中商官网
研究报告
天明科技（839938）
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 | 24238500.0000 | 4.29 | -3952800.0000 | 114.39 | -3926100.0000 | 120.07 | -3500300.0000 | 105.62 |
| 2024-06-30 | 11776800.0000 | -9.92 | -1739900.0000 | -3.11 | -1515400.0000 | -14.55 | -1525600.0000 | -14.27 |
| 2024-12-31 | 21745100.0000 | -10.29 | -3270300.0000 | -17.27 | -2758800.0000 | -29.73 | -3297000.0000 | -5.81 |
| 2023-06-30 | 13073800.0000 | 28.54 | -1795700.0000 | 62.17 | -1773400.0000 | 85.15 | -1779500.0000 | 85.52 |
| 2022-12-31 | 23242300.0000 | -6.14 | -1843700.0000 | -357.36 | -1784000.0000 | -345.66 | -1702300.0000 | -346.10 |
| 2022-06-30 | 10171200.0000 | -2.58 | -1107300.0000 | -24.75 | -957800.0000 | 9.31 | -959200.0000 | 7.04 |
| 2021-06-30 | 10440600.0000 | 20.92 | -1471400.0000 | 17.53 | -876200.0000 | -59.33 | -896100.0000 | -58.41 |
| 2020-12-31 | 20498800.0000 | -5.99 | -1397600.0000 | 239.97 | -2288000.0000 | 585.24 | -2232100.0000 | 460.83 |
| 2021-12-31 | 24761500.0000 | 20.79 | 716400.0000 | -151.26 | 726200.0000 | -131.74 | 691700.0000 | -130.99 |
| 2019-12-31 | 21803900.0000 | -4.75 | -411100.0000 | -252.88 | -333900.0000 | -189.04 | -398000.0000 | -206.13 |
| 2020-06-30 | 8634100.0000 | -22.99 | -1251900.0000 | 265.30 | -2154400.0000 | 976.12 | -2154400.0000 | 976.12 |
| 2019-06-30 | 11212100.0000 | -14.42 | -342700.0000 | -217.48 | -200200.0000 | -150.56 | -200200.0000 | -167.41 |
| 2018-06-30 | 13101300.0000 | 15.80 | 291700.0000 | 3403.03 | 396000.0000 | -76.34 | 297000.0000 | -76.34 |
| 2018-12-31 | 22891200.0000 | 10.43 | 268900.0000 | -114.25 | 375000.0000 | 74.83 | 375000.0000 | 76.72 |
| 2017-06-30 | 11314100.0000 | 14.28 | 8327.0700 | -99.40 | 1674000.0000 | 20.87 | 1255500.0000 | 15.84 |
| 2016-12-31 | 18454900.0000 | 25.14 | 753500.0000 | -35.56 | 754200.0000 | -36.81 | 432900.0000 | -40.07 |
| 2017-12-31 | 20729700.0000 | 12.33 | -1887200.0000 | -350.46 | 214500.0000 | -71.56 | 212200.0000 | -50.98 |
| 2015-12-31 | 14747200.0000 | 24.87 | 1169300.0000 | -16.13 | 1193500.0000 | -14.53 | 722400.0000 | -46.93 |
| 2016-03-31 | 6016600.0000 | -- | 654100.0000 | -- | 654100.0000 | -- | 534200.0000 | -- |
| 2016-06-30 | 9900400.0000 | -- | 1385000.0000 | -- | 1385000.0000 | -- | 1083800.0000 | -- |
| 2014-12-31 | 11810500.0000 | -- | 1394200.0000 | -- | 1396400.0000 | -- | 1361100.0000 | -- |
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 | -17.07 | -16.20 | -13.54 | -20.0000 | 1.0400 | 13.83 | 0.84 |
| 2024-06 | -14.88 | -12.87 | -4.78 | -10.1800 | 0.5900 | 12.73 | 0.37 |
| 2024-12 | -18.64 | -12.69 | -10.18 | -23.3800 | 1.3600 | 16.88 | 0.80 |
| 2023-06 | -14.55 | -13.56 | -5.75 | -9.6900 | 0.5500 | 15.08 | 0.42 |
| 2022-12 | -9.67 | -7.68 | -5.17 | -8.4700 | 0.8600 | 11.85 | 0.67 |
| 2022-06 | -18.63 | -9.42 | -2.90 | -4.6900 | 0.3700 | 14.62 | 0.31 |
| 2021-06 | -15.30 | -8.39 | -3.05 | -4.5200 | 0.3300 | 16.10 | 0.36 |
| 2020-12 | -9.38 | -11.16 | -8.22 | -11.0200 | 0.6600 | 13.71 | 0.74 |
| 2021-12 | -1.44 | 2.93 | 2.27 | 3.3600 | 0.9300 | 15.85 | 0.77 |
| 2019-12 | -5.80 | -1.53 | -1.05 | -1.0900 | 0.7500 | 13.39 | 0.69 |
| 2020-06 | -14.64 | -24.95 | -6.84 | -9.9400 | 0.3000 | 10.82 | 0.27 |
| 2019-06 | -4.94 | -1.79 | -0.51 | -0.5000 | 0.4700 | 12.88 | 0.29 |
| 2018-06 | -1.09 | 3.02 | 1.07 | 1.2100 | 0.5200 | -- | 0.35 |
| 2018-12 | -3.59 | 1.64 | 1.00 | 1.7500 | 0.8800 | -- | 0.61 |
| 2017-06 | -2.28 | 14.80 | 4.97 | -- | 0.6300 | 25.62 | 0.34 |
| 2016-12 | 1.59 | 4.09 | 2.45 | -- | 1.0700 | 67.04 | 0.60 |
| 2017-12 | -11.33 | 1.03 | 0.65 | 0.8400 | 0.8800 | 20.22 | 0.62 |
| 2015-12 | 7.76 | 8.09 | 3.99 | 5.5700 | 1.2200 | 270.68 | 0.49 |
| 2016-03 | 8.84 | 10.87 | 2.10 | -- | 0.4000 | 321.43 | 0.19 |
| 2016-06 | 11.64 | 13.99 | -- | -- | -- | -- | -- |
| 2014-12 | 11.80 | 11.82 | 9.23 | -- | 1.3300 | 236.84 | 0.78 |
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 | 45.68 | 54.32 | 2.0000 | 0.9500 |
| 2024-06 | 55.18 | 44.82 | 1.7100 | 0.8800 |
| 2024-12 | 54.04 | 45.96 | 1.8600 | 1.0800 |
| 2023-06 | 43.31 | 56.69 | 1.9600 | 1.0400 |
| 2022-12 | 44.25 | 55.75 | 2.0900 | 1.1600 |
| 2022-06 | 39.52 | 60.48 | 2.4300 | 1.3900 |
| 2021-06 | 32.62 | 67.38 | 2.8500 | 1.4300 |
| 2020-12 | 27.22 | 72.78 | 3.3700 | 1.7900 |
| 2021-12 | 34.49 | 65.51 | 2.7200 | 1.5500 |
| 2019-12 | 28.66 | 71.34 | 3.2500 | 1.8900 |
| 2020-06 | 35.41 | 64.59 | 2.6200 | 1.4700 |
| 2019-06 | 28.42 | 71.58 | 3.2700 | 0.8200 |
| 2018-06 | 24.23 | 75.77 | 3.8600 | 0.9300 |
| 2018-12 | 25.18 | 74.82 | 3.5900 | 0.6200 |
| 2017-06 | 14.65 | 85.35 | 6.3100 | 1.1100 |
| 2016-12 | 10.51 | 89.49 | 9.2900 | 1.3300 |
| 2017-12 | 16.63 | 83.37 | 5.3900 | 0.5600 |
| 2015-12 | 9.55 | 90.45 | 9.9800 | 2.9000 |
| 2016-03 | 11.50 | 88.50 | 8.3500 | 3.7300 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 24.64 | 75.36 | 3.9700 | 2.8200 |
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 | 28376800.0000 | 11694400.0000 | 1910100.0000 | 253800.0000 |
| 2024-06 | 13529600.0000 | 5424200.0000 | 952200.0000 | 56300.0000 |
| 2024-12 | 25799100.0000 | 9462500.0000 | 1605000.0000 | 344600.0000 |
| 2023-06 | 14975700.0000 | 6050600.0000 | 984600.0000 | 70300.0000 |
| 2022-12 | 25490300.0000 | 10484500.0000 | 1963200.0000 | 132600.0000 |
| 2022-06 | 12066300.0000 | 5086800.0000 | 1220300.0000 | 18500.0000 |
| 2021-06 | 12038200.0000 | 4863000.0000 | 1096000.0000 | 55300.0000 |
| 2020-12 | 22421500.0000 | 9086200.0000 | 2412500.0000 | 119200.0000 |
| 2021-12 | 25117700.0000 | 9145200.0000 | 1758400.0000 | 118300.0000 |
| 2019-12 | 23067900.0000 | 9739700.0000 | 2228100.0000 | 114200.0000 |
| 2020-06 | 9897800.0000 | 4052600.0000 | 1035300.0000 | 45500.0000 |
| 2019-06 | 11765900.0000 | 5434300.0000 | 1244900.0000 | 63700.0000 |
| 2018-06 | 13244400.0000 | 6381900.0000 | 1485100.0000 | 69200.0000 |
| 2018-12 | 23713500.0000 | 11992300.0000 | 2390400.0000 | 136300.0000 |
| 2017-06 | 11572600.0000 | 4754500.0000 | 2073900.0000 | 46700.0000 |
| 2016-12 | 18161800.0000 | 6166800.0000 | 4733300.0000 | 30700.0000 |
| 2017-12 | 23077700.0000 | 11161500.0000 | 4194000.0000 | 104100.0000 |
| 2015-12 | 13603100.0000 | 4811800.0000 | 2129400.0000 | 43400.0000 |
| 2016-03 | 5484600.0000 | 1452200.0000 | 1343100.0000 | 7600.0000 |
| 2016-06 | 8748400.0000 | 2407700.0000 | 1816400.0000 | 14700.0000 |
| 2014-12 | 10416300.0000 | 4100000.0000 | 1166600.0000 | 54800.0000 |