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