中商官网
研究报告
泰坦科技（688133）
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) |
| 2013 | 133000000.0000 | 4643300.0000 | 9253700.0000 | 8107900.0000 | 164000000.0000 | 61309300.0000 | 103000000.0000 |
| 2014 | 187000000.0000 | 4951700.0000 | 8132800.0000 | 6853900.0000 | 176000000.0000 | 66084900.0000 | 110000000.0000 |
| 2015 | 268000000.0000 | 15679300.0000 | 19160200.0000 | 16447600.0000 | 245000000.0000 | 71844700.0000 | 174000000.0000 |
| 2016 | 409000000.0000 | 16515100.0000 | 19491200.0000 | 15851300.0000 | 357000000.0000 | 158000000.0000 | 199000000.0000 |
| 2017 | 664000000.0000 | 42703100.0000 | 43122200.0000 | 38305200.0000 | 453000000.0000 | 165000000.0000 | 287000000.0000 |
| 2018 | 926000000.0000 | 67294500.0000 | 67234200.0000 | 59667000.0000 | 655000000.0000 | 268000000.0000 | 387000000.0000 |
| 2019 | 1144000000.0000 | 84005200.0000 | 83868100.0000 | 73695500.0000 | 931000000.0000 | 368000000.0000 | 564000000.0000 |
| 2020 | 1384000000.0000 | 113000000.0000 | 117000000.0000 | 102000000.0000 | 1850000000.0000 | 396000000.0000 | 1454000000.0000 |
| 2021 | 2164000000.0000 | 171000000.0000 | 170000000.0000 | 142000000.0000 | 2593000000.0000 | 977000000.0000 | 1616000000.0000 |
| 2022 | 2608000000.0000 | 152000000.0000 | 151000000.0000 | 132000000.0000 | 3972000000.0000 | 1205000000.0000 | 2767000000.0000 |
| 2023 | 2770000000.0000 | 85549700.0000 | 85193000.0000 | 75314300.0000 | 4388000000.0000 | 1538000000.0000 | 2850000000.0000 |
| 2024 | 2884000000.0000 | 12203000.0000 | 6929700.0000 | 7764600.0000 | 4849000000.0000 | 1978000000.0000 | 2871000000.0000 |
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) |
| 2013 | 3.76 | 6.96 | 5.64 | 8.2100 | 1.4100 | 5.36 | 0.81 |
| 2014 | 2.67 | 4.35 | 4.62 | 6.5300 | 2.1100 | 6.58 | 1.06 |
| 2015 | 5.60 | 7.15 | 7.82 | 12.9300 | 2.6800 | 6.17 | 1.09 |
| 2016 | 4.16 | 4.77 | 5.46 | 8.8000 | 3.5600 | 5.66 | 1.15 |
| 2017 | 5.42 | 6.49 | 9.52 | 16.0900 | 5.0300 | 6.08 | 1.47 |
| 2018 | 6.59 | 7.26 | 10.26 | 19.0900 | 5.9000 | 6.14 | 1.41 |
| 2019 | 6.91 | 7.33 | 9.01 | 17.7900 | 5.7700 | 4.98 | 1.23 |
| 2020 | 7.51 | 8.45 | 6.32 | 13.8200 | 5.0800 | 4.15 | 0.75 |
| 2021 | 6.89 | 7.86 | 6.56 | 9.5300 | 4.0000 | 4.98 | 0.83 |
| 2022 | 5.10 | 5.79 | 3.80 | 6.3500 | 2.8200 | 4.74 | 0.66 |
| 2023 | 2.09 | 3.08 | 1.94 | 2.6400 | 2.3700 | 4.14 | 0.63 |
| 2024 | -0.17 | 0.24 | 0.14 | 0.4900 | 2.2400 | 4.08 | 0.59 |
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 |
| 2013 | 37.38 | 62.80 | 2.1800 | 0.6800 |
| 2014 | 37.55 | 62.50 | 2.1700 | 0.8500 |
| 2015 | 29.32 | 71.02 | 3.0700 | 1.6300 |
| 2016 | 44.26 | 55.74 | 2.0500 | 1.2200 |
| 2017 | 36.42 | 63.36 | 2.4800 | 1.5500 |
| 2018 | 40.92 | 59.08 | 2.2100 | 1.5600 |
| 2019 | 39.53 | 60.58 | 2.3000 | 1.7400 |
| 2020 | 21.41 | 78.59 | 4.4800 | 3.5200 |
| 2021 | 37.68 | 62.32 | 2.4600 | 1.5300 |
| 2022 | 30.34 | 69.66 | 3.5300 | 2.3800 |
| 2023 | 35.05 | 64.95 | 2.7100 | 1.6900 |
| 2024 | 40.79 | 59.21 | 2.1600 | 1.2900 |
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) |
| 2013 | 128000000.0000 | 8706900.0000 | 23368800.0000 | 2152500.0000 |
| 2014 | 182000000.0000 | 12576200.0000 | 21851500.0000 | 3563800.0000 |
| 2015 | 253000000.0000 | 15040100.0000 | 30619300.0000 | 3291700.0000 |
| 2016 | 392000000.0000 | 30005400.0000 | 24074600.0000 | 2755100.0000 |
| 2017 | 628000000.0000 | 50617600.0000 | 20731300.0000 | 3667900.0000 |
| 2018 | 865000000.0000 | 71434600.0000 | 24335000.0000 | 7301900.0000 |
| 2019 | 1065000000.0000 | 96738700.0000 | 41571600.0000 | 7415200.0000 |
| 2020 | 1280000000.0000 | 79364200.0000 | 44213500.0000 | 8803700.0000 |
| 2021 | 2015000000.0000 | 127000000.0000 | 74162300.0000 | 10917200.0000 |
| 2022 | 2475000000.0000 | 162000000.0000 | 106000000.0000 | 26312100.0000 |
| 2023 | 2712000000.0000 | 211000000.0000 | 125000000.0000 | 31205900.0000 |
| 2024 | 2889000000.0000 | 206000000.0000 | 163000000.0000 | 42285900.0000 |