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 （%) |
| 2025-03-31 | 237000000.0000 | 15.05 | 9008900.0000 | 225.36 | 8116400.0000 | 202.93 | 8926500.0000 | 99.89 |
| 2024-12-31 | 953000000.0000 | 51.51 | 46346800.0000 | 63.61 | 46400200.0000 | 65.42 | 47407200.0000 | 54.31 |
| 2024-06-30 | 416000000.0000 | 100.97 | 12842900.0000 | -149.63 | 12795700.0000 | -149.32 | 14299100.0000 | -153.72 |
| 2024-03-31 | 206000000.0000 | -- | 2768900.0000 | -- | 2679300.0000 | -- | 4465800.0000 | -- |
| 2024-09-30 | 652000000.0000 | 74.33 | 27419700.0000 | -507.37 | 27356900.0000 | -499.21 | 29859900.0000 | -492.52 |
| 2023-12-31 | 629000000.0000 | 0.48 | 28327000.0000 | 68.11 | 28050200.0000 | 67.64 | 30722200.0000 | 42.06 |
| 2023-09-30 | 374000000.0000 | -- | -6730900.0000 | -∞ | -6852800.0000 | -∞ | -7607200.0000 | -∞ |
| 2022-12-31 | 626000000.0000 | -10.44 | 16850600.0000 | -58.55 | 16732900.0000 | -58.69 | 21625500.0000 | -45.86 |
| 2022-06-30 | 314000000.0000 | 1.62 | 15973600.0000 | -36.04 | 15957700.0000 | -35.81 | 16247600.0000 | -34.28 |
| 2023-06-30 | 207000000.0000 | -34.08 | -25875200.0000 | -261.99 | -25944600.0000 | -262.58 | -26618500.0000 | -263.83 |
| 2021-06-30 | 309000000.0000 | 22.13 | 24975500.0000 | -35.73 | 24861100.0000 | -35.47 | 24723500.0000 | -33.73 |
| 2021-12-31 | 699000000.0000 | 4.80 | 40656700.0000 | -35.71 | 40502600.0000 | -35.56 | 39943100.0000 | -30.35 |
| 2020-12-31 | 667000000.0000 | 21.27 | 63239100.0000 | 162.41 | 62857900.0000 | 156.56 | 57352200.0000 | 148.35 |
| 2020-06-30 | 253000000.0000 | 2.02 | 38858200.0000 | 274.62 | 38526700.0000 | 255.71 | 37306200.0000 | 252.74 |
| 2019-12-31 | 550000000.0000 | 5.77 | 24099100.0000 | 11.20 | 24500600.0000 | 12.97 | 23093700.0000 | 13.46 |
| 2018-12-31 | 520000000.0000 | 50.72 | 21672100.0000 | 250.13 | 21686800.0000 | 254.98 | 20353800.0000 | 243.12 |
| 2019-06-30 | 248000000.0000 | 7.83 | 10372800.0000 | -3.98 | 10830900.0000 | 0.49 | 10576100.0000 | 2.18 |
| 2017-12-31 | 345000000.0000 | 4.55 | 6189700.0000 | -28.02 | 6109300.0000 | -69.08 | 5932000.0000 | -69.63 |
| 2018-06-30 | 230000000.0000 | 44.65 | 10802800.0000 | 754.11 | 10778100.0000 | 822.62 | 10350500.0000 | 810.73 |
| 2017-06-30 | 159000000.0000 | -4.22 | 1264800.0000 | -91.29 | 1168200.0000 | -93.81 | 1136500.0000 | -92.85 |
| 2016-12-31 | 330000000.0000 | 29.41 | 8599300.0000 | 12.80 | 19758200.0000 | 45.17 | 19529500.0000 | 44.88 |
| 2016-06-30 | 166000000.0000 | 55.14 | 14517500.0000 | -556.44 | 18872500.0000 | 867.23 | 15899900.0000 | 770.99 |
| 2015-06-30 | 107000000.0000 | -- | -3180600.0000 | -∞ | 1951200.0000 | -- | 1825500.0000 | -- |
| 2015-12-31 | 255000000.0000 | -0.39 | 7623200.0000 | -67.78 | 13610600.0000 | -65.74 | 13480200.0000 | -63.47 |
| 2015-04-30 | 75511200.0000 | -- | -3083400.0000 | -∞ | 386800.0000 | -- | 349500.0000 | -- |
| 2013-12-31 | 230000000.0000 | 6.48 | 25066600.0000 | -22.09 | 39281000.0000 | -24.36 | 36450400.0000 | -22.56 |
| 2014-12-31 | 256000000.0000 | 11.30 | 23663300.0000 | -5.60 | 39729200.0000 | 1.14 | 36899300.0000 | 1.23 |
| 2011-12-31 | 173000000.0000 | -- | 30007000.0000 | -- | 44501700.0000 | -- | 40858300.0000 | -- |
| 2012-12-31 | 216000000.0000 | 24.86 | 32172600.0000 | 7.22 | 51928400.0000 | 16.69 | 47071300.0000 | 15.21 |
| 2025-06-30 | 507000000.0000 | 21.88 | 24756400.0000 | 92.76 | 24775800.0000 | 93.63 | 26057900.0000 | 82.23 |
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) |
| 2025-03 | 3.38 | 3.42 | 0.81 | 2.1300 | 0.7700 | 3.37 | 0.24 |
| 2024-12 | 3.88 | 4.87 | 4.71 | 11.9500 | 3.5700 | 4.12 | 0.97 |
| 2024-06 | 1.68 | 3.08 | 1.33 | 3.4300 | 1.4900 | 3.59 | 0.43 |
| 2024-03 | 0.00 | 1.30 | -- | -- | -- | -- | -- |
| 2024-09 | 3.07 | 4.20 | 2.89 | 6.9600 | 2.3700 | 3.76 | 0.69 |
| 2023-12 | 2.86 | 4.46 | 3.74 | 9.1200 | 2.6400 | 3.37 | 0.84 |
| 2023-09 | -2.94 | -1.83 | -- | -1.5600 | -- | -- | -- |
| 2022-12 | -1.12 | 2.67 | 2.45 | 7.1800 | 2.1700 | 3.46 | 0.92 |
| 2022-06 | -0.64 | 5.08 | 2.53 | 4.8000 | 0.9300 | 3.30 | 0.50 |
| 2023-06 | -14.01 | -12.53 | -4.00 | -6.9100 | 0.8800 | 2.87 | 0.32 |
| 2021-06 | 5.50 | 8.05 | 3.41 | 7.4300 | 0.9100 | 4.37 | 0.42 |
| 2021-12 | 3.58 | 5.79 | 5.56 | 13.1900 | 2.3000 | 4.50 | 0.96 |
| 2020-12 | 7.80 | 9.42 | 9.14 | 19.3000 | 2.5000 | 6.11 | 0.97 |
| 2020-06 | 13.04 | 15.23 | 6.30 | 12.6800 | 0.8000 | 5.57 | 0.41 |
| 2019-12 | 1.64 | 4.45 | 4.53 | 9.3100 | 2.1400 | 5.50 | 1.02 |
| 2018-12 | 1.15 | 4.17 | 4.28 | 9.0800 | 2.5800 | 5.53 | 1.03 |
| 2019-06 | 0.81 | 4.37 | 2.17 | 4.1600 | 1.0500 | 4.24 | 0.50 |
| 2017-12 | -1.45 | 1.77 | 1.48 | 3.1700 | 2.1300 | 4.63 | 0.84 |
| 2018-06 | 1.74 | 4.69 | 2.15 | 4.2400 | 1.0800 | -- | 0.46 |
| 2017-06 | -3.14 | 0.73 | 0.31 | 0.4600 | 1.0500 | 4.28 | 0.42 |
| 2016-12 | 1.52 | 5.99 | 5.34 | 8.2200 | 2.1900 | 4.60 | 0.89 |
| 2016-06 | 8.43 | 11.37 | 4.93 | 7.0500 | 0.9800 | 4.22 | 0.43 |
| 2015-06 | -2.80 | 1.82 | -- | 0.9100 | -- | -- | -- |
| 2015-12 | 2.75 | 5.34 | 3.68 | 6.3600 | 1.7300 | 2.95 | 0.69 |
| 2015-04 | -4.25 | 0.51 | 0.13 | 0.2900 | -- | -- | 0.26 |
| 2013-12 | 10.87 | 17.08 | 15.17 | 21.9800 | 2.1900 | 3.76 | 0.89 |
| 2014-12 | 8.98 | 15.52 | 12.86 | 19.2700 | 2.1700 | 3.10 | 0.83 |
| 2011-12 | 16.18 | 25.72 | 25.72 | 45.1700 | 1.8500 | 4.74 | 1.00 |
| 2012-12 | 14.81 | 24.04 | 24.04 | 34.1600 | 2.2500 | 5.03 | 1.00 |
| 2025-06 | 4.34 | 4.89 | 2.08 | -- | -- | -- | 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 |
| 2025-03 | 57.68 | 42.32 | 1.5400 | 1.0400 |
| 2024-12 | 57.87 | 42.13 | 1.5600 | 1.0500 |
| 2024-06 | 55.91 | 44.09 | 1.7300 | 1.1700 |
| 2024-03 | -- | -- | -- | -- |
| 2024-09 | 54.39 | 45.61 | 1.7300 | 1.1800 |
| 2023-12 | 49.27 | 51.40 | 1.9900 | 1.4200 |
| 2023-09 | -- | -- | -- | -- |
| 2022-12 | 48.98 | 51.61 | 2.0100 | 1.4200 |
| 2022-06 | 40.79 | 59.21 | 2.3200 | 1.2600 |
| 2023-06 | 48.07 | 51.77 | 2.2000 | 1.3900 |
| 2021-06 | 52.19 | 47.81 | 1.8300 | 0.9600 |
| 2021-12 | 54.05 | 46.78 | 1.8800 | 1.1000 |
| 2020-12 | 50.73 | 49.27 | 1.8500 | 1.3000 |
| 2020-06 | 47.06 | 52.94 | 2.0300 | 1.1900 |
| 2019-12 | 47.50 | 52.50 | 2.0000 | 1.2300 |
| 2018-12 | 46.55 | 53.65 | 2.0400 | 0.7900 |
| 2019-06 | 43.17 | 56.83 | 2.2000 | 1.0100 |
| 2017-12 | 37.86 | 62.14 | 2.5100 | 0.8200 |
| 2018-06 | 46.41 | 53.39 | 2.0400 | 0.9500 |
| 2017-06 | 33.51 | 66.49 | 2.8200 | 1.3700 |
| 2016-12 | 30.81 | 69.19 | 3.1000 | 1.1700 |
| 2016-06 | 34.20 | 65.54 | 2.7600 | 1.1600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 39.73 | 60.27 | 2.3700 | 1.3100 |
| 2015-04 | 26.79 | 73.22 | -- | -- |
| 2013-12 | 28.69 | 71.43 | 3.2200 | 2.3100 |
| 2014-12 | 30.25 | 69.58 | 3.1000 | 2.2200 |
| 2011-12 | 35.82 | 64.16 | 2.7300 | 1.8500 |
| 2012-12 | 28.84 | 71.30 | 3.2500 | 2.3300 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2025-03 | 229000000.0000 | 19875600.0000 | 9505300.0000 | -2117100.0000 |
| 2024-12 | 916000000.0000 | 101000000.0000 | 36768200.0000 | -2179200.0000 |
| 2024-06 | 409000000.0000 | 47574200.0000 | 15662300.0000 | -1815300.0000 |
| 2024-03 | 206000000.0000 | 21631300.0000 | 7005200.0000 | -1803400.0000 |
| 2024-09 | 632000000.0000 | 73354600.0000 | 23922300.0000 | -2142800.0000 |
| 2023-12 | 611000000.0000 | 81028000.0000 | 35320200.0000 | 605300.0000 |
| 2023-09 | 385000000.0000 | 56635300.0000 | 24799300.0000 | -46500.0000 |
| 2022-12 | 633000000.0000 | 70351000.0000 | 36923300.0000 | 5415600.0000 |
| 2022-06 | 316000000.0000 | 32292300.0000 | 16359800.0000 | 1775800.0000 |
| 2023-06 | 236000000.0000 | 37740500.0000 | 18427500.0000 | 2070600.0000 |
| 2021-06 | 292000000.0000 | 23361900.0000 | 16618300.0000 | 1716500.0000 |
| 2021-12 | 674000000.0000 | 60479100.0000 | 38069800.0000 | 2901400.0000 |
| 2020-12 | 615000000.0000 | 60919900.0000 | 33608500.0000 | 5407700.0000 |
| 2020-06 | 220000000.0000 | 22820200.0000 | 14346000.0000 | 2587500.0000 |
| 2019-12 | 541000000.0000 | 76002100.0000 | 34163800.0000 | 74700.0000 |
| 2018-12 | 514000000.0000 | 66863700.0000 | 28505900.0000 | -6900.0000 |
| 2019-06 | 246000000.0000 | 30782400.0000 | 14589200.0000 | 182200.0000 |
| 2017-12 | 350000000.0000 | 53603000.0000 | 25311300.0000 | 1882800.0000 |
| 2018-06 | 226000000.0000 | 27272300.0000 | 11591700.0000 | 214000.0000 |
| 2017-06 | 164000000.0000 | 24895800.0000 | 13711500.0000 | 926800.0000 |
| 2016-12 | 325000000.0000 | 48684100.0000 | 62729300.0000 | 313200.0000 |
| 2016-06 | 152000000.0000 | 23881400.0000 | 30889400.0000 | -779600.0000 |
| 2015-06 | 110000000.0000 | 21282000.0000 | 25896900.0000 | -1087700.0000 |
| 2015-12 | 248000000.0000 | 41477500.0000 | 53929800.0000 | -3072700.0000 |
| 2015-04 | 78723500.0000 | 14712600.0000 | 19073800.0000 | -1037000.0000 |
| 2013-12 | 205000000.0000 | 38224000.0000 | 40182000.0000 | -924300.0000 |
| 2014-12 | 233000000.0000 | 38249100.0000 | 42431600.0000 | -1973700.0000 |
| 2011-12 | 145000000.0000 | 24629600.0000 | 28826600.0000 | -131200.0000 |
| 2012-12 | 184000000.0000 | 30616600.0000 | 38629900.0000 | -994900.0000 |
| 2025-06 | 485000000.0000 | 42084000.0000 | 21264200.0000 | 44200.0000 |