
| 2018 | 1.57 | 3.74 | 1.54 | 3.7100 | 2.6800 | 3.09 | 0.41 |
| 2019 | -39.97 | -39.15 | -27.51 | -72.7100 | 3.7100 | 5.01 | 0.70 |
| 2020 | 2.10 | 3.24 | 1.93 | 7.6300 | 3.4300 | 4.52 | 0.59 |
| 2021 | 0.76 | 1.17 | 0.77 | 2.7500 | 3.7700 | 4.60 | 0.66 |
| 2022 | -19.58 | -19.44 | -11.61 | -28.0400 | 3.2500 | 3.78 | 0.60 |
| 2023 | 0.56 | 0.85 | 0.47 | 1.5800 | 2.9800 | 3.43 | 0.55 |
| 2024 | -0.54 | -0.28 | -0.18 | -1.8900 | 4.0200 | 3.54 | 0.66 |
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 |
| 2011 | 49.44 | 50.19 | 0.9800 | 0.7600 |
| 2012 | 42.81 | 57.19 | 1.1900 | 0.9500 |
| 2013 | 47.46 | 52.82 | 1.0900 | 0.8500 |
| 2014 | 45.66 | 54.34 | 1.2800 | 0.9800 |
| 2015 | 23.53 | 76.47 | 2.5900 | 2.0900 |
| 2016 | 15.32 | 84.68 | 4.5000 | 2.7400 |
| 2017 | 35.65 | 64.35 | 1.7700 | 1.0300 |
| 2018 | 57.14 | 42.86 | 0.9200 | 0.4700 |
| 2019 | 76.98 | 23.02 | 0.7400 | 0.4100 |
| 2020 | 57.97 | 42.07 | 0.9800 | 0.6300 |
| 2021 | 59.84 | 40.16 | 1.0300 | 0.6200 |
| 2022 | 61.72 | 38.28 | 1.0900 | 0.7100 |
| 2023 | 66.16 | 33.84 | 0.9800 | 0.6100 |
| 2024 | 74.67 | 25.33 | 0.9100 | 0.6300 |
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) |
| 2011 | 214000000.0000 | 19796100.0000 | 22498200.0000 | 2823700.0000 |
| 2012 | 201000000.0000 | 19785500.0000 | 26783000.0000 | 4639800.0000 |
| 2013 | 250000000.0000 | 23551800.0000 | 28240400.0000 | 5669100.0000 |
| 2014 | 273000000.0000 | 23404800.0000 | 30876800.0000 | 3931600.0000 |
| 2015 | 255000000.0000 | 23224500.0000 | 34785500.0000 | 1543700.0000 |
| 2016 | 324000000.0000 | 28258500.0000 | 50294200.0000 | 27800.0000 |
| 2017 | 710000000.0000 | 45779700.0000 | 33375800.0000 | 1245800.0000 |
| 2018 | 943000000.0000 | 52748000.0000 | 106000000.0000 | 17343700.0000 |
| 2019 | 2038000000.0000 | 93102000.0000 | 152000000.0000 | 36240500.0000 |
| 2020 | 1398000000.0000 | 29295000.0000 | 133000000.0000 | 32146600.0000 |
| 2021 | 1691000000.0000 | 39417000.0000 | 130000000.0000 | 30574300.0000 |
| 2022 | 1704000000.0000 | 35615500.0000 | 147000000.0000 | 24125000.0000 |
| 2023 | 1419000000.0000 | 35832100.0000 | 162000000.0000 | 21252800.0000 |
| 2024 | 2242000000.0000 | 40791600.0000 | 201000000.0000 | 25055400.0000 |