中商官网
研究报告
泰通能源（872579）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-12-31 | 54468200.0000 | 29.72 | -1031400.0000 | -223.37 | 202800.0000 | -75.07 | 241700.0000 | -71.62 |
| 2024-06-30 | 20285600.0000 | 15.85 | -2541900.0000 | -1299.01 | -2541900.0000 | -398.59 | -2335100.0000 | -372.35 |
| 2022-12-31 | 35647300.0000 | 8.64 | 1854900.0000 | -18.82 | 1841600.0000 | -19.38 | 1756100.0000 | -31.45 |
| 2023-06-30 | 17510300.0000 | 4.87 | 212000.0000 | -89.93 | 851300.0000 | -59.31 | 857400.0000 | -57.74 |
| 2023-12-31 | 41989300.0000 | 17.79 | 836000.0000 | -54.93 | 813600.0000 | -55.82 | 851700.0000 | -51.50 |
| 2021-12-31 | 32811100.0000 | 45.18 | 2285000.0000 | 84.02 | 2284300.0000 | 95.04 | 2561600.0000 | 155.09 |
| 2022-06-30 | 16697600.0000 | 9.34 | 2105700.0000 | 7.40 | 2092400.0000 | 6.74 | 2028700.0000 | 0.76 |
| 2021-06-30 | 15271800.0000 | 82.75 | 1960600.0000 | -439.15 | 1960300.0000 | -406.54 | 2013400.0000 | -383.50 |
| 2020-12-31 | 22599600.0000 | -12.59 | 1241700.0000 | -52.94 | 1171200.0000 | -62.41 | 1004200.0000 | -62.16 |
| 2019-06-30 | 12577500.0000 | -13.82 | 1692400.0000 | -45.53 | 1691900.0000 | -46.59 | 1538400.0000 | -44.85 |
| 2019-12-31 | 25853300.0000 | -3.86 | 2638300.0000 | 485.77 | 3115700.0000 | 157.24 | 2653700.0000 | 120.68 |
| 2020-06-30 | 8356600.0000 | -33.56 | -578100.0000 | -134.16 | -639500.0000 | -137.80 | -710200.0000 | -146.16 |
| 2018-06-30 | 14593700.0000 | -4.42 | 3107000.0000 | -16.83 | 3167800.0000 | -15.05 | 2789300.0000 | 35.31 |
| 2018-12-31 | 26891900.0000 | -17.05 | 450400.0000 | -87.52 | 1211200.0000 | -66.38 | 1202500.0000 | -49.40 |
| 2017-06-30 | 15268400.0000 | -- | 3735900.0000 | -- | 3729200.0000 | -- | 2061400.0000 | -- |
| 2017-12-31 | 32420400.0000 | -13.50 | 3609700.0000 | -33.47 | 3603000.0000 | -39.78 | 2376500.0000 | -54.95 |
| 2017-05-31 | 13398500.0000 | -- | 3919700.0000 | -- | 3913000.0000 | -- | 2245200.0000 | -- |
| 2016-12-31 | 37482300.0000 | -23.15 | 5425800.0000 | -146.21 | 5983500.0000 | -157.78 | 5275000.0000 | -163.18 |
| 2015-12-31 | 48770500.0000 | -- | -11740900.0000 | -∞ | -10355100.0000 | -∞ | -8349100.0000 | -∞ |
| 2025-06-30 | 15428800.0000 | -23.94 | -5439500.0000 | 113.99 | -5439500.0000 | 113.99 | -4685900.0000 | 100.67 |
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) |
| 2024-12 | -1.27 | 0.37 | 0.12 | 0.2900 | 136.1700 | 1.03 | 0.33 |
| 2024-06 | -11.36 | -12.53 | -1.44 | -2.1700 | 51.5400 | 1.02 | 0.12 |
| 2022-12 | 5.45 | 5.17 | 1.28 | 1.7300 | 86.4000 | 1.64 | 0.25 |
| 2023-06 | 1.31 | 4.86 | 0.58 | 0.8400 | 49.1500 | 1.61 | 0.12 |
| 2023-12 | 2.05 | 1.94 | 0.49 | 0.8700 | 107.7400 | 1.55 | 0.25 |
| 2021-12 | 7.27 | 6.96 | 1.48 | 2.6000 | 43.2300 | 1.93 | 0.21 |
| 2022-06 | 12.82 | 12.53 | 1.49 | 1.9500 | 37.8800 | 1.67 | 0.12 |
| 2021-06 | 12.78 | 12.84 | 1.31 | 2.0100 | 19.4600 | 2.05 | 0.10 |
| 2020-12 | 4.30 | 5.18 | 0.79 | 1.1200 | 20.8500 | 2.18 | 0.15 |
| 2019-06 | -2.06 | 13.45 | 1.39 | 1.6100 | 8.0100 | 1.59 | 0.10 |
| 2019-12 | 2.85 | 12.05 | 2.29 | 2.7800 | 17.5300 | 1.67 | 0.19 |
| 2020-06 | -8.78 | -7.65 | -0.45 | -0.6300 | 7.0400 | 1.51 | 0.06 |
| 2018-06 | 17.47 | 21.71 | 2.46 | 2.9200 | 7.6300 | -- | 0.11 |
| 2018-12 | -1.68 | 4.50 | 0.95 | 1.5000 | 15.3300 | 1.21 | 0.21 |
| 2017-06 | 21.59 | 24.42 | -- | 2.2700 | -- | -- | -- |
| 2017-12 | 9.36 | 11.11 | 3.16 | 2.7800 | 6.1300 | 1.18 | 0.28 |
| 2017-05 | 27.47 | 29.20 | 3.01 | 2.3700 | -- | -- | 0.10 |
| 2016-12 | 14.30 | 15.96 | 4.21 | 7.0200 | 4.1100 | 1.41 | 0.26 |
| 2015-12 | -24.07 | -21.23 | -8.63 | -10.2600 | 5.6700 | 2.27 | 0.41 |
| 2025-06 | -35.21 | -35.26 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 34.94 | 65.03 | 1.5000 | 1.4600 |
| 2024-06 | 40.90 | 59.09 | 1.1200 | 1.0500 |
| 2022-12 | 26.70 | 72.92 | 0.7700 | 0.6700 |
| 2023-06 | 27.79 | 72.60 | 0.9100 | 0.7600 |
| 2023-12 | 36.05 | 63.86 | 1.0000 | 0.9200 |
| 2021-12 | 33.03 | 66.88 | 0.8600 | 0.7900 |
| 2022-06 | 24.78 | 75.00 | 0.8000 | 0.7300 |
| 2021-06 | 31.60 | 68.67 | 0.6900 | 0.6300 |
| 2020-12 | 31.97 | 68.24 | 0.5000 | 0.4500 |
| 2019-06 | 18.84 | 80.84 | 2.0800 | 1.3900 |
| 2019-12 | 26.74 | 73.34 | 1.1100 | 0.8800 |
| 2020-06 | 30.66 | 69.25 | 0.7200 | 0.5500 |
| 2018-06 | 23.15 | 76.49 | 3.4800 | 2.7100 |
| 2018-12 | 23.84 | 76.45 | 2.2000 | 1.7000 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 15.64 | 84.11 | 2.6200 | 1.9300 |
| 2017-05 | 26.48 | 73.66 | -- | -- |
| 2016-12 | 33.91 | 65.85 | 2.1400 | 1.6200 |
| 2015-12 | 42.23 | 57.81 | 0.7000 | 0.5400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 55158800.0000 | 694800.0000 | 3881600.0000 | 3218400.0000 |
| 2024-06 | 22590800.0000 | 761500.0000 | 1767300.0000 | 1537300.0000 |
| 2022-12 | 33705100.0000 | 2059300.0000 | 5714700.0000 | 2095600.0000 |
| 2023-06 | 17281300.0000 | 945500.0000 | 1999500.0000 | 971600.0000 |
| 2023-12 | 41126700.0000 | 1915500.0000 | 4122700.0000 | 2100000.0000 |
| 2021-12 | 30426200.0000 | 1480800.0000 | 4248700.0000 | 2007600.0000 |
| 2022-06 | 14557500.0000 | 870000.0000 | 2407100.0000 | 1184500.0000 |
| 2021-06 | 13320000.0000 | 690100.0000 | 1827700.0000 | 1004100.0000 |
| 2020-12 | 21627900.0000 | 1476700.0000 | 3471100.0000 | 1702400.0000 |
| 2019-06 | 12836500.0000 | 715800.0000 | 2308200.0000 | 845500.0000 |
| 2019-12 | 25115400.0000 | 1634000.0000 | 4302800.0000 | 1067100.0000 |
| 2020-06 | 9090400.0000 | 539700.0000 | 1714000.0000 | 793400.0000 |
| 2018-06 | 12044100.0000 | 849000.0000 | 2391800.0000 | 390700.0000 |
| 2018-12 | 27344800.0000 | 1788200.0000 | 4447100.0000 | 1098700.0000 |
| 2017-06 | 11972300.0000 | 1038900.0000 | 2423700.0000 | 561100.0000 |
| 2017-12 | 29385400.0000 | 2127700.0000 | 6872500.0000 | 992600.0000 |
| 2017-05 | 9718600.0000 | 855900.0000 | 2942200.0000 | 470600.0000 |
| 2016-12 | 32123400.0000 | 1555600.0000 | 7054400.0000 | 675000.0000 |
| 2015-12 | 60511400.0000 | 2408700.0000 | 10192100.0000 | 1484400.0000 |
| 2025-06 | 20861900.0000 | 506400.0000 | 1881600.0000 | 1131500.0000 |