中商官网
研究报告
天英科技（834974）
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 （%) |
| 2023-12-31 | 56068700.0000 | -51.66 | -6478300.0000 | 45.23 | -6340900.0000 | 44.05 | -6389200.0000 | 45.15 |
| 2024-06-30 | 18856800.0000 | -30.80 | -2837600.0000 | 0.97 | -2835900.0000 | 13.50 | -2835900.0000 | 13.50 |
| 2024-12-31 | 34991600.0000 | -37.59 | -8480500.0000 | 30.91 | -8479000.0000 | 33.72 | -8479000.0000 | 32.71 |
| 2023-06-30 | 27249900.0000 | -55.68 | -2810300.0000 | -232.95 | -2498500.0000 | -218.28 | -2498500.0000 | -218.28 |
| 2022-12-31 | 116000000.0000 | -12.12 | -4460800.0000 | -45.35 | -4401800.0000 | -46.35 | -4401800.0000 | -46.35 |
| 2022-06-30 | 61483400.0000 | 20.18 | 2113800.0000 | -132.55 | 2112300.0000 | -132.49 | 2112300.0000 | -132.51 |
| 2021-12-31 | 132000000.0000 | 5.60 | -8162000.0000 | -1319.48 | -8204300.0000 | -1309.36 | -8204400.0000 | -1356.61 |
| 2021-06-30 | 51161000.0000 | -10.96 | -6493400.0000 | -340.95 | -6500600.0000 | -339.79 | -6497900.0000 | -339.69 |
| 2020-12-31 | 125000000.0000 | 17.92 | 669300.0000 | -111.67 | 678400.0000 | -111.84 | 652900.0000 | -111.39 |
| 2019-12-31 | 106000000.0000 | 9.46 | -5733700.0000 | -473.80 | -5731300.0000 | -468.74 | -5733800.0000 | -467.67 |
| 2020-06-30 | 57459200.0000 | 34.69 | 2694900.0000 | -217.61 | 2711000.0000 | -218.43 | 2711000.0000 | -218.43 |
| 2018-12-31 | 96840500.0000 | -21.27 | 1533900.0000 | -143.67 | 1554300.0000 | -151.30 | 1559500.0000 | -147.83 |
| 2019-06-30 | 42659200.0000 | 15.18 | -2291400.0000 | 11.34 | -2289100.0000 | 27.39 | -2289100.0000 | 27.39 |
| 2017-06-30 | 52294000.0000 | 48.92 | 1486300.0000 | -260.54 | 2012400.0000 | 3682.71 | 1416300.0000 | 3097.07 |
| 2017-12-31 | 123000000.0000 | 39.96 | -3512800.0000 | 131.03 | -3029900.0000 | -254.32 | -3260600.0000 | -243.29 |
| 2018-06-30 | 37037800.0000 | -29.17 | -2058100.0000 | -238.47 | -1796900.0000 | -189.29 | -1796900.0000 | -226.87 |
| 2016-12-31 | 87884500.0000 | 46.25 | -1520500.0000 | -332.67 | 1963400.0000 | -2.82 | 2275600.0000 | 12.83 |
| 2016-06-30 | 35114400.0000 | 81.06 | -925800.0000 | 10.15 | 53200.0000 | -126.35 | 44300.0000 | -120.27 |
| 2015-12-31 | 60093400.0000 | -42.22 | 653500.0000 | -94.70 | 2020400.0000 | -85.57 | 2016900.0000 | -85.50 |
| 2015-06-30 | 19394100.0000 | -- | -840500.0000 | -∞ | -201900.0000 | -∞ | -218500.0000 | -∞ |
| 2015-05-31 | 18599000.0000 | -- | -133200.0000 | -∞ | 389800.0000 | -- | 385500.0000 | -- |
| 2014-12-31 | 104000000.0000 | 137.17 | 12318900.0000 | -729.09 | 13997800.0000 | -1169.84 | 13905600.0000 | -1162.79 |
| 2013-12-31 | 43850000.0000 | -- | -1958200.0000 | -∞ | -1308400.0000 | -∞ | -1308400.0000 | -∞ |
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) |
| 2023-12 | -13.18 | -11.31 | -13.42 | -- | 4.8900 | 4.48 | 1.19 |
| 2024-06 | -17.32 | -15.04 | -6.27 | -- | 2.1800 | 3.23 | 0.42 |
| 2024-12 | -26.07 | -24.23 | -26.00 | -- | 5.5200 | 3.79 | 1.07 |
| 2023-06 | -11.58 | -9.17 | -4.22 | -- | 1.9200 | 3.42 | 0.46 |
| 2022-12 | -5.17 | -3.79 | -6.64 | -- | 6.1500 | 4.23 | 1.75 |
| 2022-06 | 1.74 | 3.44 | 2.44 | -- | 2.6200 | 3.76 | 0.71 |
| 2021-12 | -8.33 | -6.22 | -8.40 | -- | 8.7100 | 4.27 | 1.35 |
| 2021-06 | -15.31 | -12.71 | -6.76 | -- | 2.9900 | 4.61 | 0.53 |
| 2020-12 | -1.60 | 0.54 | 0.87 | -- | 11.8800 | 5.79 | 1.60 |
| 2019-12 | -6.60 | -5.41 | -6.66 | -- | 9.8700 | 5.28 | 1.23 |
| 2020-06 | 1.83 | 4.72 | 3.07 | -- | 4.3000 | 5.71 | 0.65 |
| 2018-12 | -1.43 | 1.61 | 2.74 | -- | 9.0300 | -- | 1.71 |
| 2019-06 | -8.06 | -5.37 | -3.09 | -- | 2.8600 | 3.97 | 0.58 |
| 2017-06 | 0.98 | 3.85 | 2.85 | -- | 2.1900 | 14.78 | 0.74 |
| 2017-12 | -4.88 | -2.46 | -3.83 | -- | 7.2900 | 21.83 | 1.55 |
| 2018-06 | -13.75 | -4.85 | -2.62 | -- | 3.4800 | -- | 0.54 |
| 2016-12 | -2.01 | 2.23 | 2.47 | -- | 4.8400 | 15.17 | 1.10 |
| 2016-06 | -2.98 | 0.15 | 0.08 | -- | 2.3600 | 10.16 | 0.51 |
| 2015-12 | 0.98 | 3.36 | 3.53 | -- | 3.1900 | 9.10 | 1.05 |
| 2015-06 | -4.33 | -1.04 | -- | -- | -- | -- | -- |
| 2015-05 | -0.72 | 2.10 | 1.15 | -- | -- | -- | 0.55 |
| 2014-12 | 12.20 | 13.46 | 27.04 | -- | -- | -- | 2.01 |
| 2013-12 | -4.47 | -2.98 | -5.21 | -- | -- | -- | 1.74 |
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 |
| 2023-12 | 46.07 | 53.93 | 2.2300 | 1.9200 |
| 2024-06 | 49.97 | 50.03 | 2.0000 | 1.6600 |
| 2024-12 | 47.88 | 52.12 | 1.9000 | 1.6200 |
| 2023-06 | 50.36 | 49.64 | 1.8800 | 1.4400 |
| 2022-12 | 51.90 | 48.10 | 1.8200 | 1.4000 |
| 2022-06 | 56.07 | 43.93 | 1.6100 | 1.1900 |
| 2021-12 | 63.15 | 36.85 | 1.4400 | 1.0300 |
| 2021-06 | 60.81 | 39.19 | 1.4900 | 0.9900 |
| 2020-12 | 43.52 | 56.48 | 2.0100 | 1.6400 |
| 2019-12 | 49.43 | 50.57 | 1.9000 | 1.7000 |
| 2020-06 | 47.59 | 52.41 | 1.9700 | 1.5600 |
| 2018-12 | 35.56 | 64.44 | 2.5100 | 2.0200 |
| 2019-06 | 53.80 | 46.20 | 1.7200 | 1.2900 |
| 2017-06 | 43.82 | 56.18 | 2.1900 | 1.4900 |
| 2017-12 | 55.86 | 44.14 | 1.6900 | 1.4600 |
| 2018-06 | 51.65 | 48.35 | 1.7800 | 0.9700 |
| 2016-12 | 50.64 | 49.36 | 1.9300 | 1.1900 |
| 2016-06 | 46.40 | 53.60 | 2.0000 | 1.2200 |
| 2015-12 | 35.39 | 64.61 | 2.7100 | 1.7200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 25.45 | 74.55 | -- | -- |
| 2014-12 | 51.75 | 48.25 | -- | -- |
| 2013-12 | 55.98 | 44.02 | -- | -- |
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) |
| 2023-12 | 63456800.0000 | 4180000.0000 | 8427300.0000 | 321300.0000 |
| 2024-06 | 22123700.0000 | 1814400.0000 | 3158300.0000 | 203300.0000 |
| 2024-12 | 44112600.0000 | 3732300.0000 | 8281000.0000 | 298800.0000 |
| 2023-06 | 30406400.0000 | 3322300.0000 | 3649900.0000 | 71200.0000 |
| 2022-12 | 122000000.0000 | 9055300.0000 | 10149200.0000 | -643900.0000 |
| 2022-06 | 60411700.0000 | 4901700.0000 | 4156100.0000 | 10700.0000 |
| 2021-12 | 143000000.0000 | 11020300.0000 | 8163000.0000 | 890500.0000 |
| 2021-06 | 58991700.0000 | 4982600.0000 | 3867000.0000 | 344800.0000 |
| 2020-12 | 127000000.0000 | 11396400.0000 | 7269100.0000 | 1652100.0000 |
| 2019-12 | 113000000.0000 | 13584200.0000 | 7041300.0000 | 98900.0000 |
| 2020-06 | 56408800.0000 | 5935300.0000 | 2864300.0000 | 720600.0000 |
| 2018-12 | 98224400.0000 | 10029100.0000 | 6003000.0000 | -129600.0000 |
| 2019-06 | 46095700.0000 | 4504600.0000 | 3290600.0000 | -553000.0000 |
| 2017-06 | 51781500.0000 | 4274800.0000 | 2739400.0000 | 796300.0000 |
| 2017-12 | 129000000.0000 | 12226100.0000 | 7079700.0000 | 2788500.0000 |
| 2018-06 | 42132000.0000 | 3517700.0000 | 2667900.0000 | 1267900.0000 |
| 2016-12 | 89653700.0000 | 9552500.0000 | 17465500.0000 | 264500.0000 |
| 2016-06 | 36160300.0000 | 4185000.0000 | 7324100.0000 | 123500.0000 |
| 2015-12 | 59506100.0000 | 6929200.0000 | 13356200.0000 | 131400.0000 |
| 2015-06 | 20234600.0000 | 2654300.0000 | 5582300.0000 | 213500.0000 |
| 2015-05 | 18732200.0000 | 2259800.0000 | 4609300.0000 | 89000.0000 |
| 2014-12 | 91313000.0000 | 6279700.0000 | 12898300.0000 | 348100.0000 |
| 2013-12 | 45808300.0000 | 6448800.0000 | 9725600.0000 | 124200.0000 |