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 | 207000000.0000 | 16.29 | -8940400.0000 | -222.96 | -8940400.0000 | -222.96 | -6521300.0000 | -184.77 |
| 2024-12-31 | 1209000000.0000 | 19.82 | 18083800.0000 | -83.10 | 18671600.0000 | -82.55 | 23940700.0000 | -76.76 |
| 2024-03-31 | 178000000.0000 | 49.58 | 7271200.0000 | -52.10 | 7271200.0000 | -52.10 | 7693300.0000 | -51.21 |
| 2024-06-30 | 459000000.0000 | 39.09 | 19408400.0000 | -44.73 | 19408400.0000 | -44.73 | 20192300.0000 | -43.76 |
| 2024-09-30 | 737000000.0000 | 22.63 | 19908300.0000 | -69.97 | 19908300.0000 | -69.97 | 20897800.0000 | -68.54 |
| 2023-12-31 | 1009000000.0000 | 57.90 | 107000000.0000 | 152.82 | 107000000.0000 | 152.56 | 103000000.0000 | 134.38 |
| 2023-09-30 | 601000000.0000 | 54.10 | 66291200.0000 | 237.24 | 66291500.0000 | 236.98 | 66435500.0000 | 235.95 |
| 2023-06-30 | 330000000.0000 | 57.89 | 35114300.0000 | 1860.93 | 35114300.0000 | 1825.02 | 35901500.0000 | 3731.54 |
| 2022-09-30 | 390000000.0000 | 61.16 | 19657100.0000 | 578.42 | 19672500.0000 | 592.82 | 19775200.0000 | 245.61 |
| 2022-12-31 | 639000000.0000 | 51.78 | 42322000.0000 | 35.61 | 42365500.0000 | 35.70 | 43945500.0000 | 35.78 |
| 2023-03-31 | 119000000.0000 | 78.65 | 15180700.0000 | -277.91 | 15180700.0000 | -277.92 | 15767600.0000 | -287.95 |
| 2022-06-30 | 209000000.0000 | 44.14 | 1790700.0000 | -59.65 | 1824100.0000 | -58.90 | 937000.0000 | -79.99 |
| 2022-03-31 | 66610900.0000 | 34.80 | -8532700.0000 | 117.00 | -8532400.0000 | 117.31 | -8389400.0000 | 127.81 |
| 2021-12-31 | 421000000.0000 | 31.15 | 31207500.0000 | -35.38 | 31220700.0000 | -35.27 | 32364300.0000 | -22.01 |
| 2021-06-30 | 145000000.0000 | 86.13 | 4437700.0000 | -133.57 | 4437700.0000 | -133.38 | 4683700.0000 | -136.24 |
| 2021-03-31 | 49413500.0000 | 239.90 | -3932200.0000 | -77.14 | -3926300.0000 | -77.18 | -3682700.0000 | -78.31 |
| 2021-09-30 | 242000000.0000 | 32.24 | 2897500.0000 | -61.60 | 2839500.0000 | -62.01 | 5721900.0000 | -18.19 |
| 2020-09-30 | 183000000.0000 | -0.54 | 7546400.0000 | -64.98 | 7473400.0000 | -65.24 | 6994500.0000 | -63.44 |
| 2020-12-31 | 321000000.0000 | 15.88 | 48296100.0000 | 37.23 | 48231400.0000 | 37.23 | 41497300.0000 | 38.28 |
| 2020-03-31 | 14537700.0000 | -66.85 | -17202600.0000 | 92387.10 | -17202600.0000 | 92387.10 | -16979600.0000 | 3060.17 |
| 2019-12-31 | 277000000.0000 | 70.99 | 35194700.0000 | -291.13 | 35145200.0000 | -290.49 | 30009200.0000 | -311.85 |
| 2020-06-30 | 77902600.0000 | -27.87 | -13220500.0000 | -252.44 | -13293400.0000 | -254.14 | -12924600.0000 | -284.03 |
| 2019-06-30 | 108000000.0000 | 59.33 | 8672600.0000 | 170.13 | 8624100.0000 | 172.76 | 7023100.0000 | 121.00 |
| 2019-03-31 | 43850700.0000 | 57.87 | -18600.0000 | -98.76 | -18600.0000 | -98.76 | -537300.0000 | -63.74 |
| 2019-09-30 | 184000000.0000 | 67.27 | 21548300.0000 | 606.69 | 21499800.0000 | 613.69 | 19133100.0000 | 490.04 |
| 2018-09-30 | 110000000.0000 | -8.33 | 3049200.0000 | -155.91 | 3012500.0000 | -166.35 | 3242700.0000 | -173.93 |
| 2018-12-31 | 162000000.0000 | -25.35 | -18413800.0000 | -277.67 | -18450300.0000 | -263.56 | -14165200.0000 | -232.17 |
| 2018-06-30 | 67782500.0000 | 3.58 | 3210500.0000 | -150.70 | 3161800.0000 | -149.66 | 3177900.0000 | -150.53 |
| 2017-12-31 | 217000000.0000 | -2.69 | 10364000.0000 | -60.38 | 11280600.0000 | -75.02 | 10717500.0000 | -73.88 |
| 2018-03-31 | 27775700.0000 | -10.47 | -1500100.0000 | -18.82 | -1500100.0000 | -18.82 | -1481600.0000 | -16.74 |
| 2017-06-30 | 65442800.0000 | -24.76 | -6332500.0000 | -153.67 | -6366500.0000 | -129.82 | -6289000.0000 | -133.52 |
| 2017-03-31 | 31022700.0000 | -12.67 | -1847800.0000 | -137.61 | -1847800.0000 | -125.31 | -1779500.0000 | -127.95 |
| 2017-09-30 | 120000000.0000 | -13.67 | -5454000.0000 | -134.42 | -4540200.0000 | -115.20 | -4386200.0000 | -116.17 |
| 2016-09-30 | 139000000.0000 | 32.38 | 15845900.0000 | -29.91 | 29870700.0000 | 2.87 | 27132400.0000 | 3.36 |
| 2016-06-30 | 86984200.0000 | 42.16 | 11799000.0000 | -14.27 | 21352000.0000 | 18.57 | 18761500.0000 | 14.74 |
| 2016-12-31 | 223000000.0000 | 20.54 | 26161400.0000 | -24.08 | 45161700.0000 | -3.66 | 41038000.0000 | -3.98 |
| 2016-03-31 | 35521600.0000 | 62.76 | 4913100.0000 | 57.89 | 7300500.0000 | 70.99 | 6366500.0000 | 61.56 |
| 2015-09-30 | 105000000.0000 | 9.68 | 22607200.0000 | 11.92 | 29038000.0000 | 13.77 | 26250500.0000 | 13.65 |
| 2015-12-31 | 185000000.0000 | 23.33 | 34459600.0000 | 7.88 | 46875000.0000 | 13.79 | 42737000.0000 | 14.73 |
| 2015-06-30 | 61189300.0000 | -- | 13763300.0000 | -- | 18008000.0000 | -- | 16351100.0000 | -- |
| 2015-03-31 | 21824100.0000 | -- | 3111800.0000 | -- | 4269500.0000 | -- | 3940700.0000 | -- |
| 2014-12-31 | 150000000.0000 | 11.94 | 31942400.0000 | -1.03 | 41192500.0000 | 2.53 | 37251000.0000 | 2.44 |
| 2013-12-31 | 134000000.0000 | 20.72 | 32276000.0000 | 12.16 | 40178000.0000 | 5.33 | 36362400.0000 | 6.54 |
| 2012-12-31 | 111000000.0000 | 33.57 | 28776200.0000 | 30.97 | 38145100.0000 | 36.50 | 34131300.0000 | 37.52 |
| 2014-09-30 | 95734900.0000 | -- | 20199500.0000 | -- | 25523300.0000 | -- | 23098500.0000 | -- |
| 2011-12-31 | 83100500.0000 | -- | 21972100.0000 | -- | 27945300.0000 | -- | 24818700.0000 | -- |
| 2025-06-30 | 586000000.0000 | 27.67 | 11445700.0000 | -41.03 | 11538700.0000 | -40.55 | 15469400.0000 | -23.39 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -7.25 | -4.32 | -0.42 | -0.5700 | 0.5000 | 1.15 | 0.10 |
| 2024-12 | -0.41 | 1.54 | 0.88 | 2.1200 | 3.2900 | 1.75 | 0.57 |
| 2024-03 | 0.56 | 4.08 | 0.37 | 0.6900 | 0.4200 | 1.10 | 0.09 |
| 2024-06 | 1.96 | 4.23 | 0.96 | 1.7900 | 1.0600 | 1.42 | 0.23 |
| 2024-09 | 0.54 | 2.70 | 1.00 | 1.8600 | 1.7200 | 1.49 | 0.37 |
| 2023-12 | 6.94 | 10.60 | 5.40 | 9.6900 | 2.7100 | 1.84 | 0.51 |
| 2023-09 | 6.99 | 11.03 | 3.67 | 6.3800 | 1.5900 | 1.55 | 0.33 |
| 2023-06 | 4.55 | 10.64 | 2.12 | 3.4900 | 0.9200 | 1.40 | 0.20 |
| 2022-09 | 0.51 | 5.04 | 1.31 | 2.0300 | 1.4900 | 1.36 | 0.26 |
| 2022-12 | 3.13 | 6.63 | 2.72 | 4.4900 | 2.4600 | 1.63 | 0.41 |
| 2023-03 | 0.84 | 12.76 | 0.94 | 1.5500 | 0.3200 | 1.06 | 0.07 |
| 2022-06 | -1.91 | 0.87 | 0.13 | 0.1100 | 0.8900 | 1.18 | 0.15 |
| 2022-03 | -16.29 | -12.81 | -0.66 | -0.8600 | 0.3100 | 0.77 | 0.05 |
| 2021-12 | 3.33 | 7.42 | 2.44 | 4.5900 | 2.3200 | 1.32 | 0.33 |
| 2021-06 | -2.07 | 3.06 | 0.46 | 0.6700 | 0.8000 | 0.95 | 0.15 |
| 2021-03 | -12.42 | -7.95 | -0.42 | -0.5300 | 0.2900 | 0.67 | 0.05 |
| 2021-09 | -2.89 | 1.17 | 0.29 | 0.8200 | 1.2400 | 1.03 | 0.25 |
| 2020-09 | -0.55 | 4.08 | 0.82 | 1.0300 | 1.1400 | 0.95 | 0.20 |
| 2020-12 | 3.74 | 15.03 | 5.19 | 5.9500 | 2.1000 | 1.19 | 0.35 |
| 2020-03 | -132.47 | -118.33 | -2.07 | -2.5400 | 0.1400 | 0.25 | 0.02 |
| 2019-12 | 7.58 | 12.69 | 4.09 | 4.9700 | 2.6200 | 1.55 | 0.32 |
| 2020-06 | -23.33 | -17.06 | -1.62 | -1.9300 | 0.5500 | 0.67 | 0.09 |
| 2019-06 | 3.70 | 7.99 | 1.06 | 1.6500 | 1.0800 | 1.26 | 0.13 |
| 2019-03 | -4.65 | -0.04 | 0.00 | -0.1100 | 0.5200 | 1.08 | 0.05 |
| 2019-09 | 8.70 | 11.68 | 2.55 | 3.1700 | 1.7400 | 1.37 | 0.22 |
| 2018-09 | -6.36 | 2.74 | 0.55 | 0.7500 | 1.6600 | 0.98 | 0.20 |
| 2018-12 | -21.60 | -11.39 | -3.58 | -3.4100 | 2.5000 | 1.26 | 0.31 |
| 2018-06 | -5.66 | 4.66 | 0.58 | 0.7400 | 0.9900 | 0.90 | 0.12 |
| 2017-12 | -0.46 | 5.20 | 1.87 | 2.6200 | 3.7700 | 1.76 | 0.36 |
| 2018-03 | -15.81 | -5.40 | -0.26 | -0.3400 | 0.4200 | 0.80 | 0.05 |
| 2017-06 | -16.44 | -9.73 | -1.17 | -1.5400 | 1.1000 | 1.29 | 0.12 |
| 2017-03 | -14.35 | -5.96 | -0.34 | -0.4300 | 0.5700 | 1.21 | 0.06 |
| 2017-09 | -10.83 | -3.78 | -0.81 | -1.0900 | 1.7400 | 1.48 | 0.21 |
| 2016-09 | 11.51 | 21.49 | 6.08 | 6.8500 | 1.7700 | 2.39 | 0.28 |
| 2016-06 | 13.56 | 24.55 | 4.30 | 4.7300 | 1.0400 | 2.58 | 0.18 |
| 2016-12 | 11.66 | 20.25 | 7.99 | 10.2600 | 3.7500 | 2.61 | 0.39 |
| 2016-03 | 13.83 | 20.55 | 1.44 | 1.6000 | 0.4300 | 2.31 | 0.07 |
| 2015-09 | 21.57 | 27.66 | 9.81 | 13.5400 | 1.4000 | 2.70 | 0.35 |
| 2015-12 | 18.38 | 25.34 | 8.91 | 21.1400 | 2.9400 | 3.23 | 0.35 |
| 2015-06 | 22.49 | 29.43 | 6.90 | 8.6500 | 1.1200 | 2.57 | 0.23 |
| 2015-03 | 14.26 | 19.56 | 1.80 | 2.1600 | 0.4500 | 1.98 | 0.09 |
| 2014-12 | 21.33 | 27.46 | 16.41 | 21.9600 | 3.2400 | 3.65 | 0.60 |
| 2013-12 | 23.88 | 29.98 | 19.60 | 27.3800 | 3.2000 | 4.97 | 0.65 |
| 2012-12 | 25.66 | 34.36 | 24.77 | 37.0700 | 3.4800 | 6.34 | 0.72 |
| 2014-09 | 21.10 | 26.66 | -- | 14.2100 | -- | -- | -- |
| 2011-12 | 26.42 | 33.63 | 35.76 | 47.1800 | 3.4400 | 4.99 | 1.06 |
| 2025-06 | 0.34 | 1.97 | 0.52 | 1.3400 | 1.3500 | 1.57 | 0.26 |
| 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 | 46.48 | 53.52 | 1.6300 | 1.2200 |
| 2024-12 | 46.58 | 53.47 | 1.6700 | 1.3500 |
| 2024-03 | 42.97 | 57.03 | 1.7100 | 1.2800 |
| 2024-06 | 43.62 | 56.38 | 1.6900 | 1.2300 |
| 2024-09 | 43.24 | 56.81 | 1.7200 | 1.2300 |
| 2023-12 | 43.67 | 56.33 | 1.6300 | 1.2700 |
| 2023-09 | 40.28 | 59.67 | 1.8800 | 1.3600 |
| 2023-06 | 36.86 | 63.14 | 2.0400 | 1.5000 |
| 2022-09 | 34.33 | 65.73 | 2.2400 | 1.6800 |
| 2022-12 | 35.00 | 65.00 | 2.1400 | 1.6700 |
| 2023-03 | 36.01 | 63.93 | 2.0600 | 1.5200 |
| 2022-06 | 29.61 | 70.39 | 2.5600 | 1.9800 |
| 2022-03 | 25.62 | 74.38 | 2.9700 | 2.3500 |
| 2021-12 | 24.24 | 75.76 | 3.1400 | 2.6400 |
| 2021-06 | 28.10 | 71.90 | 2.4900 | 1.9300 |
| 2021-03 | 26.10 | 73.90 | 2.6500 | 2.1000 |
| 2021-09 | 28.95 | 71.05 | 2.4100 | 1.7800 |
| 2020-09 | 24.50 | 75.50 | 2.5400 | 1.9500 |
| 2020-12 | 25.27 | 74.73 | 2.5700 | 2.0900 |
| 2020-03 | 20.58 | 79.42 | 2.9000 | 2.2800 |
| 2019-12 | 21.40 | 78.72 | 2.8500 | 2.3100 |
| 2020-06 | 19.24 | 80.88 | 3.1500 | 2.4000 |
| 2019-06 | 19.78 | 80.34 | 3.0200 | 2.4300 |
| 2019-03 | 20.93 | 79.07 | 2.8300 | 2.3800 |
| 2019-09 | 21.00 | 79.00 | 2.8400 | 2.3100 |
| 2018-09 | 20.88 | 79.12 | 3.8300 | 3.3100 |
| 2018-12 | 19.77 | 80.23 | 3.9500 | 3.4200 |
| 2018-06 | 20.92 | 79.27 | 3.8600 | 3.3700 |
| 2017-12 | 28.41 | 71.59 | 2.6800 | 2.3700 |
| 2018-03 | 24.16 | 75.84 | 3.1700 | 2.7700 |
| 2017-06 | 27.16 | 72.84 | 2.7400 | 2.3500 |
| 2017-03 | 24.55 | 75.45 | 3.1200 | 2.7600 |
| 2017-09 | 28.77 | 71.23 | 2.5600 | 2.1100 |
| 2016-09 | 18.76 | 81.26 | 4.4500 | 3.6100 |
| 2016-06 | 21.17 | 78.63 | 3.8700 | 3.0800 |
| 2016-12 | 26.73 | 73.27 | 2.8800 | 2.6100 |
| 2016-03 | 20.55 | 79.45 | 4.2300 | 3.5100 |
| 2015-09 | 32.68 | 67.57 | 3.1500 | 2.1000 |
| 2015-12 | 24.90 | 75.29 | 4.4800 | 4.0100 |
| 2015-06 | 27.18 | 72.80 | 4.8100 | 3.5800 |
| 2015-03 | 25.11 | 74.68 | 5.8400 | 4.1900 |
| 2014-12 | 27.87 | 72.11 | 3.7500 | 3.0200 |
| 2013-12 | 26.24 | 73.66 | 5.1800 | 4.3200 |
| 2012-12 | 25.44 | 74.68 | 6.1100 | 5.1000 |
| 2014-09 | -- | -- | -- | -- |
| 2011-12 | 16.81 | 83.19 | 4.9900 | 3.7700 |
| 2025-06 | 47.30 | 52.70 | 1.6200 | 1.2100 |
| 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 | 222000000.0000 | 13310900.0000 | 21681200.0000 | 1190700.0000 |
| 2024-12 | 1214000000.0000 | 75470500.0000 | 86477300.0000 | 7052400.0000 |
| 2024-03 | 177000000.0000 | 11026600.0000 | 18775700.0000 | 865000.0000 |
| 2024-06 | 450000000.0000 | 29985700.0000 | 36337600.0000 | 3155100.0000 |
| 2024-09 | 733000000.0000 | 52352500.0000 | 56949000.0000 | 2823300.0000 |
| 2023-12 | 939000000.0000 | 61347900.0000 | 65498700.0000 | 5106200.0000 |
| 2023-09 | 559000000.0000 | 36639900.0000 | 41201600.0000 | 1460400.0000 |
| 2023-06 | 315000000.0000 | 22204800.0000 | 24018700.0000 | 1848100.0000 |
| 2022-09 | 388000000.0000 | 31896300.0000 | 34003200.0000 | 733400.0000 |
| 2022-12 | 619000000.0000 | 51355000.0000 | 50500500.0000 | 3652100.0000 |
| 2023-03 | 118000000.0000 | 9424200.0000 | 11635400.0000 | 375700.0000 |
| 2022-06 | 213000000.0000 | 19417300.0000 | 20961500.0000 | 1916700.0000 |
| 2022-03 | 77463400.0000 | 7159100.0000 | 10653200.0000 | 680400.0000 |
| 2021-12 | 407000000.0000 | 40004300.0000 | 40578400.0000 | 3358400.0000 |
| 2021-06 | 148000000.0000 | 14417200.0000 | 18422400.0000 | 1628700.0000 |
| 2021-03 | 55550000.0000 | 4774400.0000 | 8683600.0000 | 496500.0000 |
| 2021-09 | 249000000.0000 | 24686700.0000 | 28795900.0000 | 2224700.0000 |
| 2020-09 | 184000000.0000 | 18304800.0000 | 25832600.0000 | 690600.0000 |
| 2020-12 | 309000000.0000 | 29495000.0000 | 37042500.0000 | 2571700.0000 |
| 2020-03 | 33796100.0000 | 3738800.0000 | 8300000.0000 | 41300.0000 |
| 2019-12 | 256000000.0000 | 25829800.0000 | 31802100.0000 | 2359600.0000 |
| 2020-06 | 96080300.0000 | 10089900.0000 | 16543700.0000 | 1114000.0000 |
| 2019-06 | 104000000.0000 | 9532200.0000 | 14847800.0000 | 709900.0000 |
| 2019-03 | 45887700.0000 | 3805400.0000 | 6817500.0000 | -460600.0000 |
| 2019-09 | 168000000.0000 | 15620600.0000 | 22621100.0000 | 320700.0000 |
| 2018-09 | 117000000.0000 | 11194600.0000 | 14601600.0000 | -1646200.0000 |
| 2018-12 | 197000000.0000 | 18513700.0000 | 22976700.0000 | 325700.0000 |
| 2018-06 | 71618000.0000 | 7086900.0000 | 9453000.0000 | -1426500.0000 |
| 2017-12 | 218000000.0000 | 18462600.0000 | 26151200.0000 | -867600.0000 |
| 2018-03 | 32166000.0000 | 3141500.0000 | 4748100.0000 | -233400.0000 |
| 2017-06 | 76201700.0000 | 7064100.0000 | 25881400.0000 | -199600.0000 |
| 2017-03 | 35473900.0000 | 3086800.0000 | 12296000.0000 | -228000.0000 |
| 2017-09 | 133000000.0000 | 11692600.0000 | 21109600.0000 | -211400.0000 |
| 2016-09 | 123000000.0000 | 12985700.0000 | 27275200.0000 | -643700.0000 |
| 2016-06 | 75185200.0000 | 7445900.0000 | 16840200.0000 | -356900.0000 |
| 2016-12 | 197000000.0000 | 19184700.0000 | 41606300.0000 | -1279100.0000 |
| 2016-03 | 30608500.0000 | 3471400.0000 | 8508500.0000 | -196800.0000 |
| 2015-09 | 82347900.0000 | 8262500.0000 | 21777700.0000 | -112400.0000 |
| 2015-12 | 151000000.0000 | 16566900.0000 | 40115100.0000 | -226300.0000 |
| 2015-06 | 47426000.0000 | 5105200.0000 | 12619800.0000 | -92100.0000 |
| 2015-03 | 18712300.0000 | 1939300.0000 | 5486200.0000 | -42900.0000 |
| 2014-12 | 118000000.0000 | 12449600.0000 | 29708900.0000 | -176000.0000 |
| 2013-12 | 102000000.0000 | 10711300.0000 | 26190600.0000 | -216300.0000 |
| 2012-12 | 82516800.0000 | 8842100.0000 | 23019300.0000 | -125200.0000 |
| 2014-09 | 75535400.0000 | 7730500.0000 | 20290300.0000 | -136700.0000 |
| 2011-12 | 61146400.0000 | 6790200.0000 | 16144700.0000 | -56000.0000 |
| 2025-06 | 584000000.0000 | 34442100.0000 | 45140800.0000 | 3015500.0000 |
| 2025-09 | -- | -- | -- | -- |