中商官网
研究报告
天岳科技（832116）
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 （%) |
| 2023-12-31 | 9478700.0000 | 18.73 | 814900.0000 | -230.80 | 882000.0000 | 150.50 | 884100.0000 | 132.47 |
| 2024-06-30 | 1413300.0000 | -62.66 | -1081900.0000 | 484.49 | -1086200.0000 | 13649.37 | -1001700.0000 | -5890.17 |
| 2024-12-31 | 7108100.0000 | -25.01 | 394000.0000 | -51.65 | 389700.0000 | -55.82 | 445600.0000 | -49.60 |
| 2022-12-31 | 7983600.0000 | 45.76 | -623000.0000 | 20.29 | 352100.0000 | -165.02 | 380300.0000 | -162.65 |
| 2022-06-30 | 5042100.0000 | 181.10 | 232000.0000 | -153.15 | 218700.0000 | -149.05 | 242200.0000 | -147.38 |
| 2023-06-30 | 3784600.0000 | -24.94 | -185100.0000 | -179.78 | -7900.0000 | -103.61 | 17300.0000 | -92.86 |
| 2021-12-31 | 5477300.0000 | -36.54 | -517900.0000 | -125.03 | -541500.0000 | -120.68 | -607000.0000 | -125.12 |
| 2021-06-30 | 1793700.0000 | -45.14 | -436500.0000 | -200.85 | -445900.0000 | -203.03 | -511200.0000 | -232.02 |
| 2020-06-30 | 3269500.0000 | 45.95 | 432800.0000 | -152.35 | 432800.0000 | -152.35 | 387200.0000 | -152.82 |
| 2020-12-31 | 8630500.0000 | -17.45 | 2069400.0000 | -10344.55 | 2619000.0000 | 351.71 | 2416100.0000 | 269.94 |
| 2019-12-31 | 10454400.0000 | 34.64 | -20200.0000 | -97.00 | 579800.0000 | -153.07 | 653100.0000 | -168.78 |
| 2018-06-30 | 3041400.0000 | 23.00 | -978500.0000 | -775.76 | -1389300.0000 | -845.73 | -1239100.0000 | -882.75 |
| 2019-06-30 | 2240200.0000 | -26.34 | -826800.0000 | -15.50 | -826800.0000 | -40.49 | -733000.0000 | -40.84 |
| 2018-12-31 | 7764800.0000 | 6.25 | -674300.0000 | -382.96 | -1092500.0000 | -458.67 | -949600.0000 | -395.73 |
| 2017-06-30 | 2472600.0000 | -18.95 | 144800.0000 | -62.95 | 186300.0000 | -66.18 | 158300.0000 | -66.19 |
| 2017-12-31 | 7308100.0000 | -5.17 | 238300.0000 | -62.61 | 304600.0000 | -84.81 | 321100.0000 | -81.63 |
| 2016-06-30 | 3050600.0000 | 47.46 | 390800.0000 | -157.34 | 550800.0000 | 62.96 | 468200.0000 | 62.97 |
| 2016-12-31 | 7706800.0000 | 42.80 | 637400.0000 | -161.96 | 2005200.0000 | 21.09 | 1747800.0000 | 20.24 |
| 2015-12-31 | 5397100.0000 | -23.03 | -1028800.0000 | -630.86 | 1656000.0000 | 143.64 | 1453600.0000 | 184.80 |
| 2015-06-30 | 2068800.0000 | -20.49 | -681500.0000 | -944.49 | 338000.0000 | -35.26 | 287300.0000 | -41.79 |
| 2014-12-31 | 7011700.0000 | -37.40 | 193800.0000 | -91.49 | 679700.0000 | -70.31 | 510400.0000 | -74.27 |
| 2014-07-31 | 3145300.0000 | -- | 273900.0000 | -- | 715600.0000 | -- | 601700.0000 | -- |
| 2014-06-30 | 2602100.0000 | -- | 80700.0000 | -- | 522100.0000 | -- | 493600.0000 | -- |
| 2013-12-31 | 11200800.0000 | 1.30 | 2278200.0000 | 130.82 | 2289000.0000 | 127.81 | 1983300.0000 | 129.34 |
| 2012-12-31 | 11057300.0000 | -- | 987000.0000 | -- | 1004800.0000 | -- | 864800.0000 | -- |
| 2025-06-30 | 5107900.0000 | 261.42 | 1251100.0000 | -215.64 | 1251100.0000 | -215.18 | 1219300.0000 | -221.72 |
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) |
| 2023-12 | 7.85 | 9.31 | 5.27 | 6.4200 | 4.9800 | 1.82 | 0.57 |
| 2024-06 | -76.83 | -76.86 | -7.34 | -7.3000 | 0.9200 | 0.80 | 0.10 |
| 2024-12 | 4.83 | 5.48 | 2.40 | 3.1700 | 5.1700 | 2.13 | 0.44 |
| 2022-12 | -9.28 | 4.41 | 2.00 | 2.8900 | 2.9700 | 1.48 | 0.45 |
| 2022-06 | 3.43 | 4.34 | 1.28 | 1.8500 | 2.5800 | 1.95 | 0.30 |
| 2023-06 | -6.26 | -0.21 | -0.04 | 0.1300 | 1.0700 | 1.50 | 0.21 |
| 2021-12 | -47.28 | -9.89 | -3.26 | -4.2800 | 2.2300 | 1.04 | 0.33 |
| 2021-06 | -93.31 | -24.86 | -2.81 | -3.3700 | 0.6500 | 0.82 | 0.11 |
| 2020-06 | 12.19 | 13.24 | 2.59 | 2.8600 | 1.3600 | 1.32 | 0.20 |
| 2020-12 | 21.24 | 30.35 | 14.02 | 16.6900 | 4.4200 | 1.67 | 0.46 |
| 2019-12 | -11.92 | 5.55 | 3.52 | 5.0100 | 4.4900 | 2.14 | 0.63 |
| 2018-06 | -35.15 | -45.68 | -10.19 | -9.0900 | 1.0100 | -- | 0.22 |
| 2019-06 | -55.83 | -36.91 | -6.10 | -5.9400 | 0.6500 | 1.02 | 0.17 |
| 2018-12 | -20.20 | -14.07 | -7.18 | -7.0700 | 2.7400 | 1.39 | 0.51 |
| 2017-06 | 5.86 | 7.53 | 1.20 | 1.0900 | 1.3800 | 0.72 | 0.16 |
| 2017-12 | 2.67 | 4.17 | 1.98 | 2.2400 | 3.5000 | 1.05 | 0.47 |
| 2016-06 | 12.81 | 18.06 | 3.35 | 3.6100 | 1.0700 | 0.72 | 0.19 |
| 2016-12 | 8.27 | 26.02 | 12.92 | 12.8600 | 3.9200 | 0.94 | 0.50 |
| 2015-12 | -19.06 | 30.68 | 10.64 | 12.1200 | 2.7800 | 0.61 | 0.35 |
| 2015-06 | -32.94 | 16.34 | 2.32 | 2.5200 | 1.2000 | 0.45 | 0.14 |
| 2014-12 | 2.75 | 9.69 | 4.57 | 5.3000 | 6.9400 | 0.75 | 0.47 |
| 2014-07 | 8.68 | 22.75 | 5.15 | 6.3800 | -- | -- | 0.23 |
| 2014-06 | 3.07 | 20.06 | -- | 6.2100 | -- | -- | -- |
| 2013-12 | 20.22 | 20.44 | 15.56 | 29.5500 | 6.8200 | 1.43 | 0.76 |
| 2012-12 | 8.84 | 9.09 | 8.59 | 16.4800 | 5.6700 | 1.76 | 0.95 |
| 2025-06 | 24.35 | 24.49 | 7.15 | 8.3400 | -- | -- | 0.29 |
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 |
| 2023-12 | 15.08 | 84.92 | 12.7100 | 11.9600 |
| 2024-06 | 15.13 | 84.87 | 12.3200 | 11.1400 |
| 2024-12 | 13.67 | 86.33 | 11.8100 | 10.9400 |
| 2022-12 | 24.16 | 75.84 | 4.1100 | 3.6300 |
| 2022-06 | 22.67 | 77.33 | 4.6200 | 4.0000 |
| 2023-06 | 26.66 | 73.34 | 4.3100 | 3.5300 |
| 2021-12 | 22.08 | 77.92 | 4.9800 | 4.0400 |
| 2021-06 | 17.61 | 82.39 | 6.2400 | 5.1500 |
| 2020-06 | 17.60 | 82.40 | 7.3600 | 6.3900 |
| 2020-12 | 17.49 | 82.51 | 9.4300 | 8.8600 |
| 2019-12 | 18.89 | 81.11 | 6.6300 | 5.9100 |
| 2018-06 | 8.90 | 91.10 | 9.7600 | 5.7100 |
| 2019-06 | 11.68 | 88.32 | 9.1200 | 3.7200 |
| 2018-12 | 16.53 | 83.47 | 7.1200 | 4.4300 |
| 2017-06 | 9.50 | 90.50 | 9.8600 | 5.4600 |
| 2017-12 | 7.54 | 92.46 | 11.6800 | 5.7600 |
| 2016-06 | 19.89 | 80.11 | 4.6800 | 4.2600 |
| 2016-12 | 6.98 | 93.02 | 14.0400 | 13.0700 |
| 2015-12 | 18.30 | 81.70 | 5.1200 | 4.6200 |
| 2015-06 | 20.45 | 79.55 | 4.5400 | 4.0200 |
| 2014-12 | 24.28 | 75.72 | 3.7800 | 3.5600 |
| 2014-07 | 25.88 | 74.12 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 47.64 | 52.36 | 1.9000 | 1.8200 |
| 2012-12 | 51.11 | 48.89 | 1.7200 | 1.2200 |
| 2025-06 | 12.97 | 87.03 | -- | 10.4600 |
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) |
| 2023-12 | 8734600.0000 | 411500.0000 | 2000200.0000 | 21200.0000 |
| 2024-06 | 2499200.0000 | 322800.0000 | 817800.0000 | -6100.0000 |
| 2024-12 | 6764700.0000 | 458700.0000 | 1679600.0000 | 51200.0000 |
| 2022-12 | 8724600.0000 | 475500.0000 | 2098600.0000 | -46700.0000 |
| 2022-06 | 4869000.0000 | 198900.0000 | 1072900.0000 | 52500.0000 |
| 2023-06 | 4021400.0000 | 379600.0000 | 969000.0000 | -15900.0000 |
| 2021-12 | 8066900.0000 | 496800.0000 | 2420100.0000 | 61000.0000 |
| 2021-06 | 3467400.0000 | 303100.0000 | 1206400.0000 | 6000.0000 |
| 2020-06 | 2871100.0000 | 251400.0000 | 933600.0000 | -200.0000 |
| 2020-12 | 6797200.0000 | 542600.0000 | 1998100.0000 | 12200.0000 |
| 2019-12 | 11701000.0000 | 508100.0000 | 2139000.0000 | -49.0000 |
| 2018-06 | 4110500.0000 | 115400.0000 | 1062400.0000 | 4100.0000 |
| 2019-06 | 3490800.0000 | 185000.0000 | 1049200.0000 | 700.0000 |
| 2018-12 | 9333200.0000 | 405500.0000 | 2318200.0000 | 3500.0000 |
| 2017-06 | 2327800.0000 | 17600.0000 | 816200.0000 | 1900.0000 |
| 2017-12 | 7113000.0000 | 198600.0000 | 2121200.0000 | 4200.0000 |
| 2016-06 | 2659800.0000 | 137100.0000 | 1146800.0000 | 50800.0000 |
| 2016-12 | 7069400.0000 | 145000.0000 | 2649500.0000 | 85000.0000 |
| 2015-12 | 6425800.0000 | 165100.0000 | 3256200.0000 | 13600.0000 |
| 2015-06 | 2750300.0000 | 53800.0000 | 1601200.0000 | -500.0000 |
| 2014-12 | 6818800.0000 | 212200.0000 | 2924900.0000 | 54400.0000 |
| 2014-07 | 2872300.0000 | 66200.0000 | 1231800.0000 | 54600.0000 |
| 2014-06 | 2522200.0000 | 49200.0000 | 1105600.0000 | 51700.0000 |
| 2013-12 | 8936100.0000 | 179200.0000 | 2517600.0000 | -15500.0000 |
| 2012-12 | 10080300.0000 | 380200.0000 | 2150900.0000 | -4200.0000 |
| 2025-06 | 3863900.0000 | 121600.0000 | 775500.0000 | 19400.0000 |