中商官网
研究报告
谭木匠（HK0837）
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) |
| 2006 | 95398000.0000 | 57028000.0000 | 39365000.0000 | 36976000.0000 | 132885000.0000 | 48927000.0000 | 83958000.0000 |
| 2007 | 123169000.0000 | 73892000.0000 | 48332000.0000 | 41515000.0000 | 159973000.0000 | 46650000.0000 | 113323000.0000 |
| 2008 | 108656000.0000 | 61027000.0000 | 32185000.0000 | 25874000.0000 | 203167000.0000 | 92541000.0000 | 110626000.0000 |
| 2009 | 139791000.0000 | 85327000.0000 | 57758000.0000 | 45922000.0000 | 343093000.0000 | 84035000.0000 | 259058000.0000 |
| 2010 | 189418000.0000 | 120178000.0000 | 85592000.0000 | 66124000.0000 | 339397000.0000 | 38088000.0000 | 301309000.0000 |
| 2011 | 244001000.0000 | 166910000.0000 | 131358000.0000 | 93570000.0000 | 415455000.0000 | 54392000.0000 | 361063000.0000 |
| 2012 | 271966000.0000 | 182016000.0000 | 142291000.0000 | 126162000.0000 | 497282000.0000 | 57177000.0000 | 440105000.0000 |
| 2013 | 280913000.0000 | 188317000.0000 | 157139000.0000 | 125856000.0000 | 642024000.0000 | 137558000.0000 | 504466000.0000 |
| 2014 | 298269000.0000 | 196332000.0000 | 164583000.0000 | 128762000.0000 | 797405000.0000 | 218663000.0000 | 578742000.0000 |
| 2015 | 276062000.0000 | 178106000.0000 | 148368000.0000 | 119906000.0000 | 706697000.0000 | 83260000.0000 | 623437000.0000 |
| 2016 | 263783000.0000 | 173011000.0000 | 143787000.0000 | 114003000.0000 | 749678000.0000 | 78014000.0000 | 671664000.0000 |
| 2017 | 301616000.0000 | 196591000.0000 | 157211000.0000 | 120216000.0000 | 841841000.0000 | 105672000.0000 | 736169000.0000 |
| 2018 | 312274000.0000 | 188676000.0000 | 144162000.0000 | 114510000.0000 | 822140000.0000 | 104882000.0000 | 717258000.0000 |
| 2019 | 336538000.0000 | 200853000.0000 | 154344000.0000 | 122484000.0000 | 867525000.0000 | 270921000.0000 | 596604000.0000 |
| 2020 | 277261000.0000 | 157627000.0000 | 100785000.0000 | 79060000.0000 | 734415000.0000 | 115276000.0000 | 619139000.0000 |
| 2021 | 330910000.0000 | 199790000.0000 | 130795000.0000 | 107663000.0000 | 784306000.0000 | 111859000.0000 | 672447000.0000 |
| 2022 | 348002000.0000 | 205248000.0000 | 133363000.0000 | 107250000.0000 | 805557000.0000 | 113678000.0000 | 691879000.0000 |
| 2023 | 499688000.0000 | 300877000.0000 | 209691000.0000 | 173734000.0000 | 930777000.0000 | 122293000.0000 | 808484000.0000 |
| 2024 | 505436000.0000 | 305202000.0000 | 212934000.0000 | 171366000.0000 | 1009124000.0000 | 125165000.0000 | 883959000.0000 |
| 2025 | 558223000.0000 | 345302000.0000 | 216486000.0000 | -- | -- | 149255000.0000 | -- |
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) |
| 2006 | 59.78 | 41.2600 | 29.62 | 44.6000 | 1.54 | -- | 0.72 |
| 2007 | 59.99 | 39.2400 | 30.21 | 36.6300 | 1.26 | -- | 0.77 |
| 2008 | 56.17 | 29.6200 | 15.84 | 23.3900 | 1.16 | -- | 0.53 |
| 2009 | 61.04 | 41.3200 | 16.83 | 17.7300 | 1.30 | -- | 0.41 |
| 2010 | 63.45 | 45.1900 | 25.22 | 21.9500 | 1.30 | -- | 0.56 |
| 2011 | 68.41 | 53.8400 | 31.62 | 25.9200 | 1.27 | -- | 0.59 |
| 2012 | 66.93 | 52.3200 | 28.61 | 28.6700 | 1.51 | -- | 0.55 |
| 2013 | 67.04 | 55.9400 | 24.48 | 24.9500 | 1.59 | -- | 0.44 |
| 2014 | 65.82 | 55.1800 | 20.64 | 22.2500 | 1.31 | -- | 0.37 |
| 2015 | 64.52 | 53.7400 | 20.99 | 19.2300 | 1.12 | -- | 0.39 |
| 2016 | 65.59 | 54.5100 | 19.18 | 16.9700 | 0.87 | -- | 0.35 |
| 2017 | 65.18 | 52.1200 | 18.67 | 16.3300 | 0.84 | -- | 0.36 |
| 2018 | 60.42 | 46.1700 | 17.53 | 15.9600 | 0.85 | -- | 0.38 |
| 2019 | 59.68 | 45.8600 | 17.79 | 20.8000 | 0.89 | -- | 0.39 |
| 2020 | 56.85 | 36.3500 | 13.72 | 13.0400 | 0.75 | -- | 0.38 |
| 2021 | 60.38 | 39.5300 | 16.68 | 16.1100 | 0.66 | -- | 0.42 |
| 2022 | 58.98 | 38.3200 | 16.56 | 15.5900 | 0.58 | -- | 0.43 |
| 2023 | 60.21 | 41.9600 | 22.53 | 21.6000 | 0.80 | -- | 0.54 |
| 2024 | 60.38 | 42.1300 | 21.10 | 19.3900 | 0.68 | -- | 0.50 |
| 2025 | 61.86 | -- | -- | -- | -- | -- | -- |
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 |
| 2006 | 36.82 | 63.18 | 2.13 | 1.55 |
| 2007 | 29.16 | 70.84 | 2.39 | 1.43 |
| 2008 | 45.55 | 54.45 | 1.36 | 0.88 |
| 2009 | 24.49 | 75.51 | 3.35 | 2.79 |
| 2010 | 11.22 | 88.78 | 9.39 | 7.35 |
| 2011 | 13.09 | 86.91 | 8.12 | 6.58 |
| 2012 | 11.50 | 88.50 | 10.93 | 9.30 |
| 2013 | 21.43 | 78.57 | 4.51 | 3.98 |
| 2014 | 27.42 | 72.58 | 2.73 | 2.32 |
| 2015 | 11.78 | 88.22 | 8.97 | 7.54 |
| 2016 | 10.41 | 89.59 | 9.97 | 8.18 |
| 2017 | 12.55 | 87.45 | 7.16 | 5.47 |
| 2018 | 12.76 | 87.24 | 7.96 | 5.97 |
| 2019 | 31.23 | 68.77 | 2.78 | 2.14 |
| 2020 | 15.70 | 84.30 | 6.16 | 4.33 |
| 2021 | 14.26 | 85.74 | 7.42 | 4.82 |
| 2022 | 14.11 | 85.89 | 6.57 | 3.51 |
| 2023 | 13.14 | 86.86 | 6.88 | 4.22 |
| 2024 | 12.40 | 87.60 | 5.48 | 2.50 |
| 2025 | -- | -- | 0.00 | 0.00 |
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) |
| 2006 | 38370000.0000 | -- | 15673000.0000 | 688000.0000 |
| 2007 | 49277000.0000 | -- | 18587000.0000 | 1447000.0000 |
| 2008 | 47629000.0000 | -- | 17684000.0000 | 2331000.0000 |
| 2009 | 54464000.0000 | -- | 18402000.0000 | 2964000.0000 |
| 2010 | 69240000.0000 | -- | 24192000.0000 | 2446000.0000 |
| 2011 | 77091000.0000 | -- | 24659000.0000 | 144000.0000 |
| 2012 | 89950000.0000 | -- | 27220000.0000 | -- |
| 2013 | 92596000.0000 | -- | 31090000.0000 | 557000.0000 |
| 2014 | 101937000.0000 | -- | 31916000.0000 | 1514000.0000 |
| 2015 | 97956000.0000 | -- | 24055000.0000 | 3150000.0000 |
| 2016 | 90772000.0000 | -- | 22226000.0000 | -- |
| 2017 | 105025000.0000 | -- | 30331000.0000 | -- |
| 2018 | 123598000.0000 | -- | 35131000.0000 | -- |
| 2019 | 135685000.0000 | -- | 34381000.0000 | 634000.0000 |
| 2020 | 119634000.0000 | -- | 37475000.0000 | 457000.0000 |
| 2021 | 131120000.0000 | -- | 30821000.0000 | 334000.0000 |
| 2022 | 142754000.0000 | -- | 31975000.0000 | 627000.0000 |
| 2023 | 198811000.0000 | -- | 40469000.0000 | 581000.0000 |
| 2024 | 200234000.0000 | -- | 41851000.0000 | 611000.0000 |
| 2025 | 212921000.0000 | -- | 45432000.0000 | 664000.0000 |