中商官网
研究报告
泰隆电力（871421）
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 | 118000000.0000 | -15.11 | -2979400.0000 | -702.87 | -3024700.0000 | -750.33 | -1551000.0000 | -229.35 |
| 2024-06-30 | 46565100.0000 | -23.05 | 4034800.0000 | 7.18 | 4097400.0000 | 8.83 | 3893800.0000 | 3.51 |
| 2023-12-31 | 139000000.0000 | 29.91 | 494200.0000 | -63.44 | 465100.0000 | -65.57 | 1199100.0000 | -34.91 |
| 2022-12-31 | 107000000.0000 | -2.73 | 1351800.0000 | 106.26 | 1350700.0000 | -4.34 | 1842300.0000 | -16.77 |
| 2023-06-30 | 60511200.0000 | 2.42 | 3764400.0000 | 313.53 | 3764900.0000 | 270.23 | 3761600.0000 | 332.42 |
| 2022-06-30 | 59082400.0000 | 58.20 | 910300.0000 | -284.53 | 1016900.0000 | 73.38 | 869900.0000 | 51.39 |
| 2021-12-31 | 110000000.0000 | -2.65 | 655400.0000 | -78.08 | 1412000.0000 | -58.34 | 2213600.0000 | -30.18 |
| 2021-06-30 | 37346800.0000 | 24.39 | -493300.0000 | -56.41 | 586500.0000 | -185.62 | 574600.0000 | -179.09 |
| 2020-06-30 | 30022900.0000 | -1.69 | -1131800.0000 | -215.08 | -685000.0000 | -161.24 | -726500.0000 | -185.67 |
| 2020-12-31 | 113000000.0000 | 0.89 | 2989700.0000 | 24.10 | 3389000.0000 | 1.49 | 3170500.0000 | 0.85 |
| 2019-12-31 | 112000000.0000 | 36.05 | 2409100.0000 | 73.32 | 3339400.0000 | 33.68 | 3143800.0000 | 33.97 |
| 2018-12-31 | 82320400.0000 | -2.73 | 1390000.0000 | -13.18 | 2498000.0000 | -39.92 | 2346600.0000 | -36.07 |
| 2019-06-30 | 30539200.0000 | 35.42 | 983500.0000 | 1039.63 | 1118500.0000 | 26.20 | 848000.0000 | 4.79 |
| 2017-06-30 | 41092200.0000 | 368.19 | 753600.0000 | -520.77 | 1874600.0000 | -1572.58 | 1726200.0000 | -1321.66 |
| 2018-06-30 | 22552200.0000 | -45.12 | 86300.0000 | -88.55 | 886300.0000 | -52.72 | 809200.0000 | -53.12 |
| 2017-12-31 | 84634500.0000 | 61.86 | 1601100.0000 | 17.37 | 4157500.0000 | 180.72 | 3670400.0000 | 177.70 |
| 2016-12-31 | 52288600.0000 | 323.89 | 1364200.0000 | -756.18 | 1481000.0000 | 858.58 | 1321700.0000 | 7162.09 |
| 2016-09-30 | 23168300.0000 | -- | 772200.0000 | -- | 850400.0000 | -- | 680000.0000 | -- |
| 2014-12-31 | 8999800.0000 | -- | -865500.0000 | -∞ | -775600.0000 | -∞ | -800800.0000 | -∞ |
| 2015-12-31 | 12335300.0000 | 37.06 | -207900.0000 | -75.98 | 154500.0000 | -119.92 | 18200.0000 | -102.27 |
| 2016-06-30 | 8776800.0000 | -- | -179100.0000 | -∞ | -127300.0000 | -∞ | -141300.0000 | -∞ |
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) |
| 2024-12 | -4.24 | -2.56 | -1.65 | -2.4900 | 4.0700 | 1.30 | 0.64 |
| 2024-06 | 6.40 | 8.80 | 2.18 | -- | 1.4400 | 1.01 | 0.25 |
| 2023-12 | 0.00 | 0.33 | 0.22 | -- | 5.3200 | 2.02 | 0.67 |
| 2022-12 | 0.93 | 1.26 | 0.72 | -- | 5.3400 | 1.96 | 0.57 |
| 2023-06 | 6.01 | 6.22 | 1.96 | -- | 2.4700 | 2.15 | 0.32 |
| 2022-06 | 1.45 | 1.72 | 0.59 | -- | 3.2800 | 1.67 | 0.35 |
| 2021-12 | 0.00 | 1.28 | 0.90 | -- | 6.7200 | 1.96 | 0.70 |
| 2021-06 | -1.46 | 1.57 | 0.45 | -- | 2.4900 | 1.39 | 0.29 |
| 2020-06 | -3.94 | -2.28 | -0.58 | -- | 1.3100 | 1.38 | 0.25 |
| 2020-12 | 2.65 | 3.00 | 2.57 | -- | 4.6900 | 2.31 | 0.86 |
| 2019-12 | 1.79 | 2.98 | 2.71 | -- | 3.9000 | 2.47 | 0.91 |
| 2018-12 | 1.15 | 3.03 | 2.29 | -- | 3.2600 | -- | 0.76 |
| 2019-06 | 3.05 | 3.66 | 1.05 | -- | 0.9200 | 1.58 | 0.29 |
| 2017-06 | 1.83 | 4.56 | 1.70 | -- | 2.0200 | 3.14 | 0.37 |
| 2018-06 | 0.15 | 3.93 | 0.90 | -- | 0.9100 | -- | 0.23 |
| 2017-12 | 1.77 | 4.91 | 4.00 | -- | 4.0800 | 3.13 | 0.81 |
| 2016-12 | 2.61 | 2.83 | 1.42 | -- | 4.8800 | 2.62 | 0.50 |
| 2016-09 | 3.33 | 3.67 | 0.97 | -- | 4.2100 | 3.49 | 0.26 |
| 2014-12 | -5.85 | -8.62 | -1.84 | -- | 1.8200 | 2.49 | 0.21 |
| 2015-12 | 1.38 | 1.25 | 0.21 | -- | 2.9100 | 2.48 | 0.17 |
| 2016-06 | -2.04 | -1.45 | -- | -- | -- | -- | -- |
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 | 67.76 | 32.45 | 1.3500 | 1.1100 |
| 2024-06 | 60.64 | 39.47 | 1.5600 | 1.3000 |
| 2023-12 | 66.51 | 33.46 | 1.3500 | 1.1700 |
| 2022-12 | 67.55 | 32.31 | 1.3600 | 1.1200 |
| 2023-06 | 59.90 | 40.23 | 1.5500 | 1.3200 |
| 2022-06 | 57.17 | 43.03 | 1.6000 | 1.3100 |
| 2021-12 | 62.15 | 37.76 | 1.3500 | 1.1300 |
| 2021-06 | 55.62 | 44.34 | 1.4300 | 1.1800 |
| 2020-06 | 54.46 | 45.30 | 1.3100 | 1.1200 |
| 2020-12 | 56.51 | 43.24 | 1.3800 | 1.1600 |
| 2019-12 | 55.83 | 44.16 | 1.3600 | 0.9000 |
| 2018-12 | 51.11 | 48.79 | 1.4300 | 1.0500 |
| 2019-06 | 49.67 | 50.49 | 1.4900 | 0.9400 |
| 2017-06 | 51.97 | 48.08 | 1.4400 | 1.0200 |
| 2018-06 | 43.41 | 56.59 | 1.6100 | 1.1100 |
| 2017-12 | 47.32 | 52.72 | 1.5000 | 1.0400 |
| 2016-12 | 50.82 | 49.19 | 1.3900 | 1.0300 |
| 2016-09 | 42.63 | 57.37 | 1.5700 | 1.2300 |
| 2014-12 | 29.16 | 70.84 | 1.7700 | 1.1800 |
| 2015-12 | 59.17 | 40.83 | 1.1100 | 1.0100 |
| 2016-06 | -- | -- | -- | -- |
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 | 123000000.0000 | 4835600.0000 | 7594100.0000 | 3288900.0000 |
| 2024-06 | 43584300.0000 | 2630100.0000 | 4310700.0000 | 1447500.0000 |
| 2023-12 | 139000000.0000 | 4626900.0000 | 8410300.0000 | 3108300.0000 |
| 2022-12 | 106000000.0000 | 3150900.0000 | 7391800.0000 | 2232500.0000 |
| 2023-06 | 56872900.0000 | 2025500.0000 | 4072900.0000 | 1131100.0000 |
| 2022-06 | 58224800.0000 | 1804100.0000 | 3535500.0000 | 961600.0000 |
| 2021-12 | 110000000.0000 | 4504100.0000 | 7620900.0000 | 2113700.0000 |
| 2021-06 | 37892600.0000 | 2059000.0000 | 3169600.0000 | 975700.0000 |
| 2020-06 | 31207300.0000 | 2641200.0000 | 3496600.0000 | 771300.0000 |
| 2020-12 | 110000000.0000 | 4553100.0000 | 6857200.0000 | 1833400.0000 |
| 2019-12 | 110000000.0000 | 5639200.0000 | 8539900.0000 | 1593900.0000 |
| 2018-12 | 81372600.0000 | 4842600.0000 | 7731600.0000 | 1041800.0000 |
| 2019-06 | 29608300.0000 | 2176400.0000 | 3741400.0000 | 796900.0000 |
| 2017-06 | 40338600.0000 | 1249200.0000 | 4127200.0000 | 793600.0000 |
| 2018-06 | 22518500.0000 | 1429300.0000 | 3519800.0000 | 453300.0000 |
| 2017-12 | 83139900.0000 | 3200800.0000 | 7288400.0000 | 1446000.0000 |
| 2016-12 | 50923700.0000 | 1988100.0000 | 7177400.0000 | 846700.0000 |
| 2016-09 | 22396100.0000 | 1057200.0000 | 3251300.0000 | 605800.0000 |
| 2014-12 | 9526700.0000 | 517600.0000 | 2167500.0000 | 22800.0000 |
| 2015-12 | 12165400.0000 | 279800.0000 | 2519200.0000 | 201300.0000 |
| 2016-06 | 8956000.0000 | 342400.0000 | 1675800.0000 | 382300.0000 |