通宇通讯(002792)
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) |
| 2009 | 433000000.0000 | 117000000.0000 | 120000000.0000 | 101000000.0000 | 620000000.0000 | 243000000.0000 | 377000000.0000 |
| 2010 | 402000000.0000 | 85601000.0000 | 87780000.0000 | 71438000.0000 | 654000000.0000 | 213000000.0000 | 440000000.0000 |
| 2011 | 431000000.0000 | 74019700.0000 | 86761300.0000 | 72788600.0000 | 712000000.0000 | 233000000.0000 | 479000000.0000 |
| 2012 | 518000000.0000 | 56114000.0000 | 65809200.0000 | 53121600.0000 | 792000000.0000 | 307000000.0000 | 485000000.0000 |
| 2013 | 609000000.0000 | 75790300.0000 | 79360700.0000 | 68162800.0000 | 974000000.0000 | 435000000.0000 | 539000000.0000 |
| 2014 | 1500000000.0000 | 413000000.0000 | 413000000.0000 | 354000000.0000 | 1661000000.0000 | 813000000.0000 | 847000000.0000 |
| 2015 | 1329000000.0000 | 265000000.0000 | 293000000.0000 | 247000000.0000 | 1876000000.0000 | 810000000.0000 | 1066000000.0000 |
| 2016 | 1219000000.0000 | 221000000.0000 | 247000000.0000 | 209000000.0000 | 2617000000.0000 | 765000000.0000 | 1852000000.0000 |
| 2017 | 1535000000.0000 | 137000000.0000 | 137000000.0000 | 113000000.0000 | 2987000000.0000 | 1012000000.0000 | 1975000000.0000 |
| 2018 | 1265000000.0000 | 67440000.0000 | 63790400.0000 | 50824200.0000 | 2856000000.0000 | 846000000.0000 | 2010000000.0000 |
| 2019 | 1638000000.0000 | 48021400.0000 | 44633300.0000 | 30735500.0000 | 3142000000.0000 | 1114000000.0000 | 2028000000.0000 |
| 2020 | 1509000000.0000 | 91259800.0000 | 90348700.0000 | 76258500.0000 | 3163000000.0000 | 1070000000.0000 | 2094000000.0000 |
| 2021 | 1387000000.0000 | 44617600.0000 | 43639400.0000 | 41616300.0000 | 3821000000.0000 | 1114000000.0000 | 2707000000.0000 |
| 2022 | 1407000000.0000 | 79506800.0000 | 79297200.0000 | 81530600.0000 | 3572000000.0000 | 813000000.0000 | 2759000000.0000 |
| 2023 | 1294000000.0000 | 93494100.0000 | 91749800.0000 | 81153900.0000 | 3715000000.0000 | 912000000.0000 | 2803000000.0000 |
| 2024 | 1194000000.0000 | 41616900.0000 | 37967500.0000 | 41385100.0000 | 3464000000.0000 | 684000000.0000 | 2780000000.0000 |
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) |
| 2009 | 27.02 | 27.71 | 19.35 | 31.8300 | 3.0600 | 2.87 | 0.70 |
| 2010 | 21.14 | 21.84 | 13.42 | 19.3100 | 2.4800 | 2.56 | 0.61 |
| 2011 | 17.17 | 20.13 | 12.19 | 16.1200 | 2.5800 | 2.57 | 0.61 |
| 2012 | 10.81 | 12.70 | 8.31 | 11.0200 | 2.5800 | 3.01 | 0.65 |
| 2013 | 12.48 | 13.03 | 8.15 | 13.3600 | 1.7800 | 2.75 | 0.63 |
| 2014 | 27.47 | 27.53 | 24.86 | 50.9300 | 2.7900 | 4.19 | 0.90 |
| 2015 | 19.94 | 22.05 | 15.62 | 26.1500 | 2.3400 | 2.95 | 0.71 |
| 2016 | 17.72 | 20.26 | 9.44 | 13.0200 | 2.0500 | 2.81 | 0.47 |
| 2017 | 6.91 | 8.93 | 4.59 | 5.9200 | 2.8500 | 3.34 | 0.51 |
| 2018 | 2.21 | 5.04 | 2.23 | 2.3100 | 2.4500 | 2.27 | 0.44 |
| 2019 | 0.85 | 2.72 | 1.42 | 1.2900 | 3.1300 | 2.59 | 0.52 |
| 2020 | 2.58 | 5.99 | 2.86 | 3.5600 | 2.8600 | 2.44 | 0.48 |
| 2021 | -0.72 | 3.15 | 1.14 | 2.0100 | 2.3600 | 2.40 | 0.36 |
| 2022 | 0.78 | 5.64 | 2.22 | 2.9700 | 2.3500 | 2.62 | 0.39 |
| 2023 | -2.40 | 7.09 | 2.47 | 2.9200 | 2.5700 | 2.36 | 0.35 |
| 2024 | 0.59 | 3.18 | 1.10 | 1.4800 | 3.0400 | 2.06 | 0.34 |
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 |
| 2009 | 39.19 | 60.81 | 2.2200 | 1.8600 |
| 2010 | 32.57 | 67.28 | 2.5400 | 1.9800 |
| 2011 | 32.72 | 67.28 | 2.6800 | 2.1200 |
| 2012 | 38.76 | 61.24 | 2.3000 | 1.6800 |
| 2013 | 44.66 | 55.34 | 2.0100 | 1.3300 |
| 2014 | 48.95 | 50.99 | 1.9000 | 1.4600 |
| 2015 | 43.18 | 56.82 | 2.1300 | 1.2900 |
| 2016 | 29.23 | 70.77 | 3.1800 | 1.8900 |
| 2017 | 33.88 | 66.12 | 2.5700 | 2.1100 |
| 2018 | 29.62 | 70.38 | 2.8700 | 2.3100 |
| 2019 | 35.46 | 64.54 | 2.4300 | 2.0000 |
| 2020 | 33.83 | 66.20 | 2.6600 | 2.2000 |
| 2021 | 29.15 | 70.85 | 3.1200 | 2.5200 |
| 2022 | 22.76 | 77.24 | 3.9100 | 3.2600 |
| 2023 | 24.55 | 75.45 | 3.4000 | 2.9400 |
| 2024 | 19.75 | 80.25 | 3.8600 | 3.3000 |
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) |
| 2009 | 316000000.0000 | 41721000.0000 | 29910500.0000 | -2310300.0000 |
| 2010 | 317000000.0000 | 30134000.0000 | 52092800.0000 | -537300.0000 |
| 2011 | 357000000.0000 | 27654500.0000 | 50520900.0000 | -759700.0000 |
| 2012 | 462000000.0000 | 47651400.0000 | 72887500.0000 | 1569100.0000 |
| 2013 | 533000000.0000 | 58606100.0000 | 82434500.0000 | 141700.0000 |
| 2014 | 1088000000.0000 | 88420900.0000 | 128000000.0000 | -670100.0000 |
| 2015 | 1064000000.0000 | 96486400.0000 | 145000000.0000 | -19752800.0000 |
| 2016 | 1003000000.0000 | 78713600.0000 | 176000000.0000 | -16763600.0000 |
| 2017 | 1429000000.0000 | 120000000.0000 | 107000000.0000 | -17991100.0000 |
| 2018 | 1237000000.0000 | 116000000.0000 | 102000000.0000 | 44500.0000 |
| 2019 | 1624000000.0000 | 135000000.0000 | 111000000.0000 | -20932300.0000 |
| 2020 | 1470000000.0000 | 62408000.0000 | 91277500.0000 | 10848100.0000 |
| 2021 | 1397000000.0000 | 57614400.0000 | 86338700.0000 | 15073300.0000 |
| 2022 | 1396000000.0000 | 63024900.0000 | 93420900.0000 | 626300.0000 |
| 2023 | 1325000000.0000 | 80994100.0000 | 86003700.0000 | 730300.0000 |
| 2024 | 1187000000.0000 | 67313900.0000 | 78108500.0000 | -5567300.0000 |
