泰坦能源技术(HK2188)
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 | 144404000.0000 | 70034000.0000 | 40335000.0000 | 34155000.0000 | 188376000.0000 | 112999000.0000 | 75377000.0000 |
| 2008 | 175338000.0000 | 79348000.0000 | 45116000.0000 | 38812000.0000 | 227175000.0000 | 113248000.0000 | 113927000.0000 |
| 2009 | 216452000.0000 | 101627000.0000 | 59655000.0000 | 54106000.0000 | 306690000.0000 | 160301000.0000 | 146389000.0000 |
| 2010 | 287403000.0000 | 155243000.0000 | 78600000.0000 | 60253000.0000 | 633280000.0000 | 179260000.0000 | 454020000.0000 |
| 2011 | 268660000.0000 | 121953000.0000 | 51663000.0000 | 33872000.0000 | 714862000.0000 | 241161000.0000 | 473701000.0000 |
| 2012 | 238670000.0000 | 98862000.0000 | 16512000.0000 | 11795000.0000 | 802769000.0000 | 301320000.0000 | 501449000.0000 |
| 2013 | 175933000.0000 | 48036000.0000 | -38132000.0000 | -33811000.0000 | 666922000.0000 | 218537000.0000 | 448385000.0000 |
| 2014 | 178517000.0000 | 60090000.0000 | -45174000.0000 | -43831000.0000 | 618402000.0000 | 206865000.0000 | 411537000.0000 |
| 2015 | 195902000.0000 | 71785000.0000 | -30332000.0000 | -26061000.0000 | 731576000.0000 | 253789000.0000 | 477787000.0000 |
| 2016 | 289298000.0000 | 94675000.0000 | 10953000.0000 | 7279000.0000 | 966908000.0000 | 381866000.0000 | 585042000.0000 |
| 2017 | 327861000.0000 | 113147000.0000 | 200311000.0000 | 163706000.0000 | 1061898000.0000 | 404463000.0000 | 657435000.0000 |
| 2018 | 270204000.0000 | 82231000.0000 | -42103000.0000 | -40168000.0000 | 983542000.0000 | 391529000.0000 | 592013000.0000 |
| 2019 | 301214000.0000 | 88282000.0000 | -49835000.0000 | -47603000.0000 | 878764000.0000 | 334420000.0000 | 544344000.0000 |
| 2020 | 275592000.0000 | 68264000.0000 | -31280000.0000 | -29622000.0000 | 826440000.0000 | 321547000.0000 | 504893000.0000 |
| 2021 | 337344000.0000 | 114421000.0000 | 21469000.0000 | 18595000.0000 | 866432000.0000 | 343513000.0000 | 522919000.0000 |
| 2022 | 344848000.0000 | 110319000.0000 | -21271000.0000 | -18227000.0000 | 906964000.0000 | 404361000.0000 | 502603000.0000 |
| 2023 | 374277000.0000 | 107802000.0000 | -51066000.0000 | -43979000.0000 | 1078847000.0000 | 460210000.0000 | 618637000.0000 |
| 2024 | 392249000.0000 | 102520000.0000 | -51935000.0000 | -45383000.0000 | 1020697000.0000 | 451686000.0000 | 569011000.0000 |
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 | 48.50 | 27.9300 | 21.41 | 46.7300 | 3.93 | -- | 0.77 |
| 2008 | 45.25 | 25.7300 | 19.86 | 34.6800 | 4.98 | -- | 0.77 |
| 2009 | 46.95 | 27.5600 | 19.45 | 37.5700 | 9.63 | -- | 0.71 |
| 2010 | 54.02 | 27.6200 | 12.41 | 13.4500 | 3.74 | -- | 0.45 |
| 2011 | 45.39 | 18.5800 | 7.23 | 7.1900 | 2.39 | -- | 0.38 |
| 2012 | 41.42 | 4.2500 | 2.06 | 2.4600 | 2.88 | -- | 0.30 |
| 2013 | 27.30 | -25.9200 | -5.72 | -7.5400 | 1.92 | -- | 0.26 |
| 2014 | 33.66 | -27.8000 | -7.30 | -10.7000 | 1.82 | -- | 0.29 |
| 2015 | 36.64 | -16.4200 | -4.15 | -5.5800 | 1.38 | -- | 0.27 |
| 2016 | 32.73 | 3.9700 | 1.13 | 1.2600 | 1.99 | -- | 0.30 |
| 2017 | 34.51 | 62.5400 | 18.86 | 25.9600 | 2.80 | -- | 0.31 |
| 2018 | 30.43 | -13.7400 | -4.28 | -7.0400 | 2.33 | -- | 0.27 |
| 2019 | 29.31 | -16.3800 | -5.67 | -9.0400 | 2.63 | -- | 0.34 |
| 2020 | 24.77 | -12.0900 | -3.78 | -6.0100 | 1.94 | -- | 0.33 |
| 2021 | 33.92 | 5.1100 | 2.48 | 3.6400 | 1.71 | -- | 0.39 |
| 2022 | 31.99 | -6.8600 | -2.35 | -3.7100 | 1.32 | -- | 0.38 |
| 2023 | 28.80 | -14.3900 | -4.73 | -7.2200 | 1.39 | -- | 0.35 |
| 2024 | 26.14 | -20.9800 | -5.09 | -8.1000 | 2.02 | -- | 0.38 |
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 | 59.99 | 40.01 | 1.52 | 1.36 |
| 2008 | 49.85 | 50.15 | 1.87 | 1.70 |
| 2009 | 52.27 | 47.73 | 1.82 | 1.74 |
| 2010 | 28.31 | 71.69 | 3.28 | 3.09 |
| 2011 | 33.74 | 66.26 | 2.76 | 2.49 |
| 2012 | 37.54 | 62.46 | 2.44 | 2.27 |
| 2013 | 32.77 | 67.23 | 2.69 | 2.38 |
| 2014 | 33.45 | 66.55 | 2.75 | 2.42 |
| 2015 | 34.69 | 65.31 | 2.76 | 2.39 |
| 2016 | 39.49 | 60.51 | 3.25 | 2.88 |
| 2017 | 38.09 | 61.91 | 2.03 | 1.83 |
| 2018 | 39.81 | 60.19 | 2.61 | 2.32 |
| 2019 | 38.06 | 61.94 | 2.36 | 2.03 |
| 2020 | 38.91 | 61.09 | 2.16 | 1.74 |
| 2021 | 39.65 | 60.35 | 2.17 | 1.70 |
| 2022 | 44.58 | 55.42 | 1.96 | 1.43 |
| 2023 | 42.66 | 57.34 | 2.16 | 1.68 |
| 2024 | 44.25 | 55.75 | 2.07 | 1.70 |
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 | 74370000.0000 | -- | 13286000.0000 | 1126000.0000 |
| 2008 | 95990000.0000 | -- | 23442000.0000 | 1290000.0000 |
| 2009 | 114825000.0000 | -- | -- | 1386000.0000 |
| 2010 | 132160000.0000 | -- | -- | 5312000.0000 |
| 2011 | 146707000.0000 | -- | -- | 3783000.0000 |
| 2012 | 139808000.0000 | -- | -- | 9411000.0000 |
| 2013 | 127897000.0000 | -- | -- | 10564000.0000 |
| 2014 | 118427000.0000 | -- | -- | 8347000.0000 |
| 2015 | 124117000.0000 | -- | -- | 7736000.0000 |
| 2016 | 194623000.0000 | -- | -- | 12659000.0000 |
| 2017 | 214714000.0000 | -- | -- | 16695000.0000 |
| 2018 | 187973000.0000 | -- | -- | 11074000.0000 |
| 2019 | 212932000.0000 | -- | -- | 9655000.0000 |
| 2020 | 207328000.0000 | -- | -- | 11226000.0000 |
| 2021 | 222923000.0000 | -- | -- | 10260000.0000 |
| 2022 | 234529000.0000 | -- | -- | 9726000.0000 |
| 2023 | 266475000.0000 | -- | -- | 8815000.0000 |
| 2024 | 289729000.0000 | -- | -- | 8598000.0000 |
