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 | 103000000.0000 | 30.35 | 19456900.0000 | -8.48 | 19417700.0000 | -8.67 | 15747900.0000 | -13.82 |
| 2024-12-31 | 278000000.0000 | 40.40 | 60003700.0000 | 54.83 | 61266600.0000 | 56.87 | 52851100.0000 | 59.36 |
| 2023-06-30 | 79016200.0000 | 0.94 | 21259900.0000 | -26.94 | 21260000.0000 | -26.90 | 18273700.0000 | -29.84 |
| 2023-12-31 | 198000000.0000 | 12.50 | 38754400.0000 | -34.93 | 39055300.0000 | -34.38 | 33164400.0000 | -36.79 |
| 2022-12-31 | 176000000.0000 | -17.37 | 59554600.0000 | -11.02 | 59521600.0000 | -12.98 | 52467500.0000 | -9.98 |
| 2022-06-30 | 78278900.0000 | 31.87 | 29100300.0000 | 99.33 | 29084700.0000 | 98.19 | 26044800.0000 | 115.84 |
| 2021-12-31 | 213000000.0000 | 80.51 | 66932000.0000 | 190.77 | 68402700.0000 | 180.11 | 58281100.0000 | 169.92 |
| 2021-06-30 | 59358600.0000 | 23.12 | 14598900.0000 | 24.76 | 14675500.0000 | 23.38 | 12066700.0000 | 12.12 |
| 2020-09-30 | 74046400.0000 | -15.33 | 20800700.0000 | -37.02 | 22394900.0000 | -32.98 | 19759100.0000 | -32.37 |
| 2020-12-31 | 118000000.0000 | 6.31 | 23018900.0000 | -44.90 | 24420300.0000 | -42.34 | 21592100.0000 | -43.43 |
| 2020-06-30 | 48213200.0000 | -26.84 | 11701700.0000 | -51.31 | 11894700.0000 | -51.46 | 10762600.0000 | -47.98 |
| 2019-12-31 | 111000000.0000 | 26.33 | 41774900.0000 | 31.80 | 42352000.0000 | 21.78 | 38170900.0000 | 20.30 |
| 2019-09-30 | 87457400.0000 | -- | 33028700.0000 | -- | 33417400.0000 | -- | 29217200.0000 | -- |
| 2019-06-30 | 65900400.0000 | 47.80 | 24033100.0000 | 24.30 | 24504000.0000 | 26.52 | 20688800.0000 | 23.79 |
| 2017-12-31 | 73988400.0000 | 121.00 | 12003100.0000 | -235.66 | 12857900.0000 | -245.88 | 10416100.0000 | -226.09 |
| 2018-06-30 | 44586600.0000 | 81.89 | 19334300.0000 | 89.37 | 19367300.0000 | 85.53 | 16712900.0000 | 83.44 |
| 2018-12-31 | 87866900.0000 | 18.76 | 31695900.0000 | 164.06 | 34777400.0000 | 170.47 | 31730600.0000 | 204.63 |
| 2017-06-30 | 24512500.0000 | 62.89 | 10209600.0000 | -290.12 | 10438900.0000 | -306.79 | 9110600.0000 | -276.11 |
| 2016-12-31 | 33479300.0000 | -46.93 | -8848200.0000 | -197.60 | -8813800.0000 | -170.94 | -8261100.0000 | -179.65 |
| 2015-12-31 | 63079900.0000 | 12.91 | 9066000.0000 | 48.90 | 12423900.0000 | 292.18 | 10371500.0000 | 293.67 |
| 2015-06-30 | 36010100.0000 | 43.53 | 11843400.0000 | 219.90 | 11788800.0000 | 223.79 | 9003800.0000 | 204.70 |
| 2016-06-30 | 15048200.0000 | -58.21 | -5370100.0000 | -145.34 | -5048000.0000 | -142.82 | -5173300.0000 | -157.46 |
| 2014-09-30 | 36953500.0000 | -- | 4872000.0000 | -- | 4810500.0000 | -- | 4324100.0000 | -- |
| 2014-12-31 | 55867300.0000 | -49.21 | 6088800.0000 | -67.55 | 3167900.0000 | -83.34 | 2634600.0000 | -84.04 |
| 2013-12-31 | 110000000.0000 | -34.52 | 18766200.0000 | -60.90 | 19018100.0000 | -61.12 | 16512000.0000 | -61.02 |
| 2012-12-31 | 168000000.0000 | -- | 48000700.0000 | -- | 48909900.0000 | -- | 42364000.0000 | -- |
| 2014-06-30 | 25089600.0000 | -- | 3702200.0000 | -- | 3640900.0000 | -- | 2955000.0000 | -- |
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) |
| 2024-06 | 17.59 | 18.85 | 3.27 | 3.1600 | 0.7300 | 1.17 | 0.17 |
| 2024-12 | 17.63 | 22.04 | 9.19 | 10.5400 | 2.0900 | 1.37 | 0.42 |
| 2023-06 | 25.48 | 26.91 | 3.75 | 3.8600 | 0.5800 | 1.12 | 0.14 |
| 2023-12 | 18.18 | 19.72 | 6.64 | 7.8000 | 1.6100 | 1.29 | 0.34 |
| 2022-12 | 27.84 | 33.82 | 10.71 | 10.8200 | 1.5300 | 1.16 | 0.32 |
| 2022-06 | 34.02 | 37.16 | 4.70 | -- | 0.6800 | 1.02 | 0.13 |
| 2021-12 | 29.58 | 32.11 | 10.93 | 13.9000 | 2.0900 | 1.53 | 0.34 |
| 2021-06 | 20.96 | 24.72 | 3.21 | -- | 0.5800 | 1.00 | 0.13 |
| 2020-09 | 24.43 | 30.24 | 5.24 | 5.1600 | 0.8500 | 1.04 | 0.17 |
| 2020-12 | 15.49 | 20.70 | 5.17 | 6.1000 | 1.4300 | 1.17 | 0.25 |
| 2020-06 | 22.05 | 24.67 | 2.87 | 2.8900 | 0.5100 | 1.09 | 0.12 |
| 2019-12 | 21.36 | 38.15 | 9.50 | -- | 1.2700 | 1.26 | 0.25 |
| 2019-09 | 27.55 | 38.21 | -- | -- | -- | -- | -- |
| 2019-06 | 33.76 | 37.18 | 5.96 | -- | 0.7700 | 1.33 | 0.16 |
| 2017-12 | 20.26 | 17.38 | 3.39 | -- | 1.4800 | 0.74 | 0.20 |
| 2018-06 | 36.44 | 43.44 | 5.11 | -- | 0.8300 | -- | 0.12 |
| 2018-12 | 19.24 | 39.58 | 7.87 | -- | 1.3300 | -- | 0.20 |
| 2017-06 | 38.50 | 42.59 | 2.75 | -- | 0.4800 | 0.50 | 0.06 |
| 2016-12 | -31.91 | -26.33 | -2.32 | -- | 1.0500 | 0.31 | 0.09 |
| 2015-12 | 15.09 | 19.70 | 2.94 | -- | 2.1400 | 0.49 | 0.15 |
| 2015-06 | 35.82 | 32.74 | 2.72 | -- | 0.9100 | 0.53 | 0.08 |
| 2016-06 | -39.92 | -33.55 | -1.27 | -- | 0.8200 | 0.26 | 0.04 |
| 2014-09 | 10.32 | 13.02 | 1.37 | -- | 1.3100 | 0.33 | 0.10 |
| 2014-12 | 8.18 | 5.67 | 0.89 | -- | 1.6900 | 0.37 | 0.16 |
| 2013-12 | 16.79 | 17.29 | 6.47 | -- | 3.8200 | 0.72 | 0.37 |
| 2012-12 | 26.19 | 29.11 | 18.96 | -- | 5.6400 | 1.16 | 0.65 |
| 2014-06 | 12.22 | 14.51 | -- | -- | -- | -- | -- |
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 | 15.79 | 84.18 | 3.5700 | 2.6300 |
| 2024-12 | 22.64 | 77.36 | 2.7100 | 2.0800 |
| 2023-06 | 15.80 | 84.13 | 3.4100 | 2.4300 |
| 2023-12 | 16.22 | 83.84 | 3.4300 | 2.6100 |
| 2022-12 | 16.48 | 83.45 | 3.0600 | 2.3500 |
| 2022-06 | 29.56 | 70.44 | 1.9200 | 1.5500 |
| 2021-12 | 26.52 | 73.48 | 2.1700 | 1.8200 |
| 2021-06 | 9.63 | 90.37 | 5.4400 | 3.9500 |
| 2020-09 | 6.72 | 93.21 | 6.8400 | 5.1900 |
| 2020-12 | 15.32 | 84.75 | 3.3700 | 2.7700 |
| 2020-06 | 6.18 | 93.96 | 7.0700 | 5.2700 |
| 2019-12 | 13.68 | 86.32 | 3.4400 | 2.6900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 9.33 | 90.51 | 4.3600 | 3.3000 |
| 2017-12 | 15.22 | 84.70 | 2.4400 | 2.0400 |
| 2018-06 | 10.91 | 89.18 | 3.3800 | 2.7700 |
| 2018-12 | 19.85 | 80.09 | 4.2200 | 3.0700 |
| 2017-06 | 16.03 | 83.95 | 2.1700 | 1.7600 |
| 2016-12 | 18.74 | 81.32 | 1.9100 | 1.6100 |
| 2015-12 | 25.06 | 74.94 | 1.6300 | 1.5100 |
| 2015-06 | 33.03 | 66.97 | 1.6600 | 1.5100 |
| 2016-06 | 22.03 | 78.20 | 1.7200 | 1.5800 |
| 2014-09 | 39.77 | 60.51 | 1.3800 | 1.2400 |
| 2014-12 | 40.90 | 59.10 | 1.3100 | 1.1600 |
| 2013-12 | 29.18 | 70.75 | 2.3900 | 2.1200 |
| 2012-12 | 25.59 | 74.42 | 3.0700 | 2.7900 |
| 2014-06 | -- | -- | -- | -- |
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 | 84884400.0000 | 5373700.0000 | 10327700.0000 | 7700.0000 |
| 2024-12 | 229000000.0000 | 19281000.0000 | 20463500.0000 | 200700.0000 |
| 2023-06 | 58886700.0000 | 6979500.0000 | 10160100.0000 | 18200.0000 |
| 2023-12 | 162000000.0000 | 13902800.0000 | 20889600.0000 | 95700.0000 |
| 2022-12 | 127000000.0000 | 9984300.0000 | 18419300.0000 | 46600.0000 |
| 2022-06 | 51651700.0000 | 3592700.0000 | 7458100.0000 | 78100.0000 |
| 2021-12 | 150000000.0000 | 12348000.0000 | 17265900.0000 | 79800.0000 |
| 2021-06 | 46918200.0000 | 4044300.0000 | 5572400.0000 | 3100.0000 |
| 2020-09 | 55954000.0000 | 4962900.0000 | 7088200.0000 | 212900.0000 |
| 2020-12 | 99723500.0000 | 9354100.0000 | 12470800.0000 | 266600.0000 |
| 2020-06 | 37581000.0000 | 2774600.0000 | 4352200.0000 | 208200.0000 |
| 2019-12 | 87287400.0000 | 9817200.0000 | 11782300.0000 | 632800.0000 |
| 2019-09 | 63360700.0000 | 5316700.0000 | 6594800.0000 | 510700.0000 |
| 2019-06 | 43650300.0000 | 3903200.0000 | 4276600.0000 | 316000.0000 |
| 2017-12 | 59001600.0000 | 5573400.0000 | 11505800.0000 | 227700.0000 |
| 2018-06 | 28339600.0000 | 3362100.0000 | 3954400.0000 | 435400.0000 |
| 2018-12 | 70964100.0000 | 8208800.0000 | 9612100.0000 | 975900.0000 |
| 2017-06 | 15075800.0000 | 2155100.0000 | 5769400.0000 | -60200.0000 |
| 2016-12 | 44161000.0000 | 5313900.0000 | 13475700.0000 | 256000.0000 |
| 2015-12 | 53560500.0000 | 2618300.0000 | 8823100.0000 | 1207600.0000 |
| 2015-06 | 23109900.0000 | 1460800.0000 | 3314400.0000 | 1298100.0000 |
| 2016-06 | 21055500.0000 | 2448200.0000 | 6185100.0000 | 64000.0000 |
| 2014-09 | 33139000.0000 | 2176300.0000 | 4972700.0000 | 173700.0000 |
| 2014-12 | 51299300.0000 | 3261800.0000 | 7778000.0000 | 151400.0000 |
| 2013-12 | 91536500.0000 | 3660000.0000 | 10525200.0000 | 616100.0000 |
| 2012-12 | 124000000.0000 | 4469600.0000 | 14668900.0000 | -107500.0000 |
| 2014-06 | 22023800.0000 | 1189000.0000 | 2770800.0000 | 111000.0000 |