中商官网
研究报告
乐通股份（002319）
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) |
| 2006 | 193000000.0000 | 23638500.0000 | 24445700.0000 | 22299000.0000 | 155000000.0000 | 71237700.0000 | 84016000.0000 |
| 2007 | 262000000.0000 | 35352000.0000 | 38085900.0000 | 33932500.0000 | 210000000.0000 | 106000000.0000 | 104000000.0000 |
| 2008 | 300000000.0000 | 34035100.0000 | 36355300.0000 | 30933100.0000 | 231000000.0000 | 93698700.0000 | 138000000.0000 |
| 2009 | 332000000.0000 | 43162300.0000 | 46674600.0000 | 40742500.0000 | 607000000.0000 | 111000000.0000 | 496000000.0000 |
| 2010 | 471000000.0000 | 36641600.0000 | 38150500.0000 | 31692700.0000 | 697000000.0000 | 158000000.0000 | 539000000.0000 |
| 2011 | 538000000.0000 | 13899800.0000 | 16249300.0000 | 15811500.0000 | 767000000.0000 | 216000000.0000 | 550000000.0000 |
| 2012 | 486000000.0000 | 26772000.0000 | 26821600.0000 | 22458900.0000 | 763000000.0000 | 193000000.0000 | 570000000.0000 |
| 2013 | 564000000.0000 | 32867600.0000 | 32727700.0000 | 25037200.0000 | 1040000000.0000 | 451000000.0000 | 589000000.0000 |
| 2014 | 598000000.0000 | 9899900.0000 | 10513700.0000 | 8909300.0000 | 955000000.0000 | 364000000.0000 | 591000000.0000 |
| 2015 | 442000000.0000 | 3750800.0000 | 5986100.0000 | 4727900.0000 | 1197000000.0000 | 631000000.0000 | 566000000.0000 |
| 2016 | 520000000.0000 | 13336900.0000 | 4727900.0000 | 8706800.0000 | 1126000000.0000 | 646000000.0000 | 480000000.0000 |
| 2017 | 532000000.0000 | 732300.0000 | 1656800.0000 | 10648200.0000 | 1093000000.0000 | 602000000.0000 | 491000000.0000 |
| 2018 | 487000000.0000 | -17815700.0000 | -19290700.0000 | -33746000.0000 | 958000000.0000 | 525000000.0000 | 433000000.0000 |
| 2019 | 383000000.0000 | -276000000.0000 | -280000000.0000 | -291000000.0000 | 655000000.0000 | 514000000.0000 | 140000000.0000 |
| 2020 | 315000000.0000 | 13789000.0000 | 12323900.0000 | 7309800.0000 | 627000000.0000 | 484000000.0000 | 142000000.0000 |
| 2021 | 388000000.0000 | -31751300.0000 | -31785200.0000 | -37147000.0000 | 656000000.0000 | 550000000.0000 | 106000000.0000 |
| 2022 | 403000000.0000 | -28608500.0000 | -29453000.0000 | -31429200.0000 | 634000000.0000 | 560000000.0000 | 73624900.0000 |
| 2023 | 387000000.0000 | 3876400.0000 | 3679900.0000 | 3633600.0000 | 607000000.0000 | 528000000.0000 | 79350200.0000 |
| 2024 | 398000000.0000 | -24467400.0000 | -24569700.0000 | -24620000.0000 | 576000000.0000 | 399000000.0000 | 177000000.0000 |
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) |
| 2006 | 12.44 | 12.67 | 15.77 | 29.8200 | 4.9200 | 4.22 | 1.25 |
| 2007 | 13.36 | 14.54 | 18.14 | 33.9200 | 6.1900 | 4.83 | 1.25 |
| 2008 | 11.33 | 12.12 | 15.74 | 25.8700 | 6.2400 | 4.53 | 1.30 |
| 2009 | 12.95 | 14.06 | 7.69 | 25.1700 | 4.5100 | 3.70 | 0.55 |
| 2010 | 7.86 | 8.10 | 5.47 | 6.3000 | 3.8800 | 3.79 | 0.68 |
| 2011 | 2.60 | 3.02 | 2.12 | 3.5600 | 3.7400 | 3.63 | 0.70 |
| 2012 | 5.56 | 5.52 | 3.52 | 3.7700 | 3.4100 | 2.98 | 0.64 |
| 2013 | 5.85 | 5.80 | 3.15 | 3.8600 | 4.3100 | 2.88 | 0.54 |
| 2014 | 1.67 | 1.76 | 1.10 | 0.9900 | 4.8500 | 2.66 | 0.63 |
| 2015 | 0.90 | 1.35 | 0.50 | 0.4300 | 3.6000 | 2.16 | 0.37 |
| 2016 | 2.50 | 0.91 | 0.42 | 0.1600 | 4.9200 | 2.91 | 0.46 |
| 2017 | -0.56 | 0.31 | 0.15 | 0.2100 | 5.3900 | 3.14 | 0.49 |
| 2018 | -4.11 | -3.96 | -2.01 | -7.3100 | 5.9800 | 3.15 | 0.51 |
| 2019 | -72.32 | -73.11 | -42.75 | -101.7200 | 6.1400 | 2.67 | 0.58 |
| 2020 | -7.62 | 3.91 | 1.97 | 5.1800 | 5.1200 | 2.50 | 0.50 |
| 2021 | -8.25 | -8.19 | -4.85 | -29.9400 | 6.0300 | 3.15 | 0.59 |
| 2022 | -7.44 | -7.31 | -4.65 | -34.9700 | 6.2300 | 2.72 | 0.64 |
| 2023 | 0.78 | 0.95 | 0.61 | 4.7500 | 6.6900 | 2.66 | 0.64 |
| 2024 | -6.03 | -6.17 | -4.27 | -27.9800 | 7.6500 | 2.98 | 0.69 |
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 |
| 2006 | 45.96 | 54.20 | 1.5800 | 1.1300 |
| 2007 | 50.48 | 49.52 | 1.4700 | 1.0800 |
| 2008 | 40.56 | 59.74 | 1.8400 | 1.3900 |
| 2009 | 18.29 | 81.71 | 4.8700 | 4.1900 |
| 2010 | 22.67 | 77.33 | 3.7300 | 2.6400 |
| 2011 | 28.16 | 71.71 | 2.5700 | 1.6600 |
| 2012 | 25.29 | 74.71 | 2.3800 | 1.5600 |
| 2013 | 43.37 | 56.63 | 1.4400 | 1.0600 |
| 2014 | 38.12 | 61.88 | 1.5100 | 1.0900 |
| 2015 | 52.72 | 47.28 | 0.6900 | 0.5400 |
| 2016 | 57.37 | 42.63 | 0.5700 | 0.4300 |
| 2017 | 55.08 | 44.92 | 0.5600 | 0.4300 |
| 2018 | 54.80 | 45.20 | 0.4700 | 0.3700 |
| 2019 | 78.47 | 21.37 | 0.4400 | 0.3500 |
| 2020 | 77.19 | 22.65 | 0.4800 | 0.3700 |
| 2021 | 83.84 | 16.16 | 0.5100 | 0.4100 |
| 2022 | 88.33 | 11.61 | 0.5000 | 0.4200 |
| 2023 | 86.99 | 13.07 | 0.5000 | 0.4100 |
| 2024 | 69.27 | 30.73 | 0.6100 | 0.5000 |
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) |
| 2006 | 169000000.0000 | 13131700.0000 | 9912800.0000 | 640600.0000 |
| 2007 | 227000000.0000 | 15300400.0000 | 10960300.0000 | 1244300.0000 |
| 2008 | 266000000.0000 | 17893000.0000 | 11499500.0000 | 3755400.0000 |
| 2009 | 289000000.0000 | 27219600.0000 | 17967700.0000 | 1528900.0000 |
| 2010 | 434000000.0000 | 36765300.0000 | 33114400.0000 | 1253900.0000 |
| 2011 | 524000000.0000 | 37108300.0000 | 40834200.0000 | 2755800.0000 |
| 2012 | 459000000.0000 | 33459400.0000 | 44162000.0000 | 5634300.0000 |
| 2013 | 531000000.0000 | 37440100.0000 | 64705300.0000 | 3801900.0000 |
| 2014 | 588000000.0000 | 37380800.0000 | 63461100.0000 | 12695600.0000 |
| 2015 | 438000000.0000 | 30698300.0000 | 71191700.0000 | 18876400.0000 |
| 2016 | 507000000.0000 | 25726700.0000 | 86353700.0000 | 19910000.0000 |
| 2017 | 535000000.0000 | 26722200.0000 | 58947800.0000 | 22683100.0000 |
| 2018 | 507000000.0000 | 26570400.0000 | 53849600.0000 | 27458800.0000 |
| 2019 | 660000000.0000 | 24952800.0000 | 52356400.0000 | 27506400.0000 |
| 2020 | 339000000.0000 | 10069000.0000 | 50554700.0000 | 23464900.0000 |
| 2021 | 420000000.0000 | 10039100.0000 | 60369600.0000 | 16373100.0000 |
| 2022 | 433000000.0000 | 8237300.0000 | 56830200.0000 | 16309500.0000 |
| 2023 | 384000000.0000 | 8685500.0000 | 45825400.0000 | 15087700.0000 |
| 2024 | 422000000.0000 | 10392400.0000 | 49503100.0000 | 14249800.0000 |