中商官网
研究报告
天人科技（873954）
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 | 277000000.0000 | -15.29 | 56961600.0000 | -30.22 | 56205900.0000 | -30.76 | 47935700.0000 | -36.13 |
| 2024-12-31 | 234000000.0000 | -15.52 | 49966800.0000 | -12.28 | 48899800.0000 | -13.00 | 42235800.0000 | -11.89 |
| 2024-06-30 | 105000000.0000 | -- | 45710800.0000 | -- | 45500300.0000 | -- | 38313500.0000 | -- |
| 2020-06-30 | 84820200.0000 | -5.23 | 34095400.0000 | 29.40 | 33691800.0000 | 25.25 | 29158500.0000 | 27.74 |
| 2019-12-31 | 332000000.0000 | 22.06 | 113000000.0000 | 44.57 | 113000000.0000 | 43.23 | 97276800.0000 | 46.49 |
| 2022-12-31 | 327000000.0000 | -- | 81626800.0000 | -- | 81180700.0000 | -- | 75056900.0000 | -- |
| 2020-12-31 | 457000000.0000 | 37.65 | 168000000.0000 | 48.67 | 168000000.0000 | 48.67 | 155000000.0000 | 59.34 |
| 2019-06-30 | 89504200.0000 | 6.11 | 26348700.0000 | 61.38 | 26898900.0000 | 63.00 | 22826100.0000 | 69.32 |
| 2018-12-31 | 272000000.0000 | 47.83 | 78160200.0000 | 45.07 | 78892700.0000 | 44.90 | 66404200.0000 | 40.54 |
| 2017-12-31 | 184000000.0000 | 96.87 | 53878500.0000 | 198.19 | 54447900.0000 | 157.69 | 47250800.0000 | 148.41 |
| 2018-06-30 | 84347900.0000 | 248.24 | 16327500.0000 | 286.48 | 16501900.0000 | 182.67 | 13481200.0000 | 163.87 |
| 2016-12-31 | 93463900.0000 | 31.91 | 18068300.0000 | 16.44 | 21129300.0000 | 31.30 | 19021600.0000 | 31.38 |
| 2017-06-30 | 24220900.0000 | -0.31 | 4224700.0000 | -17.12 | 5837900.0000 | 7.91 | 5109100.0000 | -0.44 |
| 2016-06-30 | 24295900.0000 | -12.02 | 5097600.0000 | -22.18 | 5409800.0000 | -20.54 | 5131600.0000 | -2.61 |
| 2014-12-31 | 71661500.0000 | 16.46 | 14026300.0000 | 45.51 | 14723900.0000 | 37.21 | 12815700.0000 | 41.68 |
| 2015-06-30 | 27616700.0000 | -- | 6550800.0000 | -- | 6808300.0000 | -- | 5268900.0000 | -- |
| 2015-12-31 | 70856900.0000 | -1.12 | 15517000.0000 | 10.63 | 16091800.0000 | 9.29 | 14477900.0000 | 12.97 |
| 2013-12-31 | 61532300.0000 | -- | 9639500.0000 | -- | 10730600.0000 | -- | 9045500.0000 | -- |
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 | 15.16 | 20.29 | 8.35 | -- | 3.3800 | 0.76 | 0.41 |
| 2024-12 | 14.53 | 20.90 | 7.21 | -- | 3.7300 | 0.68 | 0.35 |
| 2024-06 | 33.82 | 43.33 | 7.13 | -- | 1.1400 | 0.65 | 0.16 |
| 2020-06 | 32.80 | 39.72 | 7.98 | -- | 0.6300 | 1.22 | 0.20 |
| 2019-12 | 31.93 | 34.04 | 25.17 | -- | 4.6600 | 2.33 | 0.74 |
| 2022-12 | 19.88 | 24.83 | 11.34 | -- | 2.8700 | 0.86 | 0.46 |
| 2020-12 | 33.70 | 36.76 | 28.09 | -- | 6.2900 | 1.82 | 0.76 |
| 2019-06 | 29.42 | 30.05 | 9.28 | -- | 1.1500 | 1.73 | 0.31 |
| 2018-12 | 27.94 | 29.00 | 24.73 | -- | 6.7800 | 2.43 | 0.85 |
| 2017-12 | 25.00 | 29.59 | 22.13 | -- | 5.5100 | 2.25 | 0.75 |
| 2018-06 | 18.83 | 19.56 | 6.85 | -- | 1.5200 | -- | 0.35 |
| 2016-12 | 19.33 | 22.61 | 13.46 | -- | 4.9200 | 1.70 | 0.60 |
| 2017-06 | 15.54 | 24.10 | 3.56 | -- | 0.5300 | 1.12 | 0.15 |
| 2016-06 | 20.98 | 22.27 | 4.04 | -- | 1.0600 | 0.98 | 0.18 |
| 2014-12 | 19.57 | 20.55 | 15.74 | -- | 17.9700 | 1.73 | 0.77 |
| 2015-06 | 23.72 | 24.65 | 6.74 | -- | 2.4800 | 1.37 | 0.27 |
| 2015-12 | 21.90 | 22.71 | 11.92 | -- | 8.0500 | 1.41 | 0.52 |
| 2013-12 | 15.67 | 17.44 | 11.55 | -- | 26.8900 | 1.54 | 0.66 |
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 | 27.34 | 72.66 | 2.6700 | 2.4100 |
| 2024-12 | 21.53 | 78.47 | 3.4500 | 3.1600 |
| 2024-06 | 17.24 | 82.76 | 4.2200 | 3.6600 |
| 2020-06 | 32.70 | 67.30 | 2.0500 | 1.2000 |
| 2019-12 | 37.42 | 62.58 | 1.8800 | 1.5500 |
| 2022-12 | 35.89 | 64.11 | 2.1000 | 1.8200 |
| 2020-12 | 32.78 | 67.22 | 2.2700 | 2.1000 |
| 2019-06 | 25.46 | 74.48 | 2.5300 | 1.5800 |
| 2018-12 | 34.17 | 65.52 | 1.9900 | 1.6500 |
| 2017-12 | 38.37 | 61.79 | 1.6700 | 1.3700 |
| 2018-06 | 33.48 | 66.80 | 1.9100 | 1.1600 |
| 2016-12 | 35.08 | 64.97 | 1.5700 | 1.1500 |
| 2017-06 | 34.55 | 65.85 | 1.6300 | 0.7700 |
| 2016-06 | 44.75 | 55.33 | 1.2200 | 0.8000 |
| 2014-12 | 46.94 | 53.06 | 1.2200 | 1.1100 |
| 2015-06 | 44.14 | 56.30 | 1.2200 | 1.0000 |
| 2015-12 | 49.14 | 51.12 | 1.1400 | 0.9800 |
| 2013-12 | 60.38 | 39.62 | 0.9700 | 0.8300 |
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 | 235000000.0000 | 1686100.0000 | 28240300.0000 | 2301300.0000 |
| 2024-12 | 200000000.0000 | 1768700.0000 | 26180400.0000 | 619600.0000 |
| 2024-06 | 69488000.0000 | 604800.0000 | 12020700.0000 | 315300.0000 |
| 2020-06 | 57002200.0000 | -- | 6993000.0000 | 1061500.0000 |
| 2019-12 | 226000000.0000 | -- | 17571900.0000 | 1293000.0000 |
| 2022-12 | 262000000.0000 | 1741000.0000 | 27357300.0000 | 2210200.0000 |
| 2020-12 | 303000000.0000 | -- | 24041800.0000 | 1988100.0000 |
| 2019-06 | 63172700.0000 | -- | 5434400.0000 | 563000.0000 |
| 2018-12 | 196000000.0000 | -- | 16019900.0000 | 4395400.0000 |
| 2017-12 | 138000000.0000 | -- | 11706300.0000 | 897200.0000 |
| 2018-06 | 68465500.0000 | -- | 4886100.0000 | 2624900.0000 |
| 2016-12 | 75395500.0000 | -- | 12429700.0000 | 311400.0000 |
| 2017-06 | 20455900.0000 | -- | 4548200.0000 | 130300.0000 |
| 2016-06 | 19198300.0000 | 31600.0000 | 5106100.0000 | 149600.0000 |
| 2014-12 | 57635100.0000 | -- | 9956100.0000 | 694000.0000 |
| 2015-06 | 21065900.0000 | -- | 5398100.0000 | 233500.0000 |
| 2015-12 | 55339900.0000 | -- | 12087700.0000 | 284900.0000 |
| 2013-12 | 51892800.0000 | -- | 7898400.0000 | 160000.0000 |