中商官网
研究报告
通力科技（301255）
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 | 87779400.0000 | -2.80 | 11759700.0000 | -36.42 | 11893300.0000 | -31.10 | 10633900.0000 | -29.95 |
| 2024-12-31 | 428000000.0000 | -8.55 | 60626400.0000 | -30.28 | 58809700.0000 | -36.08 | 51950700.0000 | -35.67 |
| 2024-09-30 | 326000000.0000 | -4.40 | 50862600.0000 | -22.39 | 49306300.0000 | -31.00 | 43638300.0000 | -30.40 |
| 2024-06-30 | 221000000.0000 | -0.90 | 34978500.0000 | -18.56 | 33726400.0000 | -28.04 | 29757200.0000 | -27.82 |
| 2024-03-31 | 90306300.0000 | -5.94 | 18497300.0000 | -2.28 | 17260500.0000 | -12.50 | 15180100.0000 | -12.70 |
| 2023-09-30 | 341000000.0000 | -0.58 | 65538800.0000 | -11.53 | 71454900.0000 | -14.08 | 62698700.0000 | -13.81 |
| 2023-12-31 | 468000000.0000 | 0.00 | 86960100.0000 | -6.27 | 92007200.0000 | -12.37 | 80755400.0000 | -16.55 |
| 2022-12-31 | 468000000.0000 | 0.21 | 92779600.0000 | -1.46 | 105000000.0000 | 1.94 | 96766300.0000 | 6.86 |
| 2023-03-31 | 96009800.0000 | 1.78 | 18929600.0000 | 4.04 | 19726500.0000 | -14.47 | 17388500.0000 | -13.70 |
| 2023-06-30 | 223000000.0000 | 1.83 | 42952600.0000 | 2.09 | 46870700.0000 | -7.78 | 41224900.0000 | -7.48 |
| 2022-06-30 | 219000000.0000 | 0.46 | 42073900.0000 | 4.92 | 50822300.0000 | 19.46 | 44558300.0000 | 19.77 |
| 2022-09-30 | 343000000.0000 | 0.59 | 74084000.0000 | 11.02 | 83168100.0000 | 19.10 | 72741800.0000 | 18.65 |
| 2022-03-31 | 94327800.0000 | 19.89 | 18194400.0000 | 42.94 | 23065000.0000 | 81.24 | 20148800.0000 | 79.26 |
| 2021-09-30 | 341000000.0000 | -- | 66730800.0000 | -- | 69829500.0000 | -- | 61305400.0000 | -- |
| 2021-06-30 | 218000000.0000 | -- | 40102000.0000 | -- | 42542200.0000 | -- | 37203400.0000 | -- |
| 2021-12-31 | 467000000.0000 | 36.15 | 94153500.0000 | 49.81 | 103000000.0000 | 61.04 | 90551600.0000 | 64.18 |
| 2020-12-31 | 343000000.0000 | 11.73 | 62846600.0000 | 47.95 | 63957500.0000 | 49.90 | 55153000.0000 | 48.10 |
| 2021-03-31 | 78679400.0000 | -- | 12728500.0000 | -- | 12726000.0000 | -- | 11239900.0000 | -- |
| 2019-12-31 | 307000000.0000 | 8.48 | 42478800.0000 | 53.39 | 42665500.0000 | 52.05 | 37241500.0000 | 59.83 |
| 2018-12-31 | 283000000.0000 | -- | 27692800.0000 | -- | 28060900.0000 | -- | 23300400.0000 | -- |
| 2025-06-30 | 215000000.0000 | -2.71 | 21862900.0000 | -37.50 | 21751700.0000 | -35.51 | 19927700.0000 | -33.03 |
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 | 10.59 | 13.55 | 0.86 | 1.0200 | 0.5500 | 4.05 | 0.06 |
| 2024-12 | 10.98 | 13.74 | 4.22 | 5.0100 | 2.5900 | 5.30 | 0.31 |
| 2024-09 | 12.88 | 15.12 | 3.64 | 4.2000 | 1.8200 | 4.35 | 0.24 |
| 2024-06 | 13.12 | 15.26 | 2.59 | 2.8400 | 1.2300 | 4.39 | 0.17 |
| 2024-03 | 17.60 | 19.11 | 1.30 | 1.4500 | 0.4800 | 3.84 | 0.07 |
| 2023-09 | 17.60 | 20.95 | 5.68 | 6.0500 | 1.8500 | 4.86 | 0.27 |
| 2023-12 | 16.67 | 19.66 | 6.96 | 7.8400 | 2.6300 | 5.79 | 0.35 |
| 2022-12 | 17.95 | 22.44 | 8.20 | 22.9200 | 2.5100 | 7.46 | 0.37 |
| 2023-03 | 17.65 | 20.55 | 1.56 | 1.6800 | 0.5200 | 4.59 | 0.08 |
| 2023-06 | 17.94 | 21.02 | 3.80 | 3.9300 | 1.2000 | 5.00 | 0.18 |
| 2022-06 | 18.72 | 23.21 | 8.17 | 11.2500 | 1.1700 | 6.58 | 0.35 |
| 2022-09 | 19.24 | 24.25 | 12.51 | 17.7400 | 1.8500 | 6.36 | 0.52 |
| 2022-03 | 18.53 | 24.45 | 3.97 | 5.2500 | -- | -- | 0.16 |
| 2021-09 | 19.35 | 20.48 | -- | -- | -- | -- | -- |
| 2021-06 | 17.89 | 19.51 | 7.33 | 12.3300 | 1.1600 | 7.64 | 0.38 |
| 2021-12 | 19.49 | 22.06 | 18.20 | 27.5700 | 2.5900 | 9.36 | 0.83 |
| 2020-12 | 17.49 | 18.65 | 12.69 | 21.8100 | 2.2300 | 7.33 | 0.68 |
| 2021-03 | 100.00 | 16.17 | -- | -- | -- | -- | -- |
| 2019-12 | 13.36 | 13.90 | 9.54 | 17.6700 | 2.1400 | 7.67 | 0.69 |
| 2018-12 | 9.54 | 9.92 | 6.53 | 16.9400 | 2.0400 | 7.84 | 0.66 |
| 2025-06 | 7.44 | 10.12 | -- | -- | -- | -- | -- |
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 | 23.79 | 76.14 | 2.4100 | 1.9000 |
| 2024-12 | 25.36 | 74.71 | 2.3200 | 1.8700 |
| 2024-09 | 23.86 | 76.14 | 2.8500 | 2.3200 |
| 2024-06 | 21.89 | 78.11 | 3.4100 | 2.8300 |
| 2024-03 | 20.09 | 79.83 | 3.8600 | 3.2200 |
| 2023-09 | 18.54 | 81.46 | 4.5600 | 3.8800 |
| 2023-12 | 21.18 | 78.82 | 3.7700 | 3.2100 |
| 2022-12 | 19.61 | 80.39 | 4.5300 | 3.9400 |
| 2023-03 | 17.51 | 82.57 | 5.0900 | 4.3700 |
| 2023-06 | 18.72 | 81.20 | 4.6300 | 3.9400 |
| 2022-06 | 32.80 | 67.20 | 1.8400 | 1.1700 |
| 2022-09 | 32.93 | 67.22 | 1.9200 | 1.2900 |
| 2022-03 | 0.00 | 67.81 | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 44.66 | 55.17 | 1.3200 | 0.7500 |
| 2021-12 | 33.92 | 66.08 | 1.7000 | 0.9700 |
| 2020-12 | 43.85 | 56.15 | 1.2100 | 0.6700 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 49.22 | 50.78 | 0.8800 | 0.4300 |
| 2018-12 | 54.65 | 45.35 | 0.9000 | 0.4300 |
| 2025-06 | -- | -- | -- | -- |
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 | 78483200.0000 | 2931400.0000 | 2988900.0000 | 146600.0000 |
| 2024-12 | 381000000.0000 | 16869500.0000 | 14544500.0000 | 609900.0000 |
| 2024-09 | 284000000.0000 | 12731900.0000 | 10796400.0000 | -4383300.0000 |
| 2024-06 | 192000000.0000 | 8187600.0000 | 7446000.0000 | 152400.0000 |
| 2024-03 | 74410700.0000 | 2926300.0000 | 3093800.0000 | -2646800.0000 |
| 2023-09 | 281000000.0000 | 12906900.0000 | 12647800.0000 | -9918700.0000 |
| 2023-12 | 390000000.0000 | 18839200.0000 | 16289000.0000 | 39500.0000 |
| 2022-12 | 384000000.0000 | 17577000.0000 | 13524600.0000 | 193300.0000 |
| 2023-03 | 79067800.0000 | 3953400.0000 | 3819100.0000 | -3936700.0000 |
| 2023-06 | 183000000.0000 | 9066700.0000 | 9144300.0000 | 143100.0000 |
| 2022-06 | 178000000.0000 | 7615600.0000 | 4808100.0000 | 129800.0000 |
| 2022-09 | 277000000.0000 | 11897700.0000 | 7227300.0000 | -1212500.0000 |
| 2022-03 | 76848900.0000 | 3111100.0000 | 2484400.0000 | 56300.0000 |
| 2021-09 | 275000000.0000 | 12020600.0000 | 8889100.0000 | 1035300.0000 |
| 2021-06 | 179000000.0000 | 8027600.0000 | 6259200.0000 | 689700.0000 |
| 2021-12 | 376000000.0000 | 17086100.0000 | 11484500.0000 | 995700.0000 |
| 2020-12 | 283000000.0000 | 13619300.0000 | 12581900.0000 | 4087800.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 266000000.0000 | 20507600.0000 | 12829300.0000 | 6431400.0000 |
| 2018-12 | 256000000.0000 | 22041100.0000 | 13841300.0000 | 5995500.0000 |
| 2025-06 | 199000000.0000 | 6977000.0000 | 7416600.0000 | 683000.0000 |