中商官网
研究报告
通合科技（300491）
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) |
| 2011 | 83100500.0000 | 21972100.0000 | 27945300.0000 | 24818700.0000 | 78151700.0000 | 13135200.0000 | 65016500.0000 |
| 2012 | 111000000.0000 | 28776200.0000 | 38145100.0000 | 34131300.0000 | 154000000.0000 | 39175800.0000 | 115000000.0000 |
| 2013 | 134000000.0000 | 32276000.0000 | 40178000.0000 | 36362400.0000 | 205000000.0000 | 53800300.0000 | 151000000.0000 |
| 2014 | 150000000.0000 | 31942400.0000 | 41192500.0000 | 37251000.0000 | 251000000.0000 | 69946300.0000 | 181000000.0000 |
| 2015 | 185000000.0000 | 34459600.0000 | 46875000.0000 | 42737000.0000 | 526000000.0000 | 131000000.0000 | 396000000.0000 |
| 2016 | 223000000.0000 | 26161400.0000 | 45161700.0000 | 41038000.0000 | 565000000.0000 | 151000000.0000 | 414000000.0000 |
| 2017 | 217000000.0000 | 10364000.0000 | 11280600.0000 | 10717500.0000 | 602000000.0000 | 171000000.0000 | 431000000.0000 |
| 2018 | 162000000.0000 | -18413800.0000 | -18450300.0000 | -14165200.0000 | 516000000.0000 | 102000000.0000 | 414000000.0000 |
| 2019 | 277000000.0000 | 35194700.0000 | 35145200.0000 | 30009200.0000 | 860000000.0000 | 184000000.0000 | 677000000.0000 |
| 2020 | 321000000.0000 | 48296100.0000 | 48231400.0000 | 41497300.0000 | 930000000.0000 | 235000000.0000 | 695000000.0000 |
| 2021 | 421000000.0000 | 31207500.0000 | 31220700.0000 | 32364300.0000 | 1279000000.0000 | 310000000.0000 | 969000000.0000 |
| 2022 | 639000000.0000 | 42322000.0000 | 42365500.0000 | 43945500.0000 | 1557000000.0000 | 545000000.0000 | 1012000000.0000 |
| 2023 | 1009000000.0000 | 107000000.0000 | 107000000.0000 | 103000000.0000 | 1983000000.0000 | 866000000.0000 | 1117000000.0000 |
| 2024 | 1209000000.0000 | 18083800.0000 | 18671600.0000 | 23940700.0000 | 2132000000.0000 | 993000000.0000 | 1140000000.0000 |
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) |
| 2011 | 26.42 | 33.63 | 35.76 | 47.1800 | 3.4400 | 4.99 | 1.06 |
| 2012 | 25.66 | 34.36 | 24.77 | 37.0700 | 3.4800 | 6.34 | 0.72 |
| 2013 | 23.88 | 29.98 | 19.60 | 27.3800 | 3.2000 | 4.97 | 0.65 |
| 2014 | 21.33 | 27.46 | 16.41 | 21.9600 | 3.2400 | 3.65 | 0.60 |
| 2015 | 18.38 | 25.34 | 8.91 | 21.1400 | 2.9400 | 3.23 | 0.35 |
| 2016 | 11.66 | 20.25 | 7.99 | 10.2600 | 3.7500 | 2.61 | 0.39 |
| 2017 | -0.46 | 5.20 | 1.87 | 2.6200 | 3.7700 | 1.76 | 0.36 |
| 2018 | -21.60 | -11.39 | -3.58 | -3.4100 | 2.5000 | 1.26 | 0.31 |
| 2019 | 7.58 | 12.69 | 4.09 | 4.9700 | 2.6200 | 1.55 | 0.32 |
| 2020 | 3.74 | 15.03 | 5.19 | 5.9500 | 2.1000 | 1.19 | 0.35 |
| 2021 | 3.33 | 7.42 | 2.44 | 4.5900 | 2.3200 | 1.32 | 0.33 |
| 2022 | 3.13 | 6.63 | 2.72 | 4.4900 | 2.4600 | 1.63 | 0.41 |
| 2023 | 6.94 | 10.60 | 5.40 | 9.6900 | 2.7100 | 1.84 | 0.51 |
| 2024 | -0.41 | 1.54 | 0.88 | 2.1200 | 3.2900 | 1.75 | 0.57 |
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 |
| 2011 | 16.81 | 83.19 | 4.9900 | 3.7700 |
| 2012 | 25.44 | 74.68 | 6.1100 | 5.1000 |
| 2013 | 26.24 | 73.66 | 5.1800 | 4.3200 |
| 2014 | 27.87 | 72.11 | 3.7500 | 3.0200 |
| 2015 | 24.90 | 75.29 | 4.4800 | 4.0100 |
| 2016 | 26.73 | 73.27 | 2.8800 | 2.6100 |
| 2017 | 28.41 | 71.59 | 2.6800 | 2.3700 |
| 2018 | 19.77 | 80.23 | 3.9500 | 3.4200 |
| 2019 | 21.40 | 78.72 | 2.8500 | 2.3100 |
| 2020 | 25.27 | 74.73 | 2.5700 | 2.0900 |
| 2021 | 24.24 | 75.76 | 3.1400 | 2.6400 |
| 2022 | 35.00 | 65.00 | 2.1400 | 1.6700 |
| 2023 | 43.67 | 56.33 | 1.6300 | 1.2700 |
| 2024 | 46.58 | 53.47 | 1.6700 | 1.3500 |
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) |
| 2011 | 61146400.0000 | 6790200.0000 | 16144700.0000 | -56000.0000 |
| 2012 | 82516800.0000 | 8842100.0000 | 23019300.0000 | -125200.0000 |
| 2013 | 102000000.0000 | 10711300.0000 | 26190600.0000 | -216300.0000 |
| 2014 | 118000000.0000 | 12449600.0000 | 29708900.0000 | -176000.0000 |
| 2015 | 151000000.0000 | 16566900.0000 | 40115100.0000 | -226300.0000 |
| 2016 | 197000000.0000 | 19184700.0000 | 41606300.0000 | -1279100.0000 |
| 2017 | 218000000.0000 | 18462600.0000 | 26151200.0000 | -867600.0000 |
| 2018 | 197000000.0000 | 18513700.0000 | 22976700.0000 | 325700.0000 |
| 2019 | 256000000.0000 | 25829800.0000 | 31802100.0000 | 2359600.0000 |
| 2020 | 309000000.0000 | 29495000.0000 | 37042500.0000 | 2571700.0000 |
| 2021 | 407000000.0000 | 40004300.0000 | 40578400.0000 | 3358400.0000 |
| 2022 | 619000000.0000 | 51355000.0000 | 50500500.0000 | 3652100.0000 |
| 2023 | 939000000.0000 | 61347900.0000 | 65498700.0000 | 5106200.0000 |
| 2024 | 1214000000.0000 | 75470500.0000 | 86477300.0000 | 7052400.0000 |