中商官网
研究报告
泰和股份（831137）
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) |
| 2012 | 13387500.0000 | 801800.0000 | 833200.0000 | 635600.0000 | 21823000.0000 | 16859100.0000 | 4963900.0000 |
| 2013 | 20453000.0000 | 1469800.0000 | 1516800.0000 | 1136500.0000 | 25933800.0000 | 7833400.0000 | 18100400.0000 |
| 2014 | 30877800.0000 | 1990600.0000 | 2108000.0000 | 1579500.0000 | 27723600.0000 | 8043800.0000 | 19679800.0000 |
| 2015 | 41377200.0000 | 3099300.0000 | 3366000.0000 | 2514800.0000 | 37201300.0000 | 15006600.0000 | 22194600.0000 |
| 2016 | 74891200.0000 | 18585800.0000 | 19266200.0000 | 16304300.0000 | 65296600.0000 | 26797700.0000 | 38498900.0000 |
| 2017 | 124000000.0000 | 31366200.0000 | 33365700.0000 | 28912700.0000 | 147000000.0000 | 59384200.0000 | 87312300.0000 |
| 2018 | 123000000.0000 | 27741500.0000 | 27601100.0000 | 24247200.0000 | 150000000.0000 | 45075400.0000 | 105000000.0000 |
| 2019 | 124000000.0000 | 25085100.0000 | 25081100.0000 | 21694300.0000 | 151000000.0000 | 50907700.0000 | 100000000.0000 |
| 2020 | 183000000.0000 | 26892700.0000 | 26882900.0000 | 23765100.0000 | 207000000.0000 | 93225800.0000 | 114000000.0000 |
| 2021 | 254000000.0000 | 24884900.0000 | 24865600.0000 | 23057900.0000 | 299000000.0000 | 172000000.0000 | 127000000.0000 |
| 2022 | 378000000.0000 | 46547600.0000 | 46580400.0000 | 41234000.0000 | 422000000.0000 | 261000000.0000 | 161000000.0000 |
| 2023 | 404000000.0000 | 61295100.0000 | 61276500.0000 | 54101700.0000 | 507000000.0000 | 304000000.0000 | 203000000.0000 |
| 2024 | 358000000.0000 | 40342000.0000 | 40296600.0000 | 35509900.0000 | 525000000.0000 | 301000000.0000 | 225000000.0000 |
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) |
| 2012 | 5.99 | 6.22 | 3.82 | -- | 3.4000 | 1.87 | 0.61 |
| 2013 | 7.19 | 7.42 | 5.85 | 18.8400 | 2.7700 | 2.38 | 0.79 |
| 2014 | 6.45 | 6.83 | 7.60 | 8.3600 | 2.8400 | 3.01 | 1.11 |
| 2015 | 7.49 | 8.13 | 9.05 | 12.0100 | 5.0000 | 3.43 | 1.11 |
| 2016 | 24.82 | 25.73 | 29.51 | 53.7300 | 13.7300 | 3.53 | 1.15 |
| 2017 | 24.74 | 26.91 | 22.70 | 47.3700 | 9.6500 | 2.82 | 0.84 |
| 2018 | 21.41 | 22.44 | 18.40 | 24.4500 | 7.1800 | 2.27 | 0.82 |
| 2019 | 16.94 | 20.23 | 16.61 | 20.0300 | 8.2700 | 2.54 | 0.82 |
| 2020 | 13.11 | 14.69 | 12.99 | 22.1800 | 5.9200 | 2.74 | 0.88 |
| 2021 | 9.45 | 9.79 | 8.32 | 18.6600 | 5.2100 | 2.84 | 0.85 |
| 2022 | 12.17 | 12.32 | 11.04 | 28.6200 | 5.7300 | 3.04 | 0.90 |
| 2023 | 14.36 | 15.17 | 12.09 | 29.7700 | 4.6100 | 1.98 | 0.80 |
| 2024 | 10.61 | 11.26 | 7.68 | 16.3900 | 3.8600 | 1.37 | 0.68 |
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 |
| 2012 | 77.25 | 22.75 | 1.1200 | 0.8900 |
| 2013 | 30.21 | 69.79 | 2.7200 | 1.7000 |
| 2014 | 29.01 | 70.99 | 3.2700 | 1.7000 |
| 2015 | 40.34 | 59.66 | 2.4600 | 2.0900 |
| 2016 | 41.04 | 58.96 | 2.4300 | 2.2700 |
| 2017 | 40.40 | 59.40 | 1.7300 | 1.4700 |
| 2018 | 30.05 | 70.00 | 2.3700 | 2.1400 |
| 2019 | 33.71 | 66.23 | 2.0500 | 1.7700 |
| 2020 | 45.04 | 55.07 | 1.6700 | 1.3300 |
| 2021 | 57.53 | 42.47 | 1.3800 | 1.1100 |
| 2022 | 61.85 | 38.15 | 1.3000 | 1.1000 |
| 2023 | 59.96 | 40.04 | 1.3800 | 1.1700 |
| 2024 | 57.33 | 42.86 | 1.4400 | 1.2300 |
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) |
| 2012 | 12585700.0000 | 613000.0000 | 1218100.0000 | 230900.0000 |
| 2013 | 18983300.0000 | 1340100.0000 | 2158500.0000 | 462000.0000 |
| 2014 | 28887200.0000 | 1933100.0000 | 3556600.0000 | 5300.0000 |
| 2015 | 38277900.0000 | 2695900.0000 | 4013900.0000 | -12300.0000 |
| 2016 | 56306800.0000 | 4110100.0000 | 7311800.0000 | -13500.0000 |
| 2017 | 93317900.0000 | 9970800.0000 | 5022800.0000 | 403100.0000 |
| 2018 | 96664600.0000 | 12405000.0000 | 6364900.0000 | 569800.0000 |
| 2019 | 103000000.0000 | 13316300.0000 | 7120700.0000 | 404900.0000 |
| 2020 | 159000000.0000 | 24979700.0000 | 8154200.0000 | 800300.0000 |
| 2021 | 230000000.0000 | 25780700.0000 | 10795600.0000 | 1590500.0000 |
| 2022 | 332000000.0000 | 32874000.0000 | 21010100.0000 | 1757300.0000 |
| 2023 | 346000000.0000 | 36057800.0000 | 25271800.0000 | 3421600.0000 |
| 2024 | 320000000.0000 | 33388000.0000 | 19549600.0000 | 3000800.0000 |