通光线缆(300265)

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)
2008 292000000.0000 16799000.0000 18617300.0000 12458500.0000 411000000.0000 265000000.0000 146000000.0000
2009 387000000.0000 24199200.0000 27376600.0000 21748500.0000 485000000.0000 328000000.0000 157000000.0000
2010 491000000.0000 33163900.0000 55546400.0000 45960500.0000 550000000.0000 345000000.0000 205000000.0000
2011 650000000.0000 47293600.0000 50353700.0000 41481900.0000 1075000000.0000 359000000.0000 716000000.0000
2012 799000000.0000 51842900.0000 75552900.0000 66149500.0000 1141000000.0000 407000000.0000 734000000.0000
2013 768000000.0000 29648100.0000 50657000.0000 42337800.0000 1144000000.0000 381000000.0000 763000000.0000
2014 857000000.0000 32989500.0000 41354100.0000 32240100.0000 1203000000.0000 421000000.0000 781000000.0000
2015 1181000000.0000 114000000.0000 125000000.0000 108000000.0000 1662000000.0000 661000000.0000 1001000000.0000
2016 1453000000.0000 112000000.0000 125000000.0000 123000000.0000 2028000000.0000 1092000000.0000 936000000.0000
2017 1516000000.0000 52602000.0000 51470600.0000 45435800.0000 2111000000.0000 1123000000.0000 988000000.0000
2018 1607000000.0000 47624200.0000 46495500.0000 41380700.0000 2285000000.0000 1256000000.0000 1029000000.0000
2019 1476000000.0000 45422500.0000 44293300.0000 33803600.0000 2523000000.0000 1386000000.0000 1136000000.0000
2020 1467000000.0000 77533200.0000 76255000.0000 66513400.0000 2511000000.0000 1130000000.0000 1381000000.0000
2021 1923000000.0000 61817700.0000 63139500.0000 54657600.0000 2582000000.0000 1224000000.0000 1358000000.0000
2022 2083000000.0000 97725300.0000 96982400.0000 87111600.0000 2827000000.0000 1396000000.0000 1431000000.0000
2023 2487000000.0000 112000000.0000 111000000.0000 108000000.0000 3514000000.0000 1009000000.0000 2505000000.0000
2024 2593000000.0000 59774000.0000 59007500.0000 51869900.0000 3457000000.0000 1188000000.0000 2269000000.0000
2025 2544000000.0000 39161800.0000 38616200.0000 36051800.0000 -- -- --

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)
2008 5.82 6.38 4.53 12.6600 5.5200 1.87 0.71
2009 6.46 7.07 5.64 17.7300 6.0800 2.28 0.80
2010 6.72 11.31 10.10 31.9200 6.3400 2.64 0.89
2011 7.23 7.75 4.68 14.3300 6.0100 2.64 0.60
2012 6.88 9.46 6.62 9.0100 5.5800 2.19 0.70
2013 4.17 6.60 4.43 5.6600 4.4700 1.89 0.67
2014 3.97 4.83 3.44 4.1700 4.2700 1.91 0.71
2015 10.16 10.58 7.52 11.0500 4.6200 1.76 0.71
2016 5.99 8.60 6.16 13.7000 6.4500 1.78 0.72
2017 -0.53 3.40 2.44 4.6000 6.1400 1.56 0.72
2018 1.24 2.89 2.03 3.8100 6.0600 1.68 0.70
2019 2.57 3.00 1.76 2.7000 5.0400 1.66 0.59
2020 4.02 5.20 3.04 5.2800 5.0200 1.98 0.58
2021 2.76 3.28 2.45 3.4000 6.8500 2.35 0.74
2022 2.83 4.66 3.43 6.0200 6.6300 2.07 0.74
2023 3.06 4.46 3.16 5.5500 7.0400 2.18 0.71
2024 0.96 2.28 1.71 1.9600 8.5900 2.26 0.75
2025 0.35 1.52 -- -- -- -- --

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
2008 64.48 35.52 1.0700 0.9000
2009 67.63 32.37 1.0500 0.8700
2010 62.73 37.27 1.3400 1.1100
2011 33.40 66.60 3.0500 2.7000
2012 35.67 64.33 2.3200 1.9600
2013 33.30 66.70 2.1500 1.7000
2014 35.00 64.92 2.0100 1.6000
2015 39.77 60.23 2.1000 1.7400
2016 53.85 46.15 1.4100 1.1700
2017 53.20 46.80 1.4100 1.1700
2018 54.97 45.03 1.3500 1.1500
2019 54.93 45.03 1.6500 1.4100
2020 45.00 55.00 1.7300 1.4700
2021 47.41 52.59 1.6100 1.3600
2022 49.38 50.62 1.5900 1.3600
2023 28.71 71.29 2.6200 2.2600
2024 34.37 65.63 1.8700 1.6300
2025 -- -- -- --

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)
2008 275000000.0000 28469600.0000 21618000.0000 2744900.0000
2009 362000000.0000 35160300.0000 29052900.0000 5335500.0000
2010 458000000.0000 44061200.0000 35208900.0000 9217400.0000
2011 603000000.0000 68101800.0000 48839900.0000 15422000.0000
2012 744000000.0000 99808600.0000 55292700.0000 13132000.0000
2013 736000000.0000 77169600.0000 81872900.0000 13967700.0000
2014 823000000.0000 85487200.0000 84048000.0000 12156600.0000
2015 1061000000.0000 99489000.0000 103000000.0000 20181600.0000
2016 1366000000.0000 124000000.0000 144000000.0000 25950700.0000
2017 1524000000.0000 120000000.0000 70429300.0000 36351300.0000
2018 1587000000.0000 120000000.0000 67356600.0000 38341000.0000
2019 1438000000.0000 135000000.0000 77552900.0000 44766700.0000
2020 1408000000.0000 95461400.0000 72901300.0000 45562700.0000
2021 1870000000.0000 79530000.0000 74853400.0000 37152000.0000
2022 2024000000.0000 84634100.0000 78724200.0000 31767300.0000
2023 2411000000.0000 97192100.0000 95710500.0000 23392200.0000
2024 2568000000.0000 101000000.0000 98754100.0000 18006000.0000
2025 2535000000.0000 89394500.0000 95784600.0000 18075600.0000