中商官网
研究报告
天工国际（HK0826）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2004 | 841913000.0000 | 152185000.0000 | 75145000.0000 | 40861000.0000 | 997984000.0000 | 767812000.0000 | 230172000.0000 |
| 2005 | 1094711000.0000 | 194390000.0000 | 92140000.0000 | 47940000.0000 | 1490778000.0000 | 1009395000.0000 | 481383000.0000 |
| 2006 | 1303987000.0000 | 249840000.0000 | 147111000.0000 | 91729000.0000 | 1701340000.0000 | 1095880000.0000 | 605460000.0000 |
| 2007 | 1735763000.0000 | 289852000.0000 | 181357000.0000 | 180172000.0000 | 2502487000.0000 | 1118123000.0000 | 1384364000.0000 |
| 2008 | 1993269000.0000 | 319703000.0000 | 115112000.0000 | 114643000.0000 | 3231080000.0000 | 1752951000.0000 | 1478129000.0000 |
| 2009 | 1323752000.0000 | 260885000.0000 | 119320000.0000 | 112078000.0000 | 3802225000.0000 | 2234503000.0000 | 1567722000.0000 |
| 2010 | 2348644000.0000 | 466663000.0000 | 278861000.0000 | 235921000.0000 | 4331860000.0000 | 2550618000.0000 | 1781242000.0000 |
| 2011 | 3111763000.0000 | 706763000.0000 | 435132000.0000 | 365327000.0000 | 5129894000.0000 | 2990577000.0000 | 2139317000.0000 |
| 2012 | 3118251000.0000 | 729389000.0000 | 536900000.0000 | 444892000.0000 | 6100855000.0000 | 3313572000.0000 | 2787283000.0000 |
| 2013 | 3396670000.0000 | 814206000.0000 | 608719000.0000 | 469727000.0000 | 7160304000.0000 | 3981833000.0000 | 3178471000.0000 |
| 2014 | 4535670000.0000 | 908832000.0000 | 544168000.0000 | 463466000.0000 | 8364837000.0000 | 4435016000.0000 | 3929821000.0000 |
| 2015 | 3429397000.0000 | 391336000.0000 | 85205000.0000 | 72623000.0000 | 8383972000.0000 | 4507685000.0000 | 3876287000.0000 |
| 2016 | 3376134000.0000 | 372192000.0000 | 130916000.0000 | 110571000.0000 | 8295904000.0000 | 4140470000.0000 | 4155434000.0000 |
| 2017 | 3898443000.0000 | 498463000.0000 | 218097000.0000 | 169099000.0000 | 8703880000.0000 | 4400915000.0000 | 4302965000.0000 |
| 2018 | 5021546000.0000 | 864542000.0000 | 280568000.0000 | 258835000.0000 | 10036352000.0000 | 5213392000.0000 | 4822960000.0000 |
| 2019 | 5369873000.0000 | 1019659000.0000 | 450371000.0000 | 395146000.0000 | 10216377000.0000 | 5013243000.0000 | 5203134000.0000 |
| 2020 | 5220944000.0000 | 1213980000.0000 | 621817000.0000 | 537024000.0000 | 11198126000.0000 | 5557817000.0000 | 5640309000.0000 |
| 2021 | 5744873000.0000 | 1405198000.0000 | 751655000.0000 | 664371000.0000 | 12564586000.0000 | 5672029000.0000 | 6892557000.0000 |
| 2022 | 5066807000.0000 | 1148487000.0000 | 519360000.0000 | 503535000.0000 | 13363151000.0000 | 6221818000.0000 | 7141333000.0000 |
| 2023 | 5163306000.0000 | 1143384000.0000 | 465470000.0000 | 370209000.0000 | 13561075000.0000 | 6176487000.0000 | 7384588000.0000 |
| 2024 | 4832036000.0000 | 983543000.0000 | 408137000.0000 | 358757000.0000 | 13285849000.0000 | 5833111000.0000 | 7452738000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2004 | 18.08 | 9.1100 | 7.53 | 20.9100 | 2.51 | -- | 0.84 |
| 2005 | 17.76 | 8.8600 | 6.18 | 12.7700 | 1.83 | -- | 0.73 |
| 2006 | 19.16 | 11.2800 | 8.65 | 16.8600 | 1.63 | -- | 0.77 |
| 2007 | 16.70 | 10.4500 | 7.25 | 13.2100 | 1.71 | -- | 0.69 |
| 2008 | 16.04 | 5.7800 | 3.56 | 7.7600 | 1.51 | -- | 0.62 |
| 2009 | 19.71 | 9.0100 | 3.14 | 7.1500 | 0.85 | -- | 0.35 |
| 2010 | 19.87 | 11.9400 | 6.44 | 13.2400 | 1.54 | -- | 0.54 |
| 2011 | 22.71 | 13.9400 | 8.48 | 17.0800 | 2.04 | -- | 0.61 |
| 2012 | 23.39 | 17.3400 | 8.80 | 15.9600 | 1.68 | -- | 0.51 |
| 2013 | 23.97 | 18.0400 | 8.50 | 14.7900 | 1.31 | -- | 0.47 |
| 2014 | 20.04 | 11.9200 | 6.51 | 11.8000 | 1.86 | -- | 0.54 |
| 2015 | 11.41 | 2.1100 | 1.02 | 1.8700 | 1.61 | -- | 0.41 |
| 2016 | 11.02 | 3.6600 | 1.58 | 2.7500 | 1.58 | -- | 0.41 |
| 2017 | 12.79 | 5.7000 | 2.51 | 4.0700 | 1.79 | -- | 0.45 |
| 2018 | 17.22 | 5.3200 | 2.80 | 5.5400 | 2.08 | -- | 0.50 |
| 2019 | 18.99 | 8.5200 | 4.41 | 7.8500 | 2.51 | -- | 0.53 |
| 2020 | 23.25 | 11.8800 | 5.55 | 9.8200 | 2.37 | -- | 0.47 |
| 2021 | 24.46 | 12.7000 | 5.98 | 10.0200 | 1.91 | -- | 0.46 |
| 2022 | 22.67 | 9.6600 | 3.89 | 7.3400 | 1.52 | -- | 0.38 |
| 2023 | 22.14 | 9.1000 | 3.43 | 5.2400 | 1.62 | -- | 0.38 |
| 2024 | 20.35 | 8.3700 | 3.07 | 5.0600 | 1.52 | -- | 0.36 |
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 |
| 2004 | 76.94 | 23.06 | 0.99 | 0.63 |
| 2005 | 67.71 | 32.29 | 1.06 | 0.57 |
| 2006 | 64.41 | 35.59 | 1.24 | 0.57 |
| 2007 | 44.68 | 55.32 | 1.61 | 0.80 |
| 2008 | 54.25 | 45.75 | 1.29 | 0.58 |
| 2009 | 58.77 | 41.23 | 1.15 | 0.54 |
| 2010 | 58.88 | 41.12 | 1.38 | 0.74 |
| 2011 | 58.30 | 41.70 | 1.25 | 0.79 |
| 2012 | 54.31 | 45.69 | 1.23 | 0.77 |
| 2013 | 55.61 | 44.39 | 1.27 | 0.71 |
| 2014 | 53.02 | 46.98 | 1.39 | 0.87 |
| 2015 | 53.77 | 46.23 | 1.26 | 0.78 |
| 2016 | 49.91 | 50.09 | 1.19 | 0.69 |
| 2017 | 50.56 | 49.44 | 1.41 | 0.86 |
| 2018 | 51.95 | 48.05 | 1.45 | 0.98 |
| 2019 | 49.07 | 50.93 | 1.40 | 0.99 |
| 2020 | 49.63 | 50.37 | 1.37 | 1.02 |
| 2021 | 45.14 | 54.86 | 1.73 | 1.22 |
| 2022 | 46.56 | 53.44 | 1.56 | 1.05 |
| 2023 | 45.55 | 54.45 | 1.52 | 1.06 |
| 2024 | 43.90 | 56.10 | 1.85 | 1.26 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2004 | 689728000.0000 | -- | 25061000.0000 | 25257000.0000 |
| 2005 | 900321000.0000 | -- | 29614000.0000 | 36197000.0000 |
| 2006 | 1054147000.0000 | -- | 42652000.0000 | 50707000.0000 |
| 2007 | 1445911000.0000 | -- | 57578000.0000 | 27293000.0000 |
| 2008 | 1673566000.0000 | -- | 61155000.0000 | 91555000.0000 |
| 2009 | 1062867000.0000 | -- | 60810000.0000 | 47313000.0000 |
| 2010 | 1881981000.0000 | -- | 78918000.0000 | 60118000.0000 |
| 2011 | 2405000000.0000 | -- | 85924000.0000 | 128943000.0000 |
| 2012 | 2388862000.0000 | -- | 100437000.0000 | 107950000.0000 |
| 2013 | 2582464000.0000 | -- | 109861000.0000 | 124885000.0000 |
| 2014 | 3626838000.0000 | -- | 123834000.0000 | 141899000.0000 |
| 2015 | 3038061000.0000 | -- | 115404000.0000 | 140719000.0000 |
| 2016 | 3003942000.0000 | -- | 142918000.0000 | 103299000.0000 |
| 2017 | 3399980000.0000 | -- | 140357000.0000 | 112410000.0000 |
| 2018 | 4157004000.0000 | -- | 359090000.0000 | 134838000.0000 |
| 2019 | 4350214000.0000 | -- | 388441000.0000 | 130186000.0000 |
| 2020 | 4006964000.0000 | -- | 413701000.0000 | 127309000.0000 |
| 2021 | 4339675000.0000 | -- | 408396000.0000 | 131484000.0000 |
| 2022 | 3918320000.0000 | -- | 435122000.0000 | 129895000.0000 |
| 2023 | 4019922000.0000 | -- | 472483000.0000 | 156963000.0000 |
| 2024 | 3848493000.0000 | -- | 474223000.0000 | 138121000.0000 |