中商官网
研究报告
天洋新材（603330）
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 | 235000000.0000 | 10249100.0000 | 12143600.0000 | 8567200.0000 | 186000000.0000 | 29385300.0000 | 157000000.0000 |
| 2012 | 278000000.0000 | 32583000.0000 | 34527000.0000 | 29991900.0000 | 236000000.0000 | 48847100.0000 | 187000000.0000 |
| 2013 | 298000000.0000 | 36067600.0000 | 38516300.0000 | 32949000.0000 | 291000000.0000 | 70487300.0000 | 220000000.0000 |
| 2014 | 324000000.0000 | 41671100.0000 | 44268700.0000 | 38616200.0000 | 325000000.0000 | 66755000.0000 | 259000000.0000 |
| 2015 | 351000000.0000 | 54285200.0000 | 57273700.0000 | 50266000.0000 | 383000000.0000 | 74113600.0000 | 309000000.0000 |
| 2016 | 395000000.0000 | 59635300.0000 | 62666400.0000 | 53602100.0000 | 474000000.0000 | 111000000.0000 | 363000000.0000 |
| 2017 | 455000000.0000 | 32307200.0000 | 36131200.0000 | 30628600.0000 | 824000000.0000 | 206000000.0000 | 618000000.0000 |
| 2018 | 561000000.0000 | 42446100.0000 | 44285000.0000 | 38208200.0000 | 978000000.0000 | 339000000.0000 | 639000000.0000 |
| 2019 | 659000000.0000 | 30751400.0000 | 20036000.0000 | 16513800.0000 | 1233000000.0000 | 537000000.0000 | 697000000.0000 |
| 2020 | 699000000.0000 | 68929600.0000 | 67882700.0000 | 54556200.0000 | 1413000000.0000 | 698000000.0000 | 715000000.0000 |
| 2021 | 1068000000.0000 | 115000000.0000 | 140000000.0000 | 106000000.0000 | 1775000000.0000 | 639000000.0000 | 1136000000.0000 |
| 2022 | 1426000000.0000 | -80635100.0000 | -73255500.0000 | -56113800.0000 | 2298000000.0000 | 1273000000.0000 | 1025000000.0000 |
| 2023 | 1325000000.0000 | -77070700.0000 | -76229600.0000 | -94206700.0000 | 2880000000.0000 | 1073000000.0000 | 1807000000.0000 |
| 2024 | 1319000000.0000 | -183000000.0000 | -183000000.0000 | -208000000.0000 | 2660000000.0000 | 1108000000.0000 | 1552000000.0000 |
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 | 4.68 | 5.17 | 6.53 | 8.3500 | 6.7500 | 4.59 | 1.26 |
| 2012 | 11.87 | 12.42 | 14.63 | 17.4300 | 6.4300 | 4.84 | 1.18 |
| 2013 | 12.08 | 12.92 | 13.24 | 16.1900 | 4.4000 | 4.28 | 1.02 |
| 2014 | 12.65 | 13.66 | 13.62 | 16.1400 | 4.1000 | 3.77 | 1.00 |
| 2015 | 15.38 | 16.32 | 14.95 | 17.7100 | 4.4400 | 3.51 | 0.92 |
| 2016 | 15.19 | 15.86 | 13.22 | 15.9700 | 4.7400 | 3.42 | 0.83 |
| 2017 | 6.15 | 7.94 | 4.38 | 5.4300 | 4.7400 | 3.22 | 0.55 |
| 2018 | 6.95 | 7.89 | 4.53 | 5.7200 | 4.2100 | 3.66 | 0.57 |
| 2019 | 3.49 | 3.04 | 1.62 | 2.7200 | 3.6100 | 4.17 | 0.53 |
| 2020 | 8.73 | 9.71 | 4.80 | 7.2600 | 2.9400 | 3.84 | 0.49 |
| 2021 | 4.87 | 13.11 | 7.89 | 15.7300 | 3.4900 | 4.46 | 0.60 |
| 2022 | -5.96 | -5.14 | -3.19 | -5.4100 | 3.5400 | 4.48 | 0.62 |
| 2023 | -6.72 | -5.75 | -2.65 | -10.3500 | 3.6600 | 3.49 | 0.46 |
| 2024 | -14.63 | -13.87 | -6.88 | -12.8900 | 5.9800 | 3.58 | 0.50 |
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 | 15.80 | 84.41 | 4.0500 | 2.4900 |
| 2012 | 20.70 | 79.24 | 2.5700 | 1.5500 |
| 2013 | 24.22 | 75.60 | 2.4200 | 1.3400 |
| 2014 | 20.54 | 79.69 | 2.8900 | 1.9400 |
| 2015 | 19.35 | 80.68 | 3.2600 | 2.2400 |
| 2016 | 23.42 | 76.58 | 2.8200 | 2.1400 |
| 2017 | 25.00 | 75.00 | 2.7000 | 1.6100 |
| 2018 | 34.66 | 65.34 | 1.9000 | 1.2700 |
| 2019 | 43.55 | 56.53 | 1.4300 | 0.9300 |
| 2020 | 49.40 | 50.60 | 1.3300 | 0.8600 |
| 2021 | 36.00 | 64.00 | 1.9400 | 1.2800 |
| 2022 | 55.40 | 44.60 | 1.0300 | 0.6400 |
| 2023 | 37.26 | 62.74 | 1.8200 | 1.4600 |
| 2024 | 41.65 | 58.35 | 1.3900 | 1.1400 |
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 | 224000000.0000 | 5526200.0000 | 31649500.0000 | 892300.0000 |
| 2012 | 245000000.0000 | 9169700.0000 | 23841000.0000 | 1382200.0000 |
| 2013 | 262000000.0000 | 10053500.0000 | 29605200.0000 | 2799800.0000 |
| 2014 | 283000000.0000 | 12946200.0000 | 26696500.0000 | 2480200.0000 |
| 2015 | 297000000.0000 | 17892200.0000 | 33807200.0000 | 457700.0000 |
| 2016 | 335000000.0000 | 32703400.0000 | 31272200.0000 | -785700.0000 |
| 2017 | 427000000.0000 | 39423000.0000 | 21825700.0000 | 4815500.0000 |
| 2018 | 522000000.0000 | 52456800.0000 | 29602500.0000 | 6503400.0000 |
| 2019 | 636000000.0000 | 61796400.0000 | 45346100.0000 | 11687300.0000 |
| 2020 | 638000000.0000 | 39577800.0000 | 55787800.0000 | 19981700.0000 |
| 2021 | 1016000000.0000 | 74208500.0000 | 72022000.0000 | 22105500.0000 |
| 2022 | 1511000000.0000 | 61909700.0000 | 75766600.0000 | 33134800.0000 |
| 2023 | 1414000000.0000 | 60063100.0000 | 79232100.0000 | 21369800.0000 |
| 2024 | 1512000000.0000 | 59371800.0000 | 91128200.0000 | 13961700.0000 |