中商官网
研究报告
瀛通通讯（002861）
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 | 164000000.0000 | 1.23 | -18531200.0000 | 189.47 | -16829200.0000 | 145.11 | -17444900.0000 | 117.31 |
| 2024-12-31 | 815000000.0000 | 8.09 | 10898100.0000 | -115.39 | 15055700.0000 | -120.47 | 13454500.0000 | -117.02 |
| 2024-06-30 | 359000000.0000 | 11.15 | -17424100.0000 | -14.86 | -17821700.0000 | -14.07 | -19787200.0000 | -13.25 |
| 2024-09-30 | 596000000.0000 | 8.17 | -28723700.0000 | 13.23 | -29454900.0000 | 14.33 | -32739500.0000 | 12.27 |
| 2024-03-31 | 162000000.0000 | 33.88 | -6401800.0000 | -65.43 | -6865900.0000 | -62.92 | -8027800.0000 | -58.04 |
| 2023-12-31 | 754000000.0000 | 4.00 | -70832600.0000 | -37.87 | -73552100.0000 | -36.04 | -79034800.0000 | -33.02 |
| 2023-09-30 | 551000000.0000 | -6.29 | -25367400.0000 | 29.23 | -25763100.0000 | 30.69 | -29161500.0000 | 31.68 |
| 2023-06-30 | 323000000.0000 | -15.22 | -20466200.0000 | 26.74 | -20739200.0000 | 28.02 | -22809200.0000 | 25.10 |
| 2023-03-31 | 121000000.0000 | -33.88 | -18515900.0000 | 98.92 | -18515900.0000 | 98.48 | -19132000.0000 | 77.34 |
| 2022-12-31 | 725000000.0000 | -30.75 | -114000000.0000 | 162.56 | -115000000.0000 | 161.43 | -118000000.0000 | 224.65 |
| 2022-09-30 | 588000000.0000 | -30.58 | -19630300.0000 | 1152.97 | -19712700.0000 | 847.04 | -22146000.0000 | 174.26 |
| 2022-06-30 | 381000000.0000 | -19.79 | -16148500.0000 | 252.36 | -16199600.0000 | 224.99 | -18232100.0000 | 86.02 |
| 2022-03-31 | 183000000.0000 | -24.07 | -9308000.0000 | -207.20 | -9328700.0000 | -212.58 | -10788400.0000 | -329.46 |
| 2021-12-31 | 1047000000.0000 | -13.33 | -43418400.0000 | -177.39 | -43988500.0000 | -182.22 | -36347100.0000 | -180.91 |
| 2021-09-30 | 847000000.0000 | -5.15 | -1566700.0000 | -103.59 | -2081500.0000 | -105.01 | -8074800.0000 | -123.96 |
| 2021-06-30 | 475000000.0000 | -10.88 | -4582900.0000 | -116.41 | -4984600.0000 | -118.80 | -9801200.0000 | -143.67 |
| 2021-03-31 | 241000000.0000 | 1.69 | 8682600.0000 | 6.27 | 8286500.0000 | 17.03 | 4701700.0000 | 13.55 |
| 2020-12-31 | 1208000000.0000 | 9.03 | 56103200.0000 | -30.48 | 53503100.0000 | -33.02 | 44922700.0000 | -36.93 |
| 2020-09-30 | 893000000.0000 | 8.64 | 43582500.0000 | -23.40 | 41516400.0000 | -27.00 | 33703300.0000 | -29.02 |
| 2020-06-30 | 533000000.0000 | 3.50 | 27923700.0000 | 12.65 | 26513100.0000 | 5.93 | 22441300.0000 | 1.44 |
| 2019-12-31 | 1108000000.0000 | 23.66 | 80698400.0000 | 8.74 | 79876200.0000 | 7.79 | 71223500.0000 | 12.47 |
| 2020-03-31 | 237000000.0000 | -1.66 | 8170100.0000 | 25.20 | 7080600.0000 | 2.39 | 4140600.0000 | -31.19 |
| 2019-06-30 | 515000000.0000 | 30.05 | 24788100.0000 | -29.85 | 25028500.0000 | -28.76 | 22123700.0000 | -17.80 |
| 2019-09-30 | 822000000.0000 | 23.61 | 56896100.0000 | -10.41 | 56871400.0000 | -10.04 | 47481100.0000 | -3.39 |
| 2019-03-31 | 241000000.0000 | 47.85 | 6525600.0000 | 17.36 | 6915200.0000 | 20.33 | 6017800.0000 | 36.57 |
| 2018-12-31 | 896000000.0000 | 24.10 | 74213000.0000 | -20.14 | 74104600.0000 | -24.29 | 63324000.0000 | -24.98 |
| 2018-09-30 | 665000000.0000 | 27.64 | 63507600.0000 | -9.78 | 63221700.0000 | -16.04 | 49145900.0000 | -19.82 |
| 2018-06-30 | 396000000.0000 | 14.78 | 35336700.0000 | -26.71 | 35132200.0000 | -33.89 | 26914100.0000 | -38.76 |
| 2017-12-31 | 722000000.0000 | 19.14 | 92925600.0000 | -18.49 | 97881500.0000 | -21.06 | 84408900.0000 | -18.84 |
| 2018-03-31 | 163000000.0000 | 17.27 | 5560400.0000 | -67.09 | 5747100.0000 | -69.22 | 4406400.0000 | -70.40 |
| 2017-06-30 | 345000000.0000 | 62.74 | 48212500.0000 | 84.74 | 53140800.0000 | 56.20 | 43946400.0000 | 48.70 |
| 2017-09-30 | 521000000.0000 | 28.01 | 70390600.0000 | 1.89 | 75298100.0000 | -3.14 | 61297600.0000 | -6.92 |
| 2016-12-31 | 606000000.0000 | -21.30 | 114000000.0000 | -29.63 | 124000000.0000 | -24.85 | 104000000.0000 | -22.96 |
| 2017-03-31 | 139000000.0000 | 58.79 | 16893300.0000 | 184.68 | 18673900.0000 | 42.43 | 14884000.0000 | 26.88 |
| 2016-06-30 | 212000000.0000 | -- | 26097100.0000 | -- | 34020200.0000 | -- | 29554500.0000 | -- |
| 2016-09-30 | 407000000.0000 | -- | 69084600.0000 | -- | 77736500.0000 | -- | 65855900.0000 | -- |
| 2015-12-31 | 770000000.0000 | 24.19 | 162000000.0000 | 39.66 | 165000000.0000 | 1.85 | 135000000.0000 | -2.17 |
| 2016-03-31 | 87537100.0000 | -- | 5934100.0000 | -- | 13110700.0000 | -- | 11730700.0000 | -- |
| 2014-12-31 | 620000000.0000 | 23.75 | 116000000.0000 | 9.43 | 162000000.0000 | 39.66 | 138000000.0000 | 41.66 |
| 2014-06-30 | 263000000.0000 | -- | 46909700.0000 | -- | 90465700.0000 | -- | 77937900.0000 | -- |
| 2012-12-31 | 532000000.0000 | 243.23 | 118000000.0000 | 440.57 | 119000000.0000 | 389.31 | 98835000.0000 | 436.44 |
| 2013-12-31 | 501000000.0000 | -5.83 | 106000000.0000 | -10.17 | 116000000.0000 | -2.52 | 97413200.0000 | -1.44 |
| 2011-12-31 | 155000000.0000 | -- | 21829000.0000 | -- | 24319900.0000 | -- | 18424200.0000 | -- |
| 2025-06-30 | 395000000.0000 | 10.03 | -25779900.0000 | 47.96 | -24232500.0000 | 35.97 | -26496100.0000 | 33.91 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -35654600.0000 | 8.90 |
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 | -12.20 | -10.26 | -1.06 | -1.5100 | 1.2300 | 3.44 | 0.10 |
| 2024-12 | -8.47 | 1.85 | 0.91 | 1.5500 | 6.9500 | 4.00 | 0.49 |
| 2024-06 | -6.96 | -4.96 | -1.10 | -2.3800 | 2.9800 | 3.61 | 0.22 |
| 2024-09 | -6.21 | -4.94 | -1.73 | -3.9200 | 5.1200 | 3.69 | 0.35 |
| 2024-03 | -5.56 | -4.24 | -0.43 | -0.9600 | 1.4100 | 3.81 | 0.10 |
| 2023-12 | -11.41 | -9.75 | -4.48 | -8.9700 | 6.5100 | 4.30 | 0.46 |
| 2023-09 | -6.17 | -4.68 | -1.48 | -3.2000 | 4.4800 | 3.59 | 0.32 |
| 2023-06 | -8.05 | -6.42 | -1.22 | -2.5000 | 2.6600 | 3.70 | 0.19 |
| 2023-03 | -17.36 | -15.30 | -1.15 | -2.1100 | 0.9600 | 3.34 | 0.08 |
| 2022-12 | -17.38 | -15.86 | -7.26 | -12.0800 | 4.9600 | 3.76 | 0.46 |
| 2022-09 | -4.76 | -3.35 | -1.21 | -2.1800 | 3.5400 | 3.59 | 0.36 |
| 2022-06 | -5.51 | -4.25 | -1.00 | -1.7900 | 2.2200 | 3.55 | 0.24 |
| 2022-03 | -6.56 | -5.10 | -0.59 | -1.0500 | 1.0500 | 3.41 | 0.11 |
| 2021-12 | -5.44 | -4.20 | -2.64 | -3.4600 | 4.7900 | 4.22 | 0.63 |
| 2021-09 | -1.18 | -0.25 | -0.12 | -0.7700 | 3.3900 | 3.84 | 0.48 |
| 2021-06 | -2.53 | -1.05 | -0.28 | -0.9200 | 1.6300 | 4.18 | 0.27 |
| 2021-03 | 2.07 | 3.44 | 0.48 | 0.4400 | 0.9100 | 4.45 | 0.14 |
| 2020-12 | 3.23 | 4.43 | 3.04 | 4.2400 | 4.6600 | 4.33 | 0.69 |
| 2020-09 | 3.58 | 4.65 | 2.36 | 3.1900 | 3.5800 | 3.81 | 0.51 |
| 2020-06 | 3.94 | 4.97 | 1.83 | 2.1300 | 1.9900 | 3.63 | 0.37 |
| 2019-12 | 6.32 | 7.21 | 5.76 | 7.0100 | 4.1900 | 3.62 | 0.80 |
| 2020-03 | 1.69 | 2.99 | 0.52 | 0.4000 | 1.0200 | 3.46 | 0.17 |
| 2019-06 | 3.88 | 4.86 | 1.80 | 2.2000 | 2.0100 | 3.64 | 0.37 |
| 2019-09 | 6.20 | 6.92 | 4.19 | 4.6100 | 3.2400 | 3.67 | 0.61 |
| 2019-03 | 1.66 | 2.87 | 0.50 | 0.5900 | 0.9000 | 3.51 | 0.17 |
| 2018-12 | 6.92 | 8.27 | 5.17 | 6.1900 | 4.1700 | 3.39 | 0.63 |
| 2018-09 | 8.42 | 9.51 | 5.29 | 4.8300 | 4.1300 | 3.60 | 0.56 |
| 2018-06 | 7.58 | 8.87 | 2.89 | 2.6800 | 2.1700 | 3.57 | 0.33 |
| 2017-12 | 11.36 | 13.56 | 8.24 | 9.7800 | 5.2100 | 3.62 | 0.61 |
| 2018-03 | 2.45 | 3.53 | 0.49 | 0.5000 | 1.0000 | 3.39 | 0.14 |
| 2017-06 | 13.33 | 15.40 | 4.74 | 6.1000 | 2.8500 | 3.63 | 0.31 |
| 2017-09 | 12.28 | 14.45 | 6.58 | 7.3800 | 3.9100 | 3.69 | 0.46 |
| 2016-12 | 18.65 | 20.46 | 18.05 | 20.0700 | 5.3600 | 3.17 | 0.88 |
| 2017-03 | 11.51 | 13.43 | 2.69 | 2.6900 | 1.0400 | 3.05 | 0.20 |
| 2016-06 | 12.26 | 16.05 | 5.50 | 6.0200 | 2.1200 | 2.65 | 0.34 |
| 2016-09 | 16.71 | 19.10 | -- | -- | -- | -- | -- |
| 2015-12 | 20.91 | 21.43 | 26.61 | 29.5100 | 7.8100 | 4.10 | 1.24 |
| 2016-03 | 6.45 | 14.98 | -- | 2.3900 | -- | -- | -- |
| 2014-12 | 18.55 | 26.13 | 29.62 | 37.0800 | 6.4100 | 4.37 | 1.13 |
| 2014-06 | 17.87 | 34.40 | 19.01 | 21.8000 | 2.6100 | 4.05 | 0.55 |
| 2012-12 | 22.18 | 22.37 | 26.98 | 86.7000 | 5.6500 | 6.68 | 1.21 |
| 2013-12 | 20.96 | 23.15 | 28.50 | 39.0200 | 4.1800 | 4.55 | 1.23 |
| 2011-12 | 14.19 | 15.69 | 13.82 | 39.9500 | 2.8400 | 4.15 | 0.88 |
| 2025-06 | -7.59 | -6.13 | -1.50 | -2.3100 | 2.9400 | 3.69 | 0.24 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 27.80 | 72.20 | 2.0300 | 1.5200 |
| 2024-12 | 29.81 | 70.19 | 1.9600 | 1.5800 |
| 2024-06 | 50.71 | 49.29 | 2.1000 | 1.6600 |
| 2024-09 | 52.65 | 47.35 | 1.7500 | 1.4300 |
| 2024-03 | 47.95 | 52.05 | 2.4900 | 2.0200 |
| 2023-12 | 48.63 | 51.37 | 2.3600 | 2.0200 |
| 2023-09 | 48.83 | 51.23 | 2.1500 | 1.8400 |
| 2023-06 | 46.72 | 53.28 | 2.3300 | 1.9700 |
| 2023-03 | 43.99 | 56.01 | 2.5600 | 2.1000 |
| 2022-12 | 42.08 | 57.92 | 2.7200 | 2.2500 |
| 2022-09 | 37.71 | 62.29 | 3.1300 | 2.4900 |
| 2022-06 | 37.37 | 62.63 | 2.9700 | 2.3300 |
| 2022-03 | 36.01 | 63.99 | 3.2200 | 2.4800 |
| 2021-12 | 38.09 | 61.91 | 2.8300 | 2.2900 |
| 2021-09 | 39.36 | 60.64 | 2.6800 | 2.0500 |
| 2021-06 | 39.76 | 60.24 | 2.6800 | 1.9100 |
| 2021-03 | 37.13 | 62.81 | 3.0400 | 2.3300 |
| 2020-12 | 38.96 | 61.04 | 2.9200 | 2.2400 |
| 2020-09 | 37.42 | 62.63 | 3.0200 | 2.3900 |
| 2020-06 | 27.30 | 72.70 | 2.3700 | 1.6300 |
| 2019-12 | 24.03 | 75.97 | 2.9200 | 2.1600 |
| 2020-03 | 22.99 | 77.08 | 2.9800 | 2.1600 |
| 2019-06 | 28.42 | 71.51 | 2.5500 | 1.2400 |
| 2019-09 | 23.88 | 76.12 | 3.0900 | 1.6700 |
| 2019-03 | 26.10 | 73.90 | 2.9200 | 1.4500 |
| 2018-12 | 30.45 | 69.55 | 2.1500 | 1.3100 |
| 2018-09 | 14.14 | 85.94 | 5.3100 | 2.9800 |
| 2018-06 | 15.38 | 84.62 | 4.9000 | 2.4700 |
| 2017-12 | 12.29 | 87.71 | 6.4100 | 3.9400 |
| 2018-03 | 11.36 | 88.64 | 6.8300 | 4.5100 |
| 2017-06 | 10.53 | 89.47 | 7.8100 | 5.1400 |
| 2017-09 | 10.83 | 89.17 | 7.4900 | 4.6200 |
| 2016-12 | 18.05 | 81.80 | 3.6500 | 2.9200 |
| 2017-03 | 16.43 | 83.57 | 3.9700 | 3.0700 |
| 2016-06 | 21.04 | 78.80 | 3.0500 | 2.4200 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 21.77 | 78.23 | 3.1400 | 2.5500 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 22.49 | 77.51 | 3.2200 | 2.6200 |
| 2014-06 | 23.32 | 76.47 | 3.1900 | 2.1200 |
| 2012-12 | 52.61 | 47.39 | 1.5500 | 1.1400 |
| 2013-12 | 21.69 | 78.38 | 3.8800 | 2.9700 |
| 2011-12 | 63.07 | 36.78 | 1.0100 | 0.6700 |
| 2025-06 | 31.23 | 68.77 | 1.7100 | 1.2900 |
| 2025-09 | -- | -- | -- | -- |
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 | 184000000.0000 | 7607200.0000 | 23986300.0000 | 587400.0000 |
| 2024-12 | 884000000.0000 | 29308200.0000 | 102000000.0000 | 9933300.0000 |
| 2024-06 | 384000000.0000 | 11361600.0000 | 42821500.0000 | 2640200.0000 |
| 2024-09 | 633000000.0000 | 18766100.0000 | 66298700.0000 | 8417400.0000 |
| 2024-03 | 171000000.0000 | 5208700.0000 | 20263500.0000 | 1688600.0000 |
| 2023-12 | 840000000.0000 | 26984900.0000 | 89566300.0000 | 12819600.0000 |
| 2023-09 | 585000000.0000 | 17891100.0000 | 66422600.0000 | 7376400.0000 |
| 2023-06 | 349000000.0000 | 10350900.0000 | 43836700.0000 | 2891800.0000 |
| 2023-03 | 142000000.0000 | 4357000.0000 | 20097000.0000 | 5685100.0000 |
| 2022-12 | 851000000.0000 | 24167900.0000 | 94162500.0000 | 8405400.0000 |
| 2022-09 | 616000000.0000 | 15762900.0000 | 68631100.0000 | 932300.0000 |
| 2022-06 | 402000000.0000 | 10577700.0000 | 45984000.0000 | 2287400.0000 |
| 2022-03 | 195000000.0000 | 4846700.0000 | 19800600.0000 | 4964900.0000 |
| 2021-12 | 1104000000.0000 | 27023300.0000 | 102000000.0000 | 20677900.0000 |
| 2021-09 | 857000000.0000 | 17702300.0000 | 73667300.0000 | 7477900.0000 |
| 2021-06 | 487000000.0000 | 11682800.0000 | 47909000.0000 | 6713900.0000 |
| 2021-03 | 236000000.0000 | 4635400.0000 | 27687200.0000 | 784300.0000 |
| 2020-12 | 1169000000.0000 | 18752300.0000 | 89758800.0000 | 30873600.0000 |
| 2020-09 | 861000000.0000 | 18180100.0000 | 78324500.0000 | 10500600.0000 |
| 2020-06 | 512000000.0000 | 11282400.0000 | 51118500.0000 | 4084400.0000 |
| 2019-12 | 1038000000.0000 | 26396300.0000 | 113000000.0000 | 2139800.0000 |
| 2020-03 | 233000000.0000 | 4503500.0000 | 23211900.0000 | 3969500.0000 |
| 2019-06 | 495000000.0000 | 11455000.0000 | 54090100.0000 | -1721900.0000 |
| 2019-09 | 771000000.0000 | 17917300.0000 | 83738600.0000 | -7740700.0000 |
| 2019-03 | 237000000.0000 | 5670200.0000 | 27542500.0000 | 3038400.0000 |
| 2018-12 | 834000000.0000 | 23738600.0000 | 85707600.0000 | -3772200.0000 |
| 2018-09 | 609000000.0000 | 16092800.0000 | 52640600.0000 | -4742600.0000 |
| 2018-06 | 366000000.0000 | 10472100.0000 | 34206500.0000 | 599200.0000 |
| 2017-12 | 640000000.0000 | 18121200.0000 | 59346900.0000 | 11616700.0000 |
| 2018-03 | 159000000.0000 | 3956400.0000 | 15176200.0000 | 5327100.0000 |
| 2017-06 | 299000000.0000 | 8261200.0000 | 42766200.0000 | 3840300.0000 |
| 2017-09 | 457000000.0000 | 12617000.0000 | 43323600.0000 | 7643700.0000 |
| 2016-12 | 493000000.0000 | 14416400.0000 | 70666300.0000 | -5179000.0000 |
| 2017-03 | 123000000.0000 | 3536400.0000 | 21133300.0000 | 746000.0000 |
| 2016-06 | 186000000.0000 | 5466400.0000 | 31426500.0000 | -953700.0000 |
| 2016-09 | 339000000.0000 | 9321300.0000 | 48151200.0000 | -1375300.0000 |
| 2015-12 | 609000000.0000 | 15498100.0000 | 84507200.0000 | -1565700.0000 |
| 2016-03 | 81886700.0000 | 2855200.0000 | 14424100.0000 | -77900.0000 |
| 2014-12 | 505000000.0000 | 12057400.0000 | 74549200.0000 | -193700.0000 |
| 2014-06 | 216000000.0000 | 4167800.0000 | 27778900.0000 | -1316900.0000 |
| 2012-12 | 414000000.0000 | 11214600.0000 | 61247400.0000 | 8904800.0000 |
| 2013-12 | 396000000.0000 | 10159600.0000 | 61723500.0000 | 6429700.0000 |
| 2011-12 | 133000000.0000 | 5243600.0000 | 27512200.0000 | 2850200.0000 |
| 2025-06 | 425000000.0000 | 17287100.0000 | 50326600.0000 | 1262400.0000 |
| 2025-09 | -- | 24492800.0000 | -- | 5198400.0000 |