中商官网
研究报告
天鉴检测（870559）
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 （%) |
| 2024-06-30 | 36398700.0000 | 21.42 | -3808300.0000 | -9.61 | -3918300.0000 | -5.63 | -3905000.0000 | -8.64 |
| 2024-12-31 | 93165700.0000 | 5.62 | 9921100.0000 | -26.33 | 9478000.0000 | -29.95 | 8629700.0000 | -28.78 |
| 2023-12-31 | 88206000.0000 | 10.58 | 13467600.0000 | 1.31 | 13529800.0000 | 2.62 | 12116500.0000 | -3.02 |
| 2022-06-30 | 32156900.0000 | 21.99 | 811200.0000 | -0.42 | 786400.0000 | -1.06 | 195400.0000 | -67.91 |
| 2022-12-31 | 79770200.0000 | 8.73 | 13293000.0000 | 7.19 | 13184800.0000 | 5.69 | 12493900.0000 | 14.86 |
| 2023-06-30 | 29976300.0000 | -6.78 | -4213300.0000 | -619.39 | -4152100.0000 | -627.99 | -4274100.0000 | -2287.36 |
| 2021-12-31 | 73365400.0000 | 28.12 | 12401400.0000 | 108.26 | 12475200.0000 | 118.89 | 10877400.0000 | 113.55 |
| 2021-06-30 | 26359900.0000 | 39.54 | 814600.0000 | -122.53 | 794800.0000 | -122.01 | 608900.0000 | -116.53 |
| 2019-12-31 | 57065000.0000 | -15.52 | 1505200.0000 | -85.48 | 1496900.0000 | -87.44 | 1168200.0000 | -88.67 |
| 2020-12-31 | 57264000.0000 | 0.35 | 5954700.0000 | 295.61 | 5699300.0000 | 280.74 | 5093700.0000 | 336.03 |
| 2020-06-30 | 18890400.0000 | -8.97 | -3615400.0000 | -49.68 | -3611900.0000 | -36.14 | -3683000.0000 | -35.43 |
| 2018-12-31 | 67545300.0000 | 23.07 | 10363000.0000 | -21.57 | 11920900.0000 | -10.15 | 10312100.0000 | -8.88 |
| 2019-06-30 | 20752200.0000 | -24.75 | -7185300.0000 | -3747.36 | -5655800.0000 | -553.01 | -5704000.0000 | -603.04 |
| 2018-06-30 | 27578400.0000 | 74.38 | 197000.0000 | -76.47 | 1248500.0000 | 52.68 | 1133900.0000 | 74.90 |
| 2017-12-31 | 54884900.0000 | 11.64 | 13212600.0000 | 39.45 | 13267600.0000 | 27.56 | 11317400.0000 | 25.30 |
| 2016-12-31 | 49162000.0000 | 28.29 | 9474500.0000 | 76.39 | 10401000.0000 | 95.43 | 9032000.0000 | 104.88 |
| 2017-06-30 | 15814800.0000 | -21.58 | 837400.0000 | 271.02 | 817700.0000 | -23.29 | 648300.0000 | -27.73 |
| 2015-12-31 | 38322200.0000 | 47.53 | 5371400.0000 | 15.06 | 5322100.0000 | 15.24 | 4408400.0000 | 9.43 |
| 2016-05-31 | 16847600.0000 | -- | 1449500.0000 | -- | 2185500.0000 | -- | 1788600.0000 | -- |
| 2016-06-30 | 20166200.0000 | -- | 225700.0000 | -- | 1065900.0000 | -- | 897100.0000 | -- |
| 2014-12-31 | 25976300.0000 | -- | 4668200.0000 | -- | 4618200.0000 | -- | 4028400.0000 | -- |
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) |
| 2024-06 | -11.07 | -10.76 | -4.30 | -5.4200 | 10.5200 | 1.94 | 0.40 |
| 2024-12 | 11.08 | 10.17 | 9.38 | -- | 24.6100 | 2.25 | 0.92 |
| 2023-12 | 15.51 | 15.34 | 13.56 | 19.0600 | 22.1800 | 2.59 | 0.88 |
| 2022-06 | 0.02 | 2.45 | 0.99 | -- | 10.3100 | 2.46 | 0.41 |
| 2022-12 | 14.06 | 16.53 | 14.20 | -- | 21.8500 | 2.76 | 0.86 |
| 2023-06 | -15.80 | -13.85 | -5.00 | -- | 7.3200 | 2.04 | 0.36 |
| 2021-12 | 15.39 | 17.00 | 16.17 | -- | 22.5100 | 3.02 | 0.95 |
| 2021-06 | -1.92 | 3.02 | 1.39 | -- | 8.6600 | 2.57 | 0.46 |
| 2019-12 | -0.94 | 2.62 | 2.72 | -- | 60.6000 | 2.83 | 1.04 |
| 2020-12 | 7.23 | 9.95 | 9.91 | -- | 30.1800 | 2.68 | 1.00 |
| 2020-06 | -26.09 | -19.12 | -6.65 | -- | -- | 1.93 | 0.35 |
| 2018-12 | 13.45 | 17.65 | 21.65 | -- | -- | 4.25 | 1.23 |
| 2019-06 | -35.84 | -27.25 | -12.89 | -- | -- | 2.28 | 0.47 |
| 2018-06 | -2.73 | 4.53 | 2.47 | -- | -- | -- | 0.55 |
| 2017-12 | 23.85 | 24.17 | 24.74 | -- | -- | 4.72 | 1.02 |
| 2016-12 | 19.13 | 21.16 | 27.25 | -- | -- | 6.09 | 1.29 |
| 2017-06 | 4.95 | 5.17 | 2.13 | -- | -- | 3.59 | 0.41 |
| 2015-12 | 13.96 | 13.89 | 16.72 | -- | -- | 8.53 | 1.20 |
| 2016-05 | 8.48 | 12.97 | 8.08 | -- | -- | -- | 0.62 |
| 2016-06 | 1.02 | 5.29 | -- | -- | -- | -- | -- |
| 2014-12 | 17.97 | 17.78 | 22.79 | -- | -- | 8.58 | 1.28 |
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 |
| 2024-06 | 24.88 | 75.12 | 3.3800 | 3.1900 |
| 2024-12 | 20.29 | 80.18 | 4.4200 | 4.2700 |
| 2023-12 | 27.61 | 72.39 | 3.2000 | 3.0800 |
| 2022-06 | 41.26 | 58.74 | 2.1300 | 1.9800 |
| 2022-12 | 35.25 | 64.75 | 2.6400 | 2.5000 |
| 2023-06 | 32.09 | 67.91 | 2.9000 | 2.6700 |
| 2021-12 | 36.06 | 63.94 | 2.8400 | 2.7000 |
| 2021-06 | 30.78 | 69.22 | 2.7800 | 2.4800 |
| 2019-12 | 32.30 | 67.70 | 2.0700 | 1.9500 |
| 2020-12 | 26.32 | 73.68 | 2.9900 | 2.8700 |
| 2020-06 | 36.56 | 63.44 | 2.0900 | 1.2400 |
| 2018-12 | 34.43 | 65.57 | 2.2900 | 1.6100 |
| 2019-06 | 30.71 | 69.29 | 2.2800 | 1.7100 |
| 2018-06 | 20.65 | 79.35 | 3.8600 | 2.4400 |
| 2017-12 | 27.39 | 72.61 | 2.9600 | 1.7900 |
| 2016-12 | 27.64 | 72.36 | 2.9800 | 1.7600 |
| 2017-06 | 26.51 | 73.49 | 2.8900 | 1.8600 |
| 2015-12 | 44.78 | 55.21 | 1.8100 | 0.9500 |
| 2016-05 | 28.40 | 71.60 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 35.03 | 64.97 | 2.1700 | 2.1000 |
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) |
| 2024-06 | 40428900.0000 | 8676200.0000 | 5374400.0000 | 247900.0000 |
| 2024-12 | 82845100.0000 | 16125100.0000 | 10630700.0000 | 450600.0000 |
| 2023-12 | 74524700.0000 | 14846500.0000 | 10330900.0000 | 601100.0000 |
| 2022-06 | 32149200.0000 | 6585500.0000 | 5204800.0000 | 316200.0000 |
| 2022-12 | 68554500.0000 | 13981900.0000 | 9431100.0000 | 761600.0000 |
| 2023-06 | 34712200.0000 | 6971900.0000 | 4879400.0000 | 417800.0000 |
| 2021-12 | 62071200.0000 | 13663300.0000 | 11055200.0000 | 296800.0000 |
| 2021-06 | 26866500.0000 | 6624500.0000 | 5051500.0000 | 57800.0000 |
| 2019-12 | 57602500.0000 | 8807700.0000 | 11881500.0000 | 280400.0000 |
| 2020-12 | 53121100.0000 | 9899800.0000 | 10449600.0000 | 446300.0000 |
| 2020-06 | 23818100.0000 | 5057600.0000 | 5036700.0000 | 236600.0000 |
| 2018-12 | 58461700.0000 | 10338600.0000 | 16126700.0000 | 207600.0000 |
| 2019-06 | 28189400.0000 | 4074100.0000 | 7062000.0000 | 170200.0000 |
| 2018-06 | 28331200.0000 | 5576300.0000 | 8860700.0000 | 14700.0000 |
| 2017-12 | 41796000.0000 | 8579600.0000 | 12032300.0000 | 5700.0000 |
| 2016-12 | 39758400.0000 | 9207000.0000 | 15902600.0000 | -1900.0000 |
| 2017-06 | 15031700.0000 | 3195100.0000 | 4960600.0000 | 5000.0000 |
| 2015-12 | 32972200.0000 | 7328300.0000 | 11695700.0000 | -9000.0000 |
| 2016-05 | 15418800.0000 | 4113100.0000 | 4608000.0000 | 2700.0000 |
| 2016-06 | 19961200.0000 | 4766700.0000 | 5482700.0000 | -1200.0000 |
| 2014-12 | 21308200.0000 | 4291400.0000 | 7850300.0000 | -1900.0000 |