泰丰智能(874781)
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) |
| 2009 | 110000000.0000 | 16622600.0000 | 17243300.0000 | 14502300.0000 | 104000000.0000 | 62055900.0000 | 42267500.0000 |
| 2010 | 159000000.0000 | 26592500.0000 | 27637400.0000 | 23381800.0000 | 195000000.0000 | 91015200.0000 | 104000000.0000 |
| 2011 | 186000000.0000 | 35856000.0000 | 40217600.0000 | 34096000.0000 | 321000000.0000 | 183000000.0000 | 138000000.0000 |
| 2013 | 177000000.0000 | 9554900.0000 | 17287200.0000 | 14930700.0000 | 450000000.0000 | 269000000.0000 | 180000000.0000 |
| 2014 | 203000000.0000 | 16603100.0000 | 21959800.0000 | 18773300.0000 | 495000000.0000 | 256000000.0000 | 239000000.0000 |
| 2015 | 208000000.0000 | 17511200.0000 | 22477400.0000 | 19826700.0000 | 566000000.0000 | 307000000.0000 | 259000000.0000 |
| 2017 | 287000000.0000 | 35760200.0000 | 37665600.0000 | 32067500.0000 | 668000000.0000 | 310000000.0000 | 358000000.0000 |
| 2018 | 314000000.0000 | 67944600.0000 | 66610400.0000 | 58208800.0000 | 718000000.0000 | 272000000.0000 | 446000000.0000 |
| 2019 | 319000000.0000 | 40800200.0000 | 39468800.0000 | 33106200.0000 | 691000000.0000 | 248000000.0000 | 443000000.0000 |
| 2020 | 346000000.0000 | 36781300.0000 | 36419400.0000 | 31313500.0000 | 762000000.0000 | 297000000.0000 | 464000000.0000 |
| 2021 | 519000000.0000 | 77243400.0000 | 76988100.0000 | 67604900.0000 | 928000000.0000 | 381000000.0000 | 547000000.0000 |
| 2022 | 600000000.0000 | 94532500.0000 | 94550900.0000 | 84006700.0000 | 1054000000.0000 | 423000000.0000 | 631000000.0000 |
| 2023 | 648000000.0000 | 90148900.0000 | 90115600.0000 | 79855700.0000 | 1137000000.0000 | 435000000.0000 | 702000000.0000 |
| 2024 | 585000000.0000 | 62139000.0000 | 59877200.0000 | 51572600.0000 | 1222000000.0000 | 468000000.0000 | 753000000.0000 |
| 2025 | 704000000.0000 | 83403700.0000 | 82759700.0000 | 73048200.0000 | 1346000000.0000 | 519000000.0000 | 826000000.0000 |
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) |
| 2009 | 14.78 | 15.68 | 16.58 | -- | -- | -- | 1.06 |
| 2010 | 16.35 | 17.38 | 14.17 | -- | -- | -- | 0.82 |
| 2011 | 19.35 | 21.62 | 12.53 | -- | -- | -- | 0.58 |
| 2013 | 5.65 | 9.77 | 3.84 | -- | -- | -- | 0.39 |
| 2014 | 7.88 | 10.82 | 4.44 | -- | -- | -- | 0.41 |
| 2015 | 8.65 | 10.81 | 3.97 | -- | -- | -- | 0.37 |
| 2017 | 11.15 | 13.12 | 5.64 | -- | -- | -- | 0.43 |
| 2018 | 15.92 | 21.21 | 9.28 | -- | -- | -- | 0.44 |
| 2019 | 9.72 | 12.37 | 5.71 | -- | -- | -- | 0.46 |
| 2020 | 7.23 | 10.53 | 4.78 | -- | -- | -- | 0.45 |
| 2021 | 12.52 | 14.83 | 8.30 | -- | -- | -- | 0.56 |
| 2022 | 13.83 | 15.76 | 8.97 | -- | -- | -- | 0.57 |
| 2023 | 11.88 | 13.91 | 7.93 | -- | -- | -- | 0.57 |
| 2024 | 8.03 | 10.24 | 4.90 | -- | -- | -- | 0.48 |
| 2025 | 9.94 | 11.76 | 6.15 | -- | 2.9100 | 1.81 | 0.52 |
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 |
| 2009 | 59.67 | 40.64 | -- | -- |
| 2010 | 46.67 | 53.33 | -- | -- |
| 2011 | 57.01 | 42.99 | -- | -- |
| 2013 | 59.78 | 40.00 | -- | -- |
| 2014 | 51.72 | 48.28 | -- | -- |
| 2015 | 54.24 | 45.76 | -- | -- |
| 2017 | 46.41 | 53.59 | -- | -- |
| 2018 | 37.88 | 62.12 | -- | -- |
| 2019 | 35.89 | 64.11 | -- | -- |
| 2020 | 38.98 | 60.89 | -- | -- |
| 2021 | 41.06 | 58.94 | -- | -- |
| 2022 | 40.13 | 59.87 | -- | -- |
| 2023 | 38.26 | 61.74 | -- | -- |
| 2024 | 38.30 | 61.62 | -- | -- |
| 2025 | 38.56 | 61.37 | -- | 1.6300 |
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) |
| 2009 | 93744300.0000 | 2231300.0000 | 11898400.0000 | 226400.0000 |
| 2010 | 133000000.0000 | 2113800.0000 | 16724800.0000 | 1541300.0000 |
| 2011 | 150000000.0000 | 3437900.0000 | 19818000.0000 | 4175100.0000 |
| 2013 | 167000000.0000 | 4014200.0000 | 22390400.0000 | 8172300.0000 |
| 2014 | 187000000.0000 | 5315900.0000 | 27383100.0000 | 8081000.0000 |
| 2015 | 190000000.0000 | 5530200.0000 | 28211600.0000 | 7226100.0000 |
| 2017 | 255000000.0000 | 8089200.0000 | 19820500.0000 | 7876000.0000 |
| 2018 | 264000000.0000 | 8808300.0000 | 20994800.0000 | 6816400.0000 |
| 2019 | 288000000.0000 | 15454200.0000 | 21564400.0000 | 3376900.0000 |
| 2020 | 321000000.0000 | 11771400.0000 | 23909400.0000 | 3531200.0000 |
| 2021 | 454000000.0000 | 16922900.0000 | 26448500.0000 | 4983500.0000 |
| 2022 | 517000000.0000 | 16711400.0000 | 27554100.0000 | 5177600.0000 |
| 2023 | 571000000.0000 | 13479900.0000 | 29737700.0000 | 6702400.0000 |
| 2024 | 538000000.0000 | 14228800.0000 | 35737900.0000 | 5835900.0000 |
| 2025 | 634000000.0000 | 16950400.0000 | 36138300.0000 | 5174500.0000 |
