中商官网
研究报告
通程控股（000419）
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 | 321000000.0000 | 12304500.0000 | 12518300.0000 | 8229200.0000 | 67093100.0000 | 46888500.0000 | 20204600.0000 |
| 1994 | 412000000.0000 | 16630300.0000 | 16635000.0000 | 12616300.0000 | 112000000.0000 | 78026900.0000 | 33881400.0000 |
| 1995 | 472000000.0000 | 20682900.0000 | 20371100.0000 | 13648600.0000 | 164000000.0000 | 104000000.0000 | 60492400.0000 |
| 1996 | 504000000.0000 | 31228000.0000 | 33938800.0000 | 29267400.0000 | 282000000.0000 | 108000000.0000 | 174000000.0000 |
| 1997 | 501000000.0000 | 46591800.0000 | 49022000.0000 | 42010100.0000 | 337000000.0000 | 121000000.0000 | 216000000.0000 |
| 1998 | 600000000.0000 | 40660900.0000 | 43101400.0000 | 36788400.0000 | 891000000.0000 | 537000000.0000 | 354000000.0000 |
| 1999 | 647000000.0000 | 42880800.0000 | 46518900.0000 | 44024300.0000 | 896000000.0000 | 520000000.0000 | 376000000.0000 |
| 2000 | 659000000.0000 | 42800400.0000 | 47331100.0000 | 44708800.0000 | 1110000000.0000 | 500000000.0000 | 610000000.0000 |
| 2001 | 647000000.0000 | 30467900.0000 | 31034600.0000 | 28104400.0000 | 1089000000.0000 | 464000000.0000 | 625000000.0000 |
| 2002 | 690000000.0000 | 38109400.0000 | 37273000.0000 | 30283700.0000 | 1129000000.0000 | 500000000.0000 | 629000000.0000 |
| 2003 | 700000000.0000 | 32356300.0000 | 32554800.0000 | 27379400.0000 | 1322000000.0000 | 665000000.0000 | 657000000.0000 |
| 2004 | 880000000.0000 | 33064100.0000 | 33973600.0000 | 30451200.0000 | 1663000000.0000 | 976000000.0000 | 687000000.0000 |
| 2005 | 974000000.0000 | 56261000.0000 | 56757800.0000 | 38330200.0000 | 1552000000.0000 | 844000000.0000 | 709000000.0000 |
| 2006 | 1212000000.0000 | 53000100.0000 | 83621200.0000 | 59715700.0000 | 1777000000.0000 | 1036000000.0000 | 741000000.0000 |
| 2007 | 1596000000.0000 | 86891500.0000 | 87447900.0000 | 60868300.0000 | 1918000000.0000 | 1085000000.0000 | 833000000.0000 |
| 2008 | 1811000000.0000 | 62775400.0000 | 65250800.0000 | 48511700.0000 | 2308000000.0000 | 1406000000.0000 | 902000000.0000 |
| 2009 | 2403000000.0000 | 78509600.0000 | 84164400.0000 | 53886900.0000 | 2862000000.0000 | 2054000000.0000 | 808000000.0000 |
| 2010 | 3289000000.0000 | 141000000.0000 | 149000000.0000 | 103000000.0000 | 3187000000.0000 | 2292000000.0000 | 896000000.0000 |
| 2011 | 3760000000.0000 | 292000000.0000 | 296000000.0000 | 216000000.0000 | 3569000000.0000 | 1900000000.0000 | 1669000000.0000 |
| 2012 | 3911000000.0000 | 207000000.0000 | 215000000.0000 | 155000000.0000 | 3707000000.0000 | 1968000000.0000 | 1739000000.0000 |
| 2013 | 4307000000.0000 | 188000000.0000 | 207000000.0000 | 145000000.0000 | 3815000000.0000 | 1985000000.0000 | 1830000000.0000 |
| 2014 | 4350000000.0000 | 183000000.0000 | 196000000.0000 | 138000000.0000 | 3780000000.0000 | 1844000000.0000 | 1936000000.0000 |
| 2015 | 4229000000.0000 | 143000000.0000 | 160000000.0000 | 111000000.0000 | 3843000000.0000 | 1872000000.0000 | 1971000000.0000 |
| 2016 | 3861000000.0000 | 151000000.0000 | 160000000.0000 | 116000000.0000 | 3978000000.0000 | 1890000000.0000 | 2088000000.0000 |
| 2017 | 4045000000.0000 | 192000000.0000 | 193000000.0000 | 148000000.0000 | 4156000000.0000 | 1956000000.0000 | 2200000000.0000 |
| 2018 | 3940000000.0000 | 221000000.0000 | 221000000.0000 | 168000000.0000 | 4928000000.0000 | 1943000000.0000 | 2984000000.0000 |
| 2019 | 3640000000.0000 | 250000000.0000 | 257000000.0000 | 200000000.0000 | 5102000000.0000 | 1910000000.0000 | 3192000000.0000 |
| 2020 | 2318000000.0000 | 253000000.0000 | 258000000.0000 | 207000000.0000 | 5332000000.0000 | 1859000000.0000 | 3474000000.0000 |
| 2021 | 2329000000.0000 | 197000000.0000 | 203000000.0000 | 161000000.0000 | 5795000000.0000 | 2460000000.0000 | 3334000000.0000 |
| 2022 | 2131000000.0000 | 228000000.0000 | 206000000.0000 | 166000000.0000 | 5231000000.0000 | 1881000000.0000 | 3351000000.0000 |
| 2023 | 2133000000.0000 | 184000000.0000 | 184000000.0000 | 152000000.0000 | 5381000000.0000 | 1887000000.0000 | 3494000000.0000 |
| 2024 | 2083000000.0000 | 207000000.0000 | 214000000.0000 | 172000000.0000 | 5938000000.0000 | 2145000000.0000 | 3793000000.0000 |
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 | 4.05 | 3.90 | 18.66 | 49.8300 | 18.0400 | 62.83 | 4.78 |
| 1994 | 3.88 | 4.04 | 14.85 | 46.6500 | 13.2600 | 99.45 | 3.68 |
| 1995 | 4.24 | 4.32 | 12.42 | 28.9200 | 8.7900 | 53.25 | 2.88 |
| 1996 | 6.15 | 6.73 | 12.04 | -- | 7.4300 | 42.55 | 1.79 |
| 1997 | 10.18 | 9.78 | 14.55 | -- | 6.3700 | 59.11 | 1.49 |
| 1998 | 6.83 | 7.18 | 4.84 | 16.4100 | 4.2000 | 56.96 | 0.67 |
| 1999 | 5.26 | 7.19 | 5.19 | -- | 3.1900 | -- | 0.72 |
| 2000 | 4.86 | 7.18 | 4.26 | 7.7400 | 3.4900 | -- | 0.59 |
| 2001 | 7.88 | 4.80 | 2.85 | 3.5400 | 3.4500 | 57.88 | 0.59 |
| 2002 | 4.93 | 5.40 | 3.30 | 3.8500 | 3.6600 | 67.54 | 0.61 |
| 2003 | 1.57 | 4.65 | 2.46 | -- | 3.8400 | 72.14 | 0.53 |
| 2004 | 0.11 | 3.86 | 2.04 | 3.8500 | 4.5900 | 68.83 | 0.53 |
| 2005 | -2.87 | 5.83 | 3.66 | 5.5700 | 4.5300 | 72.43 | 0.63 |
| 2006 | 4.13 | 6.90 | 4.71 | 7.9800 | 5.2900 | 88.89 | 0.68 |
| 2007 | 4.14 | 5.48 | 4.56 | 7.6900 | 7.0700 | 126.76 | 0.83 |
| 2008 | 3.37 | 3.60 | 2.83 | 4.4800 | 7.3400 | 222.22 | 0.78 |
| 2009 | 2.33 | 3.50 | 2.94 | 7.4300 | 8.2100 | 222.22 | 0.84 |
| 2010 | 3.95 | 4.53 | 4.68 | 13.1200 | 9.9900 | 104.96 | 1.03 |
| 2011 | 4.20 | 7.87 | 8.29 | 16.4200 | 9.7200 | 100.00 | 1.05 |
| 2012 | 5.04 | 5.50 | 5.80 | 9.3700 | 9.5600 | 147.54 | 1.06 |
| 2013 | 3.04 | 4.81 | 5.43 | 8.8000 | 9.8000 | 214.29 | 1.13 |
| 2014 | 3.40 | 4.51 | 5.19 | 7.8600 | 8.2800 | 356.44 | 1.15 |
| 2015 | 2.70 | 3.78 | 4.16 | 5.5700 | 8.6800 | 404.49 | 1.10 |
| 2016 | 2.98 | 4.14 | 4.02 | 5.4000 | 8.9500 | 315.79 | 0.97 |
| 2017 | 3.56 | 4.77 | 4.64 | 6.4700 | 10.0300 | 307.69 | 0.97 |
| 2018 | 5.30 | 5.61 | 4.48 | 6.3300 | 9.6200 | 330.28 | 0.80 |
| 2019 | 5.74 | 7.06 | 5.04 | 6.1400 | 8.5600 | 327.27 | 0.71 |
| 2020 | 5.57 | 11.13 | 4.84 | 5.8800 | 5.9100 | 198.90 | 0.43 |
| 2021 | 5.67 | 8.72 | 3.50 | 4.6200 | 8.3600 | 229.30 | 0.40 |
| 2022 | 4.32 | 9.67 | 3.94 | 4.8000 | 8.7300 | 233.77 | 0.41 |
| 2023 | 6.05 | 8.63 | 3.42 | 4.1600 | 8.5800 | 260.87 | 0.40 |
| 2024 | 5.14 | 10.27 | 3.60 | 4.5200 | 9.6300 | 53.02 | 0.35 |
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 | 69.89 | 30.11 | 0.9400 | 0.5300 |
| 1994 | 69.67 | 30.25 | 0.8900 | 0.2500 |
| 1995 | 63.41 | 36.89 | 0.9200 | 0.3400 |
| 1996 | 38.30 | 61.70 | 1.7600 | 1.1600 |
| 1997 | 35.91 | 64.09 | 2.0400 | 1.4500 |
| 1998 | 60.27 | 39.73 | 0.4400 | 0.1400 |
| 1999 | 58.04 | 41.96 | 0.4700 | 0.1800 |
| 2000 | 45.05 | 54.95 | 0.9900 | 0.6700 |
| 2001 | 42.61 | 57.39 | 0.5900 | 0.2700 |
| 2002 | 44.29 | 55.71 | 0.7900 | 0.3500 |
| 2003 | 50.30 | 49.70 | 0.6500 | 0.2800 |
| 2004 | 58.69 | 41.31 | 0.5700 | 0.3500 |
| 2005 | 54.38 | 45.68 | 0.7800 | 0.4600 |
| 2006 | 58.30 | 41.70 | 0.8200 | 0.5000 |
| 2007 | 56.57 | 43.43 | 1.0000 | 0.6300 |
| 2008 | 60.92 | 39.08 | 0.6400 | 0.3300 |
| 2009 | 71.77 | 28.23 | 0.5000 | 0.2800 |
| 2010 | 71.92 | 28.11 | 0.6100 | 0.3500 |
| 2011 | 53.24 | 46.76 | 0.9200 | 0.6000 |
| 2012 | 53.09 | 46.91 | 0.9600 | 0.5200 |
| 2013 | 52.03 | 47.97 | 1.0100 | 0.5700 |
| 2014 | 48.78 | 51.22 | 1.1300 | 0.6100 |
| 2015 | 48.71 | 51.29 | 1.1200 | 0.6000 |
| 2016 | 47.51 | 52.49 | 1.0800 | 0.6100 |
| 2017 | 47.06 | 52.94 | 1.1900 | 0.5900 |
| 2018 | 39.43 | 60.55 | 1.3600 | 0.6900 |
| 2019 | 37.44 | 62.56 | 1.4400 | 0.5900 |
| 2020 | 34.86 | 65.15 | 1.7600 | 0.8500 |
| 2021 | 42.45 | 57.53 | 1.8400 | 0.9600 |
| 2022 | 35.96 | 64.06 | 2.0100 | 0.8900 |
| 2023 | 35.07 | 64.93 | 2.1000 | 0.9500 |
| 2024 | 36.12 | 63.88 | 1.9000 | 0.8600 |
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 | 308000000.0000 | 21944800.0000 | 2715700.0000 | 3978600.0000 |
| 1994 | 396000000.0000 | 14594700.0000 | 18772300.0000 | 6044000.0000 |
| 1995 | 452000000.0000 | 15731600.0000 | 14772300.0000 | 3129600.0000 |
| 1996 | 473000000.0000 | 10911000.0000 | 15604200.0000 | -1295000.0000 |
| 1997 | 450000000.0000 | 11907100.0000 | 21866300.0000 | -8976300.0000 |
| 1998 | 559000000.0000 | 25643800.0000 | 48419700.0000 | 4012600.0000 |
| 1999 | 613000000.0000 | 34665000.0000 | 68149400.0000 | 22572000.0000 |
| 2000 | 627000000.0000 | 34105400.0000 | 69447800.0000 | 22171400.0000 |
| 2001 | 596000000.0000 | 33479400.0000 | 68722700.0000 | 16806000.0000 |
| 2002 | 656000000.0000 | 38913100.0000 | 82919500.0000 | 17573100.0000 |
| 2003 | 689000000.0000 | 33553900.0000 | 79497700.0000 | 19620100.0000 |
| 2004 | 879000000.0000 | 36234500.0000 | 103000000.0000 | 22798500.0000 |
| 2005 | 1002000000.0000 | 61283500.0000 | 139000000.0000 | 25912500.0000 |
| 2006 | 1162000000.0000 | 71678100.0000 | 145000000.0000 | 27400100.0000 |
| 2007 | 1530000000.0000 | 99256700.0000 | 175000000.0000 | 27713300.0000 |
| 2008 | 1750000000.0000 | 118000000.0000 | 197000000.0000 | 23069200.0000 |
| 2009 | 2347000000.0000 | 155000000.0000 | 266000000.0000 | 35205700.0000 |
| 2010 | 3159000000.0000 | 186000000.0000 | 341000000.0000 | 50888800.0000 |
| 2011 | 3602000000.0000 | 219000000.0000 | 395000000.0000 | 39717200.0000 |
| 2012 | 3714000000.0000 | 231000000.0000 | 431000000.0000 | 18197700.0000 |
| 2013 | 4176000000.0000 | 239000000.0000 | 449000000.0000 | 19828600.0000 |
| 2014 | 4202000000.0000 | 266000000.0000 | 426000000.0000 | 9473200.0000 |
| 2015 | 4115000000.0000 | 259000000.0000 | 444000000.0000 | 6141200.0000 |
| 2016 | 3746000000.0000 | 268000000.0000 | 420000000.0000 | 5573800.0000 |
| 2017 | 3901000000.0000 | 282000000.0000 | 433000000.0000 | 13343900.0000 |
| 2018 | 3731000000.0000 | 276000000.0000 | 441000000.0000 | 8359200.0000 |
| 2019 | 3431000000.0000 | 265000000.0000 | 401000000.0000 | 11636700.0000 |
| 2020 | 2189000000.0000 | 180000000.0000 | 393000000.0000 | 12658300.0000 |
| 2021 | 2197000000.0000 | 181000000.0000 | 303000000.0000 | 59248400.0000 |
| 2022 | 2039000000.0000 | 167000000.0000 | 294000000.0000 | 38996000.0000 |
| 2023 | 2004000000.0000 | 178000000.0000 | 263000000.0000 | 31171900.0000 |
| 2024 | 1976000000.0000 | 162000000.0000 | 240000000.0000 | 26981900.0000 |