中商官网
研究报告
皖通科技（002331）
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 | 112000000.0000 | 13899800.0000 | 13850200.0000 | 13042600.0000 | 94131800.0000 | 58784600.0000 | 35347100.0000 |
| 2007 | 156000000.0000 | 20850500.0000 | 22085700.0000 | 19374500.0000 | 125000000.0000 | 70353600.0000 | 54721600.0000 |
| 2008 | 217000000.0000 | 28436500.0000 | 29521800.0000 | 26267300.0000 | 154000000.0000 | 74182900.0000 | 79695100.0000 |
| 2009 | 239000000.0000 | 36955000.0000 | 37946500.0000 | 33185100.0000 | 566000000.0000 | 109000000.0000 | 457000000.0000 |
| 2010 | 290000000.0000 | 45389800.0000 | 47685100.0000 | 40766300.0000 | 552000000.0000 | 77256500.0000 | 475000000.0000 |
| 2011 | 475000000.0000 | 48818100.0000 | 58698100.0000 | 51664600.0000 | 927000000.0000 | 249000000.0000 | 677000000.0000 |
| 2012 | 661000000.0000 | 63352500.0000 | 79904600.0000 | 67569000.0000 | 1145000000.0000 | 420000000.0000 | 725000000.0000 |
| 2013 | 795000000.0000 | 76425700.0000 | 85463200.0000 | 73895000.0000 | 1226000000.0000 | 440000000.0000 | 786000000.0000 |
| 2014 | 781000000.0000 | 57604300.0000 | 72446600.0000 | 60702500.0000 | 1568000000.0000 | 364000000.0000 | 1204000000.0000 |
| 2015 | 882000000.0000 | 73009600.0000 | 87912200.0000 | 74854700.0000 | 1788000000.0000 | 520000000.0000 | 1268000000.0000 |
| 2016 | 992000000.0000 | 76517300.0000 | 98138600.0000 | 83178700.0000 | 1880000000.0000 | 546000000.0000 | 1334000000.0000 |
| 2017 | 996000000.0000 | 110000000.0000 | 110000000.0000 | 92017900.0000 | 2034000000.0000 | 598000000.0000 | 1436000000.0000 |
| 2018 | 1249000000.0000 | 126000000.0000 | 126000000.0000 | 103000000.0000 | 2837000000.0000 | 741000000.0000 | 2096000000.0000 |
| 2019 | 1460000000.0000 | 207000000.0000 | 207000000.0000 | 176000000.0000 | 3229000000.0000 | 967000000.0000 | 2262000000.0000 |
| 2020 | 1576000000.0000 | -178000000.0000 | -181000000.0000 | -187000000.0000 | 2843000000.0000 | 802000000.0000 | 2041000000.0000 |
| 2021 | 1007000000.0000 | -88775400.0000 | -89456600.0000 | -83322900.0000 | 2786000000.0000 | 842000000.0000 | 1943000000.0000 |
| 2022 | 983000000.0000 | -99036700.0000 | -100000000.0000 | -98171500.0000 | 2669000000.0000 | 828000000.0000 | 1840000000.0000 |
| 2023 | 1013000000.0000 | -71084900.0000 | -72043100.0000 | -70311800.0000 | 2894000000.0000 | 1094000000.0000 | 1800000000.0000 |
| 2024 | 1212000000.0000 | 41271700.0000 | 52891300.0000 | 48809900.0000 | 3091000000.0000 | 1244000000.0000 | 1847000000.0000 |
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 | 12.78 | 12.37 | 14.71 | 40.2100 | 6.5800 | 9.23 | 1.19 |
| 2007 | 12.82 | 14.16 | 17.67 | 43.6700 | 9.0700 | 13.95 | 1.25 |
| 2008 | 13.36 | 13.60 | 19.17 | 39.4600 | 11.0600 | 17.19 | 1.41 |
| 2009 | 14.64 | 15.88 | 6.70 | 34.4600 | 12.5000 | 14.50 | 0.42 |
| 2010 | 15.52 | 16.44 | 8.64 | 8.8700 | 7.0900 | 9.88 | 0.53 |
| 2011 | 10.32 | 12.36 | 6.33 | 10.5100 | 5.0000 | 5.82 | 0.51 |
| 2012 | 9.53 | 12.09 | 6.98 | 9.7200 | 4.9900 | 4.60 | 0.58 |
| 2013 | 7.67 | 10.75 | 6.97 | 9.7200 | 4.5000 | 4.44 | 0.65 |
| 2014 | 6.91 | 9.28 | 4.62 | 6.5400 | 3.6500 | 3.39 | 0.50 |
| 2015 | 7.03 | 9.97 | 4.92 | 5.8000 | 3.1500 | 3.85 | 0.49 |
| 2016 | 7.06 | 9.89 | 5.22 | 6.1000 | 2.7200 | 4.84 | 0.53 |
| 2017 | 8.13 | 11.04 | 5.41 | 6.2600 | 2.3400 | 3.93 | 0.49 |
| 2018 | 8.41 | 10.09 | 4.44 | 6.0100 | 2.2500 | 3.45 | 0.44 |
| 2019 | 11.92 | 14.18 | 6.41 | 8.0100 | 2.0800 | 2.90 | 0.45 |
| 2020 | -12.75 | -11.48 | -6.37 | -9.4300 | 2.8800 | 2.49 | 0.55 |
| 2021 | -12.02 | -8.88 | -3.21 | -4.7300 | 1.9900 | 1.51 | 0.36 |
| 2022 | -12.51 | -10.17 | -3.75 | -5.7000 | 1.7400 | 1.46 | 0.37 |
| 2023 | -7.31 | -7.11 | -2.49 | -4.5600 | 1.8900 | 1.28 | 0.35 |
| 2024 | 2.81 | 4.36 | 1.71 | 2.1700 | 2.4300 | 1.31 | 0.39 |
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 | 62.45 | 37.55 | 1.3100 | 0.9400 |
| 2007 | 56.28 | 43.78 | 1.5600 | 1.2100 |
| 2008 | 48.17 | 51.75 | 1.7900 | 1.4600 |
| 2009 | 19.26 | 80.74 | 4.9900 | 4.7100 |
| 2010 | 14.00 | 86.05 | 6.4800 | 5.4200 |
| 2011 | 26.86 | 73.03 | 2.8200 | 2.1700 |
| 2012 | 36.68 | 63.32 | 2.0200 | 1.5600 |
| 2013 | 35.89 | 64.11 | 2.1200 | 1.5100 |
| 2014 | 23.21 | 76.79 | 3.4800 | 2.5300 |
| 2015 | 29.08 | 70.92 | 2.7400 | 2.0200 |
| 2016 | 29.04 | 70.96 | 2.5900 | 1.9400 |
| 2017 | 29.40 | 70.60 | 2.4300 | 1.7900 |
| 2018 | 26.12 | 73.88 | 2.6100 | 1.9600 |
| 2019 | 29.95 | 70.05 | 2.3500 | 1.7200 |
| 2020 | 28.21 | 71.79 | 2.6600 | 2.2500 |
| 2021 | 30.22 | 69.74 | 2.5400 | 1.9300 |
| 2022 | 31.02 | 68.94 | 2.5700 | 1.9600 |
| 2023 | 37.80 | 62.20 | 2.3200 | 1.8500 |
| 2024 | 40.25 | 59.75 | 2.0300 | 1.7300 |
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) |
| 2006 | 97690000.0000 | 7881400.0000 | 12853400.0000 | 844700.0000 |
| 2007 | 136000000.0000 | 9153000.0000 | 12837500.0000 | 1653200.0000 |
| 2008 | 188000000.0000 | 8179700.0000 | 14925300.0000 | 2888500.0000 |
| 2009 | 204000000.0000 | 8975300.0000 | 15819300.0000 | 1587900.0000 |
| 2010 | 245000000.0000 | 11859000.0000 | 18533500.0000 | -1275600.0000 |
| 2011 | 426000000.0000 | 15836700.0000 | 36727300.0000 | -4357200.0000 |
| 2012 | 598000000.0000 | 25510500.0000 | 51587600.0000 | -2979400.0000 |
| 2013 | 734000000.0000 | 26193900.0000 | 63680500.0000 | -994400.0000 |
| 2014 | 727000000.0000 | 26300600.0000 | 68001000.0000 | -454100.0000 |
| 2015 | 820000000.0000 | 28849400.0000 | 82995600.0000 | -3631600.0000 |
| 2016 | 922000000.0000 | 35407500.0000 | 81814800.0000 | -965300.0000 |
| 2017 | 915000000.0000 | 39165400.0000 | 76362800.0000 | -176600.0000 |
| 2018 | 1144000000.0000 | 41895000.0000 | 116000000.0000 | 294100.0000 |
| 2019 | 1286000000.0000 | 51481800.0000 | 127000000.0000 | -603700.0000 |
| 2020 | 1777000000.0000 | 56538400.0000 | 125000000.0000 | -306900.0000 |
| 2021 | 1128000000.0000 | 61230500.0000 | 123000000.0000 | 990400.0000 |
| 2022 | 1106000000.0000 | 68145800.0000 | 103000000.0000 | 2306400.0000 |
| 2023 | 1087000000.0000 | 86059600.0000 | 89646000.0000 | 3682600.0000 |
| 2024 | 1178000000.0000 | 80159400.0000 | 83000600.0000 | 8148200.0000 |