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 | 1668000000.0000 | -7.64 | 165000000.0000 | -22.90 | 167000000.0000 | -21.96 | 124000000.0000 | -21.52 |
| 2024-06-30 | 3146000000.0000 | -12.64 | 229000000.0000 | -34.20 | 231000000.0000 | -32.65 | 170000000.0000 | -32.00 |
| 2024-09-30 | 4542000000.0000 | -13.04 | 144000000.0000 | -51.35 | 148000000.0000 | -48.79 | 107000000.0000 | -48.80 |
| 2024-12-31 | 6802000000.0000 | -12.71 | 374000000.0000 | -36.72 | 379000000.0000 | -34.77 | 257000000.0000 | -38.95 |
| 2024-03-31 | 1806000000.0000 | -12.92 | 214000000.0000 | -28.19 | 214000000.0000 | -28.19 | 158000000.0000 | -27.19 |
| 2023-12-31 | 7792000000.0000 | -9.42 | 591000000.0000 | 129.96 | 581000000.0000 | 121.76 | 421000000.0000 | 127.57 |
| 2023-06-30 | 3601000000.0000 | -14.20 | 348000000.0000 | 88.11 | 343000000.0000 | 89.50 | 250000000.0000 | 87.97 |
| 2023-09-30 | 5223000000.0000 | -16.07 | 296000000.0000 | 38.32 | 289000000.0000 | 39.61 | 209000000.0000 | 37.50 |
| 2023-03-31 | 2074000000.0000 | -15.83 | 298000000.0000 | 15.95 | 298000000.0000 | 16.86 | 217000000.0000 | 14.21 |
| 2022-12-31 | 8602000000.0000 | -21.23 | 257000000.0000 | -73.99 | 262000000.0000 | -72.39 | 185000000.0000 | -72.67 |
| 2022-06-30 | 4197000000.0000 | -16.31 | 185000000.0000 | -67.08 | 181000000.0000 | -67.68 | 133000000.0000 | -67.56 |
| 2022-09-30 | 6223000000.0000 | -16.01 | 214000000.0000 | -73.01 | 207000000.0000 | -72.69 | 152000000.0000 | -72.51 |
| 2022-03-31 | 2464000000.0000 | -7.72 | 257000000.0000 | -7.22 | 255000000.0000 | -7.61 | 190000000.0000 | -6.40 |
| 2021-09-30 | 7409000000.0000 | 34.20 | 793000000.0000 | 92.48 | 758000000.0000 | 88.09 | 553000000.0000 | 81.31 |
| 2021-12-31 | 10921000000.0000 | 16.34 | 988000000.0000 | 6.70 | 949000000.0000 | 4.75 | 677000000.0000 | -4.24 |
| 2021-03-31 | 2670000000.0000 | 93.06 | 277000000.0000 | 1299.24 | 276000000.0000 | 1757.05 | 203000000.0000 | 2668.53 |
| 2021-06-30 | 5015000000.0000 | 55.89 | 562000000.0000 | 264.94 | 560000000.0000 | 278.38 | 410000000.0000 | 250.43 |
| 2020-06-30 | 3217000000.0000 | 3.11 | 154000000.0000 | -18.09 | 148000000.0000 | -20.86 | 117000000.0000 | -8.59 |
| 2020-09-30 | 5521000000.0000 | 10.35 | 412000000.0000 | 39.66 | 403000000.0000 | 38.49 | 305000000.0000 | 51.74 |
| 2020-12-31 | 9387000000.0000 | 18.40 | 926000000.0000 | 30.24 | 906000000.0000 | 27.79 | 707000000.0000 | 30.20 |
| 2020-03-31 | 1383000000.0000 | -16.64 | 19796400.0000 | -84.53 | 14862300.0000 | -88.48 | 7332400.0000 | -91.28 |
| 2019-12-31 | 7928000000.0000 | 2.80 | 711000000.0000 | -5.20 | 709000000.0000 | -11.60 | 543000000.0000 | -3.04 |
| 2019-06-30 | 3120000000.0000 | -1.55 | 188000000.0000 | -20.00 | 187000000.0000 | -32.73 | 128000000.0000 | -33.33 |
| 2019-09-30 | 5003000000.0000 | 2.35 | 295000000.0000 | -14.74 | 291000000.0000 | -25.00 | 201000000.0000 | -26.64 |
| 2018-12-31 | 7712000000.0000 | 7.78 | 750000000.0000 | 37.87 | 802000000.0000 | 26.90 | 560000000.0000 | 28.15 |
| 2019-03-31 | 1659000000.0000 | -4.49 | 128000000.0000 | -29.28 | 129000000.0000 | -28.73 | 84092800.0000 | -35.31 |
| 2018-06-30 | 3169000000.0000 | 12.42 | 235000000.0000 | 125.96 | 278000000.0000 | 126.02 | 192000000.0000 | 123.41 |
| 2018-09-30 | 4888000000.0000 | 13.15 | 346000000.0000 | 82.11 | 388000000.0000 | 76.36 | 274000000.0000 | 72.33 |
| 2018-03-31 | 1737000000.0000 | 14.50 | 181000000.0000 | 230.24 | 181000000.0000 | 148.46 | 130000000.0000 | 137.83 |
| 2017-09-30 | 4320000000.0000 | 9.90 | 190000000.0000 | 7.95 | 220000000.0000 | -19.41 | 159000000.0000 | -32.34 |
| 2017-12-31 | 7155000000.0000 | 13.21 | 544000000.0000 | 23.92 | 632000000.0000 | 17.25 | 437000000.0000 | 3.80 |
| 2017-03-31 | 1517000000.0000 | 11.63 | 54809100.0000 | -26.52 | 72847400.0000 | -20.49 | 54660300.0000 | -9.46 |
| 2017-06-30 | 2819000000.0000 | 12.90 | 104000000.0000 | 6.64 | 123000000.0000 | -35.60 | 85940100.0000 | -39.05 |
| 2016-12-31 | 6320000000.0000 | 7.06 | 439000000.0000 | -31.19 | 539000000.0000 | -25.76 | 421000000.0000 | -21.01 |
| 2016-06-30 | 2497000000.0000 | -- | 97527500.0000 | -- | 191000000.0000 | -- | 141000000.0000 | -- |
| 2016-09-30 | 3931000000.0000 | 4.41 | 176000000.0000 | -41.53 | 273000000.0000 | -29.46 | 235000000.0000 | -13.60 |
| 2015-12-31 | 5903000000.0000 | 18.08 | 638000000.0000 | 4.93 | 726000000.0000 | 14.69 | 533000000.0000 | 23.67 |
| 2016-03-31 | 1359000000.0000 | -- | 74588200.0000 | -- | 91618200.0000 | -- | 60372600.0000 | -- |
| 2015-09-30 | 3765000000.0000 | -- | 301000000.0000 | -- | 387000000.0000 | -- | 272000000.0000 | -- |
| 2014-12-31 | 4999000000.0000 | 30.49 | 608000000.0000 | 100.00 | 633000000.0000 | 96.58 | 431000000.0000 | 104.27 |
| 2013-12-31 | 3831000000.0000 | 49.36 | 304000000.0000 | 130.30 | 322000000.0000 | 103.80 | 211000000.0000 | 111.00 |
| 2014-06-30 | 1912000000.0000 | -- | 166000000.0000 | -- | 191000000.0000 | -- | 131000000.0000 | -- |
| 2012-12-31 | 2565000000.0000 | 44.10 | 132000000.0000 | -16.46 | 158000000.0000 | -1.86 | 100000000.0000 | 8.65 |
| 2011-12-31 | 1780000000.0000 | -- | 158000000.0000 | -- | 161000000.0000 | -- | 92038800.0000 | -- |
| 2025-06-30 | 2898000000.0000 | -7.88 | 105000000.0000 | -54.15 | 108000000.0000 | -53.25 | 76767300.0000 | -54.84 |
| 2025-09-30 | 4217000000.0000 | -7.16 | 35088600.0000 | -75.63 | 39058200.0000 | -73.61 | 26932900.0000 | -74.83 |
| 2026-03-31 | -- | -100.00 | 181000000.0000 | 9.70 | 183000000.0000 | 9.58 | 137000000.0000 | 10.48 |
| 2025-12-31 | 6334000000.0000 | -6.88 | 235000000.0000 | -37.17 | 239000000.0000 | -36.94 | 173000000.0000 | -32.68 |
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 | 6.95 | 10.01 | 2.25 | 2.7100 | 0.4000 | 15.84 | 0.22 |
| 2024-06 | 2.89 | 7.34 | 3.24 | 3.7500 | 0.9600 | 16.26 | 0.44 |
| 2024-09 | -0.13 | 3.26 | 1.88 | 2.4200 | 1.2400 | 11.81 | 0.58 |
| 2024-12 | 2.71 | 5.57 | 4.50 | 5.7500 | 1.8800 | 13.38 | 0.81 |
| 2024-03 | 8.14 | 11.85 | 2.79 | 3.4500 | 0.5600 | 15.76 | 0.24 |
| 2023-12 | 5.20 | 7.46 | 7.19 | 9.7400 | 1.9700 | 15.35 | 0.96 |
| 2023-06 | 6.86 | 9.53 | 4.60 | 5.8700 | 0.7800 | 17.40 | 0.48 |
| 2023-09 | 3.66 | 5.53 | 3.63 | 4.9500 | 1.1200 | 12.63 | 0.66 |
| 2023-03 | 11.86 | 14.37 | 3.75 | 5.1000 | 0.4100 | 17.62 | 0.26 |
| 2022-12 | -0.15 | 3.05 | 3.06 | 4.4200 | 1.9100 | 14.81 | 1.01 |
| 2022-06 | 0.26 | 4.31 | 2.22 | 3.1100 | 0.8700 | 17.12 | 0.51 |
| 2022-09 | 0.14 | 3.33 | 2.43 | 3.6200 | 1.2600 | 13.63 | 0.73 |
| 2022-03 | 6.13 | 10.35 | 2.77 | 4.3500 | 0.4700 | 17.72 | 0.27 |
| 2021-09 | 7.61 | 10.23 | 7.75 | 13.7700 | 1.3600 | 13.41 | 0.76 |
| 2021-12 | 6.73 | 8.69 | 9.31 | 16.8800 | 2.1400 | 15.49 | 1.07 |
| 2021-03 | 9.59 | 10.34 | 3.09 | 5.0800 | 0.5300 | 15.30 | 0.30 |
| 2021-06 | 7.92 | 11.17 | 6.58 | 10.1700 | 0.9700 | 15.99 | 0.59 |
| 2020-06 | 1.96 | 4.60 | 2.37 | 3.3800 | 0.8400 | 12.08 | 0.52 |
| 2020-09 | 5.04 | 7.30 | 5.44 | 8.7100 | 1.3100 | 10.86 | 0.75 |
| 2020-12 | 8.06 | 9.65 | 10.61 | 19.3800 | 2.1700 | 13.36 | 1.10 |
| 2020-03 | -3.18 | 1.07 | 0.23 | 0.2500 | 0.3800 | 9.92 | 0.21 |
| 2019-12 | 6.42 | 8.94 | 10.11 | 16.1700 | 2.0100 | 13.03 | 1.13 |
| 2019-06 | 1.41 | 5.99 | 3.48 | 3.9100 | 0.7600 | 13.26 | 0.58 |
| 2019-09 | 2.64 | 5.82 | 4.76 | 6.2700 | 1.1400 | 12.27 | 0.82 |
| 2018-12 | 7.33 | 10.40 | 12.08 | 16.7800 | 1.9600 | 14.33 | 1.16 |
| 2019-03 | 3.32 | 7.78 | 2.24 | 2.4800 | 0.4100 | 13.17 | 0.29 |
| 2018-06 | 3.53 | 8.77 | 5.15 | 5.7500 | 0.8000 | 15.69 | 0.59 |
| 2018-09 | 3.38 | 7.94 | 6.41 | 8.4100 | 1.1100 | 13.75 | 0.81 |
| 2018-03 | 6.39 | 10.42 | 3.14 | 3.9200 | 0.4600 | 15.51 | 0.30 |
| 2017-09 | 2.18 | 5.09 | 3.91 | 5.7800 | 1.0600 | 14.42 | 0.77 |
| 2017-12 | 6.88 | 8.83 | 10.21 | 14.7800 | 1.9500 | 16.56 | 1.16 |
| 2017-03 | 3.63 | 4.80 | 1.40 | 1.9400 | 0.4600 | 18.70 | 0.29 |
| 2017-06 | 0.43 | 4.36 | 2.47 | 3.2300 | 0.7800 | 17.29 | 0.57 |
| 2016-12 | 6.98 | 8.53 | 11.41 | 23.2900 | 1.8200 | 16.88 | 1.34 |
| 2016-06 | 3.92 | 7.65 | 4.99 | 8.2000 | 0.7100 | 16.67 | 0.65 |
| 2016-09 | 4.53 | 6.94 | 6.13 | 13.5600 | 1.0200 | 14.83 | 0.88 |
| 2015-12 | 10.81 | 12.30 | 17.69 | 34.6300 | 2.1000 | 18.15 | 1.44 |
| 2016-03 | 5.52 | 6.74 | -- | 3.4600 | -- | -- | -- |
| 2015-09 | 8.02 | 10.28 | -- | 19.2000 | -- | -- | -- |
| 2014-12 | 12.16 | 12.66 | 18.51 | 36.8600 | 2.4100 | 19.68 | 1.46 |
| 2013-12 | 7.91 | 8.41 | 11.48 | 22.6200 | 2.2900 | 18.85 | 1.37 |
| 2014-06 | 8.68 | 9.99 | 6.96 | 12.6400 | 1.0100 | 19.27 | 0.70 |
| 2012-12 | 5.15 | 6.16 | 7.79 | 12.1700 | 1.8400 | 16.00 | 1.27 |
| 2011-12 | 8.88 | 9.04 | 9.71 | 16.0800 | 1.3800 | 12.32 | 1.07 |
| 2025-06 | 0.69 | 3.73 | 1.52 | 1.7200 | 0.7200 | 13.81 | 0.41 |
| 2025-09 | -1.66 | 0.93 | 0.52 | 0.6400 | 1.0200 | 10.97 | 0.56 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | 1.52 | 3.77 | -- | -- | -- | -- | -- |
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 | 37.67 | 62.31 | 3.2100 | 1.7000 |
| 2024-06 | 37.90 | 62.10 | 3.0000 | 1.7400 |
| 2024-09 | 44.48 | 55.52 | 2.2800 | 1.1500 |
| 2024-12 | 46.44 | 53.56 | 2.1600 | 1.2700 |
| 2024-03 | 38.77 | 61.23 | 2.7900 | 1.7300 |
| 2023-12 | 43.96 | 56.04 | 2.2600 | 1.4000 |
| 2023-06 | 41.59 | 58.41 | 2.4200 | 1.3300 |
| 2023-09 | 45.79 | 54.21 | 2.0900 | 1.0400 |
| 2023-03 | 44.78 | 55.22 | 2.1500 | 1.1800 |
| 2022-12 | 51.40 | 48.60 | 1.7600 | 0.9300 |
| 2022-06 | 49.69 | 50.31 | 1.8500 | 0.9300 |
| 2022-09 | 51.70 | 48.29 | 1.7100 | 0.8200 |
| 2022-03 | 51.58 | 48.42 | 1.7800 | 0.9600 |
| 2021-09 | 57.68 | 42.32 | 1.5200 | 0.7000 |
| 2021-12 | 58.11 | 41.89 | 1.5300 | 0.8600 |
| 2021-03 | 54.08 | 45.91 | 1.3600 | 0.7100 |
| 2021-06 | 53.79 | 46.21 | 1.3400 | 0.5900 |
| 2020-06 | 47.05 | 52.95 | 1.4400 | 0.6500 |
| 2020-09 | 52.87 | 47.13 | 1.3800 | 0.6200 |
| 2020-12 | 54.34 | 45.66 | 1.3900 | 0.7600 |
| 2020-03 | 46.35 | 53.64 | 1.5200 | 0.7900 |
| 2019-12 | 49.88 | 50.12 | 1.4800 | 0.8200 |
| 2019-06 | 42.35 | 57.67 | 1.8600 | 0.8200 |
| 2019-09 | 48.06 | 51.94 | 1.5900 | 0.6600 |
| 2018-12 | 46.87 | 53.15 | 1.8600 | 0.5100 |
| 2019-03 | 38.86 | 61.14 | 2.2100 | 0.5100 |
| 2018-06 | 40.77 | 59.23 | 2.1900 | 0.5200 |
| 2018-09 | 45.85 | 54.15 | 1.9600 | 0.4000 |
| 2018-03 | 40.04 | 59.94 | 2.3300 | 0.8100 |
| 2017-09 | 46.67 | 53.33 | 1.9900 | 0.5600 |
| 2017-12 | 46.51 | 53.49 | 1.9200 | 0.6900 |
| 2017-03 | 40.07 | 59.95 | 2.3600 | 1.3200 |
| 2017-06 | 41.25 | 58.75 | 2.2500 | 0.7400 |
| 2016-12 | 58.03 | 41.97 | 1.4800 | 0.6700 |
| 2016-06 | 55.51 | 44.49 | 1.5400 | 0.5200 |
| 2016-09 | 59.68 | 40.32 | 1.4300 | 0.4500 |
| 2015-12 | 56.81 | 43.19 | 1.5100 | 0.5900 |
| 2016-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 58.57 | 41.43 | 1.4700 | 0.6900 |
| 2013-12 | 63.35 | 36.68 | 1.3100 | 0.6300 |
| 2014-06 | 60.84 | 39.20 | 1.3600 | 0.5700 |
| 2012-12 | 57.33 | 42.62 | 1.3700 | 0.5600 |
| 2011-12 | 48.07 | 51.87 | 1.8300 | 0.8700 |
| 2025-06 | 37.91 | 62.09 | 3.1300 | 1.6500 |
| 2025-09 | 42.62 | 57.38 | 2.4300 | 1.2400 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1552000000.0000 | 678000000.0000 | 125000000.0000 | 17107400.0000 |
| 2024-06 | 3055000000.0000 | 1254000000.0000 | 242000000.0000 | 29445400.0000 |
| 2024-09 | 4548000000.0000 | 1837000000.0000 | 364000000.0000 | 43456800.0000 |
| 2024-12 | 6618000000.0000 | 2639000000.0000 | 491000000.0000 | 64542700.0000 |
| 2024-03 | 1659000000.0000 | 648000000.0000 | 122000000.0000 | 12525500.0000 |
| 2023-12 | 7387000000.0000 | 2803000000.0000 | 539000000.0000 | 60606600.0000 |
| 2023-06 | 3354000000.0000 | 1350000000.0000 | 287000000.0000 | 30873600.0000 |
| 2023-09 | 5032000000.0000 | 1970000000.0000 | 412000000.0000 | 40448800.0000 |
| 2023-03 | 1828000000.0000 | 737000000.0000 | 148000000.0000 | 13840500.0000 |
| 2022-12 | 8615000000.0000 | 3166000000.0000 | 626000000.0000 | 68981600.0000 |
| 2022-06 | 4186000000.0000 | 1664000000.0000 | 306000000.0000 | 36051600.0000 |
| 2022-09 | 6214000000.0000 | 2354000000.0000 | 449000000.0000 | 51826300.0000 |
| 2022-03 | 2313000000.0000 | 925000000.0000 | 165000000.0000 | 18622000.0000 |
| 2021-09 | 6845000000.0000 | 2671000000.0000 | 472000000.0000 | 53166700.0000 |
| 2021-12 | 10186000000.0000 | 3949000000.0000 | 709000000.0000 | 67997200.0000 |
| 2021-03 | 2414000000.0000 | 989000000.0000 | 154000000.0000 | 20332200.0000 |
| 2021-06 | 4618000000.0000 | 1887000000.0000 | 308000000.0000 | 36753100.0000 |
| 2020-06 | 3154000000.0000 | 1254000000.0000 | 205000000.0000 | 10988500.0000 |
| 2020-09 | 5243000000.0000 | 1994000000.0000 | 346000000.0000 | 13924200.0000 |
| 2020-12 | 8630000000.0000 | 3273000000.0000 | 575000000.0000 | 18843500.0000 |
| 2020-03 | 1427000000.0000 | 588000000.0000 | 98762300.0000 | 3873500.0000 |
| 2019-12 | 7419000000.0000 | 2896000000.0000 | 504000000.0000 | 19083500.0000 |
| 2019-06 | 3076000000.0000 | 1339000000.0000 | 217000000.0000 | 9782400.0000 |
| 2019-09 | 4871000000.0000 | 2030000000.0000 | 355000000.0000 | 14647100.0000 |
| 2018-12 | 7147000000.0000 | 2666000000.0000 | 483000000.0000 | 20479700.0000 |
| 2019-03 | 1604000000.0000 | 679000000.0000 | 122000000.0000 | 5427900.0000 |
| 2018-06 | 3057000000.0000 | 1201000000.0000 | 250000000.0000 | 8326900.0000 |
| 2018-09 | 4723000000.0000 | 1835000000.0000 | 387000000.0000 | 13034800.0000 |
| 2018-03 | 1626000000.0000 | 636000000.0000 | 114000000.0000 | 5335600.0000 |
| 2017-09 | 4226000000.0000 | 1651000000.0000 | 336000000.0000 | 13925300.0000 |
| 2017-12 | 6663000000.0000 | 2457000000.0000 | 464000000.0000 | 21308000.0000 |
| 2017-03 | 1462000000.0000 | 552000000.0000 | 106000000.0000 | 6183200.0000 |
| 2017-06 | 2807000000.0000 | 1103000000.0000 | 259000000.0000 | 9501200.0000 |
| 2016-12 | 5879000000.0000 | 2202000000.0000 | 513000000.0000 | 36829300.0000 |
| 2016-06 | 2399000000.0000 | 990000000.0000 | 221000000.0000 | 15738600.0000 |
| 2016-09 | 3753000000.0000 | 1508000000.0000 | 350000000.0000 | 24169100.0000 |
| 2015-12 | 5265000000.0000 | 1853000000.0000 | 464000000.0000 | 28094800.0000 |
| 2016-03 | 1284000000.0000 | 492000000.0000 | 91862400.0000 | 7644200.0000 |
| 2015-09 | 3463000000.0000 | 1229000000.0000 | 324000000.0000 | 17719900.0000 |
| 2014-12 | 4391000000.0000 | 1481000000.0000 | 367000000.0000 | 19294300.0000 |
| 2013-12 | 3528000000.0000 | 1277000000.0000 | 235000000.0000 | 18494700.0000 |
| 2014-06 | 1746000000.0000 | 655000000.0000 | 137000000.0000 | 8043300.0000 |
| 2012-12 | 2433000000.0000 | 812000000.0000 | 203000000.0000 | 1561700.0000 |
| 2011-12 | 1622000000.0000 | 415000000.0000 | 226000000.0000 | -3222100.0000 |
| 2025-06 | 2878000000.0000 | 1304000000.0000 | 224000000.0000 | 34248300.0000 |
| 2025-09 | 4287000000.0000 | 1890000000.0000 | 326000000.0000 | 51263000.0000 |
| 2026-03 | 1502000000.0000 | 691000000.0000 | 109000000.0000 | 15721000.0000 |
| 2025-12 | 6238000000.0000 | 2638000000.0000 | 440000000.0000 | 68793000.0000 |