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) |
营业额同比 （%) |
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 | 499688000.0000 | 43.59 | 300877000.0000 | 46.59 | 209691000.0000 | 57.23 | 173734000.0000 | 61.99 |
| 2024-12 | 505436000.0000 | 1.15 | 305202000.0000 | 1.44 | 212934000.0000 | 1.55 | 171366000.0000 | -1.36 |
| 2024-06 | 263082000.0000 | 2.46 | 162245000.0000 | 4.75 | 119182000.0000 | -1.69 | 96288000.0000 | 2.56 |
| 2022-12 | 348002000.0000 | 5.17 | 205248000.0000 | 2.73 | 133363000.0000 | 1.96 | 107250000.0000 | -0.38 |
| 2022-06 | 167086000.0000 | -1.46 | 100196000.0000 | -4.23 | 70387000.0000 | -3.64 | 55028000.0000 | -3.23 |
| 2023-06 | 256773000.0000 | 53.68 | 154885000.0000 | 54.58 | 121234000.0000 | 72.24 | 93880000.0000 | 70.60 |
| 2021-12 | 330910000.0000 | 19.35 | 199790000.0000 | 26.75 | 130795000.0000 | 29.78 | 107663000.0000 | 36.18 |
| 2020-06 | 108069000.0000 | -36.56 | 61405000.0000 | -42.31 | 35760000.0000 | -59.08 | 26808000.0000 | -63.30 |
| 2021-06 | 169565000.0000 | 56.90 | 104617000.0000 | 70.37 | 73043000.0000 | 104.26 | 56867000.0000 | 112.13 |
| 2020-12 | 277261000.0000 | -17.61 | 157627000.0000 | -21.52 | 100785000.0000 | -34.70 | 79060000.0000 | -35.45 |
| 2018-12 | 312274000.0000 | 3.53 | 188676000.0000 | -4.03 | 144162000.0000 | -8.30 | 114510000.0000 | -4.75 |
| 2019-06 | 170355000.0000 | 8.11 | 106432000.0000 | -0.03 | 87392000.0000 | 10.97 | 73046000.0000 | 13.28 |
| 2019-12 | 336538000.0000 | 7.77 | 200853000.0000 | 6.45 | 154344000.0000 | 7.06 | 122484000.0000 | 6.96 |
| 2017-06 | 157520000.0000 | 18.65 | 106159000.0000 | 19.47 | 74678000.0000 | 0.67 | 61374000.0000 | 5.95 |
| 2017-12 | 301616000.0000 | 14.34 | 196591000.0000 | 13.63 | 157211000.0000 | 9.34 | 120216000.0000 | 5.45 |
| 2018-06 | 157578000.0000 | 0.04 | 106464000.0000 | 0.29 | 78753000.0000 | 5.46 | 64481000.0000 | 5.06 |
| 2015-06 | 142838000.0000 | -4.61 | 93472000.0000 | -6.43 | 77732000.0000 | -5.76 | 63240000.0000 | -5.01 |
| 2016-06 | 132757000.0000 | -7.06 | 88858000.0000 | -4.94 | 74183000.0000 | -4.57 | 57926000.0000 | -8.40 |
| 2016-12 | 263783000.0000 | -4.45 | 173011000.0000 | -2.86 | 143787000.0000 | -3.09 | 114003000.0000 | -4.92 |
| 2015-12 | 276062000.0000 | -7.45 | 178106000.0000 | -9.28 | 148368000.0000 | -9.85 | 119906000.0000 | -6.88 |
| 2013-12 | 280913000.0000 | 3.29 | 188317000.0000 | 3.46 | 157139000.0000 | 10.43 | 125856000.0000 | -0.24 |
| 2014-06 | 149741000.0000 | 10.72 | 99890000.0000 | 7.68 | 82486000.0000 | 7.22 | 66572000.0000 | 8.54 |
| 2014-12 | 298269000.0000 | 6.18 | 196332000.0000 | 4.26 | 164583000.0000 | 4.74 | 128762000.0000 | 2.31 |
| 2012-12 | 271966000.0000 | 11.46 | 182016000.0000 | 9.05 | 142291000.0000 | 8.32 | 126162000.0000 | 34.83 |
| 2012-06 | 132734000.0000 | 16.22 | 88412000.0000 | 13.92 | 68830000.0000 | 15.72 | 67549000.0000 | 68.23 |
| 2013-06 | 135241000.0000 | 1.89 | 92762000.0000 | 4.92 | 76932000.0000 | 11.77 | 61334000.0000 | -9.20 |
| 2011-12 | 244001000.0000 | 28.82 | 166910000.0000 | 38.89 | 131358000.0000 | 53.47 | 93570000.0000 | 41.51 |
| 2010-12 | 189418000.0000 | 35.50 | 120178000.0000 | 40.84 | 85592000.0000 | 48.19 | 66124000.0000 | 43.99 |
| 2011-06 | 114214000.0000 | 32.93 | 77607000.0000 | 40.71 | 59478000.0000 | 54.88 | 40152000.0000 | 37.39 |
| 2010-06 | 85919000.0000 | 31.74 | 55152000.0000 | 43.59 | 38402000.0000 | 44.12 | 29224000.0000 | 37.03 |
| 2009-12 | 139791000.0000 | 28.65 | 85327000.0000 | 39.82 | 57758000.0000 | 79.46 | 45922000.0000 | 77.48 |
| 2009-06 | 65217000.0000 | 22.86 | 38409000.0000 | 24.09 | 26645000.0000 | 76.76 | 21327000.0000 | 83.57 |
| 2008-06 | 53082000.0000 | -- | 30952000.0000 | -- | 15074000.0000 | -- | 11618000.0000 | -- |
| 2007-12 | 123169000.0000 | 29.11 | 73892000.0000 | 29.57 | 48332000.0000 | 22.78 | 41515000.0000 | 12.28 |
| 2006-12 | 95398000.0000 | -- | 57028000.0000 | -- | 39365000.0000 | -- | 36976000.0000 | -- |
| 2008-12 | 108656000.0000 | -11.78 | 61027000.0000 | -17.41 | 32185000.0000 | -33.41 | 25874000.0000 | -37.68 |
| 2025-06 | 287886000.0000 | 9.43 | 177797000.0000 | 9.59 | 133366000.0000 | 11.90 | 109046000.0000 | 13.25 |
| 2025-12 | 558223000.0000 | 10.44 | 345302000.0000 | 13.14 | 216486000.0000 | 1.67 | -- | -100.00 |
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) |
| 2023-12 | 60.21 | 41.9600 | 22.53 | 21.6000 | 0.80 | -- | 0.54 |
| 2024-12 | 60.38 | 42.1300 | 21.10 | 19.3900 | 0.68 | -- | 0.50 |
| 2024-06 | 61.67 | 45.3000 | 12.94 | 11.8700 | 0.38 | -- | 0.29 |
| 2022-12 | 58.98 | 38.3200 | 16.56 | 15.5900 | 0.58 | -- | 0.43 |
| 2022-06 | 59.97 | 42.1300 | 8.96 | 8.2300 | 0.33 | -- | 0.21 |
| 2023-06 | 60.32 | 47.2100 | 14.08 | 12.9400 | 0.46 | -- | 0.30 |
| 2021-12 | 60.38 | 39.5300 | 16.68 | 16.1100 | 0.66 | -- | 0.42 |
| 2020-06 | 56.82 | 33.0900 | 5.43 | 4.8500 | 0.28 | -- | 0.16 |
| 2021-06 | 61.70 | 43.0800 | 10.09 | 9.2100 | 0.35 | -- | 0.23 |
| 2020-12 | 56.85 | 36.3500 | 13.72 | 13.0400 | 0.75 | -- | 0.38 |
| 2018-12 | 60.42 | 46.1700 | 17.53 | 15.9600 | 0.85 | -- | 0.38 |
| 2019-06 | 62.48 | 51.3000 | 11.13 | 10.7300 | 0.41 | -- | 0.22 |
| 2019-12 | 59.68 | 45.8600 | 17.79 | 20.8000 | 0.89 | -- | 0.39 |
| 2017-06 | 67.39 | 47.4100 | 9.63 | 9.0700 | 0.49 | -- | 0.20 |
| 2017-12 | 65.18 | 52.1200 | 18.67 | 16.3300 | 0.84 | -- | 0.36 |
| 2018-06 | 67.56 | 49.9800 | 10.27 | 9.6400 | 0.40 | -- | 0.21 |
| 2015-06 | 65.44 | 54.4200 | 8.78 | 10.9000 | 0.61 | -- | 0.16 |
| 2016-06 | 66.93 | 55.8800 | 10.70 | 9.3800 | 0.47 | -- | 0.19 |
| 2016-12 | 65.59 | 54.5100 | 19.18 | 16.9700 | 0.87 | -- | 0.35 |
| 2015-12 | 64.52 | 53.7400 | 20.99 | 19.2300 | 1.12 | -- | 0.39 |
| 2013-12 | 67.04 | 55.9400 | 24.48 | 24.9500 | 1.59 | -- | 0.44 |
| 2014-06 | 66.71 | 55.0900 | 11.38 | 12.8700 | 0.80 | -- | 0.21 |
| 2014-12 | 65.82 | 55.1800 | 20.64 | 22.2500 | 1.31 | -- | 0.37 |
| 2012-12 | 66.93 | 52.3200 | 28.61 | 28.6700 | 1.51 | -- | 0.55 |
| 2012-06 | 66.61 | 51.8600 | 16.07 | 17.7100 | 0.73 | -- | 0.31 |
| 2013-06 | 68.59 | 56.8900 | 13.66 | 13.9700 | 0.73 | -- | 0.24 |
| 2011-12 | 68.41 | 53.8400 | 31.62 | 25.9200 | 1.27 | -- | 0.59 |
| 2010-12 | 63.45 | 45.1900 | 25.22 | 21.9500 | 1.30 | -- | 0.56 |
| 2011-06 | 67.95 | 52.0800 | 15.67 | 13.0200 | 0.61 | -- | 0.30 |
| 2010-06 | 64.19 | 44.7000 | 10.54 | 11.0600 | 0.59 | -- | 0.24 |
| 2009-12 | 61.04 | 41.3200 | 16.83 | 17.7300 | 1.30 | -- | 0.41 |
| 2009-06 | 58.89 | 40.8600 | 13.14 | 18.2200 | 0.75 | -- | 0.32 |
| 2008-06 | 58.31 | 28.4000 | -- | -- | -- | -- | -- |
| 2007-12 | 59.99 | 39.2400 | 30.21 | 36.6300 | 1.26 | -- | 0.77 |
| 2006-12 | 59.78 | 41.2600 | 29.62 | 44.6000 | 1.54 | -- | 0.72 |
| 2008-12 | 56.17 | 29.6200 | 15.84 | 23.3900 | 1.16 | -- | 0.53 |
| 2025-06 | 61.76 | 46.3300 | 12.93 | 11.9400 | 0.37 | -- | 0.28 |
| 2025-12 | 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 |
| 2023-12 | 13.14 | 86.86 | 6.88 | 4.22 |
| 2024-12 | 12.40 | 87.60 | 5.48 | 2.50 |
| 2024-06 | 11.91 | 88.09 | 5.24 | 1.81 |
| 2022-12 | 14.11 | 85.89 | 6.57 | 3.51 |
| 2022-06 | 14.40 | 85.60 | 7.03 | 4.42 |
| 2023-06 | 15.22 | 84.78 | 6.17 | 3.79 |
| 2021-12 | 14.26 | 85.74 | 7.42 | 4.82 |
| 2020-06 | 14.68 | 85.32 | 6.80 | 4.32 |
| 2021-06 | 14.25 | 85.75 | 7.10 | 4.56 |
| 2020-12 | 15.70 | 84.30 | 6.16 | 4.33 |
| 2018-12 | 12.76 | 87.24 | 7.96 | 5.97 |
| 2019-06 | 13.27 | 86.73 | 7.83 | 5.54 |
| 2019-12 | 31.23 | 68.77 | 2.78 | 2.14 |
| 2017-06 | 12.74 | 87.26 | 7.43 | 6.15 |
| 2017-12 | 12.55 | 87.45 | 7.16 | 5.47 |
| 2018-06 | 12.83 | 87.17 | 7.28 | 5.21 |
| 2015-06 | 34.49 | 65.51 | 2.63 | 2.34 |
| 2016-06 | 10.92 | 89.08 | 10.67 | 8.79 |
| 2016-12 | 10.41 | 89.59 | 9.97 | 8.18 |
| 2015-12 | 11.78 | 88.22 | 8.97 | 7.54 |
| 2013-12 | 21.43 | 78.57 | 4.51 | 3.98 |
| 2014-06 | 28.60 | 71.40 | 3.29 | 2.93 |
| 2014-12 | 27.42 | 72.58 | 2.73 | 2.32 |
| 2012-12 | 11.50 | 88.50 | 10.93 | 9.30 |
| 2012-06 | 10.98 | 89.02 | 10.77 | 8.81 |
| 2013-06 | 22.01 | 77.99 | 4.64 | 4.06 |
| 2011-12 | 13.09 | 86.91 | 8.12 | 6.58 |
| 2010-12 | 11.22 | 88.78 | 9.39 | 7.35 |
| 2011-06 | 18.76 | 81.24 | 4.85 | 3.83 |
| 2010-06 | 27.48 | 72.52 | 3.05 | 2.46 |
| 2009-12 | 24.49 | 75.51 | 3.35 | 2.79 |
| 2009-06 | 42.29 | 57.71 | 1.47 | 1.00 |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 29.16 | 70.84 | 2.39 | 1.43 |
| 2006-12 | 36.82 | 63.18 | 2.13 | 1.55 |
| 2008-12 | 45.55 | 54.45 | 1.36 | 0.88 |
| 2025-06 | 11.44 | 88.56 | 5.42 | 1.97 |
| 2025-12 | -- | -- | 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) |
| 2023/12/31 0:00:00 | 198811000.0000 | -- | 40469000.0000 | 581000.0000 |
| 2024/12/31 0:00:00 | 200234000.0000 | -- | 41851000.0000 | 611000.0000 |
| 2024/6/30 0:00:00 | 100837000.0000 | -- | 18170000.0000 | 309000.0000 |
| 2022/12/31 0:00:00 | 142754000.0000 | -- | 31975000.0000 | 627000.0000 |
| 2022/6/30 0:00:00 | 66890000.0000 | -- | 14549000.0000 | 328000.0000 |
| 2023/6/30 0:00:00 | 101888000.0000 | -- | 15543000.0000 | 274000.0000 |
| 2021/12/31 0:00:00 | 131120000.0000 | -- | 30821000.0000 | 334000.0000 |
| 2020/6/30 0:00:00 | 46664000.0000 | -- | 12601000.0000 | 241000.0000 |
| 2021/6/30 0:00:00 | 64948000.0000 | -- | 15332000.0000 | 164000.0000 |
| 2020/12/31 0:00:00 | 119634000.0000 | -- | 37475000.0000 | 457000.0000 |
| 2018/12/31 0:00:00 | 123598000.0000 | -- | 35131000.0000 | -- |
| 2019/6/30 0:00:00 | 63923000.0000 | -- | 16248000.0000 | 328000.0000 |
| 2019/12/31 0:00:00 | 135685000.0000 | -- | 34381000.0000 | 634000.0000 |
| 2017/6/30 0:00:00 | 51361000.0000 | -- | 12385000.0000 | -- |
| 2017/12/31 0:00:00 | 105025000.0000 | -- | 30331000.0000 | -- |
| 2018/6/30 0:00:00 | 51114000.0000 | -- | 19226000.0000 | -- |
| 2015/6/30 0:00:00 | 49366000.0000 | -- | 10216000.0000 | 1620000.0000 |
| 2016/6/30 0:00:00 | 43899000.0000 | -- | 11976000.0000 | 31000.0000 |
| 2016/12/31 0:00:00 | 90772000.0000 | -- | 22226000.0000 | -- |
| 2015/12/31 0:00:00 | 97956000.0000 | -- | 24055000.0000 | 3150000.0000 |
| 2013/12/31 0:00:00 | 92596000.0000 | -- | 31090000.0000 | 557000.0000 |
| 2014/6/30 0:00:00 | 49851000.0000 | -- | 14071000.0000 | 531000.0000 |
| 2014/12/31 0:00:00 | 101937000.0000 | -- | 31916000.0000 | 1514000.0000 |
| 2012/12/31 0:00:00 | 89950000.0000 | -- | 27220000.0000 | -- |
| 2012/6/30 0:00:00 | 44322000.0000 | -- | 12178000.0000 | -- |
| 2013/6/30 0:00:00 | 42479000.0000 | -- | 11631000.0000 | 40000.0000 |
| 2011/12/31 0:00:00 | 77091000.0000 | -- | 24659000.0000 | 144000.0000 |
| 2010/12/31 0:00:00 | 69240000.0000 | -- | 24192000.0000 | 2446000.0000 |
| 2011/6/30 0:00:00 | 36607000.0000 | -- | 13001000.0000 | 71000.0000 |
| 2010/6/30 0:00:00 | 30767000.0000 | -- | 11214000.0000 | 1452000.0000 |
| 2009/12/31 0:00:00 | 54464000.0000 | -- | 18402000.0000 | 2964000.0000 |
| 2009/6/30 0:00:00 | 26808000.0000 | -- | 9849000.0000 | 1315000.0000 |
| 2008/6/30 0:00:00 | 22130000.0000 | -- | 8991000.0000 | 945000.0000 |
| 2007/12/31 0:00:00 | 49277000.0000 | -- | 18587000.0000 | 1447000.0000 |
| 2006/12/31 0:00:00 | 38370000.0000 | -- | 15673000.0000 | 688000.0000 |
| 2008/12/31 0:00:00 | 47629000.0000 | -- | 17684000.0000 | 2331000.0000 |
| 2025/6/30 0:00:00 | 110089000.0000 | -- | 17673000.0000 | 288000.0000 |
| 2025/12/31 0:00:00 | 212921000.0000 | -- | 45432000.0000 | 664000.0000 |