中商官网
研究报告
天波信息（833839）
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) |
| 2011 | 173000000.0000 | 30007000.0000 | 44501700.0000 | 40858300.0000 | 173000000.0000 | 61969900.0000 | 111000000.0000 |
| 2012 | 216000000.0000 | 32172600.0000 | 51928400.0000 | 47071300.0000 | 216000000.0000 | 62286300.0000 | 154000000.0000 |
| 2013 | 230000000.0000 | 25066600.0000 | 39281000.0000 | 36450400.0000 | 259000000.0000 | 74303600.0000 | 185000000.0000 |
| 2014 | 256000000.0000 | 23663300.0000 | 39729200.0000 | 36899300.0000 | 309000000.0000 | 93467000.0000 | 215000000.0000 |
| 2015 | 255000000.0000 | 7623200.0000 | 13610600.0000 | 13480200.0000 | 370000000.0000 | 147000000.0000 | 223000000.0000 |
| 2016 | 330000000.0000 | 8599300.0000 | 19758200.0000 | 19529500.0000 | 370000000.0000 | 114000000.0000 | 256000000.0000 |
| 2017 | 345000000.0000 | 6189700.0000 | 6109300.0000 | 5932000.0000 | 412000000.0000 | 156000000.0000 | 256000000.0000 |
| 2018 | 520000000.0000 | 21672100.0000 | 21686800.0000 | 20353800.0000 | 507000000.0000 | 236000000.0000 | 272000000.0000 |
| 2019 | 550000000.0000 | 24099100.0000 | 24500600.0000 | 23093700.0000 | 541000000.0000 | 257000000.0000 | 284000000.0000 |
| 2020 | 667000000.0000 | 63239100.0000 | 62857900.0000 | 57352200.0000 | 688000000.0000 | 349000000.0000 | 339000000.0000 |
| 2021 | 699000000.0000 | 40656700.0000 | 40502600.0000 | 39943100.0000 | 729000000.0000 | 394000000.0000 | 341000000.0000 |
| 2022 | 626000000.0000 | 16850600.0000 | 16732900.0000 | 21625500.0000 | 684000000.0000 | 335000000.0000 | 353000000.0000 |
| 2023 | 629000000.0000 | 28327000.0000 | 28050200.0000 | 30722200.0000 | 751000000.0000 | 370000000.0000 | 386000000.0000 |
| 2024 | 953000000.0000 | 46346800.0000 | 46400200.0000 | 47407200.0000 | 985000000.0000 | 570000000.0000 | 415000000.0000 |
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) |
| 2011 | 16.18 | 25.72 | 25.72 | 45.1700 | 1.8500 | 4.74 | 1.00 |
| 2012 | 14.81 | 24.04 | 24.04 | 34.1600 | 2.2500 | 5.03 | 1.00 |
| 2013 | 10.87 | 17.08 | 15.17 | 21.9800 | 2.1900 | 3.76 | 0.89 |
| 2014 | 8.98 | 15.52 | 12.86 | 19.2700 | 2.1700 | 3.10 | 0.83 |
| 2015 | 2.75 | 5.34 | 3.68 | 6.3600 | 1.7300 | 2.95 | 0.69 |
| 2016 | 1.52 | 5.99 | 5.34 | 8.2200 | 2.1900 | 4.60 | 0.89 |
| 2017 | -1.45 | 1.77 | 1.48 | 3.1700 | 2.1300 | 4.63 | 0.84 |
| 2018 | 1.15 | 4.17 | 4.28 | 9.0800 | 2.5800 | 5.53 | 1.03 |
| 2019 | 1.64 | 4.45 | 4.53 | 9.3100 | 2.1400 | 5.50 | 1.02 |
| 2020 | 7.80 | 9.42 | 9.14 | 19.3000 | 2.5000 | 6.11 | 0.97 |
| 2021 | 3.58 | 5.79 | 5.56 | 13.1900 | 2.3000 | 4.50 | 0.96 |
| 2022 | -1.12 | 2.67 | 2.45 | 7.1800 | 2.1700 | 3.46 | 0.92 |
| 2023 | 2.86 | 4.46 | 3.74 | 9.1200 | 2.6400 | 3.37 | 0.84 |
| 2024 | 3.88 | 4.87 | 4.71 | 11.9500 | 3.5700 | 4.12 | 0.97 |
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 |
| 2011 | 35.82 | 64.16 | 2.7300 | 1.8500 |
| 2012 | 28.84 | 71.30 | 3.2500 | 2.3300 |
| 2013 | 28.69 | 71.43 | 3.2200 | 2.3100 |
| 2014 | 30.25 | 69.58 | 3.1000 | 2.2200 |
| 2015 | 39.73 | 60.27 | 2.3700 | 1.3100 |
| 2016 | 30.81 | 69.19 | 3.1000 | 1.1700 |
| 2017 | 37.86 | 62.14 | 2.5100 | 0.8200 |
| 2018 | 46.55 | 53.65 | 2.0400 | 0.7900 |
| 2019 | 47.50 | 52.50 | 2.0000 | 1.2300 |
| 2020 | 50.73 | 49.27 | 1.8500 | 1.3000 |
| 2021 | 54.05 | 46.78 | 1.8800 | 1.1000 |
| 2022 | 48.98 | 51.61 | 2.0100 | 1.4200 |
| 2023 | 49.27 | 51.40 | 1.9900 | 1.4200 |
| 2024 | 57.87 | 42.13 | 1.5600 | 1.0500 |
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) |
| 2011 | 145000000.0000 | 24629600.0000 | 28826600.0000 | -131200.0000 |
| 2012 | 184000000.0000 | 30616600.0000 | 38629900.0000 | -994900.0000 |
| 2013 | 205000000.0000 | 38224000.0000 | 40182000.0000 | -924300.0000 |
| 2014 | 233000000.0000 | 38249100.0000 | 42431600.0000 | -1973700.0000 |
| 2015 | 248000000.0000 | 41477500.0000 | 53929800.0000 | -3072700.0000 |
| 2016 | 325000000.0000 | 48684100.0000 | 62729300.0000 | 313200.0000 |
| 2017 | 350000000.0000 | 53603000.0000 | 25311300.0000 | 1882800.0000 |
| 2018 | 514000000.0000 | 66863700.0000 | 28505900.0000 | -6900.0000 |
| 2019 | 541000000.0000 | 76002100.0000 | 34163800.0000 | 74700.0000 |
| 2020 | 615000000.0000 | 60919900.0000 | 33608500.0000 | 5407700.0000 |
| 2021 | 674000000.0000 | 60479100.0000 | 38069800.0000 | 2901400.0000 |
| 2022 | 633000000.0000 | 70351000.0000 | 36923300.0000 | 5415600.0000 |
| 2023 | 611000000.0000 | 81028000.0000 | 35320200.0000 | 605300.0000 |
| 2024 | 916000000.0000 | 101000000.0000 | 36768200.0000 | -2179200.0000 |