通宇通讯(002792)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业收入同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
| 2025-03-31 | 251000000.0000 | 6.36 | 10908000.0000 | 92.79 | 11341200.0000 | 120.08 | 11182000.0000 | 128.26 |
| 2024-12-31 | 1194000000.0000 | -7.73 | 41616900.0000 | -55.49 | 37967500.0000 | -58.62 | 41385100.0000 | -49.00 |
| 2024-06-30 | 547000000.0000 | 0.74 | 20494700.0000 | -56.27 | 19769600.0000 | -57.47 | 23914500.0000 | -42.95 |
| 2024-09-30 | 843000000.0000 | -1.75 | 54135700.0000 | -12.21 | 53108800.0000 | -13.32 | 51491200.0000 | -9.49 |
| 2023-12-31 | 1294000000.0000 | -8.03 | 93494100.0000 | 17.59 | 91749800.0000 | 15.70 | 81153900.0000 | -0.46 |
| 2024-03-31 | 236000000.0000 | -2.88 | 5658100.0000 | -85.78 | 5153100.0000 | -87.09 | 4898700.0000 | -85.72 |
| 2023-09-30 | 858000000.0000 | -23.60 | 61662300.0000 | -20.54 | 61272600.0000 | -20.18 | 56887100.0000 | -16.49 |
| 2023-06-30 | 543000000.0000 | -32.38 | 46868500.0000 | -22.29 | 46486200.0000 | -22.63 | 41915500.0000 | -16.79 |
| 2022-12-31 | 1407000000.0000 | 1.44 | 79506800.0000 | 78.20 | 79297200.0000 | 81.71 | 81530600.0000 | 95.91 |
| 2023-03-31 | 243000000.0000 | -39.85 | 39798900.0000 | 95.87 | 39919400.0000 | 99.32 | 34295100.0000 | 70.88 |
| 2022-06-30 | 803000000.0000 | -6.30 | 60309600.0000 | -14.74 | 60082200.0000 | -14.52 | 50373500.0000 | -22.09 |
| 2022-09-30 | 1123000000.0000 | -11.44 | 77598600.0000 | -11.54 | 76763100.0000 | -12.28 | 68119100.0000 | -15.86 |
| 2021-12-31 | 1387000000.0000 | -8.08 | 44617600.0000 | -51.11 | 43639400.0000 | -51.70 | 41616300.0000 | -45.43 |
| 2022-03-31 | 404000000.0000 | 17.78 | 20319200.0000 | 27.55 | 20027900.0000 | 22.37 | 20069700.0000 | 25.93 |
| 2021-06-30 | 857000000.0000 | 13.81 | 70732500.0000 | 112.08 | 70287400.0000 | 111.08 | 64658700.0000 | 114.23 |
| 2021-09-30 | 1268000000.0000 | 5.93 | 87725500.0000 | 21.72 | 87505900.0000 | 18.60 | 80957700.0000 | 20.84 |
| 2020-12-31 | 1509000000.0000 | -7.88 | 91259800.0000 | 90.04 | 90348700.0000 | 102.42 | 76258500.0000 | 148.11 |
| 2021-03-31 | 343000000.0000 | 47.21 | 15930400.0000 | -160.42 | 16366700.0000 | -161.61 | 15937000.0000 | -160.44 |
| 2020-09-30 | 1197000000.0000 | -10.14 | 72072400.0000 | -37.87 | 73784900.0000 | -35.84 | 66997100.0000 | -29.05 |
| 2020-06-30 | 753000000.0000 | -6.58 | 33351600.0000 | -45.32 | 33298600.0000 | -43.84 | 30181300.0000 | -43.17 |
| 2019-12-31 | 1638000000.0000 | 29.49 | 48021400.0000 | -28.79 | 44633300.0000 | -30.03 | 30735500.0000 | -39.53 |
| 2020-03-31 | 233000000.0000 | -40.26 | -26364100.0000 | 47.19 | -26565000.0000 | 45.85 | -26369300.0000 | 46.47 |
| 2019-06-30 | 806000000.0000 | 18.88 | 60997800.0000 | 12.37 | 59295100.0000 | 18.76 | 53104000.0000 | 30.90 |
| 2019-09-30 | 1332000000.0000 | 35.09 | 116000000.0000 | 40.36 | 115000000.0000 | 35.12 | 94432100.0000 | 45.74 |
| 2019-03-31 | 390000000.0000 | 37.81 | -17912200.0000 | 82.74 | -18214300.0000 | 85.81 | -18002900.0000 | 72.00 |
| 2018-12-31 | 1265000000.0000 | -17.59 | 67440000.0000 | -50.77 | 63790400.0000 | -53.44 | 50824200.0000 | -55.02 |
| 2018-09-30 | 986000000.0000 | -17.56 | 82641700.0000 | -36.43 | 85109300.0000 | -42.88 | 64795400.0000 | -48.58 |
| 2018-06-30 | 678000000.0000 | -8.25 | 54283500.0000 | -51.53 | 49926900.0000 | -55.42 | 40566900.0000 | -57.03 |
| 2017-12-31 | 1535000000.0000 | 25.92 | 137000000.0000 | -38.01 | 137000000.0000 | -44.53 | 113000000.0000 | -45.93 |
| 2018-03-31 | 283000000.0000 | -3.41 | -9801900.0000 | -133.65 | -9802600.0000 | -131.34 | -10467000.0000 | -142.00 |
| 2017-09-30 | 1196000000.0000 | 26.56 | 130000000.0000 | -27.37 | 149000000.0000 | -20.74 | 126000000.0000 | -19.23 |
| 2017-06-30 | 739000000.0000 | 11.13 | 112000000.0000 | -18.25 | 112000000.0000 | -19.42 | 94403500.0000 | -19.31 |
| 2017-03-31 | 293000000.0000 | 3.17 | 29128200.0000 | -51.90 | 31276700.0000 | -48.57 | 24919700.0000 | -51.35 |
| 2016-12-31 | 1219000000.0000 | -8.28 | 221000000.0000 | -16.60 | 247000000.0000 | -15.70 | 209000000.0000 | -15.38 |
| 2016-09-30 | 945000000.0000 | -3.77 | 179000000.0000 | -15.17 | 188000000.0000 | -11.74 | 156000000.0000 | -13.81 |
| 2016-06-30 | 665000000.0000 | -4.04 | 137000000.0000 | -17.47 | 139000000.0000 | -17.75 | 117000000.0000 | -19.31 |
| 2016-03-31 | 284000000.0000 | -1.73 | 60561100.0000 | -11.73 | 60812800.0000 | -14.16 | 51217800.0000 | -15.16 |
| 2015-12-31 | 1329000000.0000 | -11.40 | 265000000.0000 | -35.84 | 293000000.0000 | -29.06 | 247000000.0000 | -30.23 |
| 2015-09-30 | 982000000.0000 | -- | 211000000.0000 | -- | 213000000.0000 | -- | 181000000.0000 | -- |
| 2015-06-30 | 693000000.0000 | -- | 166000000.0000 | -- | 169000000.0000 | -- | 145000000.0000 | -- |
| 2015-03-31 | 289000000.0000 | -- | 68605900.0000 | -- | 70845600.0000 | -- | 60368700.0000 | -- |
| 2014-12-31 | 1500000000.0000 | 146.31 | 413000000.0000 | 444.92 | 413000000.0000 | 420.41 | 354000000.0000 | 419.34 |
| 2012-12-31 | 518000000.0000 | 20.19 | 56114000.0000 | -24.19 | 65809200.0000 | -24.15 | 53121600.0000 | -27.02 |
| 2013-12-31 | 609000000.0000 | 17.57 | 75790300.0000 | 35.06 | 79360700.0000 | 20.59 | 68162800.0000 | 28.31 |
| 2011-12-31 | 431000000.0000 | 7.21 | 74019700.0000 | -13.53 | 86761300.0000 | -1.16 | 72788600.0000 | 1.89 |
| 2010-12-31 | 402000000.0000 | -7.16 | 85601000.0000 | -26.84 | 87780000.0000 | -26.85 | 71438000.0000 | -29.27 |
| 2009-12-31 | 433000000.0000 | -- | 117000000.0000 | -- | 120000000.0000 | -- | 101000000.0000 | -- |
| 2025-06-30 | 533000000.0000 | -2.56 | 26358200.0000 | 28.61 | 24322600.0000 | 23.03 | 21815900.0000 | -8.78 |
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) |
| 2025-03 | 1.20 | 4.52 | 0.33 | 0.4000 | 0.7200 | 1.81 | 0.07 |
| 2024-12 | 0.59 | 3.18 | 1.10 | 1.4800 | 3.0400 | 2.06 | 0.34 |
| 2024-06 | 0.91 | 3.61 | 0.57 | 0.8500 | 1.2200 | 1.88 | 0.16 |
| 2024-09 | 3.20 | 6.30 | 1.51 | 1.9100 | 1.8200 | 1.89 | 0.24 |
| 2023-12 | -2.40 | 7.09 | 2.47 | 2.9200 | 2.5700 | 2.36 | 0.35 |
| 2024-03 | 0.00 | 2.18 | 0.14 | 0.1700 | 0.4800 | 1.62 | 0.07 |
| 2023-09 | -3.96 | 7.14 | 1.71 | 2.0500 | 1.6500 | 2.16 | 0.24 |
| 2023-06 | -4.97 | 8.56 | 1.29 | 1.5100 | 1.0000 | 2.24 | 0.15 |
| 2022-12 | 0.78 | 5.64 | 2.22 | 2.9700 | 2.3500 | 2.62 | 0.39 |
| 2023-03 | -9.05 | 16.43 | 1.13 | 1.2400 | 0.4900 | 2.05 | 0.07 |
| 2022-06 | 3.61 | 7.48 | 1.59 | 1.8400 | 1.3200 | 2.67 | 0.21 |
| 2022-09 | 2.23 | 6.84 | 2.08 | 2.4900 | 1.8000 | 2.61 | 0.30 |
| 2021-12 | -0.72 | 3.15 | 1.14 | 2.0100 | 2.3600 | 2.40 | 0.36 |
| 2022-03 | 1.73 | 4.96 | 0.52 | 0.7300 | 0.6300 | 2.66 | 0.11 |
| 2021-06 | 6.53 | 8.20 | 2.42 | 3.1300 | 1.8000 | 2.49 | 0.30 |
| 2021-09 | 4.81 | 6.90 | 3.00 | 3.9100 | 2.7600 | 2.41 | 0.43 |
| 2020-12 | 2.58 | 5.99 | 2.86 | 3.5600 | 2.8600 | 2.44 | 0.48 |
| 2021-03 | 2.04 | 4.77 | 0.53 | 0.7600 | 0.6700 | 2.16 | 0.11 |
| 2020-09 | 3.51 | 6.16 | 2.39 | 3.2500 | 2.3100 | 2.46 | 0.39 |
| 2020-06 | 2.52 | 4.42 | 1.09 | 1.4800 | 1.4200 | 2.11 | 0.25 |
| 2019-12 | 0.85 | 2.72 | 1.42 | 1.2900 | 3.1300 | 2.59 | 0.52 |
| 2020-03 | -13.30 | -11.40 | -0.85 | -1.3800 | 0.4500 | 1.41 | 0.07 |
| 2019-06 | 5.46 | 7.36 | 1.86 | 2.5900 | 1.3200 | 2.14 | 0.25 |
| 2019-09 | 6.98 | 8.63 | 3.55 | 4.5900 | 2.3300 | 2.45 | 0.41 |
| 2019-03 | -5.64 | -4.67 | -0.62 | -0.9400 | 0.7800 | 2.29 | 0.13 |
| 2018-12 | 2.21 | 5.04 | 2.23 | 2.3100 | 2.4500 | 2.27 | 0.44 |
| 2018-09 | 7.00 | 8.63 | 2.96 | 2.4300 | 1.8500 | 2.06 | 0.34 |
| 2018-06 | 6.78 | 7.36 | 1.76 | 2.0800 | 1.2900 | 2.27 | 0.24 |
| 2017-12 | 6.91 | 8.93 | 4.59 | 5.9200 | 2.8500 | 3.34 | 0.51 |
| 2018-03 | -3.53 | -3.46 | -0.33 | -0.5200 | 0.5800 | 2.25 | 0.10 |
| 2017-09 | 10.28 | 12.46 | 4.94 | 6.2900 | 2.1500 | 3.05 | 0.40 |
| 2017-06 | 11.77 | 15.16 | 3.74 | 4.9100 | 1.1400 | 2.91 | 0.25 |
| 2017-03 | 7.85 | 10.67 | 1.14 | 1.3400 | 0.4900 | 2.86 | 0.11 |
| 2016-12 | 17.72 | 20.26 | 9.44 | 13.0200 | 2.0500 | 2.81 | 0.47 |
| 2016-09 | 18.31 | 19.89 | 7.52 | 10.1100 | 1.7200 | 2.72 | 0.38 |
| 2016-06 | 20.00 | 20.90 | 5.72 | 8.2000 | 1.2200 | 2.73 | 0.27 |
| 2016-03 | 20.42 | 21.41 | 2.31 | 4.6900 | 0.4900 | 2.54 | 0.11 |
| 2015-12 | 19.94 | 22.05 | 15.62 | 26.1500 | 2.3400 | 2.95 | 0.71 |
| 2015-09 | 21.49 | 21.69 | 11.85 | 19.7600 | 1.6400 | 2.92 | 0.55 |
| 2015-06 | 23.95 | 24.39 | -- | 16.0800 | -- | -- | -- |
| 2015-03 | 23.53 | 24.51 | -- | 6.8800 | -- | -- | -- |
| 2014-12 | 27.47 | 27.53 | 24.86 | 50.9300 | 2.7900 | 4.19 | 0.90 |
| 2012-12 | 10.81 | 12.70 | 8.31 | 11.0200 | 2.5800 | 3.01 | 0.65 |
| 2013-12 | 12.48 | 13.03 | 8.15 | 13.3600 | 1.7800 | 2.75 | 0.63 |
| 2011-12 | 17.17 | 20.13 | 12.19 | 16.1200 | 2.5800 | 2.57 | 0.61 |
| 2010-12 | 21.14 | 21.84 | 13.42 | 19.3100 | 2.4800 | 2.56 | 0.61 |
| 2009-12 | 27.02 | 27.71 | 19.35 | 31.8300 | 3.0600 | 2.87 | 0.70 |
| 2025-06 | 1.50 | 4.56 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 19.94 | 80.06 | 3.8000 | 3.2200 |
| 2024-12 | 19.75 | 80.25 | 3.8600 | 3.3000 |
| 2024-06 | 21.14 | 78.86 | 3.7700 | 3.2500 |
| 2024-09 | 21.21 | 78.79 | 3.7800 | 3.2800 |
| 2023-12 | 24.55 | 75.45 | 3.4000 | 2.9400 |
| 2024-03 | 22.19 | 77.81 | 3.7500 | 3.2300 |
| 2023-09 | 21.95 | 78.05 | 4.1500 | 3.5500 |
| 2023-06 | 22.18 | 77.82 | 4.0800 | 3.3900 |
| 2022-12 | 22.76 | 77.24 | 3.9100 | 3.2600 |
| 2023-03 | 21.02 | 78.98 | 4.4300 | 3.7700 |
| 2022-06 | 27.03 | 72.97 | 3.4000 | 2.8500 |
| 2022-09 | 25.39 | 74.61 | 3.5900 | 2.9600 |
| 2021-12 | 29.15 | 70.85 | 3.1200 | 2.5200 |
| 2022-03 | 28.63 | 71.37 | 3.1900 | 2.6100 |
| 2021-06 | 33.63 | 66.37 | 2.5800 | 2.1500 |
| 2021-09 | 33.41 | 66.59 | 2.5900 | 2.1600 |
| 2020-12 | 33.83 | 66.20 | 2.6600 | 2.2000 |
| 2021-03 | 36.67 | 63.33 | 2.3700 | 1.9700 |
| 2020-09 | 32.20 | 67.80 | 2.8000 | 2.2800 |
| 2020-06 | 32.67 | 67.33 | 2.6300 | 2.1200 |
| 2019-12 | 35.46 | 64.54 | 2.4300 | 2.0000 |
| 2020-03 | 35.93 | 64.07 | 2.4100 | 1.9600 |
| 2019-06 | 35.54 | 64.46 | 2.3900 | 1.8500 |
| 2019-09 | 35.17 | 64.83 | 2.4000 | 1.8900 |
| 2019-03 | 32.40 | 67.57 | 2.6500 | 2.1100 |
| 2018-12 | 29.62 | 70.38 | 2.8700 | 2.3100 |
| 2018-09 | 29.68 | 70.32 | 2.8800 | 2.3600 |
| 2018-06 | 29.32 | 70.68 | 2.9600 | 2.4200 |
| 2017-12 | 33.88 | 66.12 | 2.5700 | 2.1100 |
| 2018-03 | 33.02 | 66.98 | 2.5900 | 2.1200 |
| 2017-09 | 33.99 | 66.01 | 2.5800 | 1.9800 |
| 2017-06 | 34.56 | 65.41 | 2.6000 | 1.8900 |
| 2017-03 | 31.35 | 68.65 | 2.9700 | 2.2000 |
| 2016-12 | 29.23 | 70.77 | 3.1800 | 1.8900 |
| 2016-09 | 29.04 | 70.96 | 3.2400 | 2.2100 |
| 2016-06 | 28.54 | 71.46 | 3.3000 | 2.6000 |
| 2016-03 | 34.27 | 65.73 | 2.7300 | 2.0400 |
| 2015-12 | 43.18 | 56.82 | 2.1300 | 1.2900 |
| 2015-09 | 44.38 | 55.56 | 2.0900 | 1.4300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 48.95 | 50.99 | 1.9000 | 1.4600 |
| 2012-12 | 38.76 | 61.24 | 2.3000 | 1.6800 |
| 2013-12 | 44.66 | 55.34 | 2.0100 | 1.3300 |
| 2011-12 | 32.72 | 67.28 | 2.6800 | 2.1200 |
| 2010-12 | 32.57 | 67.28 | 2.5400 | 1.9800 |
| 2009-12 | 39.19 | 60.81 | 2.2200 | 1.8600 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 248000000.0000 | 20700800.0000 | 16775600.0000 | -7557300.0000 |
| 2024-12 | 1187000000.0000 | 67313900.0000 | 78108500.0000 | -5567300.0000 |
| 2024-06 | 542000000.0000 | 34237200.0000 | 40433500.0000 | -4693100.0000 |
| 2024-09 | 816000000.0000 | 56760300.0000 | 58648400.0000 | -12761900.0000 |
| 2023-12 | 1325000000.0000 | 80994100.0000 | 86003700.0000 | 730300.0000 |
| 2024-03 | 236000000.0000 | 17348300.0000 | 16550500.0000 | 2503800.0000 |
| 2023-09 | 892000000.0000 | 51233200.0000 | 70419500.0000 | -9335500.0000 |
| 2023-06 | 570000000.0000 | 33098600.0000 | 44238300.0000 | -68400.0000 |
| 2022-12 | 1396000000.0000 | 63024900.0000 | 93420900.0000 | 626300.0000 |
| 2023-03 | 265000000.0000 | 17827400.0000 | 21377000.0000 | -3092600.0000 |
| 2022-06 | 774000000.0000 | 34871600.0000 | 40452000.0000 | 1058400.0000 |
| 2022-09 | 1098000000.0000 | 56953200.0000 | 63578900.0000 | -16663700.0000 |
| 2021-12 | 1397000000.0000 | 57614400.0000 | 86338700.0000 | 15073300.0000 |
| 2022-03 | 397000000.0000 | 19115600.0000 | 21128300.0000 | 5145700.0000 |
| 2021-06 | 801000000.0000 | 33566200.0000 | 37238000.0000 | 3233800.0000 |
| 2021-09 | 1207000000.0000 | 54799800.0000 | 60738400.0000 | 1708600.0000 |
| 2020-12 | 1470000000.0000 | 62408000.0000 | 91277500.0000 | 10848100.0000 |
| 2021-03 | 336000000.0000 | 30626500.0000 | 18781300.0000 | -10400.0000 |
| 2020-09 | 1155000000.0000 | 44440000.0000 | 58642600.0000 | 11167900.0000 |
| 2020-06 | 734000000.0000 | 42067800.0000 | 36427300.0000 | -5971900.0000 |
| 2019-12 | 1624000000.0000 | 135000000.0000 | 111000000.0000 | -20932300.0000 |
| 2020-03 | 264000000.0000 | 20217700.0000 | 18596600.0000 | -1172600.0000 |
| 2019-06 | 762000000.0000 | 68184300.0000 | 46677000.0000 | -6433400.0000 |
| 2019-09 | 1239000000.0000 | 102000000.0000 | 79063900.0000 | -28091200.0000 |
| 2019-03 | 412000000.0000 | 29379900.0000 | 31036300.0000 | 15961800.0000 |
| 2018-12 | 1237000000.0000 | 116000000.0000 | 102000000.0000 | 44500.0000 |
| 2018-09 | 917000000.0000 | 78460300.0000 | 81965700.0000 | -33421600.0000 |
| 2018-06 | 632000000.0000 | 51476200.0000 | 56575800.0000 | -13350700.0000 |
| 2017-12 | 1429000000.0000 | 120000000.0000 | 107000000.0000 | -17991100.0000 |
| 2018-03 | 293000000.0000 | 21101800.0000 | 27882400.0000 | -408400.0000 |
| 2017-09 | 1073000000.0000 | 64742800.0000 | 99408200.0000 | -20175800.0000 |
| 2017-06 | 652000000.0000 | 41437100.0000 | 102000000.0000 | -14385000.0000 |
| 2017-03 | 270000000.0000 | 21427900.0000 | 44850300.0000 | -4086400.0000 |
| 2016-12 | 1003000000.0000 | 78713600.0000 | 176000000.0000 | -16763600.0000 |
| 2016-09 | 772000000.0000 | 56481100.0000 | 141000000.0000 | -13643500.0000 |
| 2016-06 | 532000000.0000 | 35942200.0000 | 94807800.0000 | -7026800.0000 |
| 2016-03 | 226000000.0000 | 16556600.0000 | 34452300.0000 | -1144900.0000 |
| 2015-12 | 1064000000.0000 | 96486400.0000 | 145000000.0000 | -19752800.0000 |
| 2015-09 | 771000000.0000 | 71112800.0000 | 99483300.0000 | -14536200.0000 |
| 2015-06 | 527000000.0000 | 41123100.0000 | 67270000.0000 | -10227000.0000 |
| 2015-03 | 221000000.0000 | 18576200.0000 | 30917200.0000 | -5727700.0000 |
| 2014-12 | 1088000000.0000 | 88420900.0000 | 128000000.0000 | -670100.0000 |
| 2012-12 | 462000000.0000 | 47651400.0000 | 72887500.0000 | 1569100.0000 |
| 2013-12 | 533000000.0000 | 58606100.0000 | 82434500.0000 | 141700.0000 |
| 2011-12 | 357000000.0000 | 27654500.0000 | 50520900.0000 | -759700.0000 |
| 2010-12 | 317000000.0000 | 30134000.0000 | 52092800.0000 | -537300.0000 |
| 2009-12 | 316000000.0000 | 41721000.0000 | 29910500.0000 | -2310300.0000 |
| 2025-06 | 525000000.0000 | 36234000.0000 | 34347400.0000 | -7798600.0000 |
