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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 219000000.0000 | -24.48 | -237500.0000 | -101.94 | -229900.0000 | -101.74 | -1875800.0000 | -130.44 |
| 2024-12-31 | 1319000000.0000 | -0.45 | -183000000.0000 | 137.44 | -183000000.0000 | 140.06 | -208000000.0000 | 120.79 |
| 2024-09-30 | 1000000000.0000 | -0.10 | -16302600.0000 | -56.89 | -15285200.0000 | -53.94 | -26515500.0000 | 16.11 |
| 2024-06-30 | 658000000.0000 | 7.69 | 4484600.0000 | -170.99 | 5502900.0000 | -423.51 | -2608100.0000 | -1088.29 |
| 2023-12-31 | 1325000000.0000 | -7.08 | -77070700.0000 | -4.42 | -76229600.0000 | 4.06 | -94206700.0000 | 67.89 |
| 2024-03-31 | 290000000.0000 | -13.95 | 12271300.0000 | 1616.99 | 13222900.0000 | 1979.73 | 6162100.0000 | 115.32 |
| 2023-06-30 | 611000000.0000 | -9.62 | -6317000.0000 | -119.92 | -1701000.0000 | -104.15 | 263900.0000 | -99.20 |
| 2023-09-30 | 1001000000.0000 | -6.80 | -37817000.0000 | -284.04 | -33183100.0000 | -214.25 | -22837000.0000 | -183.86 |
| 2023-03-31 | 337000000.0000 | 5.64 | 714700.0000 | -81.55 | 635800.0000 | -83.60 | 2861800.0000 | 104.88 |
| 2022-12-31 | 1426000000.0000 | 33.52 | -80635100.0000 | -170.12 | -73255500.0000 | -152.33 | -56113800.0000 | -152.94 |
| 2022-06-30 | 676000000.0000 | 51.23 | 31716900.0000 | -64.77 | 41005000.0000 | -54.06 | 32839000.0000 | -50.05 |
| 2022-09-30 | 1074000000.0000 | 45.53 | 20548600.0000 | -81.32 | 29044100.0000 | -74.52 | 27231900.0000 | -67.50 |
| 2022-03-31 | 319000000.0000 | 41.78 | 3874500.0000 | -84.09 | 3876100.0000 | -84.06 | 1396800.0000 | -92.17 |
| 2021-09-30 | 738000000.0000 | 62.91 | 110000000.0000 | 144.60 | 114000000.0000 | 158.13 | 83796500.0000 | 156.50 |
| 2021-12-31 | 1068000000.0000 | 52.79 | 115000000.0000 | 66.84 | 140000000.0000 | 106.24 | 106000000.0000 | 94.30 |
| 2021-06-30 | 447000000.0000 | 73.26 | 90022800.0000 | 392.95 | 89263300.0000 | 400.32 | 65740600.0000 | 617.29 |
| 2020-12-31 | 699000000.0000 | 6.07 | 68929600.0000 | 124.15 | 67882700.0000 | 238.80 | 54556200.0000 | 230.37 |
| 2021-03-31 | 225000000.0000 | 82.93 | 24345000.0000 | 160.64 | 24323700.0000 | 169.27 | 17844600.0000 | 164.43 |
| 2020-06-30 | 258000000.0000 | -14.57 | 18262000.0000 | 3.16 | 17841300.0000 | 13.64 | 9165100.0000 | -23.70 |
| 2020-09-30 | 453000000.0000 | -5.43 | 44972300.0000 | 44.80 | 44163700.0000 | 90.28 | 32669400.0000 | 92.69 |
| 2019-12-31 | 659000000.0000 | 17.47 | 30751400.0000 | -27.55 | 20036000.0000 | -54.76 | 16513800.0000 | -56.78 |
| 2019-09-30 | 479000000.0000 | 17.40 | 31058700.0000 | -18.34 | 23209900.0000 | -42.39 | 16954200.0000 | -49.41 |
| 2020-03-31 | 123000000.0000 | -10.22 | 9340300.0000 | 67.98 | 9033300.0000 | 60.77 | 6748200.0000 | 42.10 |
| 2019-06-30 | 302000000.0000 | 13.11 | 17702900.0000 | -18.91 | 15700100.0000 | -34.99 | 12012000.0000 | -40.62 |
| 2019-03-31 | 137000000.0000 | 7.03 | 5560200.0000 | -24.00 | 5618800.0000 | -26.35 | 4748800.0000 | -22.54 |
| 2018-06-30 | 267000000.0000 | 33.50 | 21831200.0000 | 98.21 | 24150300.0000 | 114.15 | 20229100.0000 | 140.62 |
| 2018-09-30 | 408000000.0000 | 27.50 | 38032400.0000 | 94.04 | 40286000.0000 | 98.42 | 33515300.0000 | 108.54 |
| 2018-12-31 | 561000000.0000 | 23.30 | 42446100.0000 | 31.38 | 44285000.0000 | 22.57 | 38208200.0000 | 24.75 |
| 2017-12-31 | 455000000.0000 | 15.19 | 32307200.0000 | -45.83 | 36131200.0000 | -42.34 | 30628600.0000 | -42.86 |
| 2018-03-31 | 128000000.0000 | 40.07 | 7316400.0000 | 23.27 | 7629300.0000 | 28.44 | 6130600.0000 | 42.57 |
| 2017-09-30 | 320000000.0000 | 11.50 | 19599900.0000 | -55.97 | 20303500.0000 | -56.42 | 16071300.0000 | -59.67 |
| 2017-06-30 | 200000000.0000 | 9.89 | 11014400.0000 | -63.47 | 11277200.0000 | -63.96 | 8407200.0000 | -68.91 |
| 2017-03-31 | 91385900.0000 | 2.62 | 5935300.0000 | -63.25 | 5940100.0000 | -64.85 | 4300200.0000 | -71.35 |
| 2016-12-31 | 395000000.0000 | 12.54 | 59635300.0000 | 9.86 | 62666400.0000 | 9.42 | 53602100.0000 | 6.64 |
| 2016-09-30 | 287000000.0000 | 9.54 | 44510800.0000 | 5.47 | 46584100.0000 | 6.99 | 39845900.0000 | 7.71 |
| 2016-03-31 | 89052900.0000 | -- | 16150400.0000 | -- | 16900200.0000 | -- | 15011800.0000 | -- |
| 2016-06-30 | 182000000.0000 | -- | 30151300.0000 | -- | 31292400.0000 | -- | 27039000.0000 | -- |
| 2015-12-31 | 351000000.0000 | 8.33 | 54285200.0000 | 30.27 | 57273700.0000 | 29.38 | 50266000.0000 | 30.17 |
| 2014-12-31 | 324000000.0000 | 8.72 | 41671100.0000 | 15.54 | 44268700.0000 | 14.93 | 38616200.0000 | 17.20 |
| 2015-09-30 | 262000000.0000 | 9.17 | 42202100.0000 | 38.36 | 43541800.0000 | 33.91 | 36992500.0000 | 47.55 |
| 2014-09-30 | 240000000.0000 | -- | 30500900.0000 | -- | 32515300.0000 | -- | 25071600.0000 | -- |
| 2013-12-31 | 298000000.0000 | 7.19 | 36067600.0000 | 10.69 | 38516300.0000 | 11.55 | 32949000.0000 | 9.86 |
| 2012-12-31 | 278000000.0000 | 18.30 | 32583000.0000 | 217.91 | 34527000.0000 | 184.32 | 29991900.0000 | 250.08 |
| 2011-12-31 | 235000000.0000 | -- | 10249100.0000 | -- | 12143600.0000 | -- | 8567200.0000 | -- |
| 2025-06-30 | 468000000.0000 | -28.88 | -668700.0000 | -114.91 | -2599700.0000 | -147.24 | -9135100.0000 | 250.26 |
| 2025-09-30 | 688000000.0000 | -31.20 | 4482300.0000 | -127.49 | 2279200.0000 | -114.91 | -8094100.0000 | -69.47 |
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) |
| 2025-03 | -0.46 | -0.10 | -0.01 | -0.1700 | 1.0600 | 2.61 | 0.09 |
| 2024-12 | -14.63 | -13.87 | -6.88 | -12.8900 | 5.9800 | 3.58 | 0.50 |
| 2024-09 | -2.30 | -1.53 | -0.51 | -1.6600 | 3.9500 | 3.10 | 0.34 |
| 2024-06 | -0.15 | 0.84 | 0.18 | -0.2500 | 2.3600 | 3.01 | 0.22 |
| 2023-12 | -6.72 | -5.75 | -2.65 | -10.3500 | 3.6600 | 3.49 | 0.46 |
| 2024-03 | 2.76 | 4.56 | 0.45 | 0.3000 | 0.9800 | 2.85 | 0.10 |
| 2023-06 | -2.29 | -0.28 | -0.06 | 0.0600 | 1.3600 | 3.53 | 0.20 |
| 2023-09 | -4.60 | -3.31 | -1.10 | -1.2500 | 2.4700 | 3.30 | 0.33 |
| 2023-03 | 0.00 | 0.19 | 0.02 | 0.3600 | 0.7300 | 3.54 | 0.11 |
| 2022-12 | -5.96 | -5.14 | -3.19 | -5.4100 | 3.5400 | 4.48 | 0.62 |
| 2022-06 | 4.29 | 6.07 | 1.97 | 2.9600 | 1.8800 | 4.12 | 0.33 |
| 2022-09 | 1.58 | 2.70 | 1.26 | 2.4600 | 2.4200 | 3.95 | 0.47 |
| 2022-03 | 0.63 | 1.22 | 0.20 | 0.0900 | 0.9700 | 4.06 | 0.17 |
| 2021-09 | 3.66 | 15.45 | 6.50 | 8.7800 | 2.6000 | 4.36 | 0.42 |
| 2021-12 | 4.87 | 13.11 | 7.89 | 15.7300 | 3.4900 | 4.46 | 0.60 |
| 2021-06 | 4.25 | 19.97 | 5.04 | 9.7700 | 1.5000 | 4.36 | 0.25 |
| 2020-12 | 8.73 | 9.71 | 4.80 | 7.2600 | 2.9400 | 3.84 | 0.49 |
| 2021-03 | 9.78 | 10.81 | 1.38 | 2.8100 | 0.7900 | 4.31 | 0.13 |
| 2020-06 | 5.81 | 6.92 | 1.62 | 1.5000 | 1.2900 | 3.13 | 0.23 |
| 2020-09 | 8.83 | 9.75 | 3.41 | 4.9600 | 2.0800 | 3.28 | 0.35 |
| 2019-12 | 3.49 | 3.04 | 1.62 | 2.7200 | 3.6100 | 4.17 | 0.53 |
| 2019-09 | 5.64 | 4.85 | 2.24 | 2.4600 | 2.6700 | 3.86 | 0.46 |
| 2020-03 | 5.69 | 7.34 | 0.86 | 1.1800 | 0.5900 | 2.94 | 0.12 |
| 2019-06 | 4.97 | 5.20 | 1.51 | 1.7800 | 1.6900 | 3.66 | 0.29 |
| 2019-03 | 2.19 | 4.10 | 0.56 | 0.6900 | 0.8800 | 3.47 | 0.14 |
| 2018-06 | 7.49 | 9.05 | 2.67 | 3.1000 | 2.0200 | 3.25 | 0.29 |
| 2018-09 | 8.82 | 9.87 | 4.36 | 5.1100 | 3.0000 | 3.47 | 0.44 |
| 2018-12 | 6.95 | 7.89 | 4.53 | 5.7200 | 4.2100 | 3.66 | 0.57 |
| 2017-12 | 6.15 | 7.94 | 4.38 | 5.4300 | 4.7400 | 3.22 | 0.55 |
| 2018-03 | 5.47 | 5.96 | 0.90 | 0.9200 | 1.0000 | 3.12 | 0.15 |
| 2017-09 | 5.31 | 6.34 | 2.98 | 2.9700 | 3.5000 | 3.15 | 0.47 |
| 2017-06 | 5.00 | 5.64 | 1.79 | 1.6300 | 2.1500 | 3.08 | 0.32 |
| 2017-03 | 6.22 | 6.50 | 0.88 | 1.1800 | 0.9900 | 2.86 | 0.14 |
| 2016-12 | 15.19 | 15.86 | 13.22 | 15.9700 | 4.7400 | 3.42 | 0.83 |
| 2016-09 | 15.68 | 16.23 | 10.35 | 12.1200 | -- | -- | 0.64 |
| 2016-03 | 18.11 | 18.98 | -- | 4.7400 | -- | -- | -- |
| 2016-06 | 16.48 | 17.19 | 7.36 | 8.3900 | 2.1200 | 3.42 | 0.43 |
| 2015-12 | 15.38 | 16.32 | 14.95 | 17.7100 | 4.4400 | 3.51 | 0.92 |
| 2014-12 | 12.65 | 13.66 | 13.62 | 16.1400 | 4.1000 | 3.77 | 1.00 |
| 2015-09 | 100.00 | 16.62 | -- | 13.3500 | -- | -- | -- |
| 2014-09 | 12.92 | 13.55 | 10.22 | 10.7800 | 2.6900 | 3.67 | 0.75 |
| 2013-12 | 12.08 | 12.92 | 13.24 | 16.1900 | 4.4000 | 4.28 | 1.02 |
| 2012-12 | 11.87 | 12.42 | 14.63 | 17.4300 | 6.4300 | 4.84 | 1.18 |
| 2011-12 | 4.68 | 5.17 | 6.53 | 8.3500 | 6.7500 | 4.59 | 1.26 |
| 2025-06 | 0.00 | -0.56 | -0.11 | -0.6900 | 2.4800 | 2.71 | 0.19 |
| 2025-09 | 0.44 | 0.33 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 39.46 | 60.54 | 1.2600 | 0.9800 |
| 2024-12 | 41.65 | 58.35 | 1.3900 | 1.1400 |
| 2024-09 | 41.65 | 58.35 | 1.4400 | 1.1200 |
| 2024-06 | 40.86 | 59.14 | 1.5300 | 1.2000 |
| 2023-12 | 37.26 | 62.74 | 1.8200 | 1.4600 |
| 2024-03 | 39.10 | 60.86 | 1.6800 | 1.2400 |
| 2023-06 | 33.81 | 66.22 | 2.0400 | 1.5600 |
| 2023-09 | 35.28 | 64.68 | 1.9100 | 1.4800 |
| 2023-03 | 34.19 | 65.84 | 2.3000 | 1.7600 |
| 2022-12 | 55.40 | 44.60 | 1.0300 | 0.6400 |
| 2022-06 | 45.21 | 54.79 | 1.5200 | 1.0400 |
| 2022-09 | 50.80 | 49.20 | 1.3400 | 0.7900 |
| 2022-03 | 39.91 | 60.09 | 1.7000 | 1.1000 |
| 2021-09 | 36.47 | 63.53 | 1.9600 | 1.2900 |
| 2021-12 | 36.00 | 64.00 | 1.9400 | 1.2800 |
| 2021-06 | 36.82 | 63.18 | 2.0400 | 1.3800 |
| 2020-12 | 49.40 | 50.60 | 1.3300 | 0.8600 |
| 2021-03 | 39.91 | 60.09 | 1.9100 | 1.3400 |
| 2020-06 | 43.96 | 56.04 | 1.4900 | 1.0000 |
| 2020-09 | 50.42 | 49.58 | 1.2700 | 0.8200 |
| 2019-12 | 43.55 | 56.53 | 1.4300 | 0.9300 |
| 2019-09 | 40.83 | 59.17 | 1.5200 | 0.8500 |
| 2020-03 | 40.44 | 59.56 | 1.5600 | 0.9500 |
| 2019-06 | 39.17 | 60.92 | 1.5100 | 0.7900 |
| 2019-03 | 36.30 | 63.70 | 1.7900 | 1.0200 |
| 2018-06 | 31.24 | 68.65 | 2.3200 | 1.5600 |
| 2018-09 | 31.20 | 68.80 | 2.4600 | 1.4500 |
| 2018-12 | 34.66 | 65.34 | 1.9000 | 1.2700 |
| 2017-12 | 25.00 | 75.00 | 2.7000 | 1.6100 |
| 2018-03 | 26.76 | 73.24 | 2.4200 | 1.3600 |
| 2017-09 | 13.20 | 86.80 | 4.3000 | 2.5800 |
| 2017-06 | 7.22 | 92.85 | 8.4200 | 4.9800 |
| 2017-03 | 11.39 | 88.56 | 6.5800 | 5.3900 |
| 2016-12 | 23.42 | 76.58 | 2.8200 | 2.1400 |
| 2016-09 | 22.44 | 77.56 | 2.8700 | 2.8700 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 21.05 | 79.06 | 3.0300 | 2.2400 |
| 2015-12 | 19.35 | 80.68 | 3.2600 | 2.2400 |
| 2014-12 | 20.54 | 79.69 | 2.8900 | 1.9400 |
| 2015-09 | -- | -- | -- | -- |
| 2014-09 | 23.05 | 77.04 | 2.5200 | 1.4600 |
| 2013-12 | 24.22 | 75.60 | 2.4200 | 1.3400 |
| 2012-12 | 20.70 | 79.24 | 2.5700 | 1.5500 |
| 2011-12 | 15.80 | 84.41 | 4.0500 | 2.4900 |
| 2025-06 | 36.09 | 63.87 | 1.3200 | 1.0400 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 220000000.0000 | 13663100.0000 | 24281700.0000 | 4290000.0000 |
| 2024-12 | 1512000000.0000 | 59371800.0000 | 91128200.0000 | 13961700.0000 |
| 2024-09 | 1023000000.0000 | 42915300.0000 | 61932200.0000 | 10425500.0000 |
| 2024-06 | 659000000.0000 | 27437500.0000 | 40712400.0000 | 4902600.0000 |
| 2023-12 | 1414000000.0000 | 60063100.0000 | 79232100.0000 | 21369800.0000 |
| 2024-03 | 282000000.0000 | 11823300.0000 | 18996700.0000 | -2405700.0000 |
| 2023-06 | 625000000.0000 | 28666200.0000 | 36876700.0000 | 12553800.0000 |
| 2023-09 | 1047000000.0000 | 43922600.0000 | 59358900.0000 | 13739300.0000 |
| 2023-03 | 337000000.0000 | 13683600.0000 | 17381000.0000 | 4021900.0000 |
| 2022-12 | 1511000000.0000 | 61909700.0000 | 75766600.0000 | 33134800.0000 |
| 2022-06 | 647000000.0000 | 24324200.0000 | 37390400.0000 | 12851100.0000 |
| 2022-09 | 1057000000.0000 | 40541400.0000 | 57192100.0000 | 24767200.0000 |
| 2022-03 | 317000000.0000 | 12314500.0000 | 18581100.0000 | 5107300.0000 |
| 2021-09 | 711000000.0000 | 52671500.0000 | 51719700.0000 | 17485900.0000 |
| 2021-12 | 1016000000.0000 | 74208500.0000 | 72022000.0000 | 22105500.0000 |
| 2021-06 | 428000000.0000 | 33992500.0000 | 32833300.0000 | 12033000.0000 |
| 2020-12 | 638000000.0000 | 39577800.0000 | 55787800.0000 | 19981700.0000 |
| 2021-03 | 203000000.0000 | 14584100.0000 | 15671900.0000 | 6393400.0000 |
| 2020-06 | 243000000.0000 | 20046300.0000 | 22632700.0000 | 6676900.0000 |
| 2020-09 | 413000000.0000 | 34337000.0000 | 33706200.0000 | 12233600.0000 |
| 2019-12 | 636000000.0000 | 61796400.0000 | 45346100.0000 | 11687300.0000 |
| 2019-09 | 452000000.0000 | 47255100.0000 | 33106700.0000 | 6973200.0000 |
| 2020-03 | 116000000.0000 | 9249700.0000 | 10192800.0000 | 2685300.0000 |
| 2019-06 | 287000000.0000 | 31311600.0000 | 21009400.0000 | 5290700.0000 |
| 2019-03 | 134000000.0000 | 14289600.0000 | 8525300.0000 | 3134900.0000 |
| 2018-06 | 247000000.0000 | 23107500.0000 | 14053200.0000 | 2665900.0000 |
| 2018-09 | 372000000.0000 | 36435200.0000 | 22100500.0000 | 1279600.0000 |
| 2018-12 | 522000000.0000 | 52456800.0000 | 29602500.0000 | 6503400.0000 |
| 2017-12 | 427000000.0000 | 39423000.0000 | 21825700.0000 | 4815500.0000 |
| 2018-03 | 121000000.0000 | 10005300.0000 | 6793600.0000 | 3299900.0000 |
| 2017-09 | 303000000.0000 | 28588000.0000 | 16043700.0000 | 3196300.0000 |
| 2017-06 | 190000000.0000 | 18810800.0000 | 17658600.0000 | 2100000.0000 |
| 2017-03 | 85700400.0000 | 8309500.0000 | 9525300.0000 | 902300.0000 |
| 2016-12 | 335000000.0000 | 32703400.0000 | 31272200.0000 | -785700.0000 |
| 2016-09 | 242000000.0000 | 22891100.0000 | 23525100.0000 | 447800.0000 |
| 2016-03 | 72926400.0000 | 6602800.0000 | 7535500.0000 | 944100.0000 |
| 2016-06 | 152000000.0000 | 14499800.0000 | 15891400.0000 | 176600.0000 |
| 2015-12 | 297000000.0000 | 17892200.0000 | 33807200.0000 | 457700.0000 |
| 2014-12 | 283000000.0000 | 12946200.0000 | 26696500.0000 | 2480200.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-09 | 209000000.0000 | 9336800.0000 | 19813100.0000 | 1660200.0000 |
| 2013-12 | 262000000.0000 | 10053500.0000 | 29605200.0000 | 2799800.0000 |
| 2012-12 | 245000000.0000 | 9169700.0000 | 23841000.0000 | 1382200.0000 |
| 2011-12 | 224000000.0000 | 5526200.0000 | 31649500.0000 | 892300.0000 |
| 2025-06 | 468000000.0000 | 28474800.0000 | 44054400.0000 | 7483300.0000 |
| 2025-09 | 685000000.0000 | 44463400.0000 | 66112900.0000 | 10577100.0000 |