中商官网
研究报告
通鼎互联（002491）
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) |
| 2007 | 484000000.0000 | 15236200.0000 | 24450700.0000 | 10082000.0000 | 696000000.0000 | 417000000.0000 | 278000000.0000 |
| 2008 | 661000000.0000 | 61449500.0000 | 62380500.0000 | 53094600.0000 | 647000000.0000 | 350000000.0000 | 297000000.0000 |
| 2009 | 954000000.0000 | 101000000.0000 | 101000000.0000 | 83739700.0000 | 886000000.0000 | 504000000.0000 | 382000000.0000 |
| 2010 | 1339000000.0000 | 163000000.0000 | 170000000.0000 | 143000000.0000 | 1984000000.0000 | 562000000.0000 | 1422000000.0000 |
| 2011 | 1862000000.0000 | 181000000.0000 | 190000000.0000 | 160000000.0000 | 2452000000.0000 | 887000000.0000 | 1564000000.0000 |
| 2012 | 2804000000.0000 | 210000000.0000 | 212000000.0000 | 177000000.0000 | 3281000000.0000 | 1594000000.0000 | 1686000000.0000 |
| 2013 | 2822000000.0000 | 256000000.0000 | 261000000.0000 | 220000000.0000 | 4428000000.0000 | 2553000000.0000 | 1875000000.0000 |
| 2014 | 3031000000.0000 | 217000000.0000 | 220000000.0000 | 186000000.0000 | 5176000000.0000 | 2970000000.0000 | 2205000000.0000 |
| 2015 | 3609000000.0000 | 330000000.0000 | 346000000.0000 | 291000000.0000 | 5880000000.0000 | 2826000000.0000 | 3054000000.0000 |
| 2016 | 4143000000.0000 | 656000000.0000 | 661000000.0000 | 565000000.0000 | 6740000000.0000 | 3729000000.0000 | 3012000000.0000 |
| 2017 | 4214000000.0000 | 680000000.0000 | 675000000.0000 | 600000000.0000 | 8651000000.0000 | 4004000000.0000 | 4648000000.0000 |
| 2018 | 4325000000.0000 | 501000000.0000 | 495000000.0000 | 424000000.0000 | 10216000000.0000 | 5204000000.0000 | 5012000000.0000 |
| 2019 | 3539000000.0000 | -2123000000.0000 | -2128000000.0000 | -1997000000.0000 | 8490000000.0000 | 5568000000.0000 | 2922000000.0000 |
| 2020 | 3586000000.0000 | 26000200.0000 | 95928000.0000 | 47111100.0000 | 8141000000.0000 | 5287000000.0000 | 2854000000.0000 |
| 2021 | 2977000000.0000 | -572000000.0000 | -582000000.0000 | -610000000.0000 | 6209000000.0000 | 4057000000.0000 | 2152000000.0000 |
| 2022 | 3316000000.0000 | 145000000.0000 | 155000000.0000 | 127000000.0000 | 5984000000.0000 | 3737000000.0000 | 2247000000.0000 |
| 2023 | 3349000000.0000 | 315000000.0000 | 299000000.0000 | 237000000.0000 | 5888000000.0000 | 3408000000.0000 | 2479000000.0000 |
| 2024 | 2915000000.0000 | 28328300.0000 | 27764300.0000 | 75979100.0000 | 5475000000.0000 | 2915000000.0000 | 2559000000.0000 |
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) |
| 2007 | 3.10 | 5.05 | 3.51 | 3.5300 | 3.2800 | 2.66 | 0.70 |
| 2008 | 9.38 | 9.44 | 9.64 | 17.6900 | 4.3100 | 3.41 | 1.02 |
| 2009 | 10.59 | 10.59 | 11.40 | 25.2600 | 4.6700 | 5.38 | 1.08 |
| 2010 | 12.10 | 12.70 | 8.57 | 24.0500 | 3.4900 | 6.80 | 0.67 |
| 2011 | 10.20 | 10.20 | 7.75 | 10.7900 | 3.0300 | 6.24 | 0.76 |
| 2012 | 7.31 | 7.56 | 6.46 | 11.1500 | 2.9100 | 5.75 | 0.85 |
| 2013 | 9.14 | 9.25 | 5.89 | 12.4600 | 1.9400 | 3.73 | 0.64 |
| 2014 | 6.76 | 7.26 | 4.25 | 9.2700 | 1.8600 | 3.17 | 0.59 |
| 2015 | 8.42 | 9.59 | 5.88 | 8.2100 | 2.1600 | 2.85 | 0.61 |
| 2016 | 13.95 | 15.95 | 9.81 | 19.0000 | 3.0700 | 3.08 | 0.61 |
| 2017 | 13.05 | 16.02 | 7.80 | 14.3900 | 2.8900 | 2.59 | 0.49 |
| 2018 | 6.45 | 11.45 | 4.85 | 8.8100 | 2.6900 | 2.50 | 0.42 |
| 2019 | -63.01 | -60.13 | -25.06 | -51.8400 | 2.3600 | 2.28 | 0.42 |
| 2020 | -9.01 | 2.68 | 1.18 | 1.7300 | 2.7800 | 2.74 | 0.44 |
| 2021 | -30.53 | -19.55 | -9.37 | -24.5300 | 2.7400 | 2.69 | 0.48 |
| 2022 | 0.93 | 4.67 | 2.59 | 5.7700 | 2.9700 | 3.23 | 0.55 |
| 2023 | 2.78 | 8.93 | 5.08 | 10.0900 | 3.0600 | 3.06 | 0.57 |
| 2024 | -0.55 | 0.95 | 0.51 | 3.0900 | 2.8300 | 2.63 | 0.53 |
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 |
| 2007 | 59.91 | 39.94 | 1.2800 | 0.9700 |
| 2008 | 54.10 | 45.90 | 1.2500 | 0.8700 |
| 2009 | 56.88 | 43.12 | 1.1700 | 0.6000 |
| 2010 | 28.33 | 71.67 | 2.7000 | 1.8800 |
| 2011 | 36.17 | 63.78 | 2.0500 | 1.3000 |
| 2012 | 48.58 | 51.39 | 1.7600 | 0.8700 |
| 2013 | 57.66 | 42.34 | 1.2600 | 0.7000 |
| 2014 | 57.38 | 42.60 | 1.3800 | 0.7800 |
| 2015 | 48.06 | 51.94 | 1.3300 | 0.8600 |
| 2016 | 55.33 | 44.69 | 1.1300 | 0.7900 |
| 2017 | 46.28 | 53.73 | 1.2900 | 0.8700 |
| 2018 | 50.94 | 49.06 | 1.2000 | 0.8400 |
| 2019 | 65.58 | 34.42 | 0.9900 | 0.6600 |
| 2020 | 64.94 | 35.06 | 1.0000 | 0.7400 |
| 2021 | 65.34 | 34.66 | 0.9500 | 0.6900 |
| 2022 | 62.45 | 37.55 | 1.0700 | 0.8200 |
| 2023 | 57.88 | 42.10 | 1.1900 | 0.9200 |
| 2024 | 53.24 | 46.74 | 1.2600 | 0.9500 |
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) |
| 2007 | 469000000.0000 | 20892500.0000 | 21012900.0000 | 29085200.0000 |
| 2008 | 599000000.0000 | 27827000.0000 | 14743000.0000 | 15343000.0000 |
| 2009 | 853000000.0000 | 44857300.0000 | 25999600.0000 | 20533500.0000 |
| 2010 | 1177000000.0000 | 66242500.0000 | 50634600.0000 | 22873500.0000 |
| 2011 | 1672000000.0000 | 74758800.0000 | 111000000.0000 | 20285100.0000 |
| 2012 | 2599000000.0000 | 112000000.0000 | 175000000.0000 | 48329900.0000 |
| 2013 | 2564000000.0000 | 94091700.0000 | 192000000.0000 | 84115400.0000 |
| 2014 | 2826000000.0000 | 108000000.0000 | 206000000.0000 | 115000000.0000 |
| 2015 | 3305000000.0000 | 163000000.0000 | 279000000.0000 | 95480000.0000 |
| 2016 | 3565000000.0000 | 170000000.0000 | 306000000.0000 | 110000000.0000 |
| 2017 | 3664000000.0000 | 191000000.0000 | 343000000.0000 | 122000000.0000 |
| 2018 | 4046000000.0000 | 228000000.0000 | 180000000.0000 | 210000000.0000 |
| 2019 | 5769000000.0000 | 286000000.0000 | 309000000.0000 | 184000000.0000 |
| 2020 | 3909000000.0000 | 136000000.0000 | 216000000.0000 | 177000000.0000 |
| 2021 | 3886000000.0000 | 131000000.0000 | 239000000.0000 | 191000000.0000 |
| 2022 | 3285000000.0000 | 92509600.0000 | 155000000.0000 | 110000000.0000 |
| 2023 | 3256000000.0000 | 123000000.0000 | 166000000.0000 | 91463200.0000 |
| 2024 | 2931000000.0000 | 116000000.0000 | 152000000.0000 | 87142800.0000 |