中商官网
研究报告
唐年股份（835410）
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 | 183000000.0000 | 52.50 | 10554100.0000 | 319.20 | 11379100.0000 | 350.28 | 11548200.0000 | 346.24 |
| 2023-12-31 | 120000000.0000 | 33.46 | 2517700.0000 | 956.08 | 2527100.0000 | 148.19 | 2587900.0000 | 146.30 |
| 2024-06-30 | 80360800.0000 | 79.79 | 3714300.0000 | -311.92 | 4541300.0000 | -360.80 | 4528100.0000 | -331.78 |
| 2023-06-30 | 44698000.0000 | 50.82 | -1752700.0000 | -55.96 | -1741300.0000 | -56.25 | -1953600.0000 | -51.23 |
| 2021-12-31 | 95076700.0000 | 14.58 | -8997100.0000 | 64.30 | -7780300.0000 | 46.42 | -7066200.0000 | 31.19 |
| 2022-12-31 | 89915200.0000 | -5.43 | 238400.0000 | -102.65 | 1018200.0000 | -113.09 | 1050700.0000 | -114.87 |
| 2022-06-30 | 29637300.0000 | -17.06 | -3980100.0000 | -24.56 | -3979900.0000 | -23.27 | -4005900.0000 | -23.99 |
| 2020-12-31 | 82975800.0000 | -17.85 | -5476100.0000 | -491.12 | -5313600.0000 | -458.93 | -5386400.0000 | -412.09 |
| 2021-06-30 | 35734300.0000 | 30.88 | -5276000.0000 | 36.70 | -5187200.0000 | 36.21 | -5270100.0000 | 40.96 |
| 2019-12-31 | 101000000.0000 | 15.55 | 1400100.0000 | -72.89 | 1480400.0000 | -73.30 | 1725900.0000 | -66.01 |
| 2020-06-30 | 27303100.0000 | -41.80 | -3859600.0000 | -386.00 | -3808100.0000 | -417.37 | -3738800.0000 | -389.90 |
| 2019-06-30 | 46909500.0000 | 51.29 | 1349500.0000 | 29.95 | 1199900.0000 | 15.54 | 1289700.0000 | 26.37 |
| 2018-12-31 | 87407200.0000 | 47.62 | 5164200.0000 | 10.41 | 5545100.0000 | -3.82 | 5078100.0000 | -1.72 |
| 2018-06-30 | 31007300.0000 | 17.19 | 1038500.0000 | -46.14 | 1038500.0000 | -69.71 | 1020600.0000 | -66.68 |
| 2017-06-30 | 26460000.0000 | 1.94 | 1928300.0000 | 12.81 | 3428700.0000 | 70.59 | 3063300.0000 | 104.04 |
| 2017-12-31 | 59210300.0000 | 7.22 | 4677100.0000 | 15.37 | 5765500.0000 | 25.95 | 5167200.0000 | 25.88 |
| 2016-12-31 | 55220900.0000 | 5.51 | 4054100.0000 | -31.80 | 4577500.0000 | -23.51 | 4105000.0000 | -7.92 |
| 2016-06-30 | 25955300.0000 | 6.71 | 1709400.0000 | -32.54 | 2009900.0000 | -20.69 | 1501300.0000 | -20.84 |
| 2015-12-31 | 52338100.0000 | 1.30 | 5944000.0000 | 32.14 | 5984100.0000 | 28.89 | 4458200.0000 | 29.22 |
| 2015-06-30 | 24324000.0000 | -- | 2534000.0000 | -- | 2534300.0000 | -- | 1896500.0000 | -- |
| 2014-12-31 | 51664600.0000 | 0.90 | 4498100.0000 | 27.08 | 4642900.0000 | 24.07 | 3450100.0000 | 24.30 |
| 2013-12-31 | 51204800.0000 | -- | 3539600.0000 | -- | 3742200.0000 | -- | 2775600.0000 | -- |
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 | 5.46 | 6.22 | 12.03 | -- | 7.1900 | 6.53 | 1.94 |
| 2023-12 | 1.67 | 2.11 | 3.10 | -- | 5.6600 | 3.14 | 1.47 |
| 2024-06 | 4.53 | 5.65 | 4.77 | -- | 2.5900 | 5.45 | 0.84 |
| 2023-06 | -3.99 | -3.90 | -2.24 | -- | 1.8100 | 2.28 | 0.58 |
| 2021-12 | -9.39 | -8.18 | -9.67 | -- | 4.8700 | 2.24 | 1.18 |
| 2022-12 | 0.22 | 1.13 | 1.18 | -- | 4.3200 | 2.05 | 1.04 |
| 2022-06 | -13.50 | -13.43 | -5.69 | -- | 1.3300 | 1.59 | 0.42 |
| 2020-12 | -8.09 | -6.40 | -6.44 | -- | 4.4600 | 1.96 | 1.01 |
| 2021-06 | -14.92 | -14.52 | -7.05 | -- | 1.9100 | 1.93 | 0.49 |
| 2019-12 | 1.41 | 1.47 | 1.80 | -- | 5.4100 | 2.53 | 1.23 |
| 2020-06 | -18.02 | -13.95 | -4.97 | -- | 1.3800 | 1.49 | 0.36 |
| 2019-06 | 2.57 | 2.56 | 1.68 | -- | 2.7400 | 2.57 | 0.66 |
| 2018-12 | 5.32 | 6.34 | 7.46 | -- | 4.9000 | 2.91 | 1.18 |
| 2018-06 | 2.82 | 3.35 | 1.84 | -- | 1.5200 | -- | 0.55 |
| 2017-06 | 5.42 | 12.96 | 6.80 | -- | 1.8400 | 2.28 | 0.53 |
| 2017-12 | 6.85 | 9.74 | 9.56 | -- | 3.5500 | 2.63 | 0.98 |
| 2016-12 | 7.21 | 8.29 | 9.95 | -- | 3.6400 | 2.65 | 1.20 |
| 2016-06 | 6.51 | 7.74 | 4.49 | -- | 1.6200 | 2.47 | 0.58 |
| 2015-12 | 11.32 | 11.43 | 13.04 | -- | 2.9300 | 2.80 | 1.14 |
| 2015-06 | 10.36 | 10.42 | 7.04 | -- | 1.2900 | 2.97 | 0.68 |
| 2014-12 | 8.69 | 8.99 | 12.67 | -- | 2.8900 | 3.15 | 1.41 |
| 2013-12 | 6.91 | 7.31 | 10.65 | -- | 2.8800 | 3.17 | 1.46 |
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 | 45.40 | 54.60 | 2.1200 | 1.5900 |
| 2023-12 | 50.86 | 49.14 | 1.8200 | 1.3100 |
| 2024-06 | 53.15 | 46.85 | 1.7800 | 0.9300 |
| 2023-06 | 54.19 | 45.81 | 1.7200 | 1.0700 |
| 2021-12 | 54.71 | 45.29 | 1.7200 | 1.3100 |
| 2022-12 | 56.70 | 43.30 | 1.7100 | 1.3400 |
| 2022-06 | 53.62 | 46.38 | 1.7700 | 1.2100 |
| 2020-12 | 47.24 | 52.76 | 2.3300 | 1.8400 |
| 2021-06 | 48.05 | 51.95 | 2.0100 | 1.2900 |
| 2019-12 | 40.60 | 59.40 | 2.3300 | 1.6000 |
| 2020-06 | 41.11 | 58.89 | 2.3000 | 1.6500 |
| 2019-06 | 32.31 | 67.69 | 2.9300 | 2.0400 |
| 2018-12 | 36.50 | 63.50 | 2.6000 | 1.6500 |
| 2018-06 | 23.51 | 76.49 | 3.7100 | 2.3700 |
| 2017-06 | 20.65 | 79.35 | 4.7100 | 2.8800 |
| 2017-12 | 30.21 | 69.79 | 3.0100 | 1.7500 |
| 2016-12 | 19.75 | 80.25 | 4.9100 | 3.5900 |
| 2016-06 | 23.41 | 76.59 | 4.2000 | 3.0500 |
| 2015-12 | 28.49 | 71.51 | 3.4600 | 2.4800 |
| 2015-06 | 32.16 | 67.84 | 3.0800 | 1.7200 |
| 2014-12 | 65.80 | 34.20 | 1.5000 | 0.8800 |
| 2013-12 | 85.51 | 14.49 | 1.1600 | 0.6300 |
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 | 173000000.0000 | 11671700.0000 | 17593200.0000 | 642000.0000 |
| 2023-12 | 118000000.0000 | 8913400.0000 | 13075800.0000 | 795800.0000 |
| 2024-06 | 76722100.0000 | 5662500.0000 | 8419600.0000 | 344700.0000 |
| 2023-06 | 46481900.0000 | 4560500.0000 | 6288700.0000 | 356900.0000 |
| 2021-12 | 104000000.0000 | 7983700.0000 | 17528800.0000 | 907400.0000 |
| 2022-12 | 89712900.0000 | 7489800.0000 | 15272500.0000 | 671400.0000 |
| 2022-06 | 33637400.0000 | 3364700.0000 | 7276600.0000 | 291900.0000 |
| 2020-12 | 89686000.0000 | 7097200.0000 | 15373900.0000 | 797300.0000 |
| 2021-06 | 41065500.0000 | 4089500.0000 | 8875400.0000 | 340800.0000 |
| 2019-12 | 99576800.0000 | 8499800.0000 | 11598500.0000 | 284300.0000 |
| 2020-06 | 32222900.0000 | 2410800.0000 | 6425000.0000 | 194500.0000 |
| 2019-06 | 45701900.0000 | 3828600.0000 | 5260200.0000 | 119300.0000 |
| 2018-12 | 82755500.0000 | 5935000.0000 | 9471900.0000 | 230700.0000 |
| 2018-06 | 30132100.0000 | 2752200.0000 | 4520300.0000 | 121000.0000 |
| 2017-06 | 25025600.0000 | 2623700.0000 | 2052400.0000 | 63500.0000 |
| 2017-12 | 55156400.0000 | 4295400.0000 | 6649100.0000 | 225600.0000 |
| 2016-12 | 51237000.0000 | 4149900.0000 | 6868300.0000 | -46200.0000 |
| 2016-06 | 24266800.0000 | 3393000.0000 | 2537300.0000 | -4700.0000 |
| 2015-12 | 46412800.0000 | 5020200.0000 | 4202800.0000 | -57900.0000 |
| 2015-06 | 21803400.0000 | 2336100.0000 | 1343500.0000 | -71900.0000 |
| 2014-12 | 47175100.0000 | 4893800.0000 | 2268800.0000 | 7200.0000 |
| 2013-12 | 47665200.0000 | 4192800.0000 | 2212500.0000 | 8400.0000 |