泰隆电力(871421)
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) |
| 2014 | 8999800.0000 | -865500.0000 | -775600.0000 | -800800.0000 | 42174200.0000 | 12298100.0000 | 29876100.0000 |
| 2015 | 12335300.0000 | -207900.0000 | 154500.0000 | 18200.0000 | 73218200.0000 | 43323900.0000 | 29894400.0000 |
| 2016 | 52288600.0000 | 1364200.0000 | 1481000.0000 | 1321700.0000 | 104000000.0000 | 52852200.0000 | 51159700.0000 |
| 2017 | 84634500.0000 | 1601100.0000 | 4157500.0000 | 3670400.0000 | 104000000.0000 | 49208700.0000 | 54830100.0000 |
| 2018 | 82320400.0000 | 1390000.0000 | 2498000.0000 | 2346600.0000 | 109000000.0000 | 55714400.0000 | 53176700.0000 |
| 2019 | 112000000.0000 | 2409100.0000 | 3339400.0000 | 3143800.0000 | 123000000.0000 | 68668800.0000 | 54320500.0000 |
| 2020 | 113000000.0000 | 2989700.0000 | 3389000.0000 | 3170500.0000 | 132000000.0000 | 74591700.0000 | 57071300.0000 |
| 2021 | 110000000.0000 | 655400.0000 | 1412000.0000 | 2213600.0000 | 157000000.0000 | 97567800.0000 | 59285000.0000 |
| 2022 | 107000000.0000 | 1351800.0000 | 1350700.0000 | 1842300.0000 | 188000000.0000 | 127000000.0000 | 60738000.0000 |
| 2023 | 139000000.0000 | 494200.0000 | 465100.0000 | 1199100.0000 | 209000000.0000 | 139000000.0000 | 69937200.0000 |
| 2024 | 118000000.0000 | -2979400.0000 | -3024700.0000 | -1551000.0000 | 183000000.0000 | 124000000.0000 | 59375400.0000 |
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) |
| 2014 | -5.85 | -8.62 | -1.84 | -- | 1.8200 | 2.49 | 0.21 |
| 2015 | 1.38 | 1.25 | 0.21 | -- | 2.9100 | 2.48 | 0.17 |
| 2016 | 2.61 | 2.83 | 1.42 | -- | 4.8800 | 2.62 | 0.50 |
| 2017 | 1.77 | 4.91 | 4.00 | -- | 4.0800 | 3.13 | 0.81 |
| 2018 | 1.15 | 3.03 | 2.29 | -- | 3.2600 | -- | 0.76 |
| 2019 | 1.79 | 2.98 | 2.71 | -- | 3.9000 | 2.47 | 0.91 |
| 2020 | 2.65 | 3.00 | 2.57 | -- | 4.6900 | 2.31 | 0.86 |
| 2021 | 0.00 | 1.28 | 0.90 | -- | 6.7200 | 1.96 | 0.70 |
| 2022 | 0.93 | 1.26 | 0.72 | -- | 5.3400 | 1.96 | 0.57 |
| 2023 | 0.00 | 0.33 | 0.22 | -- | 5.3200 | 2.02 | 0.67 |
| 2024 | -4.24 | -2.56 | -1.65 | -2.4900 | 4.0700 | 1.30 | 0.64 |
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 |
| 2014 | 29.16 | 70.84 | 1.7700 | 1.1800 |
| 2015 | 59.17 | 40.83 | 1.1100 | 1.0100 |
| 2016 | 50.82 | 49.19 | 1.3900 | 1.0300 |
| 2017 | 47.32 | 52.72 | 1.5000 | 1.0400 |
| 2018 | 51.11 | 48.79 | 1.4300 | 1.0500 |
| 2019 | 55.83 | 44.16 | 1.3600 | 0.9000 |
| 2020 | 56.51 | 43.24 | 1.3800 | 1.1600 |
| 2021 | 62.15 | 37.76 | 1.3500 | 1.1300 |
| 2022 | 67.55 | 32.31 | 1.3600 | 1.1200 |
| 2023 | 66.51 | 33.46 | 1.3500 | 1.1700 |
| 2024 | 67.76 | 32.45 | 1.3500 | 1.1100 |
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) |
| 2014 | 9526700.0000 | 517600.0000 | 2167500.0000 | 22800.0000 |
| 2015 | 12165400.0000 | 279800.0000 | 2519200.0000 | 201300.0000 |
| 2016 | 50923700.0000 | 1988100.0000 | 7177400.0000 | 846700.0000 |
| 2017 | 83139900.0000 | 3200800.0000 | 7288400.0000 | 1446000.0000 |
| 2018 | 81372600.0000 | 4842600.0000 | 7731600.0000 | 1041800.0000 |
| 2019 | 110000000.0000 | 5639200.0000 | 8539900.0000 | 1593900.0000 |
| 2020 | 110000000.0000 | 4553100.0000 | 6857200.0000 | 1833400.0000 |
| 2021 | 110000000.0000 | 4504100.0000 | 7620900.0000 | 2113700.0000 |
| 2022 | 106000000.0000 | 3150900.0000 | 7391800.0000 | 2232500.0000 |
| 2023 | 139000000.0000 | 4626900.0000 | 8410300.0000 | 3108300.0000 |
| 2024 | 123000000.0000 | 4835600.0000 | 7594100.0000 | 3288900.0000 |
