中商官网
研究报告
太平鸟（603877）
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 | 1780000000.0000 | 158000000.0000 | 161000000.0000 | 92038800.0000 | 1658000000.0000 | 797000000.0000 | 860000000.0000 |
| 2012 | 2565000000.0000 | 132000000.0000 | 158000000.0000 | 100000000.0000 | 2027000000.0000 | 1162000000.0000 | 864000000.0000 |
| 2013 | 3831000000.0000 | 304000000.0000 | 322000000.0000 | 211000000.0000 | 2805000000.0000 | 1777000000.0000 | 1029000000.0000 |
| 2014 | 4999000000.0000 | 608000000.0000 | 633000000.0000 | 431000000.0000 | 3420000000.0000 | 2003000000.0000 | 1417000000.0000 |
| 2015 | 5903000000.0000 | 638000000.0000 | 726000000.0000 | 533000000.0000 | 4103000000.0000 | 2331000000.0000 | 1772000000.0000 |
| 2016 | 6320000000.0000 | 439000000.0000 | 539000000.0000 | 421000000.0000 | 4725000000.0000 | 2742000000.0000 | 1983000000.0000 |
| 2017 | 7155000000.0000 | 544000000.0000 | 632000000.0000 | 437000000.0000 | 6190000000.0000 | 2879000000.0000 | 3311000000.0000 |
| 2018 | 7712000000.0000 | 750000000.0000 | 802000000.0000 | 560000000.0000 | 6638000000.0000 | 3111000000.0000 | 3528000000.0000 |
| 2019 | 7928000000.0000 | 711000000.0000 | 709000000.0000 | 543000000.0000 | 7015000000.0000 | 3499000000.0000 | 3516000000.0000 |
| 2020 | 9387000000.0000 | 926000000.0000 | 906000000.0000 | 707000000.0000 | 8541000000.0000 | 4641000000.0000 | 3900000000.0000 |
| 2021 | 10921000000.0000 | 988000000.0000 | 949000000.0000 | 677000000.0000 | 10194000000.0000 | 5924000000.0000 | 4270000000.0000 |
| 2022 | 8602000000.0000 | 257000000.0000 | 262000000.0000 | 185000000.0000 | 8557000000.0000 | 4398000000.0000 | 4159000000.0000 |
| 2023 | 7792000000.0000 | 591000000.0000 | 581000000.0000 | 421000000.0000 | 8083000000.0000 | 3553000000.0000 | 4530000000.0000 |
| 2024 | 6802000000.0000 | 374000000.0000 | 379000000.0000 | 257000000.0000 | 8424000000.0000 | 3912000000.0000 | 4512000000.0000 |
| 2025 | 6334000000.0000 | 235000000.0000 | 239000000.0000 | 173000000.0000 | 7660000000.0000 | 3171000000.0000 | 4489000000.0000 |
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 | 8.88 | 9.04 | 9.71 | 16.0800 | 1.3800 | 12.32 | 1.07 |
| 2012 | 5.15 | 6.16 | 7.79 | 12.1700 | 1.8400 | 16.00 | 1.27 |
| 2013 | 7.91 | 8.41 | 11.48 | 22.6200 | 2.2900 | 18.85 | 1.37 |
| 2014 | 12.16 | 12.66 | 18.51 | 36.8600 | 2.4100 | 19.68 | 1.46 |
| 2015 | 10.81 | 12.30 | 17.69 | 34.6300 | 2.1000 | 18.15 | 1.44 |
| 2016 | 6.98 | 8.53 | 11.41 | 23.2900 | 1.8200 | 16.88 | 1.34 |
| 2017 | 6.88 | 8.83 | 10.21 | 14.7800 | 1.9500 | 16.56 | 1.16 |
| 2018 | 7.33 | 10.40 | 12.08 | 16.7800 | 1.9600 | 14.33 | 1.16 |
| 2019 | 6.42 | 8.94 | 10.11 | 16.1700 | 2.0100 | 13.03 | 1.13 |
| 2020 | 8.06 | 9.65 | 10.61 | 19.3800 | 2.1700 | 13.36 | 1.10 |
| 2021 | 6.73 | 8.69 | 9.31 | 16.8800 | 2.1400 | 15.49 | 1.07 |
| 2022 | -0.15 | 3.05 | 3.06 | 4.4200 | 1.9100 | 14.81 | 1.01 |
| 2023 | 5.20 | 7.46 | 7.19 | 9.7400 | 1.9700 | 15.35 | 0.96 |
| 2024 | 2.71 | 5.57 | 4.50 | 5.7500 | 1.8800 | 13.38 | 0.81 |
| 2025 | 1.52 | 3.77 | 3.12 | 3.8900 | 1.7300 | 11.74 | 0.83 |
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 | 48.07 | 51.87 | 1.8300 | 0.8700 |
| 2012 | 57.33 | 42.62 | 1.3700 | 0.5600 |
| 2013 | 63.35 | 36.68 | 1.3100 | 0.6300 |
| 2014 | 58.57 | 41.43 | 1.4700 | 0.6900 |
| 2015 | 56.81 | 43.19 | 1.5100 | 0.5900 |
| 2016 | 58.03 | 41.97 | 1.4800 | 0.6700 |
| 2017 | 46.51 | 53.49 | 1.9200 | 0.6900 |
| 2018 | 46.87 | 53.15 | 1.8600 | 0.5100 |
| 2019 | 49.88 | 50.12 | 1.4800 | 0.8200 |
| 2020 | 54.34 | 45.66 | 1.3900 | 0.7600 |
| 2021 | 58.11 | 41.89 | 1.5300 | 0.8600 |
| 2022 | 51.40 | 48.60 | 1.7600 | 0.9300 |
| 2023 | 43.96 | 56.04 | 2.2600 | 1.4000 |
| 2024 | 46.44 | 53.56 | 2.1600 | 1.2700 |
| 2025 | 41.40 | 58.60 | 2.5000 | 1.5500 |
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 | 1622000000.0000 | 415000000.0000 | 226000000.0000 | -3222100.0000 |
| 2012 | 2433000000.0000 | 812000000.0000 | 203000000.0000 | 1561700.0000 |
| 2013 | 3528000000.0000 | 1277000000.0000 | 235000000.0000 | 18494700.0000 |
| 2014 | 4391000000.0000 | 1481000000.0000 | 367000000.0000 | 19294300.0000 |
| 2015 | 5265000000.0000 | 1853000000.0000 | 464000000.0000 | 28094800.0000 |
| 2016 | 5879000000.0000 | 2202000000.0000 | 513000000.0000 | 36829300.0000 |
| 2017 | 6663000000.0000 | 2457000000.0000 | 464000000.0000 | 21308000.0000 |
| 2018 | 7147000000.0000 | 2666000000.0000 | 483000000.0000 | 20479700.0000 |
| 2019 | 7419000000.0000 | 2896000000.0000 | 504000000.0000 | 19083500.0000 |
| 2020 | 8630000000.0000 | 3273000000.0000 | 575000000.0000 | 18843500.0000 |
| 2021 | 10186000000.0000 | 3949000000.0000 | 709000000.0000 | 67997200.0000 |
| 2022 | 8615000000.0000 | 3166000000.0000 | 626000000.0000 | 68981600.0000 |
| 2023 | 7387000000.0000 | 2803000000.0000 | 539000000.0000 | 60606600.0000 |
| 2024 | 6618000000.0000 | 2639000000.0000 | 491000000.0000 | 64542700.0000 |
| 2025 | 6238000000.0000 | 2638000000.0000 | 440000000.0000 | 68793000.0000 |