中商官网
研究报告
*ST深天（000023）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 141000000.0000 | 38968000.0000 | 38735800.0000 | 33328200.0000 | 297000000.0000 | 102000000.0000 | 195000000.0000 |
| 1994 | 75896700.0000 | 30895600.0000 | 52071100.0000 | 45989900.0000 | 379000000.0000 | 141000000.0000 | 238000000.0000 |
| 1995 | 94950100.0000 | 14259400.0000 | 20089000.0000 | 16936100.0000 | 511000000.0000 | 266000000.0000 | 245000000.0000 |
| 1996 | 62335100.0000 | -1284800.0000 | 257200.0000 | -488700.0000 | 494000000.0000 | 247000000.0000 | 247000000.0000 |
| 1997 | 147000000.0000 | 29939700.0000 | 41063300.0000 | 34519800.0000 | 581000000.0000 | 284000000.0000 | 296000000.0000 |
| 1998 | 265000000.0000 | -1848600.0000 | 25999500.0000 | 20473700.0000 | 690000000.0000 | 352000000.0000 | 338000000.0000 |
| 1999 | 301000000.0000 | -7536600.0000 | 33810200.0000 | 27637100.0000 | 738000000.0000 | 460000000.0000 | 278000000.0000 |
| 2000 | 257000000.0000 | -8192300.0000 | 23684300.0000 | 19363100.0000 | 826000000.0000 | 538000000.0000 | 288000000.0000 |
| 2001 | 237000000.0000 | -62163100.0000 | -75453800.0000 | -42732200.0000 | 865000000.0000 | 660000000.0000 | 205000000.0000 |
| 2002 | 336000000.0000 | -19320700.0000 | 10138300.0000 | 10522800.0000 | 727000000.0000 | 493000000.0000 | 234000000.0000 |
| 2003 | 410000000.0000 | 9390400.0000 | 13340700.0000 | 9805300.0000 | 723000000.0000 | 482000000.0000 | 242000000.0000 |
| 2004 | 495000000.0000 | 4056600.0000 | 11257700.0000 | 12078300.0000 | 738000000.0000 | 486000000.0000 | 252000000.0000 |
| 2005 | 397000000.0000 | -27328200.0000 | -28972600.0000 | -30637900.0000 | 936000000.0000 | 696000000.0000 | 240000000.0000 |
| 2006 | 670000000.0000 | 24507800.0000 | 32041500.0000 | 28430300.0000 | 921000000.0000 | 623000000.0000 | 299000000.0000 |
| 2007 | 626000000.0000 | 12558600.0000 | 17900400.0000 | 14773500.0000 | 799000000.0000 | 501000000.0000 | 298000000.0000 |
| 2008 | 536000000.0000 | 17937500.0000 | 16065400.0000 | 21613200.0000 | 974000000.0000 | 672000000.0000 | 302000000.0000 |
| 2009 | 780000000.0000 | 21991400.0000 | 22590100.0000 | 23786300.0000 | 1072000000.0000 | 761000000.0000 | 311000000.0000 |
| 2010 | 920000000.0000 | 23452000.0000 | 27295800.0000 | 13052800.0000 | 939000000.0000 | 621000000.0000 | 317000000.0000 |
| 2011 | 800000000.0000 | 21194900.0000 | 21740600.0000 | 9100200.0000 | 1094000000.0000 | 748000000.0000 | 345000000.0000 |
| 2012 | 878000000.0000 | -12344200.0000 | 40611500.0000 | 5131100.0000 | 1219000000.0000 | 812000000.0000 | 407000000.0000 |
| 2013 | 1070000000.0000 | 21711600.0000 | 21602100.0000 | 11822500.0000 | 1345000000.0000 | 930000000.0000 | 415000000.0000 |
| 2014 | 1092000000.0000 | 22856500.0000 | 23923400.0000 | 15066400.0000 | 1474000000.0000 | 1049000000.0000 | 425000000.0000 |
| 2015 | 1038000000.0000 | 52897300.0000 | 42937200.0000 | 26633900.0000 | 1566000000.0000 | 1119000000.0000 | 447000000.0000 |
| 2016 | 1010000000.0000 | 20335100.0000 | 21749300.0000 | 15828500.0000 | 1514000000.0000 | 1058000000.0000 | 456000000.0000 |
| 2017 | 1229000000.0000 | 21918200.0000 | 42243500.0000 | 28688800.0000 | 1952000000.0000 | 1473000000.0000 | 479000000.0000 |
| 2018 | 1611000000.0000 | 60759600.0000 | 60111800.0000 | 35136400.0000 | 2320000000.0000 | 1814000000.0000 | 507000000.0000 |
| 2019 | 1831000000.0000 | 104000000.0000 | 108000000.0000 | 74568600.0000 | 2519000000.0000 | 1935000000.0000 | 585000000.0000 |
| 2020 | 1783000000.0000 | 44108800.0000 | 39461700.0000 | 22361700.0000 | 2328000000.0000 | 1722000000.0000 | 606000000.0000 |
| 2021 | 1480000000.0000 | -11467900.0000 | -10925100.0000 | -26165500.0000 | 2165000000.0000 | 1606000000.0000 | 559000000.0000 |
| 2022 | 363000000.0000 | -233000000.0000 | -269000000.0000 | -284000000.0000 | 1524000000.0000 | 1275000000.0000 | 249000000.0000 |
| 2023 | 178000000.0000 | -162000000.0000 | -187000000.0000 | -182000000.0000 | 1228000000.0000 | 1161000000.0000 | 67462600.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1993 | 15.60 | 27.47 | 13.04 | -- | 4.7900 | 6.51 | 0.47 |
| 1994 | 10.33 | 68.61 | 13.74 | -- | 1.8100 | -- | 0.20 |
| 1995 | -6.37 | 21.16 | 3.93 | -- | 1.4200 | -- | 0.19 |
| 1996 | -58.46 | 0.41 | 0.05 | -- | 0.6700 | -- | 0.13 |
| 1997 | -21.77 | 27.93 | 7.07 | 12.6200 | 1.4100 | -- | 0.25 |
| 1998 | -2.26 | 9.81 | 3.77 | -- | 1.8900 | -- | 0.38 |
| 1999 | -2.66 | 11.23 | 4.58 | -- | 1.6400 | -- | 0.41 |
| 2000 | -11.28 | 9.22 | 2.87 | 6.6900 | 1.2800 | -- | 0.31 |
| 2001 | -35.02 | -31.84 | -8.72 | -66.6600 | 1.4800 | 1.87 | 0.27 |
| 2002 | -7.44 | 3.02 | 1.39 | 4.3200 | 4.5500 | 2.42 | 0.46 |
| 2003 | 0.98 | 3.25 | 1.85 | 2.7700 | 70.7000 | 2.52 | 0.57 |
| 2004 | -3.64 | 2.27 | 1.53 | 4.6400 | 30.2600 | 2.57 | 0.67 |
| 2005 | -7.05 | -7.30 | -3.10 | -11.0900 | 4.1200 | 1.93 | 0.42 |
| 2006 | 3.58 | 4.78 | 3.48 | 13.6900 | 4.3400 | 2.78 | 0.73 |
| 2007 | 1.12 | 2.86 | 2.24 | 7.0000 | 3.5000 | 2.87 | 0.78 |
| 2008 | 2.99 | 3.00 | 1.65 | 7.1700 | 1.6700 | 3.13 | 0.55 |
| 2009 | 2.82 | 2.90 | 2.11 | 8.1200 | 1.8200 | 4.08 | 0.73 |
| 2010 | 2.61 | 2.97 | 2.91 | 4.2600 | 2.5800 | 3.73 | 0.98 |
| 2011 | 2.63 | 2.72 | 1.99 | 2.8900 | 3.5200 | 2.41 | 0.73 |
| 2012 | -1.48 | 4.63 | 3.33 | 1.5600 | 3.7800 | 1.99 | 0.72 |
| 2013 | 1.87 | 2.02 | 1.61 | 4.3700 | 2.9800 | 2.08 | 0.80 |
| 2014 | 2.01 | 2.19 | 1.62 | 4.8400 | 2.3700 | 1.91 | 0.74 |
| 2015 | 5.11 | 4.14 | 2.74 | 7.1700 | 1.8800 | 1.59 | 0.66 |
| 2016 | 1.88 | 2.15 | 1.44 | 2.5800 | 2.0100 | 1.51 | 0.67 |
| 2017 | 1.46 | 3.44 | 2.16 | 7.6300 | 2.4400 | 1.81 | 0.63 |
| 2018 | 3.66 | 3.73 | 2.59 | 6.2400 | 2.7400 | 2.00 | 0.69 |
| 2019 | 5.30 | 5.90 | 4.29 | 11.1200 | 3.7500 | 1.91 | 0.73 |
| 2020 | 2.30 | 2.21 | 1.70 | -1.7000 | 5.5900 | 1.87 | 0.77 |
| 2021 | -0.81 | -0.74 | -0.50 | -12.1100 | 7.5700 | 1.78 | 0.68 |
| 2022 | -64.74 | -74.10 | -17.65 | -98.1100 | 3.1800 | 0.57 | 0.24 |
| 2023 | -91.01 | -105.06 | -15.23 | -- | 1.4400 | 0.38 | 0.14 |
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 |
| 1993 | 34.34 | 65.66 | 1.4200 | 0.6400 |
| 1994 | 37.20 | 62.80 | 1.2100 | 0.7600 |
| 1995 | 52.05 | 47.95 | 0.8900 | 0.5400 |
| 1996 | 50.00 | 50.00 | 0.9400 | 0.5800 |
| 1997 | 48.88 | 50.95 | 1.0300 | 0.6300 |
| 1998 | 51.01 | 48.99 | 1.1200 | 0.6800 |
| 1999 | 62.33 | 37.67 | 1.0300 | 0.6200 |
| 2000 | 65.13 | 34.87 | 0.9900 | 0.6700 |
| 2001 | 76.30 | 23.70 | 0.7300 | 0.5300 |
| 2002 | 67.81 | 32.19 | 0.6200 | 0.6000 |
| 2003 | 66.67 | 33.47 | 0.7300 | 0.6900 |
| 2004 | 65.85 | 34.15 | 0.8000 | 0.7300 |
| 2005 | 74.36 | 25.64 | 0.8500 | 0.5100 |
| 2006 | 67.64 | 32.46 | 0.8200 | 0.5700 |
| 2007 | 62.70 | 37.30 | 0.9100 | 0.4700 |
| 2008 | 68.99 | 31.01 | 1.1800 | 0.4800 |
| 2009 | 70.99 | 29.01 | 0.9200 | 0.3900 |
| 2010 | 66.13 | 33.76 | 1.0200 | 0.6600 |
| 2011 | 68.37 | 31.54 | 1.1500 | 0.8900 |
| 2012 | 66.61 | 33.39 | 1.4000 | 1.0300 |
| 2013 | 69.14 | 30.86 | 1.2800 | 0.8500 |
| 2014 | 71.17 | 28.83 | 1.2700 | 0.8300 |
| 2015 | 71.46 | 28.54 | 1.2600 | 0.8100 |
| 2016 | 69.88 | 30.12 | 1.3800 | 0.9600 |
| 2017 | 75.46 | 24.54 | 1.1900 | 0.8100 |
| 2018 | 78.19 | 21.85 | 1.1500 | 0.8300 |
| 2019 | 76.82 | 23.22 | 1.1100 | 0.9100 |
| 2020 | 73.97 | 26.03 | 1.1400 | 0.9900 |
| 2021 | 74.18 | 25.82 | 1.1300 | 1.0200 |
| 2022 | 83.66 | 16.34 | 1.0000 | 0.8900 |
| 2023 | 94.54 | 5.49 | 0.8700 | 0.7300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1993 | 119000000.0000 | 4231600.0000 | 15025500.0000 | 1439000.0000 |
| 1994 | 68057800.0000 | 1306100.0000 | 27348400.0000 | 1879300.0000 |
| 1995 | 101000000.0000 | 1886100.0000 | 31356600.0000 | 11514000.0000 |
| 1996 | 98774600.0000 | 2387900.0000 | 34807900.0000 | 15238900.0000 |
| 1997 | 179000000.0000 | 2873500.0000 | 42585900.0000 | 11465400.0000 |
| 1998 | 271000000.0000 | 3946900.0000 | 49323300.0000 | 11600600.0000 |
| 1999 | 309000000.0000 | 5573400.0000 | 49383400.0000 | 12717300.0000 |
| 2000 | 286000000.0000 | 7269000.0000 | 48458300.0000 | 12718300.0000 |
| 2001 | 320000000.0000 | 5469300.0000 | 82897400.0000 | 21822300.0000 |
| 2002 | 361000000.0000 | 4407000.0000 | 56425100.0000 | 19031300.0000 |
| 2003 | 406000000.0000 | 2807400.0000 | 49698000.0000 | 14102900.0000 |
| 2004 | 513000000.0000 | 6370900.0000 | 52518200.0000 | 18703500.0000 |
| 2005 | 425000000.0000 | 9557200.0000 | 59949500.0000 | 17273600.0000 |
| 2006 | 646000000.0000 | 6181100.0000 | 49513800.0000 | 9831600.0000 |
| 2007 | 619000000.0000 | 4734000.0000 | 51854600.0000 | 8474800.0000 |
| 2008 | 520000000.0000 | 9085300.0000 | 53102800.0000 | 10890800.0000 |
| 2009 | 758000000.0000 | 14431900.0000 | 51566900.0000 | 8314700.0000 |
| 2010 | 896000000.0000 | 10414400.0000 | 56422600.0000 | 22921800.0000 |
| 2011 | 779000000.0000 | 5813600.0000 | 56896200.0000 | 21136500.0000 |
| 2012 | 891000000.0000 | 5433200.0000 | 67503000.0000 | 24263200.0000 |
| 2013 | 1050000000.0000 | 9857600.0000 | 79402100.0000 | 16350700.0000 |
| 2014 | 1070000000.0000 | 13674200.0000 | 70600800.0000 | 20513400.0000 |
| 2015 | 985000000.0000 | 12476100.0000 | 87374600.0000 | 22635100.0000 |
| 2016 | 991000000.0000 | 12814300.0000 | 63175800.0000 | 19869700.0000 |
| 2017 | 1211000000.0000 | 15376800.0000 | 74476800.0000 | 20764400.0000 |
| 2018 | 1552000000.0000 | 18545000.0000 | 87656400.0000 | 25652100.0000 |
| 2019 | 1734000000.0000 | 11521300.0000 | 96735100.0000 | 27762700.0000 |
| 2020 | 1742000000.0000 | 10705400.0000 | 65376600.0000 | 26120200.0000 |
| 2021 | 1492000000.0000 | 8578500.0000 | 82377100.0000 | 22604900.0000 |
| 2022 | 598000000.0000 | 7401600.0000 | 110000000.0000 | 16218300.0000 |
| 2023 | 340000000.0000 | 2757500.0000 | 69716500.0000 | 21833200.0000 |