中商官网
研究报告
天安股份（874199）
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 | 318000000.0000 | -16.54 | 30348100.0000 | -52.21 | 29718800.0000 | -52.23 | 26627100.0000 | -51.39 |
| 2024-06-30 | 145000000.0000 | -18.99 | 18325200.0000 | -42.01 | 17698700.0000 | -43.96 | 15925400.0000 | -47.11 |
| 2022-09-30 | 278000000.0000 | -- | 42095000.0000 | -- | 42094200.0000 | -- | 38443300.0000 | -- |
| 2023-12-31 | 381000000.0000 | -0.52 | 63500600.0000 | 9.14 | 62217700.0000 | 6.89 | 54771400.0000 | 3.46 |
| 2023-06-30 | 179000000.0000 | -8.67 | 31603100.0000 | -7.42 | 31583200.0000 | -7.47 | 30107600.0000 | -2.52 |
| 2022-12-31 | 383000000.0000 | 26.82 | 58183600.0000 | -18.17 | 58209200.0000 | -18.18 | 52937800.0000 | -15.82 |
| 2021-12-31 | 302000000.0000 | -19.68 | 71102100.0000 | -8.54 | 71146800.0000 | -8.49 | 62884600.0000 | -8.28 |
| 2022-06-30 | 196000000.0000 | 84.91 | 34134300.0000 | 412.11 | 34133800.0000 | 408.69 | 30885900.0000 | 346.92 |
| 2021-06-30 | 106000000.0000 | -41.44 | 6665400.0000 | -75.99 | 6710200.0000 | -75.86 | 6910800.0000 | -71.52 |
| 2019-12-31 | 405000000.0000 | 19.82 | 63930600.0000 | 80.84 | 63746500.0000 | 85.37 | 57226600.0000 | 82.54 |
| 2020-12-31 | 376000000.0000 | -7.16 | 77743700.0000 | 21.61 | 77751600.0000 | 21.97 | 68560100.0000 | 19.80 |
| 2019-06-30 | 177000000.0000 | 52.59 | 39560600.0000 | 212.19 | 39315300.0000 | 210.87 | 34802800.0000 | 214.56 |
| 2020-06-30 | 181000000.0000 | 2.26 | 27763600.0000 | -29.82 | 27798400.0000 | -29.29 | 24268100.0000 | -30.27 |
| 2018-12-31 | 338000000.0000 | 40.25 | 35352200.0000 | 12.83 | 34389500.0000 | 11.92 | 31350100.0000 | 15.94 |
| 2018-06-30 | 116000000.0000 | 124.40 | 12671800.0000 | -425.21 | 12646700.0000 | -439.24 | 11064100.0000 | -453.31 |
| 2017-12-31 | 241000000.0000 | 19.90 | 31331700.0000 | 50.98 | 30725800.0000 | 56.88 | 27039200.0000 | 63.41 |
| 2015-12-31 | 194000000.0000 | -36.81 | 7995900.0000 | -87.42 | 7051300.0000 | -89.07 | 6872000.0000 | -87.69 |
| 2017-06-30 | 51694000.0000 | -56.92 | -3896500.0000 | -131.76 | -3727900.0000 | -129.12 | -3131600.0000 | -127.71 |
| 2016-12-31 | 201000000.0000 | 3.61 | 20751800.0000 | 159.53 | 19585500.0000 | 177.76 | 16547100.0000 | 140.79 |
| 2016-06-30 | 120000000.0000 | 63.00 | 12269300.0000 | 414.87 | 12803200.0000 | 333.45 | 11300100.0000 | 323.30 |
| 2015-06-30 | 73619700.0000 | -- | 2383000.0000 | -- | 2953800.0000 | -- | 2669500.0000 | -- |
| 2013-12-31 | 301000000.0000 | -- | 65808200.0000 | -- | 66993300.0000 | -- | 58228900.0000 | -- |
| 2015-05-31 | 67109200.0000 | -- | 2000400.0000 | -- | 2370400.0000 | -- | 2340900.0000 | -- |
| 2014-12-31 | 307000000.0000 | 1.99 | 63548500.0000 | -3.43 | 64511700.0000 | -3.70 | 55807000.0000 | -4.16 |
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 | 7.86 | 9.35 | 4.02 | 4.0500 | 2.1800 | 1.29 | 0.43 |
| 2024-06 | 10.34 | 12.21 | 2.41 | 2.2700 | 0.9400 | 1.23 | 0.20 |
| 2022-09 | 12.59 | 15.14 | 4.78 | 5.4700 | 1.9000 | 1.40 | 0.32 |
| 2023-12 | 15.75 | 16.33 | 7.55 | 7.4000 | 2.0500 | 1.46 | 0.46 |
| 2023-06 | 16.76 | 17.64 | 3.37 | 4.0000 | 0.8000 | 1.24 | 0.19 |
| 2022-12 | 13.32 | 15.20 | 6.25 | 7.4500 | 2.3500 | 1.41 | 0.41 |
| 2021-12 | 15.23 | 23.56 | 8.73 | 9.6500 | 2.4300 | 1.21 | 0.37 |
| 2022-06 | 15.31 | 17.42 | -- | 4.4200 | -- | -- | -- |
| 2021-06 | 4.72 | 6.33 | 0.92 | 1.1100 | 0.9500 | 0.94 | 0.15 |
| 2019-12 | 15.56 | 15.74 | 8.37 | 10.6100 | 1.3400 | 1.58 | 0.53 |
| 2020-12 | 19.15 | 20.68 | 10.46 | 11.4400 | 2.0400 | 1.54 | 0.51 |
| 2019-06 | 22.03 | 22.21 | 5.50 | -- | 0.5200 | 1.35 | 0.25 |
| 2020-06 | 13.26 | 15.36 | 3.69 | -- | 0.7500 | 1.73 | 0.24 |
| 2018-12 | 9.76 | 10.17 | 4.60 | 6.1000 | 1.1100 | 1.24 | 0.45 |
| 2018-06 | 11.21 | 10.90 | 1.88 | 2.1600 | 0.4000 | -- | 0.17 |
| 2017-12 | 12.45 | 12.75 | 4.64 | 5.4500 | 1.0200 | 0.88 | 0.36 |
| 2015-12 | 4.12 | 3.63 | 1.15 | -- | 0.8700 | 0.75 | 0.32 |
| 2017-06 | -10.29 | -7.21 | -0.61 | -0.6500 | 0.2200 | 0.42 | 0.08 |
| 2016-12 | 9.95 | 9.74 | 3.16 | 3.5100 | 0.9900 | 0.82 | 0.32 |
| 2016-06 | 10.00 | 10.67 | 1.94 | -- | 0.5900 | 0.95 | 0.18 |
| 2015-06 | 2.80 | 4.01 | -- | -- | -- | -- | -- |
| 2013-12 | 21.93 | 22.26 | 11.34 | -- | 1.7500 | 1.11 | 0.51 |
| 2015-05 | 2.50 | 3.53 | 0.38 | -- | -- | -- | 0.11 |
| 2014-12 | 20.52 | 21.01 | 9.99 | -- | 1.4900 | 1.10 | 0.48 |
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 | 15.83 | 84.17 | 6.6900 | 5.4600 |
| 2024-06 | 16.89 | 83.11 | 6.2000 | 4.8600 |
| 2022-09 | 17.84 | 82.05 | 5.7100 | 4.6800 |
| 2023-12 | 15.78 | 84.22 | 6.7000 | 5.4900 |
| 2023-06 | 17.95 | 82.05 | 5.6600 | 4.4000 |
| 2022-12 | 20.92 | 79.08 | 4.7100 | 3.7000 |
| 2021-12 | 16.20 | 83.80 | 6.6600 | 5.5400 |
| 2022-06 | -- | -- | -- | -- |
| 2021-06 | 13.67 | 86.36 | 8.6300 | 7.2300 |
| 2019-12 | 25.98 | 74.02 | 3.8800 | 2.8200 |
| 2020-12 | 16.55 | 83.45 | 6.5000 | 5.6500 |
| 2019-06 | 20.70 | 79.30 | 5.2600 | 3.3200 |
| 2020-06 | 18.46 | 81.67 | 6.0000 | 4.5300 |
| 2018-12 | 31.68 | 68.32 | 3.0800 | 1.9100 |
| 2018-06 | 25.96 | 74.04 | 3.8700 | 2.1200 |
| 2017-12 | 23.56 | 76.59 | 4.3900 | 2.8600 |
| 2015-12 | 24.06 | 75.94 | 4.4900 | 2.8600 |
| 2017-06 | 22.73 | 77.44 | 4.8300 | 2.8800 |
| 2016-12 | 21.97 | 78.03 | 5.0000 | 2.9700 |
| 2016-06 | 27.47 | 72.53 | 3.7700 | 2.5000 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 32.99 | 67.01 | 3.0000 | 2.2900 |
| 2015-05 | 27.46 | 72.54 | -- | -- |
| 2014-12 | 29.72 | 70.28 | 3.4200 | 2.4500 |
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 | 293000000.0000 | 11944600.0000 | 21811100.0000 | -1249700.0000 |
| 2024-06 | 130000000.0000 | 6042500.0000 | 9662400.0000 | -716800.0000 |
| 2022-09 | 243000000.0000 | 7612400.0000 | 17169100.0000 | -702000.0000 |
| 2023-12 | 321000000.0000 | 13825600.0000 | 23531400.0000 | -1326800.0000 |
| 2023-06 | 149000000.0000 | 7553100.0000 | 9992200.0000 | -693100.0000 |
| 2022-12 | 332000000.0000 | 11605200.0000 | 24356100.0000 | -1117400.0000 |
| 2021-12 | 256000000.0000 | 13338000.0000 | 18530800.0000 | -626200.0000 |
| 2022-06 | 166000000.0000 | 4941900.0000 | 10224600.0000 | -362500.0000 |
| 2021-06 | 101000000.0000 | 6703400.0000 | 8418100.0000 | -321900.0000 |
| 2019-12 | 342000000.0000 | 21777500.0000 | 16148000.0000 | 526000.0000 |
| 2020-12 | 304000000.0000 | 11402400.0000 | 20335300.0000 | -106200.0000 |
| 2019-06 | 138000000.0000 | 7009500.0000 | 6956000.0000 | 657900.0000 |
| 2020-06 | 157000000.0000 | 6337400.0000 | 9039800.0000 | -53700.0000 |
| 2018-12 | 305000000.0000 | 22006700.0000 | 14368800.0000 | 1349000.0000 |
| 2018-06 | 103000000.0000 | 6057300.0000 | 6957900.0000 | 207800.0000 |
| 2017-12 | 211000000.0000 | 14697000.0000 | 13855700.0000 | 61800.0000 |
| 2015-12 | 186000000.0000 | 11482600.0000 | 32596300.0000 | 0.0000 |
| 2017-06 | 57012500.0000 | 4029300.0000 | 6027800.0000 | 0.0000 |
| 2016-12 | 181000000.0000 | 6939000.0000 | 28263700.0000 | 0.0000 |
| 2016-06 | 108000000.0000 | 3155500.0000 | 16332000.0000 | -90100.0000 |
| 2015-06 | 71557500.0000 | 4222700.0000 | 15058600.0000 | -29200.0000 |
| 2013-12 | 235000000.0000 | 13134900.0000 | 34493100.0000 | 220300.0000 |
| 2015-05 | 65429100.0000 | 3604700.0000 | 13202200.0000 | 0.0000 |
| 2014-12 | 244000000.0000 | 13200800.0000 | 33231100.0000 | 0.0000 |