泰达股份（000652）

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)
1995	171000000.0000	13432300.0000	12200700.0000	10121300.0000	325000000.0000	165000000.0000	160000000.0000
1996	93441300.0000	16320800.0000	14842000.0000	13280900.0000	323000000.0000	149000000.0000	174000000.0000
1997	150000000.0000	85858000.0000	83607000.0000	71083100.0000	847000000.0000	580000000.0000	267000000.0000
1998	214000000.0000	107000000.0000	148000000.0000	130000000.0000	640000000.0000	243000000.0000	397000000.0000
1999	218000000.0000	156000000.0000	187000000.0000	167000000.0000	742000000.0000	170000000.0000	572000000.0000
2000	382000000.0000	156000000.0000	156000000.0000	140000000.0000	1284000000.0000	615000000.0000	670000000.0000
2001	374000000.0000	132000000.0000	132000000.0000	119000000.0000	2568000000.0000	1254000000.0000	1314000000.0000
2002	387000000.0000	124000000.0000	139000000.0000	97785300.0000	2596000000.0000	1178000000.0000	1418000000.0000
2003	448000000.0000	109000000.0000	131000000.0000	90647800.0000	5648000000.0000	4102000000.0000	1545000000.0000
2004	441000000.0000	116000000.0000	129000000.0000	89823700.0000	4202000000.0000	2589000000.0000	1612000000.0000
2005	654000000.0000	119000000.0000	123000000.0000	87997100.0000	4486000000.0000	2815000000.0000	1671000000.0000
2006	1486000000.0000	189000000.0000	202000000.0000	147000000.0000	5276000000.0000	3308000000.0000	1968000000.0000
2007	1688000000.0000	507000000.0000	518000000.0000	422000000.0000	5740000000.0000	3288000000.0000	2452000000.0000
2008	2891000000.0000	364000000.0000	383000000.0000	288000000.0000	6456000000.0000	3966000000.0000	2490000000.0000
2009	4572000000.0000	651000000.0000	649000000.0000	526000000.0000	7791000000.0000	4634000000.0000	2853000000.0000
2010	6955000000.0000	761000000.0000	765000000.0000	603000000.0000	9360000000.0000	6293000000.0000	3067000000.0000
2011	5130000000.0000	65028300.0000	94275700.0000	48841600.0000	13760000000.0000	11021000000.0000	2739000000.0000
2012	5953000000.0000	209000000.0000	229000000.0000	35516700.0000	16477000000.0000	13690000000.0000	2787000000.0000
2013	8553000000.0000	261000000.0000	668000000.0000	401000000.0000	20351000000.0000	17279000000.0000	3072000000.0000
2014	6444000000.0000	672000000.0000	849000000.0000	603000000.0000	23479000000.0000	20024000000.0000	3454000000.0000
2015	9656000000.0000	349000000.0000	380000000.0000	317000000.0000	28572000000.0000	24671000000.0000	3901000000.0000
2016	15632000000.0000	543000000.0000	601000000.0000	428000000.0000	32075000000.0000	27741000000.0000	4334000000.0000
2017	19023000000.0000	690000000.0000	685000000.0000	548000000.0000	32822000000.0000	27974000000.0000	4848000000.0000
2018	19232000000.0000	658000000.0000	657000000.0000	449000000.0000	34616000000.0000	29458000000.0000	5158000000.0000
2019	20161000000.0000	558000000.0000	546000000.0000	332000000.0000	34235000000.0000	28260000000.0000	5975000000.0000
2020	18839000000.0000	287000000.0000	211000000.0000	82829200.0000	33615000000.0000	27581000000.0000	6034000000.0000
2021	21196000000.0000	401000000.0000	282000000.0000	167000000.0000	37265000000.0000	30846000000.0000	6419000000.0000
2022	20251000000.0000	441000000.0000	336000000.0000	172000000.0000	40053000000.0000	33476000000.0000	6577000000.0000
2023	21068000000.0000	383000000.0000	272000000.0000	40117000.0000	41195000000.0000	34585000000.0000	6610000000.0000
2024	19066000000.0000	-118000000.0000	-229000000.0000	-204000000.0000	45382000000.0000	38960000000.0000	6423000000.0000

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)
1995	4.09	7.13	3.75	--	5.5500	9.35	0.53
1996	2.86	15.88	4.60	--	2.9300	4.22	0.29
1997	25.33	55.74	9.87	--	3.2300	5.88	0.18
1998	40.19	69.16	23.13	42.2400	5.6500	11.55	0.33
1999	51.83	85.78	25.20	36.1000	12.9400	--	0.29
2000	26.44	40.84	12.15	22.4400	5.3100	--	0.30
2001	26.74	35.29	5.14	10.8200	3.4800	12.24	0.15
2002	20.41	35.92	5.35	7.3200	5.3500	14.24	0.15
2003	19.87	29.24	2.32	6.5800	1.9600	12.53	0.08
2004	2.04	29.25	3.07	6.2600	1.1900	9.87	0.10
2005	13.15	18.81	2.74	5.5800	1.4000	9.69	0.15
2006	12.11	13.59	3.83	6.3100	1.7800	15.98	0.28
2007	-3.44	30.69	9.02	19.9800	1.5300	13.30	0.29
2008	-1.31	13.25	5.93	6.7900	2.4800	14.99	0.45
2009	4.42	14.20	8.33	14.1400	2.9200	13.05	0.59
2010	5.74	11.00	8.17	12.6300	4.4100	19.39	0.74
2011	-2.75	1.84	0.69	0.0400	2.4600	22.81	0.37
2012	2.32	3.85	1.39	-9.3600	1.4500	14.20	0.36
2013	2.14	7.81	3.28	5.6600	1.2900	15.99	0.42
2014	7.05	13.18	3.62	11.0800	0.6400	7.91	0.27
2015	0.18	3.94	1.33	10.2300	0.8300	10.47	0.34
2016	2.51	3.84	1.87	8.3000	1.1400	8.68	0.49
2017	3.01	3.60	2.09	8.1400	1.2800	5.67	0.58
2018	1.15	3.42	1.90	7.9000	1.2700	4.41	0.56
2019	1.03	2.71	1.59	6.7400	1.2900	3.45	0.59
2020	0.01	1.12	0.63	4.0900	1.3300	3.21	0.56
2021	0.13	1.33	0.76	4.6800	1.6500	3.79	0.57
2022	1.46	1.66	0.84	3.2800	1.5100	2.87	0.51
2023	-0.27	1.29	0.66	3.3100	1.6100	2.45	0.51
2024	-2.88	-1.20	-0.50	2.0100	1.5400	1.90	0.42

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
1995	50.77	49.23	1.0700	0.5500
1996	46.13	53.87	1.3400	0.9100
1997	68.48	31.52	0.4600	0.3900
1998	37.97	62.03	0.5600	0.4900
1999	22.91	77.09	0.8700	0.8100
2000	47.90	52.18	1.4600	1.2100
2001	48.83	51.17	1.7700	1.6900
2002	45.38	54.62	1.0800	1.0400
2003	72.63	27.35	1.5200	0.5600
2004	61.61	38.36	1.0000	0.8100
2005	62.75	37.25	1.0700	0.8000
2006	62.70	37.30	0.9600	0.5100
2007	57.28	42.72	1.2000	0.6000
2008	61.43	38.57	1.1300	0.5600
2009	59.48	36.62	1.1700	0.6400
2010	67.23	32.77	0.9500	0.4900
2011	80.09	19.91	0.7600	0.3200
2012	83.09	16.91	0.8300	0.2700
2013	84.90	15.10	0.9600	0.3200
2014	85.28	14.71	1.0500	0.3300
2015	86.35	13.65	1.2100	0.3900
2016	86.49	13.51	1.3800	0.4800
2017	85.23	14.77	1.2900	0.4100
2018	85.10	14.90	1.0300	0.3800
2019	82.55	17.45	1.0800	0.3900
2020	82.05	17.95	1.0600	0.3900
2021	82.77	17.23	1.0700	0.4400
2022	83.58	16.42	1.1000	0.4800
2023	83.95	16.05	1.0900	0.5300
2024	85.85	14.15	1.2000	0.6000

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)
1995	164000000.0000	1227000.0000	6294100.0000	3232500.0000
1996	90772700.0000	1215100.0000	5531700.0000	5168500.0000
1997	112000000.0000	761200.0000	9937700.0000	9831100.0000
1998	128000000.0000	972300.0000	13477300.0000	15251800.0000
1999	105000000.0000	682100.0000	11277200.0000	6372700.0000
2000	281000000.0000	32806300.0000	17707600.0000	9961700.0000
2001	274000000.0000	9782700.0000	27462300.0000	48036400.0000
2002	308000000.0000	10755800.0000	30270800.0000	74366500.0000
2003	359000000.0000	15559100.0000	36835800.0000	54757400.0000
2004	432000000.0000	11527700.0000	39970200.0000	75856800.0000
2005	568000000.0000	2782300.0000	67736700.0000	118000000.0000
2006	1306000000.0000	14994500.0000	80522800.0000	121000000.0000
2007	1746000000.0000	17883100.0000	119000000.0000	145000000.0000
2008	2929000000.0000	27987300.0000	188000000.0000	178000000.0000
2009	4370000000.0000	46729400.0000	182000000.0000	189000000.0000
2010	6556000000.0000	77323200.0000	295000000.0000	260000000.0000
2011	5271000000.0000	66204500.0000	260000000.0000	380000000.0000
2012	5815000000.0000	48504000.0000	215000000.0000	447000000.0000
2013	8370000000.0000	69497300.0000	219000000.0000	444000000.0000
2014	5990000000.0000	80111800.0000	262000000.0000	382000000.0000
2015	9639000000.0000	51613300.0000	240000000.0000	447000000.0000
2016	15239000000.0000	59584700.0000	227000000.0000	694000000.0000
2017	18451000000.0000	62066500.0000	177000000.0000	214000000.0000
2018	19010000000.0000	71189200.0000	184000000.0000	515000000.0000
2019	19954000000.0000	99985100.0000	238000000.0000	833000000.0000
2020	18838000000.0000	61419800.0000	211000000.0000	740000000.0000
2021	21168000000.0000	72332900.0000	199000000.0000	756000000.0000
2022	19955000000.0000	28308100.0000	206000000.0000	731000000.0000
2023	21125000000.0000	45104900.0000	191000000.0000	825000000.0000
2024	19615000000.0000	42413800.0000	190000000.0000	724000000.0000