中商官网
研究报告
通达股份（002560）
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 | 575000000.0000 | 50333900.0000 | 50297300.0000 | 33500500.0000 | 350000000.0000 | 230000000.0000 | 120000000.0000 |
| 2008 | 754000000.0000 | 52458000.0000 | 61702000.0000 | 46392600.0000 | 391000000.0000 | 225000000.0000 | 166000000.0000 |
| 2009 | 657000000.0000 | 53657200.0000 | 53657200.0000 | 40153900.0000 | 421000000.0000 | 213000000.0000 | 208000000.0000 |
| 2010 | 773000000.0000 | 63504200.0000 | 63750500.0000 | 53814900.0000 | 572000000.0000 | 312000000.0000 | 260000000.0000 |
| 2011 | 965000000.0000 | 65589900.0000 | 63164600.0000 | 54413800.0000 | 1023000000.0000 | 174000000.0000 | 848000000.0000 |
| 2012 | 974000000.0000 | 63732200.0000 | 64110400.0000 | 55774100.0000 | 1591000000.0000 | 583000000.0000 | 1008000000.0000 |
| 2013 | 969000000.0000 | 86347500.0000 | 89954700.0000 | 73264100.0000 | 1454000000.0000 | 320000000.0000 | 1134000000.0000 |
| 2014 | 799000000.0000 | 83767700.0000 | 85463000.0000 | 67511400.0000 | 1967000000.0000 | 362000000.0000 | 1605000000.0000 |
| 2015 | 1290000000.0000 | 72013500.0000 | 73659300.0000 | 62363100.0000 | 2329000000.0000 | 683000000.0000 | 1646000000.0000 |
| 2016 | 1627000000.0000 | 88324800.0000 | 96445500.0000 | 87925900.0000 | 2587000000.0000 | 853000000.0000 | 1734000000.0000 |
| 2017 | 1664000000.0000 | 13759500.0000 | 14120500.0000 | 13805700.0000 | 2466000000.0000 | 829000000.0000 | 1637000000.0000 |
| 2018 | 2418000000.0000 | -33889400.0000 | -32824700.0000 | -21422000.0000 | 2889000000.0000 | 1251000000.0000 | 1638000000.0000 |
| 2019 | 1797000000.0000 | 85181000.0000 | 86406800.0000 | 81846500.0000 | 2980000000.0000 | 1225000000.0000 | 1755000000.0000 |
| 2020 | 1937000000.0000 | 118000000.0000 | 117000000.0000 | 94314800.0000 | 3326000000.0000 | 933000000.0000 | 2393000000.0000 |
| 2021 | 2363000000.0000 | 24140500.0000 | 18810500.0000 | 20923500.0000 | 3630000000.0000 | 1216000000.0000 | 2414000000.0000 |
| 2022 | 5504000000.0000 | 121000000.0000 | 120000000.0000 | 98774800.0000 | 5232000000.0000 | 2699000000.0000 | 2533000000.0000 |
| 2023 | 5573000000.0000 | 132000000.0000 | 130000000.0000 | 97760500.0000 | 4415000000.0000 | 1780000000.0000 | 2635000000.0000 |
| 2024 | 6201000000.0000 | 42193200.0000 | 42978900.0000 | 34123400.0000 | 5057000000.0000 | 2453000000.0000 | 2604000000.0000 |
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 | 8.70 | 8.75 | 14.37 | 32.5500 | 5.5300 | 4.36 | 1.64 |
| 2008 | 6.90 | 8.18 | 15.78 | 32.4600 | 5.9800 | 5.77 | 1.93 |
| 2009 | 8.22 | 8.17 | 12.75 | 21.4600 | 4.1100 | 4.91 | 1.56 |
| 2010 | 8.28 | 8.25 | 11.15 | 22.9900 | 4.6800 | 4.86 | 1.35 |
| 2011 | 6.84 | 6.55 | 6.17 | 7.4300 | 5.7200 | 4.38 | 0.94 |
| 2012 | 6.47 | 6.58 | 4.03 | 6.4300 | 5.1500 | 3.26 | 0.61 |
| 2013 | 8.77 | 9.28 | 6.19 | 6.4800 | 4.3200 | 2.86 | 0.67 |
| 2014 | 10.01 | 10.70 | 4.34 | 3.4900 | 3.5300 | 2.27 | 0.41 |
| 2015 | 5.19 | 5.71 | 3.16 | 4.0900 | 4.6200 | 3.26 | 0.55 |
| 2016 | 4.86 | 5.93 | 3.73 | 5.7100 | 5.7300 | 2.92 | 0.63 |
| 2017 | 0.60 | 0.85 | 0.57 | 0.8000 | 6.5800 | 2.47 | 0.67 |
| 2018 | -1.61 | -1.36 | -1.14 | -0.7600 | 8.1100 | 3.65 | 0.84 |
| 2019 | 3.67 | 4.81 | 2.90 | 5.9300 | 5.4300 | 2.86 | 0.60 |
| 2020 | 3.41 | 6.04 | 3.52 | 6.9400 | 5.4600 | 2.96 | 0.58 |
| 2021 | 0.42 | 0.80 | 0.52 | 1.0500 | 6.0500 | 2.73 | 0.65 |
| 2022 | 1.58 | 2.18 | 2.29 | 5.0600 | 9.8800 | 4.64 | 1.05 |
| 2023 | 2.21 | 2.33 | 2.94 | 3.2700 | 8.9900 | 3.81 | 1.26 |
| 2024 | 0.19 | 0.69 | 0.85 | 0.9900 | 10.8900 | 3.60 | 1.23 |
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 | 65.71 | 34.29 | 1.3600 | 0.7500 |
| 2008 | 57.54 | 42.46 | 1.5300 | 0.8500 |
| 2009 | 50.59 | 49.41 | 1.7000 | 0.9500 |
| 2010 | 54.55 | 45.45 | 1.7100 | 1.0700 |
| 2011 | 17.01 | 82.89 | 4.8400 | 3.5500 |
| 2012 | 36.64 | 63.36 | 2.0200 | 1.0800 |
| 2013 | 22.01 | 77.99 | 2.2300 | 1.3900 |
| 2014 | 18.40 | 81.60 | 2.9900 | 1.4300 |
| 2015 | 29.33 | 70.67 | 1.9500 | 1.3400 |
| 2016 | 32.97 | 67.03 | 1.8700 | 1.4500 |
| 2017 | 33.62 | 66.38 | 2.1400 | 1.5400 |
| 2018 | 43.30 | 56.70 | 1.6000 | 1.1500 |
| 2019 | 41.11 | 58.89 | 1.7900 | 1.2800 |
| 2020 | 28.05 | 71.95 | 2.5900 | 1.9500 |
| 2021 | 33.50 | 66.50 | 2.2100 | 1.6500 |
| 2022 | 51.59 | 48.41 | 1.5700 | 1.2600 |
| 2023 | 40.32 | 59.68 | 2.1500 | 1.7700 |
| 2024 | 48.51 | 51.49 | 1.7400 | 1.4500 |
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 | 525000000.0000 | 13464500.0000 | 2957100.0000 | 466000.0000 |
| 2008 | 702000000.0000 | 18518300.0000 | 8624200.0000 | 2141800.0000 |
| 2009 | 603000000.0000 | 24438500.0000 | 9992100.0000 | 2385400.0000 |
| 2010 | 709000000.0000 | 20997300.0000 | 10132800.0000 | 4777500.0000 |
| 2011 | 899000000.0000 | 29586900.0000 | 24376000.0000 | 3307200.0000 |
| 2012 | 911000000.0000 | 27189800.0000 | 30176900.0000 | 4095000.0000 |
| 2013 | 884000000.0000 | 25305000.0000 | 34768900.0000 | 18994600.0000 |
| 2014 | 719000000.0000 | 17333200.0000 | 33811600.0000 | 16108000.0000 |
| 2015 | 1223000000.0000 | 30837200.0000 | 46627800.0000 | 22052600.0000 |
| 2016 | 1548000000.0000 | 45370600.0000 | 85174300.0000 | 18742800.0000 |
| 2017 | 1654000000.0000 | 34219800.0000 | 28438100.0000 | 16514000.0000 |
| 2018 | 2457000000.0000 | 43037000.0000 | 32873100.0000 | 40540700.0000 |
| 2019 | 1731000000.0000 | 58531300.0000 | 37157600.0000 | 34875200.0000 |
| 2020 | 1871000000.0000 | 16635300.0000 | 38525300.0000 | 23817400.0000 |
| 2021 | 2353000000.0000 | 31390100.0000 | 62246000.0000 | 23312600.0000 |
| 2022 | 5417000000.0000 | 58225400.0000 | 78635100.0000 | 44656800.0000 |
| 2023 | 5450000000.0000 | 78119400.0000 | 69626200.0000 | 43108500.0000 |
| 2024 | 6189000000.0000 | 81466600.0000 | 80320300.0000 | 52070900.0000 |