中商官网
研究报告
天创时尚（603608）
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 | 1054000000.0000 | 126000000.0000 | 127000000.0000 | 105000000.0000 | 895000000.0000 | 399000000.0000 | 496000000.0000 |
| 2012 | 1292000000.0000 | 131000000.0000 | 136000000.0000 | 123000000.0000 | 1101000000.0000 | 482000000.0000 | 619000000.0000 |
| 2013 | 1510000000.0000 | 138000000.0000 | 143000000.0000 | 108000000.0000 | 1310000000.0000 | 613000000.0000 | 697000000.0000 |
| 2014 | 1686000000.0000 | 166000000.0000 | 168000000.0000 | 124000000.0000 | 1395000000.0000 | 599000000.0000 | 795000000.0000 |
| 2015 | 1631000000.0000 | 132000000.0000 | 146000000.0000 | 109000000.0000 | 1408000000.0000 | 537000000.0000 | 871000000.0000 |
| 2016 | 1548000000.0000 | 142000000.0000 | 163000000.0000 | 118000000.0000 | 1822000000.0000 | 270000000.0000 | 1552000000.0000 |
| 2017 | 1734000000.0000 | 229000000.0000 | 230000000.0000 | 186000000.0000 | 2833000000.0000 | 808000000.0000 | 2024000000.0000 |
| 2018 | 2052000000.0000 | 290000000.0000 | 280000000.0000 | 245000000.0000 | 2713000000.0000 | 540000000.0000 | 2173000000.0000 |
| 2019 | 2089000000.0000 | 239000000.0000 | 240000000.0000 | 208000000.0000 | 2661000000.0000 | 489000000.0000 | 2172000000.0000 |
| 2020 | 1878000000.0000 | -438000000.0000 | -438000000.0000 | -460000000.0000 | 2691000000.0000 | 971000000.0000 | 1721000000.0000 |
| 2021 | 1925000000.0000 | -56176800.0000 | -55627400.0000 | -63091200.0000 | 2563000000.0000 | 990000000.0000 | 1573000000.0000 |
| 2022 | 1273000000.0000 | -141000000.0000 | -143000000.0000 | -179000000.0000 | 2144000000.0000 | 794000000.0000 | 1350000000.0000 |
| 2023 | 1274000000.0000 | -16367900.0000 | -15191500.0000 | -28064000.0000 | 2124000000.0000 | 803000000.0000 | 1321000000.0000 |
| 2024 | 1099000000.0000 | -81895400.0000 | -82018000.0000 | -90564200.0000 | 1642000000.0000 | 576000000.0000 | 1066000000.0000 |
| 2025 | 1149000000.0000 | 16168600.0000 | 17352200.0000 | 15051700.0000 | -- | -- | -- |
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 | 11.86 | 12.05 | 14.19 | 24.8000 | 1.2000 | 5.95 | 1.18 |
| 2012 | 10.22 | 10.53 | 12.35 | 21.8700 | 1.4100 | 5.95 | 1.17 |
| 2013 | 9.07 | 9.47 | 10.92 | 16.2700 | 1.5100 | 5.95 | 1.15 |
| 2014 | 9.79 | 9.96 | 12.04 | 16.5700 | 1.5900 | 6.62 | 1.21 |
| 2015 | 8.03 | 8.95 | 10.37 | 12.9100 | 1.5100 | 6.51 | 1.16 |
| 2016 | 8.79 | 10.53 | 8.95 | 8.4100 | 1.5300 | 6.24 | 0.85 |
| 2017 | 11.53 | 13.26 | 8.12 | 12.0000 | 1.7900 | 5.91 | 0.61 |
| 2018 | 11.65 | 13.65 | 10.32 | 11.7000 | 2.0000 | 6.24 | 0.76 |
| 2019 | 10.53 | 11.49 | 9.02 | 9.8100 | 2.1100 | 7.14 | 0.79 |
| 2020 | -24.28 | -23.32 | -16.28 | -23.6900 | 1.8300 | 7.75 | 0.70 |
| 2021 | -5.19 | -2.89 | -2.17 | -3.9400 | 2.0100 | 9.22 | 0.75 |
| 2022 | -13.04 | -11.23 | -6.67 | -12.4600 | 1.3500 | 8.06 | 0.59 |
| 2023 | -2.43 | -1.19 | -0.72 | -2.2800 | 1.4600 | 11.11 | 0.60 |
| 2024 | -7.64 | -7.46 | -5.00 | -8.0600 | 1.4200 | 10.96 | 0.67 |
| 2025 | 0.78 | 1.51 | -- | -- | -- | -- | -- |
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 | 44.58 | 55.42 | 1.8900 | 0.8100 |
| 2012 | 43.78 | 56.22 | 1.9200 | 0.8600 |
| 2013 | 46.79 | 53.21 | 1.6600 | 0.7200 |
| 2014 | 42.94 | 56.99 | 1.8200 | 0.8700 |
| 2015 | 38.14 | 61.86 | 1.9500 | 0.8900 |
| 2016 | 14.82 | 85.18 | 4.9400 | 2.2100 |
| 2017 | 28.52 | 71.44 | 2.0500 | 0.9900 |
| 2018 | 19.90 | 80.10 | 2.6900 | 1.6100 |
| 2019 | 18.38 | 81.62 | 2.9300 | 1.8100 |
| 2020 | 36.08 | 63.95 | 3.8800 | 2.6300 |
| 2021 | 38.63 | 61.37 | 3.5500 | 2.3800 |
| 2022 | 37.03 | 62.97 | 5.0500 | 3.4100 |
| 2023 | 37.81 | 62.19 | 5.1900 | 3.2300 |
| 2024 | 35.08 | 64.92 | 2.5000 | 1.6200 |
| 2025 | -- | -- | -- | -- |
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 | 929000000.0000 | 246000000.0000 | 186000000.0000 | 7993500.0000 |
| 2012 | 1160000000.0000 | 340000000.0000 | 181000000.0000 | 13949900.0000 |
| 2013 | 1373000000.0000 | 430000000.0000 | 200000000.0000 | 15799200.0000 |
| 2014 | 1521000000.0000 | 475000000.0000 | 240000000.0000 | 17345500.0000 |
| 2015 | 1500000000.0000 | 495000000.0000 | 247000000.0000 | 14293300.0000 |
| 2016 | 1412000000.0000 | 458000000.0000 | 244000000.0000 | 5101000.0000 |
| 2017 | 1534000000.0000 | 520000000.0000 | 226000000.0000 | -206200.0000 |
| 2018 | 1813000000.0000 | 587000000.0000 | 241000000.0000 | 1397000.0000 |
| 2019 | 1869000000.0000 | 581000000.0000 | 226000000.0000 | 3817900.0000 |
| 2020 | 2334000000.0000 | 734000000.0000 | 201000000.0000 | 5608900.0000 |
| 2021 | 2025000000.0000 | 814000000.0000 | 173000000.0000 | 7432000.0000 |
| 2022 | 1439000000.0000 | 633000000.0000 | 165000000.0000 | 20014700.0000 |
| 2023 | 1305000000.0000 | 595000000.0000 | 136000000.0000 | 25520800.0000 |
| 2024 | 1183000000.0000 | 544000000.0000 | 127000000.0000 | 19764300.0000 |
| 2025 | 1140000000.0000 | 490000000.0000 | 112000000.0000 | 10125900.0000 |