中商官网
研究报告
托球股份（836190）
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) |
| 2013 | 206000000.0000 | 5251100.0000 | 1962300.0000 | 1209900.0000 | 250000000.0000 | 191000000.0000 | 58809200.0000 |
| 2014 | 180000000.0000 | 4145200.0000 | 4415700.0000 | 3223300.0000 | 257000000.0000 | 194000000.0000 | 62032600.0000 |
| 2015 | 170000000.0000 | 3831200.0000 | 5702900.0000 | 4614900.0000 | 250000000.0000 | 174000000.0000 | 76647400.0000 |
| 2016 | 279000000.0000 | 40545500.0000 | 40767000.0000 | 34271600.0000 | 357000000.0000 | 198000000.0000 | 159000000.0000 |
| 2017 | 484000000.0000 | 74072100.0000 | 75614900.0000 | 65185900.0000 | 512000000.0000 | 191000000.0000 | 321000000.0000 |
| 2018 | 509000000.0000 | 53329700.0000 | 53580000.0000 | 47268800.0000 | 648000000.0000 | 280000000.0000 | 368000000.0000 |
| 2019 | 555000000.0000 | 28148100.0000 | 28924600.0000 | 25690600.0000 | 635000000.0000 | 242000000.0000 | 394000000.0000 |
| 2020 | 327000000.0000 | 34555200.0000 | 35060200.0000 | 30019500.0000 | 588000000.0000 | 164000000.0000 | 424000000.0000 |
| 2021 | 326000000.0000 | 35070000.0000 | 34628000.0000 | 31191700.0000 | 754000000.0000 | 261000000.0000 | 493000000.0000 |
| 2022 | 455000000.0000 | 23607100.0000 | 23520800.0000 | 20205700.0000 | 888000000.0000 | 520000000.0000 | 368000000.0000 |
| 2023 | 721000000.0000 | 10274400.0000 | 12013100.0000 | 11298600.0000 | 1098000000.0000 | 580000000.0000 | 381000000.0000 |
| 2024 | 968000000.0000 | 29877200.0000 | 26920400.0000 | 25421400.0000 | 1121000000.0000 | 713000000.0000 | 408000000.0000 |
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) |
| 2013 | 2.43 | 0.95 | 0.78 | 2.0800 | 2.6800 | 15.06 | 0.82 |
| 2014 | 2.22 | 2.45 | 1.72 | 5.3300 | 2.4900 | 7.38 | 0.70 |
| 2015 | 2.35 | 3.35 | 2.28 | 6.2800 | 2.4700 | 6.35 | 0.68 |
| 2016 | 13.62 | 14.61 | 11.42 | 33.1500 | 3.1500 | 7.90 | 0.78 |
| 2017 | 14.67 | 15.62 | 14.77 | 26.6800 | 2.8000 | 7.08 | 0.95 |
| 2018 | 9.82 | 10.53 | 8.27 | 13.7300 | 1.9300 | -- | 0.79 |
| 2019 | 5.05 | 5.21 | 4.56 | 6.7500 | 2.2400 | 7.32 | 0.87 |
| 2020 | 10.09 | 10.72 | 5.96 | 7.3500 | 1.3100 | 5.43 | 0.56 |
| 2021 | 8.59 | 10.62 | 4.59 | 7.1800 | 1.1900 | 8.57 | 0.43 |
| 2022 | 5.05 | 5.17 | 2.65 | 4.1100 | 1.4700 | 16.27 | 0.51 |
| 2023 | 1.11 | 1.67 | 1.09 | 2.7800 | 2.2900 | 15.48 | 0.66 |
| 2024 | 2.89 | 2.78 | 2.40 | 5.5600 | 3.1200 | 11.17 | 0.86 |
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 |
| 2013 | 76.40 | 23.52 | 0.8700 | 0.3200 |
| 2014 | 75.49 | 24.14 | 0.8800 | 0.4200 |
| 2015 | 69.60 | 30.66 | 0.9600 | 0.2800 |
| 2016 | 55.46 | 44.54 | 1.2700 | 0.5100 |
| 2017 | 37.30 | 62.70 | 2.1900 | 0.6000 |
| 2018 | 43.21 | 56.79 | 2.0100 | 0.5300 |
| 2019 | 38.11 | 62.05 | 2.2200 | 0.8800 |
| 2020 | 27.89 | 72.11 | 2.5300 | 0.5800 |
| 2021 | 34.62 | 65.38 | 2.3400 | 0.2500 |
| 2022 | 58.56 | 41.44 | 1.6700 | 0.1800 |
| 2023 | 52.82 | 34.70 | 1.0800 | 0.4000 |
| 2024 | 63.60 | 36.40 | 1.0900 | 0.4500 |
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) |
| 2013 | 201000000.0000 | 4806500.0000 | 14332800.0000 | 4337400.0000 |
| 2014 | 176000000.0000 | 4839900.0000 | 12634500.0000 | 5493400.0000 |
| 2015 | 166000000.0000 | 5180300.0000 | 17376400.0000 | 5318300.0000 |
| 2016 | 241000000.0000 | 5759100.0000 | 19739100.0000 | 4938900.0000 |
| 2017 | 413000000.0000 | 8109300.0000 | 11613300.0000 | 4692300.0000 |
| 2018 | 459000000.0000 | 10356400.0000 | 24825000.0000 | 4287100.0000 |
| 2019 | 527000000.0000 | 8607700.0000 | 17575500.0000 | 4778100.0000 |
| 2020 | 294000000.0000 | 4107800.0000 | 10366100.0000 | 4251700.0000 |
| 2021 | 298000000.0000 | 3956600.0000 | 19999400.0000 | 4822400.0000 |
| 2022 | 432000000.0000 | 3556100.0000 | 24419400.0000 | 7959300.0000 |
| 2023 | 713000000.0000 | 3349800.0000 | 20235600.0000 | 11452600.0000 |
| 2024 | 940000000.0000 | 4333000.0000 | 21233700.0000 | 13789000.0000 |