中商官网
研究报告
通裕重工（300185）
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 | 625000000.0000 | 137000000.0000 | 143000000.0000 | 99347800.0000 | 1448000000.0000 | 1202000000.0000 | 246000000.0000 |
| 2008 | 1224000000.0000 | 195000000.0000 | 202000000.0000 | 154000000.0000 | 2060000000.0000 | 1480000000.0000 | 580000000.0000 |
| 2009 | 1115000000.0000 | 202000000.0000 | 223000000.0000 | 169000000.0000 | 2154000000.0000 | 1188000000.0000 | 966000000.0000 |
| 2010 | 1127000000.0000 | 207000000.0000 | 228000000.0000 | 193000000.0000 | 2794000000.0000 | 1635000000.0000 | 1159000000.0000 |
| 2011 | 1236000000.0000 | 155000000.0000 | 221000000.0000 | 185000000.0000 | 5896000000.0000 | 2292000000.0000 | 3604000000.0000 |
| 2012 | 1387000000.0000 | 101000000.0000 | 163000000.0000 | 137000000.0000 | 6314000000.0000 | 2630000000.0000 | 3684000000.0000 |
| 2013 | 1652000000.0000 | 26642200.0000 | 74152000.0000 | 61380100.0000 | 6896000000.0000 | 3158000000.0000 | 3739000000.0000 |
| 2014 | 2056000000.0000 | 81703800.0000 | 101000000.0000 | 74143500.0000 | 6891000000.0000 | 3241000000.0000 | 3649000000.0000 |
| 2015 | 2343000000.0000 | 125000000.0000 | 140000000.0000 | 122000000.0000 | 7891000000.0000 | 4026000000.0000 | 3865000000.0000 |
| 2016 | 2430000000.0000 | 214000000.0000 | 237000000.0000 | 191000000.0000 | 9100000000.0000 | 3800000000.0000 | 5300000000.0000 |
| 2017 | 3171000000.0000 | 280000000.0000 | 285000000.0000 | 226000000.0000 | 10088000000.0000 | 4677000000.0000 | 5411000000.0000 |
| 2018 | 3535000000.0000 | 285000000.0000 | 293000000.0000 | 241000000.0000 | 10366000000.0000 | 5033000000.0000 | 5333000000.0000 |
| 2019 | 4027000000.0000 | 319000000.0000 | 314000000.0000 | 252000000.0000 | 12295000000.0000 | 6798000000.0000 | 5497000000.0000 |
| 2020 | 5688000000.0000 | 528000000.0000 | 515000000.0000 | 404000000.0000 | 12419000000.0000 | 6649000000.0000 | 5769000000.0000 |
| 2021 | 5749000000.0000 | 355000000.0000 | 359000000.0000 | 300000000.0000 | 13471000000.0000 | 6916000000.0000 | 6556000000.0000 |
| 2022 | 5913000000.0000 | 298000000.0000 | 303000000.0000 | 250000000.0000 | 15774000000.0000 | 8830000000.0000 | 6944000000.0000 |
| 2023 | 5809000000.0000 | 257000000.0000 | 261000000.0000 | 208000000.0000 | 15790000000.0000 | 8754000000.0000 | 7035000000.0000 |
| 2024 | 6154000000.0000 | 64043700.0000 | 67610300.0000 | 41600200.0000 | 15520000000.0000 | 8603000000.0000 | 6917000000.0000 |
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 | 21.92 | 22.88 | 9.88 | 46.2000 | 0.9700 | 9.79 | 0.43 |
| 2008 | 15.77 | 16.50 | 9.81 | 34.3900 | 1.9100 | 12.63 | 0.59 |
| 2009 | 18.74 | 20.00 | 10.35 | 22.1300 | 1.8200 | 7.69 | 0.52 |
| 2010 | 18.01 | 20.23 | 8.16 | 18.1300 | 1.8000 | 4.58 | 0.40 |
| 2011 | 12.30 | 17.88 | 3.75 | 6.4500 | 1.5600 | 2.76 | 0.21 |
| 2012 | 6.71 | 11.75 | 2.58 | 3.8000 | 1.4800 | 2.14 | 0.22 |
| 2013 | 1.09 | 4.49 | 1.08 | 1.6800 | 1.4700 | 2.13 | 0.24 |
| 2014 | 2.92 | 4.91 | 1.47 | 2.3100 | 1.4700 | 2.44 | 0.30 |
| 2015 | 4.61 | 5.98 | 1.77 | 3.4100 | 1.5100 | 2.50 | 0.30 |
| 2016 | 8.72 | 9.75 | 2.60 | 3.7700 | 1.4000 | 2.32 | 0.27 |
| 2017 | 8.14 | 8.99 | 2.83 | 4.2500 | 1.5400 | 2.72 | 0.31 |
| 2018 | 7.52 | 8.29 | 2.83 | 4.2500 | 1.4000 | 2.76 | 0.34 |
| 2019 | 7.67 | 7.80 | 2.55 | 4.5300 | 1.3700 | 2.74 | 0.33 |
| 2020 | 8.86 | 9.05 | 4.15 | 7.0200 | 1.8700 | 3.66 | 0.46 |
| 2021 | 5.65 | 6.24 | 2.66 | 4.5000 | 1.9900 | 3.66 | 0.43 |
| 2022 | 4.89 | 5.12 | 1.92 | 3.7900 | 1.8400 | 3.12 | 0.37 |
| 2023 | 3.86 | 4.49 | 1.65 | 3.0100 | 1.5600 | 2.67 | 0.37 |
| 2024 | 0.49 | 1.10 | 0.44 | 0.6100 | 1.7100 | 2.78 | 0.40 |
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 | 83.01 | 16.99 | 0.7000 | 0.2700 |
| 2008 | 71.84 | 28.16 | 1.0000 | 0.4600 |
| 2009 | 55.15 | 44.85 | 1.0800 | 0.5700 |
| 2010 | 58.52 | 41.48 | 0.9200 | 0.4900 |
| 2011 | 38.87 | 61.13 | 1.7600 | 1.3500 |
| 2012 | 41.65 | 58.35 | 1.4000 | 1.0300 |
| 2013 | 45.79 | 54.22 | 1.0700 | 0.6400 |
| 2014 | 47.03 | 52.95 | 1.0000 | 0.5100 |
| 2015 | 51.02 | 48.98 | 1.2200 | 0.7200 |
| 2016 | 41.76 | 58.24 | 1.5500 | 1.0300 |
| 2017 | 46.36 | 53.64 | 1.3000 | 0.7800 |
| 2018 | 48.55 | 51.45 | 1.2500 | 0.6300 |
| 2019 | 55.29 | 44.71 | 1.1700 | 0.5700 |
| 2020 | 53.54 | 46.45 | 1.1600 | 0.5500 |
| 2021 | 51.34 | 48.67 | 1.1300 | 0.4900 |
| 2022 | 55.98 | 44.02 | 1.2800 | 0.6400 |
| 2023 | 55.44 | 44.55 | 1.2400 | 0.6800 |
| 2024 | 55.43 | 44.57 | 1.2600 | 0.6600 |
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 | 488000000.0000 | 6021800.0000 | 23830900.0000 | 42000400.0000 |
| 2008 | 1031000000.0000 | 13710200.0000 | 42185200.0000 | 62597300.0000 |
| 2009 | 906000000.0000 | 10143500.0000 | 50603500.0000 | 37288900.0000 |
| 2010 | 924000000.0000 | 11685100.0000 | 76816400.0000 | 42424300.0000 |
| 2011 | 1084000000.0000 | 19225100.0000 | 108000000.0000 | 63009900.0000 |
| 2012 | 1294000000.0000 | 31118700.0000 | 109000000.0000 | 95842700.0000 |
| 2013 | 1634000000.0000 | 45905800.0000 | 144000000.0000 | 115000000.0000 |
| 2014 | 1996000000.0000 | 51648100.0000 | 167000000.0000 | 128000000.0000 |
| 2015 | 2235000000.0000 | 48980100.0000 | 170000000.0000 | 177000000.0000 |
| 2016 | 2218000000.0000 | 59741000.0000 | 166000000.0000 | 171000000.0000 |
| 2017 | 2913000000.0000 | 71458400.0000 | 143000000.0000 | 159000000.0000 |
| 2018 | 3269000000.0000 | 83423800.0000 | 133000000.0000 | 205000000.0000 |
| 2019 | 3718000000.0000 | 107000000.0000 | 170000000.0000 | 255000000.0000 |
| 2020 | 5184000000.0000 | 43992000.0000 | 227000000.0000 | 257000000.0000 |
| 2021 | 5424000000.0000 | 41663000.0000 | 189000000.0000 | 195000000.0000 |
| 2022 | 5624000000.0000 | 40004800.0000 | 176000000.0000 | 191000000.0000 |
| 2023 | 5585000000.0000 | 53595300.0000 | 192000000.0000 | 170000000.0000 |
| 2024 | 6124000000.0000 | 62446000.0000 | 208000000.0000 | 161000000.0000 |