中商官网
研究报告
泰晶科技（603738）
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 | 197000000.0000 | 52431700.0000 | 51794000.0000 | 41648600.0000 | 210000000.0000 | 85285200.0000 | 124000000.0000 |
| 2012 | 200000000.0000 | 45559700.0000 | 47281400.0000 | 38763100.0000 | 238000000.0000 | 80874500.0000 | 158000000.0000 |
| 2013 | 206000000.0000 | 45044300.0000 | 52428000.0000 | 44210000.0000 | 338000000.0000 | 138000000.0000 | 200000000.0000 |
| 2014 | 247000000.0000 | 54502700.0000 | 59730300.0000 | 49512000.0000 | 406000000.0000 | 141000000.0000 | 266000000.0000 |
| 2015 | 320000000.0000 | 69845900.0000 | 73435600.0000 | 58400300.0000 | 482000000.0000 | 166000000.0000 | 316000000.0000 |
| 2016 | 370000000.0000 | 77676200.0000 | 83763800.0000 | 67720800.0000 | 701000000.0000 | 98024500.0000 | 603000000.0000 |
| 2017 | 540000000.0000 | 93494300.0000 | 96094600.0000 | 76236500.0000 | 1268000000.0000 | 568000000.0000 | 700000000.0000 |
| 2018 | 611000000.0000 | 57822200.0000 | 57863000.0000 | 44109800.0000 | 1196000000.0000 | 465000000.0000 | 731000000.0000 |
| 2019 | 580000000.0000 | 16047100.0000 | 16202300.0000 | 10418500.0000 | 1182000000.0000 | 351000000.0000 | 831000000.0000 |
| 2020 | 631000000.0000 | 38723200.0000 | 43967600.0000 | 39828700.0000 | 1378000000.0000 | 481000000.0000 | 897000000.0000 |
| 2021 | 1241000000.0000 | 291000000.0000 | 287000000.0000 | 249000000.0000 | 2113000000.0000 | 445000000.0000 | 1668000000.0000 |
| 2022 | 916000000.0000 | 222000000.0000 | 222000000.0000 | 190000000.0000 | 2063000000.0000 | 244000000.0000 | 1819000000.0000 |
| 2023 | 793000000.0000 | 118000000.0000 | 115000000.0000 | 102000000.0000 | 2042000000.0000 | 272000000.0000 | 1770000000.0000 |
| 2024 | 821000000.0000 | 92732700.0000 | 96264900.0000 | 87026600.0000 | 2151000000.0000 | 382000000.0000 | 1769000000.0000 |
| 2025 | 944000000.0000 | 59918200.0000 | 57039800.0000 | 52883800.0000 | -- | -- | -- |
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 | 26.90 | 26.29 | 24.66 | 45.8100 | 2.4000 | 2.84 | 0.94 |
| 2012 | 22.50 | 23.64 | 19.87 | 27.5800 | 3.0100 | 2.57 | 0.84 |
| 2013 | 21.84 | 25.45 | 15.51 | 25.0500 | 3.5700 | 2.22 | 0.61 |
| 2014 | 22.27 | 24.18 | 14.71 | 22.7900 | 3.4500 | 2.18 | 0.61 |
| 2015 | 21.88 | 22.95 | 15.24 | 20.5200 | 4.6800 | 2.23 | 0.66 |
| 2016 | 21.08 | 22.64 | 11.95 | 17.2600 | 5.1600 | 2.17 | 0.53 |
| 2017 | 16.30 | 17.80 | 7.58 | 11.4600 | 4.7300 | 2.90 | 0.43 |
| 2018 | 8.84 | 9.47 | 4.84 | 5.8000 | 3.4700 | 2.77 | 0.51 |
| 2019 | 1.90 | 2.79 | 1.37 | 1.7100 | 3.2200 | 2.42 | 0.49 |
| 2020 | 3.80 | 6.97 | 3.19 | 5.0400 | 3.3000 | 2.84 | 0.46 |
| 2021 | 23.13 | 23.13 | 13.58 | 20.6800 | 4.4000 | 5.14 | 0.59 |
| 2022 | 22.71 | 24.24 | 10.76 | 10.9100 | 3.1800 | 4.00 | 0.44 |
| 2023 | 11.85 | 14.50 | 5.63 | 5.6200 | 3.4900 | 3.88 | 0.39 |
| 2024 | 8.28 | 11.73 | 4.48 | 5.0000 | 3.1500 | 3.60 | 0.38 |
| 2025 | 3.71 | 6.04 | -- | -- | -- | -- | -- |
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 | 40.61 | 59.05 | 1.6700 | 1.0800 |
| 2012 | 33.98 | 66.39 | 1.8000 | 1.3600 |
| 2013 | 40.83 | 59.17 | 1.5300 | 1.0800 |
| 2014 | 34.73 | 65.52 | 1.9600 | 1.4000 |
| 2015 | 34.44 | 65.56 | 1.8900 | 1.5400 |
| 2016 | 13.98 | 86.02 | 5.1200 | 4.4000 |
| 2017 | 44.79 | 55.21 | 1.6600 | 1.2600 |
| 2018 | 38.88 | 61.12 | 1.8800 | 1.2300 |
| 2019 | 29.70 | 70.30 | 2.2200 | 1.6200 |
| 2020 | 34.91 | 65.09 | 1.3800 | 0.9600 |
| 2021 | 21.06 | 78.94 | 3.4600 | 2.9000 |
| 2022 | 11.83 | 88.17 | 5.7400 | 3.3000 |
| 2023 | 13.32 | 86.68 | 5.5000 | 3.0300 |
| 2024 | 17.76 | 82.24 | 4.2400 | 1.8600 |
| 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 | 144000000.0000 | 2425800.0000 | 18101000.0000 | 1989100.0000 |
| 2012 | 155000000.0000 | 4823100.0000 | 23014700.0000 | 2697700.0000 |
| 2013 | 161000000.0000 | 4902000.0000 | 22351900.0000 | 2506300.0000 |
| 2014 | 192000000.0000 | 5047100.0000 | 26243800.0000 | 3854100.0000 |
| 2015 | 250000000.0000 | 5354700.0000 | 27363600.0000 | 3890400.0000 |
| 2016 | 292000000.0000 | 7065900.0000 | 39075400.0000 | 3914900.0000 |
| 2017 | 452000000.0000 | 9005300.0000 | 32737200.0000 | 2832200.0000 |
| 2018 | 557000000.0000 | 13691600.0000 | 34708500.0000 | 12956800.0000 |
| 2019 | 569000000.0000 | 17273600.0000 | 37307700.0000 | 11110300.0000 |
| 2020 | 607000000.0000 | 15567200.0000 | 40530400.0000 | 11748400.0000 |
| 2021 | 954000000.0000 | 22764000.0000 | 76038800.0000 | 11051300.0000 |
| 2022 | 708000000.0000 | 18751400.0000 | 63356900.0000 | -15580900.0000 |
| 2023 | 699000000.0000 | 15770300.0000 | 56931400.0000 | -12063500.0000 |
| 2024 | 753000000.0000 | 18578600.0000 | 54905400.0000 | -14280400.0000 |
| 2025 | 909000000.0000 | 23449600.0000 | 70158900.0000 | -8377500.0000 |