中商官网
研究报告
天马科技（603668）
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 | 448000000.0000 | 31615200.0000 | 31572500.0000 | 26551000.0000 | 326000000.0000 | 208000000.0000 | 118000000.0000 |
| 2012 | 650000000.0000 | 55826200.0000 | 54455800.0000 | 46186100.0000 | 472000000.0000 | 293000000.0000 | 179000000.0000 |
| 2013 | 551000000.0000 | 49523000.0000 | 55153600.0000 | 47182200.0000 | 529000000.0000 | 228000000.0000 | 301000000.0000 |
| 2014 | 699000000.0000 | 65901300.0000 | 69955500.0000 | 59292900.0000 | 627000000.0000 | 291000000.0000 | 337000000.0000 |
| 2015 | 809000000.0000 | 64734100.0000 | 76705100.0000 | 65862800.0000 | 849000000.0000 | 458000000.0000 | 390000000.0000 |
| 2016 | 844000000.0000 | 84121600.0000 | 92996600.0000 | 80070700.0000 | 984000000.0000 | 525000000.0000 | 459000000.0000 |
| 2017 | 1136000000.0000 | 104000000.0000 | 106000000.0000 | 90535300.0000 | 1658000000.0000 | 834000000.0000 | 825000000.0000 |
| 2018 | 1714000000.0000 | 89700700.0000 | 89911700.0000 | 77295300.0000 | 2208000000.0000 | 1246000000.0000 | 961000000.0000 |
| 2019 | 2428000000.0000 | 85583900.0000 | 84841500.0000 | 75867900.0000 | 2726000000.0000 | 1327000000.0000 | 1400000000.0000 |
| 2020 | 3640000000.0000 | 127000000.0000 | 127000000.0000 | 109000000.0000 | 3303000000.0000 | 1798000000.0000 | 1505000000.0000 |
| 2021 | 5419000000.0000 | 161000000.0000 | 159000000.0000 | 132000000.0000 | 5129000000.0000 | 2908000000.0000 | 2221000000.0000 |
| 2022 | 7008000000.0000 | 196000000.0000 | 194000000.0000 | 175000000.0000 | 7623000000.0000 | 5196000000.0000 | 2428000000.0000 |
| 2023 | 6998000000.0000 | -152000000.0000 | -164000000.0000 | -152000000.0000 | 9075000000.0000 | 6425000000.0000 | 2650000000.0000 |
| 2024 | 5854000000.0000 | 58310400.0000 | 55977500.0000 | 48273700.0000 | 9020000000.0000 | 6190000000.0000 | 2830000000.0000 |
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 | 6.92 | 7.05 | 9.68 | 27.6500 | 3.5800 | 4.79 | 1.37 |
| 2012 | 8.62 | 8.38 | 11.54 | 31.8700 | 3.9500 | 6.86 | 1.38 |
| 2013 | 8.89 | 10.01 | 10.43 | 20.5800 | 2.7500 | 4.81 | 1.04 |
| 2014 | 9.30 | 10.01 | 11.16 | 18.9900 | 4.2300 | 4.79 | 1.11 |
| 2015 | 8.28 | 9.48 | 9.03 | 18.3600 | 5.0400 | 4.74 | 0.95 |
| 2016 | 9.72 | 11.02 | 9.45 | 19.1300 | 4.1000 | 4.57 | 0.86 |
| 2017 | 8.27 | 9.33 | 6.39 | 12.0100 | 3.2600 | 5.39 | 0.69 |
| 2018 | 4.20 | 5.25 | 4.07 | 8.3000 | 3.2600 | 5.01 | 0.78 |
| 2019 | 2.84 | 3.49 | 3.11 | 5.3500 | 3.7200 | 6.19 | 0.89 |
| 2020 | 3.43 | 3.49 | 3.84 | 5.8300 | 4.6600 | 7.21 | 1.10 |
| 2021 | 3.10 | 2.93 | 3.10 | 5.6100 | 5.3000 | 9.47 | 1.06 |
| 2022 | 2.54 | 2.77 | 2.54 | 6.7400 | 3.6400 | 14.05 | 0.92 |
| 2023 | -2.11 | -2.34 | -1.81 | -9.5200 | 2.4600 | 16.12 | 0.77 |
| 2024 | 0.63 | 0.96 | 0.62 | 1.1800 | 1.7100 | 14.10 | 0.65 |
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 | 63.80 | 36.20 | 1.3700 | 0.7100 |
| 2012 | 62.08 | 37.92 | 1.3400 | 0.7500 |
| 2013 | 43.10 | 56.90 | 1.8800 | 1.0100 |
| 2014 | 46.41 | 53.75 | 1.5900 | 1.0200 |
| 2015 | 53.95 | 45.94 | 1.2400 | 0.7700 |
| 2016 | 53.35 | 46.65 | 1.3600 | 0.8400 |
| 2017 | 50.30 | 49.76 | 1.4700 | 0.9300 |
| 2018 | 56.43 | 43.52 | 1.6500 | 1.0600 |
| 2019 | 48.68 | 51.36 | 1.3100 | 0.6700 |
| 2020 | 54.44 | 45.56 | 1.1800 | 0.6900 |
| 2021 | 56.70 | 43.30 | 1.1400 | 0.5400 |
| 2022 | 68.16 | 31.85 | 0.8800 | 0.2500 |
| 2023 | 70.80 | 29.20 | 0.9000 | 0.2600 |
| 2024 | 68.63 | 31.37 | 0.8400 | 0.2000 |
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 | 417000000.0000 | 9152200.0000 | 32445700.0000 | 4852000.0000 |
| 2012 | 594000000.0000 | 16956900.0000 | 38765000.0000 | 8518500.0000 |
| 2013 | 502000000.0000 | 14938500.0000 | 45050300.0000 | 11839800.0000 |
| 2014 | 634000000.0000 | 19948900.0000 | 46120500.0000 | 11342300.0000 |
| 2015 | 742000000.0000 | 22256600.0000 | 48690000.0000 | 19196100.0000 |
| 2016 | 762000000.0000 | 27402800.0000 | 56025100.0000 | 17541500.0000 |
| 2017 | 1042000000.0000 | 36251600.0000 | 35053600.0000 | 14643600.0000 |
| 2018 | 1642000000.0000 | 43473200.0000 | 42871800.0000 | 45799100.0000 |
| 2019 | 2359000000.0000 | 51528300.0000 | 82611600.0000 | 23318800.0000 |
| 2020 | 3515000000.0000 | 54954000.0000 | 105000000.0000 | 15215500.0000 |
| 2021 | 5251000000.0000 | 65851700.0000 | 135000000.0000 | 48145000.0000 |
| 2022 | 6830000000.0000 | 68170300.0000 | 165000000.0000 | 105000000.0000 |
| 2023 | 7146000000.0000 | 88785900.0000 | 233000000.0000 | 162000000.0000 |
| 2024 | 5817000000.0000 | 68733900.0000 | 157000000.0000 | 178000000.0000 |