中商官网
研究报告
通业科技（300960）
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 （%) |
| 2024-09-30 | 262000000.0000 | 20.74 | 33289800.0000 | 108.82 | 33408100.0000 | 102.61 | 31516300.0000 | 97.12 |
| 2025-03-31 | 68483100.0000 | 15.79 | -2950800.0000 | -15.17 | -2879800.0000 | -16.60 | -2768300.0000 | -18.29 |
| 2024-12-31 | 425000000.0000 | 18.38 | 53725700.0000 | 37.31 | 53250700.0000 | 35.75 | 49141200.0000 | 37.10 |
| 2024-06-30 | 169000000.0000 | 23.36 | 13883200.0000 | 44.24 | 13954900.0000 | 37.01 | 14215100.0000 | 43.11 |
| 2024-03-31 | 59143300.0000 | 49.56 | -3478500.0000 | -51.75 | -3452800.0000 | -47.94 | -3387800.0000 | -49.06 |
| 2023-12-31 | 359000000.0000 | 21.28 | 39127400.0000 | 31.54 | 39225800.0000 | 31.33 | 35844400.0000 | 21.89 |
| 2023-06-30 | 137000000.0000 | 15.13 | 9625200.0000 | 58.83 | 10185000.0000 | 66.56 | 9933100.0000 | 64.62 |
| 2023-09-30 | 217000000.0000 | 19.89 | 15942000.0000 | 126.11 | 16489200.0000 | 131.68 | 15988700.0000 | 131.95 |
| 2023-03-31 | 39545300.0000 | 16.90 | -7209700.0000 | -32.71 | -6632900.0000 | -37.79 | -6650900.0000 | -38.64 |
| 2022-12-31 | 296000000.0000 | 0.68 | 29745200.0000 | -33.19 | 29868800.0000 | -37.75 | 29406700.0000 | -35.18 |
| 2022-09-30 | 181000000.0000 | 2.26 | 7050600.0000 | -41.47 | 7117200.0000 | -41.03 | 6893100.0000 | -44.11 |
| 2022-06-30 | 119000000.0000 | -4.03 | 6060100.0000 | -45.22 | 6114900.0000 | -45.05 | 6034100.0000 | -33.23 |
| 2021-09-30 | 177000000.0000 | -8.29 | 12045800.0000 | -69.92 | 12070200.0000 | -69.96 | 12332500.0000 | -63.87 |
| 2021-12-31 | 294000000.0000 | -7.55 | 44521100.0000 | -46.04 | 47983400.0000 | -41.91 | 45367000.0000 | -38.43 |
| 2022-03-31 | 33827800.0000 | -28.58 | -10713600.0000 | -306.17 | -10661500.0000 | -296.40 | -10838800.0000 | -339.30 |
| 2021-06-30 | 124000000.0000 | -7.46 | 11063500.0000 | -64.44 | 11127700.0000 | -64.22 | 9036800.0000 | -65.85 |
| 2021-03-31 | 47364200.0000 | 18.07 | 5196600.0000 | 275.04 | 5428500.0000 | 208.98 | 4529400.0000 | 206.93 |
| 2020-12-31 | 318000000.0000 | -18.25 | 82512400.0000 | -1.61 | 82603500.0000 | -1.31 | 73678800.0000 | -0.72 |
| 2020-03-31 | 40116900.0000 | -- | 1385600.0000 | -- | 1756900.0000 | -- | 1475700.0000 | -- |
| 2020-06-30 | 134000000.0000 | -28.34 | 31109000.0000 | -27.42 | 31103400.0000 | -27.25 | 26464200.0000 | -26.52 |
| 2020-09-30 | 193000000.0000 | -25.48 | 40045900.0000 | -30.25 | 40178800.0000 | -30.00 | 34129900.0000 | -29.58 |
| 2019-12-31 | 389000000.0000 | 8.06 | 83863900.0000 | 38.75 | 83696300.0000 | 38.94 | 74214000.0000 | 43.02 |
| 2019-09-30 | 259000000.0000 | -- | 57416000.0000 | -- | 57401500.0000 | -- | 48467200.0000 | -- |
| 2019-06-30 | 187000000.0000 | -- | 42860700.0000 | -- | 42751200.0000 | -- | 36017700.0000 | -- |
| 2018-12-31 | 360000000.0000 | 15.38 | 60442100.0000 | 0.77 | 60239500.0000 | -1.20 | 51890800.0000 | -3.03 |
| 2017-12-31 | 312000000.0000 | 21.40 | 59977600.0000 | 1007.05 | 60971600.0000 | 591.50 | 53511200.0000 | 1006.38 |
| 2017-06-30 | 139000000.0000 | 9.45 | 20813000.0000 | 9.03 | 21374400.0000 | 11.62 | 17953300.0000 | 12.20 |
| 2016-12-31 | 257000000.0000 | 0.00 | 5417800.0000 | -87.88 | 8817300.0000 | -77.47 | 4836600.0000 | -85.46 |
| 2017-03-31 | 34817900.0000 | -- | 545900.0000 | -- | 603300.0000 | -- | 329600.0000 | -- |
| 2016-06-30 | 127000000.0000 | 17.59 | 19088700.0000 | -12.99 | 19148400.0000 | -13.76 | 16000700.0000 | -14.30 |
| 2015-06-30 | 108000000.0000 | -- | 21938700.0000 | -- | 22203300.0000 | -- | 18670900.0000 | -- |
| 2015-12-31 | 257000000.0000 | 11.74 | 44700600.0000 | 15.78 | 39139700.0000 | 0.44 | 33270500.0000 | -1.77 |
| 2013-12-31 | 157000000.0000 | -- | 22893000.0000 | -- | 23218400.0000 | -- | 20170400.0000 | -- |
| 2014-12-31 | 230000000.0000 | 46.50 | 38608800.0000 | 68.65 | 38970100.0000 | 67.84 | 33869900.0000 | 67.92 |
| 2025-06-30 | 188000000.0000 | 11.24 | 19314800.0000 | 39.12 | 19332800.0000 | 38.54 | 18883200.0000 | 32.84 |
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) |
| 2024-09 | 9.92 | 12.75 | 3.68 | 5.0900 | 0.8400 | 1.57 | 0.29 |
| 2025-03 | -7.94 | -4.21 | -0.30 | -0.4500 | 0.2400 | 1.07 | 0.07 |
| 2024-12 | 10.35 | 12.53 | 5.47 | 7.9100 | 1.4600 | 1.80 | 0.44 |
| 2024-06 | 5.92 | 8.26 | 1.57 | 2.2800 | 0.5700 | 1.47 | 0.19 |
| 2024-03 | -8.95 | -5.84 | -0.38 | -0.5300 | 0.2100 | 1.13 | 0.07 |
| 2023-12 | 7.80 | 10.93 | 4.31 | 5.6500 | 1.2600 | 1.77 | 0.39 |
| 2023-06 | 2.92 | 7.43 | 1.20 | 1.5600 | 0.4700 | 1.45 | 0.16 |
| 2023-09 | 3.69 | 7.60 | 1.88 | 2.5400 | 0.7600 | 1.48 | 0.25 |
| 2023-03 | -24.14 | -16.77 | -0.77 | -1.0500 | 0.1400 | 0.87 | 0.05 |
| 2022-12 | 5.74 | 10.09 | 3.32 | 4.6300 | 1.0000 | 1.55 | 0.33 |
| 2022-09 | -1.66 | 3.93 | 0.81 | 1.1000 | 0.5800 | 1.25 | 0.21 |
| 2022-06 | -0.84 | 5.14 | 0.71 | 0.9500 | 0.3900 | 1.22 | 0.14 |
| 2021-09 | 0.56 | 6.82 | 1.31 | 2.2600 | 0.6600 | 1.20 | 0.19 |
| 2021-12 | 10.54 | 16.32 | 5.16 | 8.0400 | 1.1400 | 1.57 | 0.32 |
| 2022-03 | -33.32 | -31.52 | -1.20 | -1.7200 | 0.1100 | 0.71 | 0.04 |
| 2021-06 | 2.42 | 8.97 | 1.22 | 1.7600 | 0.5100 | 1.26 | 0.14 |
| 2021-03 | 4.97 | 11.46 | 0.59 | 1.1700 | 0.2000 | 1.03 | 0.05 |
| 2020-12 | 22.64 | 25.98 | 13.15 | 22.3000 | 1.4600 | 1.89 | 0.51 |
| 2020-03 | 2.76 | 4.38 | -- | 0.5000 | -- | -- | -- |
| 2020-06 | 18.66 | 23.21 | 5.17 | 8.6100 | 0.6600 | 1.75 | 0.22 |
| 2020-09 | 16.06 | 20.82 | 6.73 | -- | -- | -- | 0.32 |
| 2019-12 | 18.77 | 21.52 | 14.46 | 27.5300 | 1.9800 | 2.69 | 0.67 |
| 2019-09 | 100.00 | 22.16 | -- | -- | -- | -- | -- |
| 2019-06 | 20.86 | 22.86 | 7.76 | 13.6800 | 0.8600 | 2.25 | 0.34 |
| 2018-12 | 15.00 | 16.73 | 11.91 | 22.2200 | 1.8100 | 3.06 | 0.71 |
| 2017-12 | 18.91 | 19.54 | 13.83 | 27.4200 | 1.7200 | 3.06 | 0.71 |
| 2017-06 | 14.39 | 15.38 | 6.62 | 11.2200 | 0.8600 | 2.25 | 0.43 |
| 2016-12 | 1.95 | 3.43 | 2.30 | 3.1200 | 1.4300 | 2.25 | 0.67 |
| 2017-03 | 1.06 | 1.73 | 0.20 | 0.2000 | 0.2000 | 1.58 | 0.11 |
| 2016-06 | 14.96 | 15.08 | 5.97 | 11.0900 | 0.6300 | 1.52 | 0.40 |
| 2015-06 | 20.53 | 20.56 | 8.16 | 14.8900 | 0.5800 | 2.15 | 0.40 |
| 2015-12 | 17.12 | 15.23 | 12.31 | 23.0900 | 1.3100 | 2.35 | 0.81 |
| 2013-12 | 14.65 | 14.79 | 9.88 | 20.0100 | 1.2700 | 2.36 | 0.67 |
| 2014-12 | 16.96 | 16.94 | 12.95 | 24.4500 | 1.5400 | 2.88 | 0.76 |
| 2025-06 | 7.98 | 10.28 | 2.03 | -- | -- | -- | 0.20 |
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 |
| 2024-09 | 34.07 | 66.04 | 2.8300 | 1.9600 |
| 2025-03 | 35.09 | 65.02 | 2.6900 | 1.9200 |
| 2024-12 | 36.34 | 63.66 | 2.6000 | 1.9000 |
| 2024-06 | 33.82 | 66.18 | 2.9000 | 2.0600 |
| 2024-03 | 30.21 | 69.90 | 3.1900 | 2.3600 |
| 2023-12 | 29.97 | 70.03 | 3.2300 | 2.4700 |
| 2023-06 | 28.22 | 71.78 | 3.4600 | 2.5900 |
| 2023-09 | 29.76 | 70.13 | 3.2700 | 2.4400 |
| 2023-03 | 26.31 | 73.69 | 3.7600 | 2.8300 |
| 2022-12 | 29.08 | 70.92 | 3.4100 | 2.6100 |
| 2022-09 | 30.02 | 69.98 | 3.3200 | 2.4200 |
| 2022-06 | 29.30 | 70.59 | 3.5500 | 2.5900 |
| 2021-09 | 34.39 | 65.61 | 3.0600 | 2.2900 |
| 2021-12 | 31.40 | 68.49 | 3.3500 | 2.6200 |
| 2022-03 | 29.63 | 70.37 | 3.5500 | 2.6900 |
| 2021-06 | 33.88 | 66.01 | 3.1300 | 2.4400 |
| 2021-03 | 30.76 | 69.13 | 3.6500 | 2.9800 |
| 2020-12 | 41.72 | 58.28 | 2.4300 | 1.8300 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 46.68 | 53.32 | 2.1900 | 1.5700 |
| 2020-09 | 45.39 | 54.61 | -- | -- |
| 2019-12 | 49.22 | 50.78 | 2.0700 | 1.4300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 53.54 | 46.46 | 1.8900 | 1.2200 |
| 2018-12 | 51.58 | 48.42 | 1.9500 | 1.2600 |
| 2017-12 | 51.70 | 48.30 | 1.9900 | 1.3900 |
| 2017-06 | 54.49 | 45.51 | 2.0700 | 1.4600 |
| 2016-12 | 52.34 | 47.66 | 1.9800 | 1.4600 |
| 2017-03 | 46.56 | 53.11 | 2.5100 | 1.5700 |
| 2016-06 | 54.83 | 44.86 | 2.1000 | 1.5300 |
| 2015-06 | 61.03 | 38.97 | 1.8600 | 1.1700 |
| 2015-12 | 51.26 | 48.43 | 2.2100 | 1.5000 |
| 2013-12 | 57.02 | 42.98 | 1.9500 | 1.4000 |
| 2014-12 | 52.82 | 47.18 | 2.1300 | 1.4000 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2024-09 | 236000000.0000 | 26505400.0000 | 31276900.0000 | -557200.0000 |
| 2025-03 | 73921400.0000 | 6093500.0000 | 9369300.0000 | 203400.0000 |
| 2024-12 | 381000000.0000 | 29933900.0000 | 49972900.0000 | 2105000.0000 |
| 2024-06 | 159000000.0000 | 17791600.0000 | 21606900.0000 | 998400.0000 |
| 2024-03 | 64439000.0000 | 7901000.0000 | 10407400.0000 | -136800.0000 |
| 2023-12 | 331000000.0000 | 24145300.0000 | 45670900.0000 | 2351700.0000 |
| 2023-06 | 133000000.0000 | 14759600.0000 | 19914300.0000 | 1196100.0000 |
| 2023-09 | 209000000.0000 | 22773200.0000 | 30029800.0000 | -656200.0000 |
| 2023-03 | 49089800.0000 | 6769400.0000 | 9277300.0000 | -269900.0000 |
| 2022-12 | 279000000.0000 | 30488400.0000 | 38949400.0000 | 3214100.0000 |
| 2022-09 | 184000000.0000 | 24195400.0000 | 25407600.0000 | -655500.0000 |
| 2022-06 | 120000000.0000 | 14661900.0000 | 16543900.0000 | 1690100.0000 |
| 2021-09 | 176000000.0000 | 21116700.0000 | 25674000.0000 | 386000.0000 |
| 2021-12 | 263000000.0000 | 26550300.0000 | 34307300.0000 | 4305000.0000 |
| 2022-03 | 45098000.0000 | 8026800.0000 | 7852600.0000 | -316800.0000 |
| 2021-06 | 121000000.0000 | 14172000.0000 | 17865700.0000 | 2041500.0000 |
| 2021-03 | 45008600.0000 | 5074100.0000 | 6775200.0000 | 773200.0000 |
| 2020-12 | 246000000.0000 | 26858700.0000 | 26136600.0000 | 2738100.0000 |
| 2020-03 | 39008200.0000 | 5411800.0000 | 5316700.0000 | -82800.0000 |
| 2020-06 | 109000000.0000 | 12141300.0000 | 11135800.0000 | 1147100.0000 |
| 2020-09 | 162000000.0000 | 18941900.0000 | 17728000.0000 | -239100.0000 |
| 2019-12 | 316000000.0000 | 36797600.0000 | 32940400.0000 | 1566000.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 148000000.0000 | 16307700.0000 | 14566000.0000 | 411900.0000 |
| 2018-12 | 306000000.0000 | 39039700.0000 | 42795100.0000 | 1318400.0000 |
| 2017-12 | 253000000.0000 | 30542200.0000 | 33713600.0000 | 1304200.0000 |
| 2017-06 | 119000000.0000 | 11645300.0000 | 26103100.0000 | 537900.0000 |
| 2016-12 | 252000000.0000 | 24236900.0000 | 56480100.0000 | 1420500.0000 |
| 2017-03 | 34449000.0000 | 3529900.0000 | 12270500.0000 | 181400.0000 |
| 2016-06 | 108000000.0000 | 10621800.0000 | 23207100.0000 | 399100.0000 |
| 2015-06 | 85830900.0000 | 8781700.0000 | 18729200.0000 | 615400.0000 |
| 2015-12 | 213000000.0000 | 21044100.0000 | 66904300.0000 | 794000.0000 |
| 2013-12 | 134000000.0000 | 12490600.0000 | 39549200.0000 | 305200.0000 |
| 2014-12 | 191000000.0000 | 17088400.0000 | 49987800.0000 | 674300.0000 |
| 2025-06 | 173000000.0000 | 12817800.0000 | 22590000.0000 | 1208600.0000 |