中商官网
研究报告
天晟股份（833197）
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 （%) |
| 2024-12-31 | 331000000.0000 | -26.12 | 10482300.0000 | -77.16 | 9889500.0000 | -78.19 | 9847600.0000 | -75.45 |
| 2024-06-30 | 139000000.0000 | -16.77 | 8555300.0000 | -41.15 | 8272000.0000 | -43.15 | 8085600.0000 | -34.47 |
| 2023-12-31 | 448000000.0000 | 20.75 | 45899600.0000 | -1803.14 | 45336000.0000 | -2034.38 | 40116700.0000 | -20453.48 |
| 2022-12-31 | 371000000.0000 | 6.00 | -2695000.0000 | -154.59 | -2343700.0000 | -149.53 | -197100.0000 | -104.03 |
| 2023-06-30 | 167000000.0000 | 21.90 | 14538200.0000 | 115.10 | 14549300.0000 | 108.85 | 12339200.0000 | 114.76 |
| 2022-06-30 | 137000000.0000 | 6.20 | 6758800.0000 | 217.31 | 6966300.0000 | 90.52 | 5745600.0000 | 155.00 |
| 2021-12-31 | 350000000.0000 | -17.26 | 4936400.0000 | -92.86 | 4731600.0000 | -93.16 | 4894400.0000 | -91.90 |
| 2021-06-30 | 129000000.0000 | -1.53 | 2130000.0000 | -88.47 | 3656400.0000 | -80.14 | 2253200.0000 | -85.46 |
| 2021-03-31 | 42320900.0000 | 116.40 | 426200.0000 | -118.15 | 405800.0000 | -116.71 | -92300.0000 | -96.32 |
| 2020-12-31 | 423000000.0000 | 13.10 | 69176900.0000 | 2.49 | 69192100.0000 | 2.83 | 60438600.0000 | 3.04 |
| 2020-06-30 | 131000000.0000 | 14.91 | 18477100.0000 | 6.83 | 18413900.0000 | 7.01 | 15501000.0000 | 3.09 |
| 2020-03-31 | 19556400.0000 | -45.53 | -2348800.0000 | -197.43 | -2428500.0000 | -201.98 | -2506500.0000 | -216.49 |
| 2019-12-31 | 374000000.0000 | 16.51 | 67494700.0000 | 21.69 | 67289700.0000 | 21.22 | 58654900.0000 | 24.67 |
| 2019-09-30 | 181000000.0000 | 16.77 | 31607000.0000 | 60.48 | 31462700.0000 | 59.21 | 27611100.0000 | 72.68 |
| 2018-12-31 | 321000000.0000 | 20.22 | 55463300.0000 | 49.01 | 55511100.0000 | 49.39 | 47047200.0000 | 48.92 |
| 2019-03-31 | 35901700.0000 | 26.95 | 2410700.0000 | 760.04 | 2381400.0000 | 825.17 | 2151700.0000 | 740.51 |
| 2019-06-30 | 114000000.0000 | 18.82 | 17295900.0000 | 22.35 | 17207100.0000 | 21.33 | 15036100.0000 | 28.82 |
| 2018-09-30 | 155000000.0000 | 28.10 | 19694800.0000 | 82.68 | 19761600.0000 | 83.21 | 15990100.0000 | 78.92 |
| 2018-06-30 | 95942600.0000 | 20.99 | 14136300.0000 | 158.58 | 14182500.0000 | 157.10 | 11672300.0000 | 175.01 |
| 2018-03-31 | 28280600.0000 | -- | 280300.0000 | -- | 257400.0000 | -- | 256000.0000 | -- |
| 2017-12-31 | 267000000.0000 | 102.27 | 37221400.0000 | 205.71 | 37158900.0000 | 191.76 | 31592200.0000 | 196.47 |
| 2017-09-30 | 121000000.0000 | -- | 10781000.0000 | -- | 10786300.0000 | -- | 8937000.0000 | -- |
| 2017-06-30 | 79296100.0000 | 105.54 | 5467000.0000 | 788.37 | 5516300.0000 | 763.27 | 4244300.0000 | 939.76 |
| 2016-12-31 | 132000000.0000 | 21.10 | 12175400.0000 | 55.69 | 12736100.0000 | 60.83 | 10656000.0000 | 56.43 |
| 2015-06-30 | 32665000.0000 | 74.12 | -571300.0000 | -76.23 | -604700.0000 | -73.93 | -686800.0000 | -71.04 |
| 2015-12-31 | 109000000.0000 | 18.79 | 7820500.0000 | 80.68 | 7919200.0000 | 80.18 | 6811800.0000 | 73.97 |
| 2016-06-30 | 38580000.0000 | 18.11 | 615400.0000 | -207.72 | 639000.0000 | -205.67 | 408200.0000 | -159.44 |
| 2014-06-30 | 18760100.0000 | -- | -2403300.0000 | -∞ | -2319300.0000 | -∞ | -2371300.0000 | -∞ |
| 2014-12-31 | 91756400.0000 | 45.73 | 4328300.0000 | -295.66 | 4395100.0000 | -318.42 | 3915500.0000 | -267.33 |
| 2013-12-31 | 62965100.0000 | -- | -2212200.0000 | -∞ | -2012200.0000 | -∞ | -2340000.0000 | -∞ |
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) |
| 2024-12 | 1.21 | 2.99 | 1.41 | 2.4600 | 4.0600 | 1.18 | 0.47 |
| 2024-06 | 5.04 | 5.95 | 1.19 | 1.9800 | 1.4700 | 0.97 | 0.20 |
| 2023-12 | 9.82 | 10.12 | 6.01 | 10.3500 | 4.8100 | 1.58 | 0.59 |
| 2022-12 | -1.35 | -0.63 | -0.35 | -0.0700 | 4.4900 | 1.58 | 0.55 |
| 2023-06 | 7.78 | 8.71 | 2.21 | 3.2500 | 1.8800 | 1.34 | 0.25 |
| 2022-06 | 2.92 | 5.08 | 1.13 | 1.4900 | 1.5300 | 1.36 | 0.22 |
| 2021-12 | 0.00 | 1.35 | 0.76 | 1.2300 | 4.3300 | 1.78 | 0.56 |
| 2021-06 | 0.00 | 2.83 | 0.62 | 0.5700 | 1.3800 | 1.51 | 0.22 |
| 2021-03 | -2.57 | 0.96 | 0.07 | -0.0200 | 0.4400 | 1.07 | 0.07 |
| 2020-12 | 15.13 | 16.36 | 10.83 | 16.4800 | 4.8400 | 2.24 | 0.66 |
| 2020-06 | 14.50 | 14.06 | 3.28 | 4.4900 | 1.2400 | 1.40 | 0.23 |
| 2020-03 | -13.34 | -12.42 | -0.47 | -0.7500 | 0.2100 | 0.47 | 0.04 |
| 2019-12 | 17.38 | 17.99 | 11.72 | 25.1500 | 4.2400 | 2.17 | 0.65 |
| 2019-09 | 16.02 | 17.38 | 7.22 | 12.2400 | 1.7900 | 1.87 | 0.42 |
| 2018-12 | 17.13 | 17.29 | 13.81 | 25.4100 | 4.1600 | 2.73 | 0.80 |
| 2019-03 | 6.72 | 6.63 | 0.66 | 2.0200 | 0.4300 | 1.24 | 0.10 |
| 2019-06 | 14.70 | 15.09 | 4.15 | 6.8600 | 1.2500 | 1.79 | 0.27 |
| 2018-09 | 12.26 | 12.75 | 6.27 | 9.9300 | 1.9000 | -- | 0.49 |
| 2018-06 | 14.70 | 14.78 | 4.23 | 7.1800 | 1.1200 | -- | 0.29 |
| 2018-03 | 0.23 | 0.91 | -- | 0.3300 | -- | -- | -- |
| 2017-12 | 13.48 | 13.92 | 11.69 | 23.1200 | 4.0500 | 4.07 | 0.84 |
| 2017-09 | 8.26 | 8.91 | -- | -- | -- | -- | -- |
| 2017-06 | 6.39 | 6.96 | 2.08 | 3.4800 | 1.1200 | 4.33 | 0.30 |
| 2016-12 | 9.09 | 9.65 | 5.28 | -- | 2.1800 | 4.94 | 0.55 |
| 2015-06 | -1.75 | -1.85 | -0.36 | -- | 0.5400 | 6.84 | 0.20 |
| 2015-12 | 7.34 | 7.27 | 4.28 | -- | 1.8700 | 7.63 | 0.59 |
| 2016-06 | 1.60 | 1.66 | 0.31 | 0.4300 | 0.6800 | 5.00 | 0.19 |
| 2014-06 | -12.81 | -12.36 | -- | -- | -- | -- | -- |
| 2014-12 | 4.72 | 4.79 | 2.63 | -- | 1.8200 | 11.20 | 0.55 |
| 2013-12 | -2.16 | -3.20 | -1.39 | -- | 1.3800 | 12.78 | 0.43 |
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 |
| 2024-12 | 42.94 | 57.06 | 1.7300 | 1.4900 |
| 2024-06 | 43.10 | 57.04 | 1.7500 | 1.4400 |
| 2023-12 | 46.42 | 53.58 | 1.6300 | 1.3700 |
| 2022-12 | 44.10 | 55.75 | 1.4700 | 1.2000 |
| 2023-06 | 42.92 | 57.23 | 1.5400 | 1.2300 |
| 2022-06 | 38.31 | 61.53 | 1.6700 | 1.2600 |
| 2021-12 | 38.72 | 61.28 | 1.6900 | 1.3600 |
| 2021-06 | 35.41 | 64.59 | 2.0800 | 1.5300 |
| 2021-03 | 34.87 | 65.13 | 2.1500 | 1.6500 |
| 2020-12 | 38.03 | 61.97 | 1.9700 | 1.6100 |
| 2020-06 | 37.08 | 63.10 | 1.9600 | 1.4200 |
| 2020-03 | 35.20 | 64.80 | 2.0800 | 1.4600 |
| 2019-12 | 41.46 | 58.71 | 1.8100 | 1.4800 |
| 2019-09 | 47.02 | 52.98 | 1.6100 | 1.0300 |
| 2018-12 | 47.26 | 52.74 | 1.3500 | 0.9800 |
| 2019-03 | 40.88 | 59.12 | 1.4500 | 0.8500 |
| 2019-06 | 47.47 | 52.77 | 1.5900 | 1.0300 |
| 2018-09 | 42.54 | 57.46 | 1.3800 | 0.7300 |
| 2018-06 | 47.46 | 52.54 | 1.2500 | 0.6300 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 51.89 | 48.11 | 1.1100 | 0.7100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 52.45 | 47.17 | 0.9600 | 0.3700 |
| 2016-12 | 49.79 | 50.21 | 1.0800 | 0.6100 |
| 2015-06 | 62.05 | 38.07 | 0.8000 | 0.1800 |
| 2015-12 | 56.22 | 43.62 | 0.8200 | 0.3100 |
| 2016-06 | 46.69 | 53.62 | 1.2000 | 0.5700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 61.68 | 38.26 | 0.7900 | 0.3100 |
| 2013-12 | 66.52 | 33.19 | 0.6900 | 0.2300 |
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) |
| 2024-12 | 327000000.0000 | 1722200.0000 | 26993500.0000 | 1719100.0000 |
| 2024-06 | 132000000.0000 | 599100.0000 | 15083600.0000 | 790000.0000 |
| 2023-12 | 404000000.0000 | 2071400.0000 | 23127100.0000 | 1879000.0000 |
| 2022-12 | 376000000.0000 | 1520800.0000 | 25652900.0000 | 2623000.0000 |
| 2023-06 | 154000000.0000 | 1074500.0000 | 10615700.0000 | 939000.0000 |
| 2022-06 | 133000000.0000 | 635500.0000 | 14053400.0000 | 1416700.0000 |
| 2021-12 | 350000000.0000 | 942300.0000 | 33257900.0000 | 2804300.0000 |
| 2021-06 | 129000000.0000 | 618900.0000 | 19176200.0000 | 1153100.0000 |
| 2021-03 | 43408600.0000 | 467700.0000 | 9725100.0000 | 595000.0000 |
| 2020-12 | 359000000.0000 | 643900.0000 | 31017200.0000 | 2927900.0000 |
| 2020-06 | 112000000.0000 | 3354300.0000 | 13284100.0000 | 1784000.0000 |
| 2020-03 | 22165500.0000 | 324800.0000 | 7475400.0000 | 1041800.0000 |
| 2019-12 | 309000000.0000 | 6581500.0000 | 21956800.0000 | 4714700.0000 |
| 2019-09 | 152000000.0000 | 1612900.0000 | 15924800.0000 | 1711600.0000 |
| 2018-12 | 266000000.0000 | 1901000.0000 | 16508100.0000 | 2847800.0000 |
| 2019-03 | 33490900.0000 | 2024800.0000 | 4121200.0000 | 628600.0000 |
| 2019-06 | 97240500.0000 | 2120600.0000 | 10563500.0000 | 1478200.0000 |
| 2018-09 | 136000000.0000 | 1593700.0000 | 11198600.0000 | 1709200.0000 |
| 2018-06 | 81838400.0000 | 1179700.0000 | 7177000.0000 | 1071100.0000 |
| 2018-03 | 28214300.0000 | 1064500.0000 | 3488300.0000 | 547500.0000 |
| 2017-12 | 231000000.0000 | 1050000.0000 | 13435000.0000 | 2250300.0000 |
| 2017-09 | 111000000.0000 | 363400.0000 | 10184700.0000 | 1687600.0000 |
| 2017-06 | 74229300.0000 | 295300.0000 | 6827200.0000 | 1185900.0000 |
| 2016-12 | 120000000.0000 | 336600.0000 | 16531600.0000 | 2284000.0000 |
| 2015-06 | 33236300.0000 | 63200.0000 | 7665700.0000 | 1243500.0000 |
| 2015-12 | 101000000.0000 | 175500.0000 | 17307600.0000 | 2664100.0000 |
| 2016-06 | 37964500.0000 | 172800.0000 | 7460600.0000 | 1273400.0000 |
| 2014-06 | 21163300.0000 | 30200.0000 | 5332100.0000 | 1473200.0000 |
| 2014-12 | 87428000.0000 | 184900.0000 | 12658600.0000 | 3018200.0000 |
| 2013-12 | 64325900.0000 | 164500.0000 | 10037800.0000 | 2663200.0000 |