中商官网
研究报告
唐彩股份（837432）
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 | 62579200.0000 | 52.31 | 17237900.0000 | 14.87 | 17275100.0000 | 13.62 | 15372800.0000 | 13.94 |
| 2023-12-31 | 41087500.0000 | -23.87 | 15006100.0000 | -10.48 | 15204000.0000 | -9.14 | 13492400.0000 | -8.99 |
| 2023-06-30 | 12419200.0000 | -32.06 | -1440700.0000 | -150.51 | -1210400.0000 | -142.69 | -1177500.0000 | -144.79 |
| 2024-06-30 | 19771200.0000 | 59.20 | 3559300.0000 | -347.05 | 3537600.0000 | -392.27 | 3274000.0000 | -378.05 |
| 2022-12-31 | 53967900.0000 | 5.33 | 16763400.0000 | 14.70 | 16732600.0000 | 12.67 | 14825900.0000 | 14.06 |
| 2022-06-30 | 18280100.0000 | 26.60 | 2852400.0000 | -4.21 | 2835400.0000 | -4.82 | 2629000.0000 | -6.33 |
| 2021-12-31 | 51238900.0000 | 11.07 | 14615200.0000 | 7.96 | 14851100.0000 | 9.86 | 12998200.0000 | 10.71 |
| 2020-12-31 | 46133600.0000 | -14.90 | 13537100.0000 | 0.14 | 13517600.0000 | -6.01 | 11740800.0000 | -6.95 |
| 2021-06-30 | 14438700.0000 | 11.92 | 2977900.0000 | 126.44 | 2978900.0000 | 129.38 | 2806800.0000 | 122.99 |
| 2020-06-30 | 12901000.0000 | -36.16 | 1315100.0000 | -66.81 | 1298700.0000 | -73.10 | 1258700.0000 | -71.07 |
| 2019-12-31 | 54209300.0000 | 9.09 | 13518100.0000 | 29.90 | 14382700.0000 | 35.60 | 12618200.0000 | 34.18 |
| 2019-06-30 | 20209600.0000 | -11.56 | 3962300.0000 | -24.30 | 4827300.0000 | -7.67 | 4350400.0000 | -7.44 |
| 2018-12-31 | 49690400.0000 | 14.51 | 10406600.0000 | 35.24 | 10606600.0000 | 38.06 | 9403900.0000 | 36.78 |
| 2017-06-30 | 15220100.0000 | 43.97 | 2235200.0000 | 639.89 | 2224200.0000 | 52.78 | 2121400.0000 | 52.92 |
| 2018-06-30 | 22850700.0000 | 50.14 | 5234200.0000 | 134.17 | 5228400.0000 | 135.07 | 4700200.0000 | 121.56 |
| 2017-12-31 | 43392400.0000 | 39.24 | 7695100.0000 | 167.90 | 7682400.0000 | 40.02 | 6875000.0000 | 39.35 |
| 2015-12-31 | 26954700.0000 | -0.30 | 1576000.0000 | -10.41 | 3505700.0000 | 11.06 | 3225300.0000 | 10.96 |
| 2016-12-31 | 31163300.0000 | 15.61 | 2872400.0000 | 82.26 | 5486700.0000 | 56.51 | 4933700.0000 | 52.97 |
| 2016-06-30 | 10571500.0000 | -19.64 | 302100.0000 | -73.79 | 1455800.0000 | -26.81 | 1387300.0000 | -29.91 |
| 2015-10-31 | 20410800.0000 | -- | 748100.0000 | -- | 2297000.0000 | -- | 2047400.0000 | -- |
| 2015-06-30 | 13154500.0000 | -- | 1152500.0000 | -- | 1989000.0000 | -- | 1979400.0000 | -- |
| 2013-12-31 | 20167900.0000 | -- | 701700.0000 | -- | 1794900.0000 | -- | 1429900.0000 | -- |
| 2014-12-31 | 27036100.0000 | 34.06 | 1759100.0000 | 150.69 | 3156500.0000 | 75.86 | 2906800.0000 | 103.29 |
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 | 22.97 | 27.61 | 18.36 | 24.1500 | 4.0100 | 5.12 | 0.67 |
| 2023-12 | 8.06 | 37.00 | 19.89 | 21.8300 | 4.1300 | 3.02 | 0.54 |
| 2023-06 | -15.53 | -9.75 | -1.78 | -2.1600 | 1.3900 | 2.04 | 0.18 |
| 2024-06 | 15.37 | 17.89 | 4.85 | 5.0900 | 1.5900 | 3.51 | 0.27 |
| 2022-12 | 23.98 | 31.00 | 20.72 | 25.6300 | 4.4300 | 2.97 | 0.67 |
| 2022-06 | 4.29 | 15.51 | 3.98 | 5.0500 | 1.5200 | 2.28 | 0.26 |
| 2021-12 | 21.34 | 28.98 | 17.01 | 23.4700 | 4.9800 | 2.55 | 0.59 |
| 2020-12 | 22.46 | 29.30 | 18.02 | 29.1300 | 5.1900 | 2.64 | 0.62 |
| 2021-06 | 9.01 | 20.63 | 4.00 | 5.6100 | 1.3600 | 2.59 | 0.19 |
| 2020-06 | -1.41 | 10.07 | 2.52 | 3.1200 | 1.4700 | 1.81 | 0.25 |
| 2019-12 | 17.95 | 26.53 | 23.08 | 28.3500 | 5.5400 | 3.07 | 0.87 |
| 2019-06 | 16.99 | 23.89 | 9.62 | 13.8300 | 1.6800 | 4.65 | 0.40 |
| 2018-12 | 11.22 | 21.35 | 20.80 | 30.6200 | 4.4900 | -- | 0.97 |
| 2017-06 | 7.35 | 14.61 | 5.45 | 7.3400 | 1.6600 | 2.49 | 0.37 |
| 2018-06 | 13.26 | 22.88 | 10.96 | 14.9400 | 2.0400 | -- | 0.48 |
| 2017-12 | 11.49 | 17.70 | 16.54 | 22.9500 | 4.4600 | 2.62 | 0.93 |
| 2015-12 | 5.85 | 13.01 | 12.70 | 13.9100 | 3.0900 | 2.50 | 0.98 |
| 2016-12 | 9.22 | 17.61 | 14.62 | 20.1700 | 3.2700 | 2.36 | 0.83 |
| 2016-06 | 2.86 | 13.77 | 4.08 | -- | 1.2700 | 3.02 | 0.30 |
| 2015-10 | 3.67 | 11.25 | 9.30 | 11.9400 | -- | -- | 0.83 |
| 2015-06 | 8.76 | 15.12 | -- | 7.8900 | -- | -- | -- |
| 2013-12 | 3.48 | 8.90 | 8.74 | -- | 2.4000 | 2.04 | 0.98 |
| 2014-12 | 6.51 | 11.68 | 14.04 | -- | 3.2700 | 2.61 | 1.20 |
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 | 31.37 | 68.63 | 1.8100 | 1.3000 |
| 2023-12 | 14.40 | 85.60 | 4.6200 | 3.8300 |
| 2023-06 | 25.23 | 74.77 | 5.5300 | 4.5000 |
| 2024-06 | 28.09 | 71.91 | 1.8600 | 1.3000 |
| 2022-12 | 27.98 | 72.02 | 4.5200 | 4.0100 |
| 2022-06 | 34.66 | 65.34 | 3.5800 | 2.9700 |
| 2021-12 | 30.87 | 69.13 | 3.8800 | 2.9800 |
| 2020-12 | 31.68 | 68.32 | 3.9700 | 3.6300 |
| 2021-06 | 33.38 | 66.62 | 3.7400 | 3.0700 |
| 2020-06 | 41.42 | 58.58 | 2.6500 | 2.1200 |
| 2019-12 | 36.84 | 63.16 | 2.9900 | 2.6800 |
| 2019-06 | 39.06 | 60.94 | 2.1900 | 1.5500 |
| 2018-12 | 41.72 | 58.28 | 2.0400 | 1.1900 |
| 2017-06 | 25.67 | 74.33 | 3.4600 | 2.6900 |
| 2018-06 | 39.27 | 60.73 | 1.7500 | 1.3000 |
| 2017-12 | 35.01 | 64.99 | 1.9600 | 1.4500 |
| 2015-12 | 26.08 | 73.92 | 3.2000 | 2.3600 |
| 2016-12 | 25.84 | 74.16 | 3.3900 | 2.7700 |
| 2016-06 | 33.06 | 66.94 | 2.6400 | 2.1700 |
| 2015-10 | 22.62 | 77.38 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 57.53 | 42.47 | 1.4000 | 0.9400 |
| 2014-12 | 46.30 | 53.70 | 1.7100 | 1.1800 |
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 | 48202000.0000 | 2088300.0000 | 4158000.0000 | 70600.0000 |
| 2023-12 | 37773800.0000 | 2311000.0000 | 4661100.0000 | 50200.0000 |
| 2023-06 | 14348400.0000 | 791600.0000 | 2166700.0000 | 27000.0000 |
| 2024-06 | 16732300.0000 | 1064200.0000 | 2119900.0000 | 56800.0000 |
| 2022-12 | 41027600.0000 | 1916300.0000 | 3982200.0000 | 48100.0000 |
| 2022-06 | 17496000.0000 | 728000.0000 | 2949200.0000 | 23700.0000 |
| 2021-12 | 40302800.0000 | 1506500.0000 | 4682400.0000 | 62100.0000 |
| 2020-12 | 35769900.0000 | 2095300.0000 | 4845800.0000 | -5100.0000 |
| 2021-06 | 13138300.0000 | 1044200.0000 | 2215200.0000 | 1500.0000 |
| 2020-06 | 13083300.0000 | 729600.0000 | 2227900.0000 | -9000.0000 |
| 2019-12 | 44479100.0000 | 2569900.0000 | 4945700.0000 | -58500.0000 |
| 2019-06 | 16775400.0000 | 1054600.0000 | 2258700.0000 | -17200.0000 |
| 2018-12 | 44116600.0000 | 2411300.0000 | 4110000.0000 | -155000.0000 |
| 2017-06 | 14101000.0000 | 1049600.0000 | 2748000.0000 | -161600.0000 |
| 2018-06 | 19819700.0000 | 1301300.0000 | 2302000.0000 | -83000.0000 |
| 2017-12 | 38405200.0000 | 2757600.0000 | 4283400.0000 | -289000.0000 |
| 2015-12 | 25378700.0000 | 2867400.0000 | 5472000.0000 | 29200.0000 |
| 2016-12 | 28290900.0000 | 2498400.0000 | 7396600.0000 | -225700.0000 |
| 2016-06 | 10269400.0000 | 768100.0000 | 3747400.0000 | -124500.0000 |
| 2015-10 | 19662600.0000 | 2416200.0000 | 4460400.0000 | 2900.0000 |
| 2015-06 | 12002000.0000 | 747000.0000 | 2994200.0000 | 2200.0000 |
| 2013-12 | 19466200.0000 | 1761100.0000 | 4265300.0000 | 218300.0000 |
| 2014-12 | 25277000.0000 | 1996800.0000 | 5149800.0000 | 212000.0000 |