中商官网
研究报告
吴通控股（300292）
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 | 182000000.0000 | 14365600.0000 | 15268100.0000 | 12394600.0000 | 170000000.0000 | 119000000.0000 | 50674800.0000 |
| 2009 | 194000000.0000 | 20342800.0000 | 20947900.0000 | 18080700.0000 | 227000000.0000 | 138000000.0000 | 88755600.0000 |
| 2010 | 211000000.0000 | 32859300.0000 | 33580500.0000 | 28392800.0000 | 262000000.0000 | 159000000.0000 | 103000000.0000 |
| 2011 | 267000000.0000 | 39234700.0000 | 43682000.0000 | 37590900.0000 | 339000000.0000 | 197000000.0000 | 142000000.0000 |
| 2012 | 258000000.0000 | 20996600.0000 | 24201500.0000 | 20912500.0000 | 447000000.0000 | 116000000.0000 | 331000000.0000 |
| 2013 | 321000000.0000 | 15591600.0000 | 22033000.0000 | 19113500.0000 | 683000000.0000 | 215000000.0000 | 468000000.0000 |
| 2014 | 784000000.0000 | 59225000.0000 | 64417200.0000 | 55712400.0000 | 1456000000.0000 | 472000000.0000 | 983000000.0000 |
| 2015 | 1501000000.0000 | 170000000.0000 | 188000000.0000 | 167000000.0000 | 3058000000.0000 | 664000000.0000 | 2393000000.0000 |
| 2016 | 1982000000.0000 | 177000000.0000 | 189000000.0000 | 168000000.0000 | 3354000000.0000 | 809000000.0000 | 2545000000.0000 |
| 2017 | 2558000000.0000 | 206000000.0000 | 262000000.0000 | 229000000.0000 | 3526000000.0000 | 778000000.0000 | 2748000000.0000 |
| 2018 | 3037000000.0000 | -1140000000.0000 | -1136000000.0000 | -1160000000.0000 | 2452000000.0000 | 925000000.0000 | 1526000000.0000 |
| 2019 | 3541000000.0000 | 111000000.0000 | 104000000.0000 | 61749800.0000 | 2625000000.0000 | 1050000000.0000 | 1576000000.0000 |
| 2020 | 3765000000.0000 | -549000000.0000 | -555000000.0000 | -573000000.0000 | 2559000000.0000 | 1499000000.0000 | 1060000000.0000 |
| 2021 | 4232000000.0000 | 68310400.0000 | 69333400.0000 | 54836300.0000 | 2635000000.0000 | 1394000000.0000 | 1241000000.0000 |
| 2022 | 3607000000.0000 | 22166700.0000 | 23791000.0000 | 23552100.0000 | 2496000000.0000 | 1239000000.0000 | 1257000000.0000 |
| 2023 | 3683000000.0000 | 30607000.0000 | 32196800.0000 | 25838000.0000 | 2483000000.0000 | 1200000000.0000 | 1283000000.0000 |
| 2024 | 4355000000.0000 | 113000000.0000 | 115000000.0000 | 99243100.0000 | 2502000000.0000 | 1114000000.0000 | 1388000000.0000 |
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 | 7.69 | 8.39 | 8.98 | 30.0600 | 5.3400 | 2.41 | 1.07 |
| 2009 | 10.82 | 10.80 | 9.23 | 25.6300 | 4.4600 | 2.74 | 0.85 |
| 2010 | 15.64 | 15.91 | 12.82 | 27.3400 | 3.7600 | 2.91 | 0.81 |
| 2011 | 14.61 | 16.36 | 12.89 | 30.6300 | 3.4500 | 2.81 | 0.79 |
| 2012 | 8.14 | 9.38 | 5.41 | 7.1400 | 2.9500 | 2.38 | 0.58 |
| 2013 | 4.67 | 6.86 | 3.23 | 5.0700 | 2.8300 | 2.69 | 0.47 |
| 2014 | 7.53 | 8.22 | 4.42 | 9.1800 | 5.8900 | 4.26 | 0.54 |
| 2015 | 11.26 | 12.52 | 6.15 | 10.0900 | 9.7200 | 5.22 | 0.49 |
| 2016 | 8.88 | 9.54 | 5.64 | 6.8000 | 10.6300 | 5.47 | 0.59 |
| 2017 | 8.33 | 10.24 | 7.43 | 8.5300 | 12.9800 | 5.81 | 0.73 |
| 2018 | -37.77 | -37.41 | -46.33 | -54.9700 | 14.6300 | 5.76 | 1.24 |
| 2019 | 1.04 | 2.94 | 3.96 | 4.4800 | 17.5700 | 6.18 | 1.35 |
| 2020 | -15.35 | -14.74 | -21.69 | -43.8600 | 17.9900 | 8.54 | 1.47 |
| 2021 | 0.35 | 1.64 | 2.63 | 5.0700 | 15.9800 | 14.41 | 1.61 |
| 2022 | 1.61 | 0.66 | 0.95 | 1.6200 | 12.1000 | 12.63 | 1.45 |
| 2023 | 1.00 | 0.87 | 1.30 | 1.9800 | 14.1000 | 12.74 | 1.48 |
| 2024 | 2.78 | 2.64 | 4.60 | 6.9200 | 20.4400 | 14.53 | 1.74 |
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 | 70.00 | 29.81 | 1.0700 | 0.8400 |
| 2009 | 60.79 | 39.10 | 1.2700 | 0.9900 |
| 2010 | 60.69 | 39.31 | 1.3600 | 1.0800 |
| 2011 | 58.11 | 41.89 | 1.3500 | 0.9900 |
| 2012 | 25.95 | 74.05 | 3.2700 | 2.3300 |
| 2013 | 31.48 | 68.52 | 2.2100 | 1.5400 |
| 2014 | 32.42 | 67.51 | 1.5800 | 1.3400 |
| 2015 | 21.71 | 78.25 | 1.8000 | 1.5300 |
| 2016 | 24.12 | 75.88 | 1.5900 | 1.3600 |
| 2017 | 22.06 | 77.94 | 1.6600 | 1.4000 |
| 2018 | 37.72 | 62.23 | 1.4800 | 1.1100 |
| 2019 | 40.00 | 60.04 | 1.4500 | 1.1800 |
| 2020 | 58.58 | 41.42 | 1.3200 | 1.1500 |
| 2021 | 52.90 | 47.10 | 1.6100 | 1.3800 |
| 2022 | 49.64 | 50.36 | 1.7100 | 1.4600 |
| 2023 | 48.33 | 51.67 | 1.7500 | 1.5400 |
| 2024 | 44.52 | 55.48 | 1.9400 | 1.7400 |
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 | 168000000.0000 | 7084900.0000 | 15693600.0000 | 2037600.0000 |
| 2009 | 173000000.0000 | 7718200.0000 | 16953000.0000 | 2400700.0000 |
| 2010 | 178000000.0000 | 7831900.0000 | 19099900.0000 | 1663700.0000 |
| 2011 | 228000000.0000 | 9571100.0000 | 19941200.0000 | 3945000.0000 |
| 2012 | 237000000.0000 | 10828700.0000 | 22125600.0000 | 3283600.0000 |
| 2013 | 306000000.0000 | 13154400.0000 | 30490300.0000 | 1950500.0000 |
| 2014 | 725000000.0000 | 23626400.0000 | 68307000.0000 | 4616900.0000 |
| 2015 | 1332000000.0000 | 32621900.0000 | 170000000.0000 | 6376300.0000 |
| 2016 | 1806000000.0000 | 35005400.0000 | 245000000.0000 | 12375400.0000 |
| 2017 | 2345000000.0000 | 39308500.0000 | 150000000.0000 | 19915000.0000 |
| 2018 | 4184000000.0000 | 85196100.0000 | 200000000.0000 | 21211400.0000 |
| 2019 | 3504000000.0000 | 92712600.0000 | 170000000.0000 | 36025800.0000 |
| 2020 | 4343000000.0000 | 65259900.0000 | 135000000.0000 | 31799100.0000 |
| 2021 | 4217000000.0000 | 58182700.0000 | 129000000.0000 | 34789200.0000 |
| 2022 | 3549000000.0000 | 59077600.0000 | 127000000.0000 | 24197500.0000 |
| 2023 | 3646000000.0000 | 57269900.0000 | 121000000.0000 | 17372000.0000 |
| 2024 | 4234000000.0000 | 54752300.0000 | 129000000.0000 | 11985200.0000 |