中商官网
研究报告
天津彩板（831831）
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 （%) |
| 2024-06-30 | 150000000.0000 | -18.03 | 6091400.0000 | -28.20 | 6021400.0000 | -29.02 | 4526100.0000 | -28.86 |
| 2024-12-31 | 328000000.0000 | -13.68 | 12145700.0000 | -14.85 | 12055700.0000 | -15.47 | 9022100.0000 | -15.73 |
| 2023-12-31 | 380000000.0000 | 6.15 | 14263300.0000 | 0.04 | 14262000.0000 | 0.17 | 10706600.0000 | -3.42 |
| 2023-06-30 | 183000000.0000 | 30.71 | 8484200.0000 | 33.59 | 8482800.0000 | 33.96 | 6362100.0000 | 33.96 |
| 2022-12-31 | 358000000.0000 | 1.13 | 14257400.0000 | 9.14 | 14238000.0000 | 8.82 | 11085300.0000 | 12.99 |
| 2021-06-30 | 147000000.0000 | 11.36 | 5380500.0000 | 55.27 | 5401800.0000 | 54.32 | 4051300.0000 | 54.32 |
| 2022-06-30 | 140000000.0000 | -4.76 | 6350900.0000 | 18.04 | 6332400.0000 | 17.23 | 4749300.0000 | 17.23 |
| 2021-12-31 | 354000000.0000 | 1.72 | 13063800.0000 | 2.50 | 13084100.0000 | 2.66 | 9811100.0000 | 2.65 |
| 2020-06-30 | 132000000.0000 | -16.98 | 3465300.0000 | -20.56 | 3500300.0000 | -19.76 | 2625200.0000 | -19.76 |
| 2020-12-31 | 348000000.0000 | -3.33 | 12745400.0000 | 6.64 | 12745100.0000 | 8.57 | 9558100.0000 | 9.23 |
| 2019-12-31 | 360000000.0000 | -11.55 | 11951700.0000 | 0.93 | 11739100.0000 | 0.49 | 8750100.0000 | -0.05 |
| 2019-06-30 | 159000000.0000 | -12.64 | 4362300.0000 | -6.56 | 4362200.0000 | -9.77 | 3271600.0000 | -9.77 |
| 2018-12-31 | 407000000.0000 | 7.96 | 11841600.0000 | -15.65 | 11681600.0000 | -18.31 | 8754700.0000 | -18.14 |
| 2017-12-31 | 377000000.0000 | 1.34 | 14039200.0000 | 17.74 | 14299800.0000 | 19.69 | 10694100.0000 | 19.36 |
| 2018-06-30 | 182000000.0000 | 5.20 | 4668800.0000 | 9.05 | 4834600.0000 | 2.43 | 3626000.0000 | 2.43 |
| 2017-06-30 | 173000000.0000 | 11.61 | 4281400.0000 | -40.64 | 4720000.0000 | -34.79 | 3540000.0000 | -34.79 |
| 2016-06-30 | 155000000.0000 | -38.74 | 7212100.0000 | -23.84 | 7238100.0000 | -23.56 | 5428600.0000 | -23.56 |
| 2016-12-31 | 372000000.0000 | -25.75 | 11924000.0000 | -38.23 | 11947400.0000 | -40.61 | 8959600.0000 | -40.45 |
| 2015-12-31 | 501000000.0000 | -6.18 | 19303300.0000 | -29.80 | 20117000.0000 | -28.70 | 15045500.0000 | -28.82 |
| 2015-06-30 | 253000000.0000 | 3.69 | 9469500.0000 | -3.16 | 9469500.0000 | -10.04 | 7102200.0000 | -10.03 |
| 2014-12-31 | 534000000.0000 | -14.15 | 27496800.0000 | -7.27 | 28215600.0000 | -4.79 | 21136400.0000 | -4.54 |
| 2013-12-31 | 622000000.0000 | 0.32 | 29653000.0000 | -0.81 | 29635500.0000 | -3.53 | 22141700.0000 | -3.47 |
| 2014-06-30 | 244000000.0000 | -- | 9778300.0000 | -- | 10525800.0000 | -- | 7894300.0000 | -- |
| 2014-08-31 | 344000000.0000 | -- | 20414500.0000 | -- | 21162000.0000 | -- | 15902700.0000 | -- |
| 2012-12-31 | 620000000.0000 | -- | 29896300.0000 | -- | 30718900.0000 | -- | 22938100.0000 | -- |
| 2025-06-30 | 136000000.0000 | -9.33 | 6010400.0000 | -1.33 | 6010400.0000 | -0.18 | 4526800.0000 | 0.02 |
| 2025-12-31 | 299000000.0000 | -8.84 | 11003600.0000 | -9.40 | 11003600.0000 | -8.73 | 8251200.0000 | -8.54 |
| 2026-06-30 | 110000000.0000 | -19.12 | 6661400.0000 | 10.83 | 6592100.0000 | 9.68 | 4944100.0000 | 9.22 |
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) |
| 2024-06 | 4.00 | 4.01 | 2.74 | 4.0400 | 1.9500 | -- | 0.68 |
| 2024-12 | 3.66 | 3.68 | 5.91 | 8.2400 | 5.1400 | -- | 1.61 |
| 2023-12 | 3.68 | 3.75 | 6.51 | 9.8000 | 5.1500 | -- | 1.74 |
| 2023-06 | 4.37 | 4.64 | 3.48 | 5.6900 | 2.4700 | -- | 0.75 |
| 2022-12 | 3.91 | 3.98 | 6.03 | 9.8100 | 6.2000 | 137.93 | 1.52 |
| 2021-06 | 3.40 | 3.67 | 2.47 | 3.7600 | 3.4800 | 40.54 | 0.67 |
| 2022-06 | 4.29 | 4.52 | 2.81 | 4.3400 | 2.8700 | 86.12 | 0.62 |
| 2021-12 | 3.67 | 3.70 | 6.14 | 8.8700 | 8.8800 | 58.82 | 1.66 |
| 2020-06 | 2.27 | 2.65 | 1.64 | 2.4900 | 3.6200 | 42.35 | 0.62 |
| 2020-12 | 3.45 | 3.66 | 6.34 | 9.1200 | 9.9400 | 55.81 | 1.73 |
| 2019-12 | 3.06 | 3.26 | 5.49 | 8.3500 | 8.4100 | 66.67 | 1.68 |
| 2019-06 | 3.14 | 2.74 | 2.14 | 3.2400 | 3.4400 | 33.80 | 0.78 |
| 2018-12 | 2.95 | 2.87 | 5.54 | 8.3900 | 6.9800 | -- | 1.93 |
| 2017-12 | 3.71 | 3.79 | 6.33 | 10.5500 | 6.5200 | 27.73 | 1.67 |
| 2018-06 | 2.75 | 2.66 | 2.57 | 3.4300 | 4.0200 | -- | 0.97 |
| 2017-06 | 2.31 | 2.73 | 2.59 | 3.5700 | 5.8600 | 24.36 | 0.95 |
| 2016-06 | 6.45 | 4.67 | 3.43 | 4.9200 | 3.6500 | 18.52 | 0.73 |
| 2016-12 | 3.23 | 3.21 | 6.06 | 7.7800 | 7.7300 | 21.63 | 1.89 |
| 2015-12 | 3.79 | 4.02 | 8.60 | 14.5900 | 6.7600 | 34.99 | 2.14 |
| 2015-06 | 3.56 | 3.74 | 3.70 | 7.9600 | 2.8200 | 32.73 | 0.99 |
| 2014-12 | 5.06 | 5.28 | 9.50 | 20.4800 | 5.5700 | 56.60 | 1.80 |
| 2013-12 | 4.82 | 4.76 | 9.50 | 24.1400 | 6.7100 | 73.92 | 1.99 |
| 2014-06 | 3.69 | 4.31 | -- | 8.9000 | -- | -- | -- |
| 2014-08 | 5.81 | 6.15 | 7.75 | 15.0200 | -- | -- | 1.26 |
| 2012-12 | 4.68 | 4.95 | 11.01 | 24.6000 | 6.5000 | 80.00 | 2.22 |
| 2025-06 | 4.41 | 4.42 | 2.88 | 4.0600 | 2.5700 | -- | 0.65 |
| 2025-12 | 3.68 | 3.68 | 6.29 | 7.5500 | 6.7600 | -- | 1.71 |
| 2026-06 | 5.45 | 5.99 | 3.81 | 4.4200 | 2.6300 | -- | 0.64 |
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 |
| 2024-06 | 52.73 | 47.73 | 1.8400 | 1.1000 |
| 2024-12 | 46.55 | 53.43 | 2.1800 | 1.4100 |
| 2023-12 | 49.77 | 50.23 | 1.9300 | 1.0900 |
| 2023-06 | 56.97 | 43.03 | 1.7000 | 0.9800 |
| 2022-12 | 53.81 | 46.19 | 1.8000 | 1.1200 |
| 2021-06 | 53.88 | 46.12 | 1.7900 | 1.1500 |
| 2022-06 | 54.22 | 45.78 | 1.7900 | 1.0900 |
| 2021-12 | 49.77 | 50.23 | 1.9600 | 1.2200 |
| 2020-06 | 53.74 | 46.15 | 1.7700 | 1.1700 |
| 2020-12 | 47.47 | 52.74 | 2.0100 | 1.5200 |
| 2019-12 | 51.40 | 48.60 | 1.8500 | 1.3800 |
| 2019-06 | 51.47 | 48.28 | 1.8300 | 1.2700 |
| 2018-12 | 51.18 | 48.82 | 1.8500 | 1.2700 |
| 2017-12 | 53.98 | 46.02 | 1.7400 | 1.1000 |
| 2018-06 | 42.96 | 57.45 | 2.1600 | 1.4800 |
| 2017-06 | 46.92 | 53.22 | 1.9700 | 1.4100 |
| 2016-06 | 54.03 | 46.37 | 1.7200 | 1.3500 |
| 2016-12 | 48.70 | 51.27 | 1.9000 | 1.1700 |
| 2015-12 | 52.99 | 47.44 | 1.7500 | 1.3400 |
| 2015-06 | 59.77 | 40.23 | 1.5400 | 0.9200 |
| 2014-12 | 68.01 | 32.18 | 1.3600 | 0.5300 |
| 2013-12 | 68.59 | 31.40 | 1.3300 | 0.6600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-08 | 66.67 | 33.09 | -- | -- |
| 2012-12 | 67.38 | 32.37 | 1.3200 | 0.6700 |
| 2025-06 | 45.73 | 54.55 | 2.2100 | 1.3900 |
| 2025-12 | 37.47 | 62.29 | 2.6900 | 2.0000 |
| 2026-06 | 28.96 | 71.10 | 3.4700 | 2.4900 |
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) |
| 2024-06 | 144000000.0000 | 729700.0000 | 2505900.0000 | -266500.0000 |
| 2024-12 | 316000000.0000 | 1895100.0000 | 6191200.0000 | 123200.0000 |
| 2023-12 | 366000000.0000 | 1836300.0000 | 6223200.0000 | 142000.0000 |
| 2023-06 | 175000000.0000 | 823100.0000 | 2558100.0000 | 85300.0000 |
| 2022-12 | 344000000.0000 | 1721800.0000 | 5417300.0000 | 230200.0000 |
| 2021-06 | 142000000.0000 | 717100.0000 | 2140400.0000 | -475500.0000 |
| 2022-06 | 134000000.0000 | 1063500.0000 | 509800.0000 | -248300.0000 |
| 2021-12 | 341000000.0000 | 1635000.0000 | 5226400.0000 | 227400.0000 |
| 2020-06 | 129000000.0000 | 572000.0000 | 2077200.0000 | -514800.0000 |
| 2020-12 | 336000000.0000 | 1970000.0000 | 4868200.0000 | -1017900.0000 |
| 2019-12 | 349000000.0000 | 1779800.0000 | 5024400.0000 | -1038900.0000 |
| 2019-06 | 154000000.0000 | 655500.0000 | 2451600.0000 | -509700.0000 |
| 2018-12 | 395000000.0000 | 1896700.0000 | 4531200.0000 | -756200.0000 |
| 2017-12 | 363000000.0000 | 1757200.0000 | 4121200.0000 | -1474500.0000 |
| 2018-06 | 177000000.0000 | 801300.0000 | 1897800.0000 | -462900.0000 |
| 2017-06 | 169000000.0000 | 826500.0000 | 1604600.0000 | -1055800.0000 |
| 2016-06 | 145000000.0000 | 790500.0000 | 1835500.0000 | -526300.0000 |
| 2016-12 | 360000000.0000 | 1913800.0000 | 4361600.0000 | -878200.0000 |
| 2015-12 | 482000000.0000 | 1806400.0000 | 5479600.0000 | -1204500.0000 |
| 2015-06 | 244000000.0000 | 814400.0000 | 2526300.0000 | -657200.0000 |
| 2014-12 | 507000000.0000 | 2093400.0000 | 6196500.0000 | 260000.0000 |
| 2013-12 | 592000000.0000 | 2887700.0000 | 5175800.0000 | 1758700.0000 |
| 2014-06 | 235000000.0000 | 1028600.0000 | 2225800.0000 | 21000.0000 |
| 2014-08 | 324000000.0000 | 1421500.0000 | 2986100.0000 | 260000.0000 |
| 2012-12 | 591000000.0000 | 2278400.0000 | 5032400.0000 | 1115200.0000 |
| 2025-06 | 130000000.0000 | 731700.0000 | 2614100.0000 | 173200.0000 |
| 2025-12 | 288000000.0000 | 1792800.0000 | 6441800.0000 | 328200.0000 |
| 2026-06 | 104000000.0000 | 649600.0000 | 2683800.0000 | 136600.0000 |