中商官网
研究报告
太矿电气（832347）
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 | 168000000.0000 | 48000700.0000 | 48909900.0000 | 42364000.0000 | 258000000.0000 | 66017300.0000 | 192000000.0000 |
| 2013 | 110000000.0000 | 18766200.0000 | 19018100.0000 | 16512000.0000 | 294000000.0000 | 85792000.0000 | 208000000.0000 |
| 2014 | 55867300.0000 | 6088800.0000 | 3167900.0000 | 2634600.0000 | 357000000.0000 | 146000000.0000 | 211000000.0000 |
| 2015 | 63079900.0000 | 9066000.0000 | 12423900.0000 | 10371500.0000 | 423000000.0000 | 106000000.0000 | 317000000.0000 |
| 2016 | 33479300.0000 | -8848200.0000 | -8813800.0000 | -8261100.0000 | 380000000.0000 | 71217100.0000 | 309000000.0000 |
| 2017 | 73988400.0000 | 12003100.0000 | 12857900.0000 | 10416100.0000 | 379000000.0000 | 57672100.0000 | 321000000.0000 |
| 2018 | 87866900.0000 | 31695900.0000 | 34777400.0000 | 31730600.0000 | 442000000.0000 | 87746400.0000 | 354000000.0000 |
| 2019 | 111000000.0000 | 41774900.0000 | 42352000.0000 | 38170900.0000 | 446000000.0000 | 61006200.0000 | 385000000.0000 |
| 2020 | 118000000.0000 | 23018900.0000 | 24420300.0000 | 21592100.0000 | 472000000.0000 | 72287500.0000 | 400000000.0000 |
| 2021 | 213000000.0000 | 66932000.0000 | 68402700.0000 | 58281100.0000 | 626000000.0000 | 166000000.0000 | 460000000.0000 |
| 2022 | 176000000.0000 | 59554600.0000 | 59521600.0000 | 52467500.0000 | 556000000.0000 | 91614200.0000 | 464000000.0000 |
| 2023 | 198000000.0000 | 38754400.0000 | 39055300.0000 | 33164400.0000 | 588000000.0000 | 95364600.0000 | 493000000.0000 |
| 2024 | 278000000.0000 | 60003700.0000 | 61266600.0000 | 52851100.0000 | 667000000.0000 | 151000000.0000 | 516000000.0000 |
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 | 26.19 | 29.11 | 18.96 | -- | 5.6400 | 1.16 | 0.65 |
| 2013 | 16.79 | 17.29 | 6.47 | -- | 3.8200 | 0.72 | 0.37 |
| 2014 | 8.18 | 5.67 | 0.89 | -- | 1.6900 | 0.37 | 0.16 |
| 2015 | 15.09 | 19.70 | 2.94 | -- | 2.1400 | 0.49 | 0.15 |
| 2016 | -31.91 | -26.33 | -2.32 | -- | 1.0500 | 0.31 | 0.09 |
| 2017 | 20.26 | 17.38 | 3.39 | -- | 1.4800 | 0.74 | 0.20 |
| 2018 | 19.24 | 39.58 | 7.87 | -- | 1.3300 | -- | 0.20 |
| 2019 | 21.36 | 38.15 | 9.50 | -- | 1.2700 | 1.26 | 0.25 |
| 2020 | 15.49 | 20.70 | 5.17 | 6.1000 | 1.4300 | 1.17 | 0.25 |
| 2021 | 29.58 | 32.11 | 10.93 | 13.9000 | 2.0900 | 1.53 | 0.34 |
| 2022 | 27.84 | 33.82 | 10.71 | 10.8200 | 1.5300 | 1.16 | 0.32 |
| 2023 | 18.18 | 19.72 | 6.64 | 7.8000 | 1.6100 | 1.29 | 0.34 |
| 2024 | 17.63 | 22.04 | 9.19 | 10.5400 | 2.0900 | 1.37 | 0.42 |
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 | 25.59 | 74.42 | 3.0700 | 2.7900 |
| 2013 | 29.18 | 70.75 | 2.3900 | 2.1200 |
| 2014 | 40.90 | 59.10 | 1.3100 | 1.1600 |
| 2015 | 25.06 | 74.94 | 1.6300 | 1.5100 |
| 2016 | 18.74 | 81.32 | 1.9100 | 1.6100 |
| 2017 | 15.22 | 84.70 | 2.4400 | 2.0400 |
| 2018 | 19.85 | 80.09 | 4.2200 | 3.0700 |
| 2019 | 13.68 | 86.32 | 3.4400 | 2.6900 |
| 2020 | 15.32 | 84.75 | 3.3700 | 2.7700 |
| 2021 | 26.52 | 73.48 | 2.1700 | 1.8200 |
| 2022 | 16.48 | 83.45 | 3.0600 | 2.3500 |
| 2023 | 16.22 | 83.84 | 3.4300 | 2.6100 |
| 2024 | 22.64 | 77.36 | 2.7100 | 2.0800 |
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 | 124000000.0000 | 4469600.0000 | 14668900.0000 | -107500.0000 |
| 2013 | 91536500.0000 | 3660000.0000 | 10525200.0000 | 616100.0000 |
| 2014 | 51299300.0000 | 3261800.0000 | 7778000.0000 | 151400.0000 |
| 2015 | 53560500.0000 | 2618300.0000 | 8823100.0000 | 1207600.0000 |
| 2016 | 44161000.0000 | 5313900.0000 | 13475700.0000 | 256000.0000 |
| 2017 | 59001600.0000 | 5573400.0000 | 11505800.0000 | 227700.0000 |
| 2018 | 70964100.0000 | 8208800.0000 | 9612100.0000 | 975900.0000 |
| 2019 | 87287400.0000 | 9817200.0000 | 11782300.0000 | 632800.0000 |
| 2020 | 99723500.0000 | 9354100.0000 | 12470800.0000 | 266600.0000 |
| 2021 | 150000000.0000 | 12348000.0000 | 17265900.0000 | 79800.0000 |
| 2022 | 127000000.0000 | 9984300.0000 | 18419300.0000 | 46600.0000 |
| 2023 | 162000000.0000 | 13902800.0000 | 20889600.0000 | 95700.0000 |
| 2024 | 229000000.0000 | 19281000.0000 | 20463500.0000 | 200700.0000 |