中商官网
研究报告
天伦燃气（HK1600）
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) |
| 2007 | 65888000.0000 | 28703000.0000 | 12488000.0000 | 7540000.0000 | 243580000.0000 | 216061000.0000 | 27519000.0000 |
| 2008 | 127657000.0000 | 50034000.0000 | 32417000.0000 | 23538000.0000 | 249487000.0000 | 186417000.0000 | 63070000.0000 |
| 2009 | 179223000.0000 | 78830000.0000 | 61545000.0000 | 44299000.0000 | 271003000.0000 | 160380000.0000 | 110623000.0000 |
| 2010 | 258255000.0000 | 121074000.0000 | 97683000.0000 | 75136000.0000 | 683378000.0000 | 124133000.0000 | 559245000.0000 |
| 2011 | 450931000.0000 | 172004000.0000 | 117633000.0000 | 82730000.0000 | 1575655000.0000 | 791435000.0000 | 784220000.0000 |
| 2012 | 716362000.0000 | 251236000.0000 | 202933000.0000 | 135097000.0000 | 2021967000.0000 | 1125701000.0000 | 896266000.0000 |
| 2013 | 911939000.0000 | 333036000.0000 | 246152000.0000 | 168945000.0000 | 2619265000.0000 | 1528231000.0000 | 1091034000.0000 |
| 2014 | 1343936000.0000 | 461496000.0000 | 344309000.0000 | 220153000.0000 | 3730677000.0000 | 2253709000.0000 | 1476968000.0000 |
| 2015 | 2251970000.0000 | 608770000.0000 | 429471000.0000 | 284242000.0000 | 6678409000.0000 | 3896031000.0000 | 2782378000.0000 |
| 2016 | 2693094000.0000 | 692349000.0000 | 444708000.0000 | 313379000.0000 | 7633412000.0000 | 4881703000.0000 | 2751709000.0000 |
| 2017 | 3109014000.0000 | 767944000.0000 | 575839000.0000 | 404250000.0000 | 8472249000.0000 | 5354446000.0000 | 3117803000.0000 |
| 2018 | 5113254000.0000 | 1428216000.0000 | 864804000.0000 | 569142000.0000 | 11434093000.0000 | 7890324000.0000 | 3543769000.0000 |
| 2019 | 6548618000.0000 | 1703892000.0000 | 1127380000.0000 | 789179000.0000 | 11938781000.0000 | 7751461000.0000 | 4187320000.0000 |
| 2020 | 6439777000.0000 | 1786125000.0000 | 1418375000.0000 | 1043512000.0000 | 12918138000.0000 | 7937851000.0000 | 4980287000.0000 |
| 2021 | 7650345000.0000 | 1779119000.0000 | 1362804000.0000 | 1000672000.0000 | 15104836000.0000 | 9576462000.0000 | 5528374000.0000 |
| 2022 | 7542859000.0000 | 1392909000.0000 | 670124000.0000 | 444598000.0000 | 15958734000.0000 | 10136064000.0000 | 5822670000.0000 |
| 2023 | 7725448000.0000 | 1452847000.0000 | 716026000.0000 | 479562000.0000 | 15690524000.0000 | 9578703000.0000 | 6111821000.0000 |
| 2024 | 7780765000.0000 | 1335214000.0000 | 506980000.0000 | 300994000.0000 | 15910053000.0000 | 9647570000.0000 | 6262483000.0000 |
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) |
| 2007 | 43.56 | 18.9500 | 5.13 | 30.7400 | 1.65 | -- | 0.27 |
| 2008 | 39.19 | 25.3900 | 12.99 | 40.5400 | 3.97 | -- | 0.51 |
| 2009 | 43.98 | 34.3400 | 22.71 | 41.1000 | 5.67 | -- | 0.66 |
| 2010 | 46.88 | 37.8200 | 14.29 | 13.5000 | 16.51 | -- | 0.38 |
| 2011 | 38.14 | 26.0900 | 7.47 | 13.4300 | 6.19 | -- | 0.29 |
| 2012 | 35.07 | 28.3300 | 10.04 | 17.9800 | 6.31 | -- | 0.35 |
| 2013 | 36.52 | 26.9900 | 9.40 | 18.3600 | 6.20 | -- | 0.35 |
| 2014 | 34.34 | 25.6300 | 9.23 | 19.2100 | 11.50 | -- | 0.36 |
| 2015 | 27.03 | 19.0500 | 6.43 | 12.1000 | 27.14 | -- | 0.34 |
| 2016 | 25.71 | 15.7400 | 5.83 | 12.8900 | 47.76 | -- | 0.35 |
| 2017 | 24.70 | 17.7700 | 6.80 | 14.5500 | 50.21 | -- | 0.37 |
| 2018 | 27.93 | 17.7900 | 7.56 | 17.5100 | 18.42 | -- | 0.45 |
| 2019 | 26.02 | 17.8600 | 9.44 | 20.2800 | 23.64 | -- | 0.55 |
| 2020 | 27.74 | 22.7400 | 10.98 | 22.2100 | 40.16 | -- | 0.50 |
| 2021 | 23.26 | 17.9500 | 9.02 | 19.1800 | 37.97 | -- | 0.51 |
| 2022 | 18.47 | 8.2600 | 4.20 | 8.0700 | 47.58 | -- | 0.47 |
| 2023 | 18.81 | 8.4900 | 4.56 | 8.2700 | 34.69 | -- | 0.49 |
| 2024 | 17.16 | 6.2500 | 3.19 | 5.0600 | 28.14 | -- | 0.49 |
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 |
| 2007 | 88.70 | 11.30 | 0.57 | 0.40 |
| 2008 | 74.72 | 25.28 | 0.60 | 0.45 |
| 2009 | 59.18 | 40.82 | 0.83 | 0.69 |
| 2010 | 18.16 | 81.84 | 4.12 | 4.05 |
| 2011 | 50.23 | 49.77 | 0.95 | 0.87 |
| 2012 | 55.67 | 44.33 | 1.07 | 0.99 |
| 2013 | 58.35 | 41.65 | 1.70 | 1.56 |
| 2014 | 60.41 | 39.59 | 0.97 | 0.91 |
| 2015 | 58.34 | 41.66 | 1.04 | 1.00 |
| 2016 | 63.95 | 36.05 | 1.11 | 1.08 |
| 2017 | 63.20 | 36.80 | 0.90 | 0.88 |
| 2018 | 69.01 | 30.99 | 1.02 | 0.96 |
| 2019 | 64.93 | 35.07 | 1.18 | 1.11 |
| 2020 | 61.45 | 38.55 | 0.96 | 0.93 |
| 2021 | 63.40 | 36.60 | 1.14 | 1.11 |
| 2022 | 63.51 | 36.49 | 1.18 | 1.15 |
| 2023 | 61.05 | 38.95 | 1.01 | 0.98 |
| 2024 | 60.64 | 39.36 | 1.33 | 1.28 |
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) |
| 2007 | 37185000.0000 | -- | 5489000.0000 | 9572000.0000 |
| 2008 | 77623000.0000 | -- | 8318000.0000 | 7751000.0000 |
| 2009 | 100393000.0000 | -- | 9723000.0000 | 5997000.0000 |
| 2010 | 137181000.0000 | -- | 17644000.0000 | 3212000.0000 |
| 2011 | 278927000.0000 | -- | 48187000.0000 | 9418000.0000 |
| 2012 | 465126000.0000 | -- | 56167000.0000 | 2585000.0000 |
| 2013 | 578903000.0000 | -- | 65224000.0000 | 7777000.0000 |
| 2014 | 882440000.0000 | -- | 84111000.0000 | 26767000.0000 |
| 2015 | 1643200000.0000 | -- | 114812000.0000 | 96983000.0000 |
| 2016 | 2000745000.0000 | -- | 117205000.0000 | 183798000.0000 |
| 2017 | 2341070000.0000 | -- | 134060000.0000 | 84421000.0000 |
| 2018 | 3685038000.0000 | -- | 166917000.0000 | 180855000.0000 |
| 2019 | 4844726000.0000 | -- | 196020000.0000 | 265585000.0000 |
| 2020 | 4653652000.0000 | -- | 193281000.0000 | 239123000.0000 |
| 2021 | 5871226000.0000 | -- | 199569000.0000 | 228053000.0000 |
| 2022 | 6149950000.0000 | -- | 233639000.0000 | 313414000.0000 |
| 2023 | 6272601000.0000 | -- | 237830000.0000 | 381812000.0000 |
| 2024 | 6445551000.0000 | -- | 253422000.0000 | 387028000.0000 |