中商官网
研究报告
绿通科技（301322）
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 | 165000000.0000 | 0.00 | 26716000.0000 | -40.94 | 27178000.0000 | -39.69 | 28269800.0000 | -26.16 |
| 2024-12-31 | 831000000.0000 | -23.13 | 164000000.0000 | -46.23 | 164000000.0000 | -46.23 | 142000000.0000 | -46.01 |
| 2024-09-30 | 640000000.0000 | -24.17 | 146000000.0000 | -39.92 | 146000000.0000 | -39.67 | 125000000.0000 | -39.90 |
| 2024-03-31 | 165000000.0000 | -39.11 | 45237300.0000 | -36.03 | 45063200.0000 | -36.41 | 38287400.0000 | -36.43 |
| 2023-12-31 | 1081000000.0000 | -26.51 | 305000000.0000 | -15.28 | 305000000.0000 | -15.04 | 263000000.0000 | -15.71 |
| 2024-06-30 | 426000000.0000 | -27.92 | 102000000.0000 | -37.80 | 102000000.0000 | -37.80 | 86353500.0000 | -39.19 |
| 2023-09-30 | 844000000.0000 | -30.76 | 243000000.0000 | -21.10 | 242000000.0000 | -21.43 | 208000000.0000 | -22.10 |
| 2023-06-30 | 591000000.0000 | -19.70 | 164000000.0000 | -0.61 | 164000000.0000 | -0.61 | 142000000.0000 | -0.70 |
| 2023-03-31 | 271000000.0000 | -12.58 | 70719600.0000 | 36.39 | 70860200.0000 | 36.30 | 60231200.0000 | 32.15 |
| 2022-12-31 | 1471000000.0000 | 44.64 | 360000000.0000 | 153.52 | 359000000.0000 | 149.31 | 312000000.0000 | 145.67 |
| 2022-06-30 | 736000000.0000 | 65.77 | 165000000.0000 | 196.16 | 165000000.0000 | 196.45 | 143000000.0000 | 189.25 |
| 2022-09-30 | 1219000000.0000 | 82.49 | 308000000.0000 | 276.96 | 308000000.0000 | 268.13 | 267000000.0000 | 259.19 |
| 2022-03-31 | 310000000.0000 | 44.19 | 51850700.0000 | 76.58 | 51988700.0000 | 77.06 | 45578300.0000 | 77.19 |
| 2021-12-31 | 1017000000.0000 | 82.26 | 142000000.0000 | 131.36 | 144000000.0000 | 133.44 | 127000000.0000 | 143.63 |
| 2021-03-31 | 215000000.0000 | -- | 29363400.0000 | -- | 29362700.0000 | -- | 25723500.0000 | -- |
| 2021-06-30 | 444000000.0000 | -- | 55712900.0000 | -- | 55658700.0000 | -- | 49438300.0000 | -- |
| 2021-09-30 | 668000000.0000 | 95.89 | 81706500.0000 | 81.77 | 83666400.0000 | 86.28 | 74333400.0000 | 88.95 |
| 2020-09-30 | 341000000.0000 | -- | 44951500.0000 | -- | 44914600.0000 | -- | 39340800.0000 | -- |
| 2020-12-31 | 558000000.0000 | 33.49 | 61375300.0000 | 10.03 | 61687200.0000 | 11.11 | 52128600.0000 | 7.40 |
| 2019-12-31 | 418000000.0000 | 31.45 | 55779000.0000 | 73.55 | 55519500.0000 | 72.61 | 48535600.0000 | 84.96 |
| 2017-06-30 | 102000000.0000 | 27.41 | 7634100.0000 | 6.79 | 7554700.0000 | 5.39 | 6421500.0000 | 6.12 |
| 2018-12-31 | 318000000.0000 | -- | 32139800.0000 | -- | 32164500.0000 | -- | 26240600.0000 | -- |
| 2016-12-31 | 186000000.0000 | 29.17 | 17700800.0000 | 184.96 | 17413500.0000 | 175.87 | 14729300.0000 | 177.11 |
| 2016-06-30 | 80056000.0000 | 21.98 | 7148400.0000 | 108.67 | 7168000.0000 | 105.06 | 6051400.0000 | 103.67 |
| 2015-06-30 | 65632100.0000 | -- | 3425700.0000 | -- | 3495500.0000 | -- | 2971200.0000 | -- |
| 2015-12-31 | 144000000.0000 | 27.43 | 6211700.0000 | 61.23 | 6312300.0000 | 105.61 | 5315300.0000 | 108.21 |
| 2014-12-31 | 113000000.0000 | -- | 3852700.0000 | -- | 3070100.0000 | -- | 2552900.0000 | -- |
| 2025-06-30 | 374000000.0000 | -12.21 | 51918900.0000 | -49.10 | 52303600.0000 | -48.72 | 46200000.0000 | -46.50 |
| 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 | 9.70 | 16.47 | 0.87 | 1.0100 | 0.8900 | 2.96 | 0.05 |
| 2024-12 | 13.96 | 19.74 | 5.28 | 4.7800 | 3.8800 | 3.78 | 0.27 |
| 2024-09 | 17.97 | 22.81 | 4.81 | 4.3500 | 2.7000 | 3.75 | 0.21 |
| 2024-03 | 26.67 | 27.31 | 1.47 | 1.3100 | 0.5700 | 3.37 | 0.05 |
| 2023-12 | 27.20 | 28.21 | 9.94 | 10.4800 | 4.3900 | 5.53 | 0.35 |
| 2024-06 | 19.72 | 23.94 | 3.41 | 2.9400 | 1.6900 | 3.87 | 0.14 |
| 2023-09 | 27.73 | 28.67 | 8.04 | 8.7000 | 3.6300 | 5.85 | 0.28 |
| 2023-06 | 26.73 | 27.75 | 5.35 | 6.5600 | 2.6200 | 6.11 | 0.19 |
| 2023-03 | 26.20 | 26.15 | 2.31 | 4.2200 | 1.2600 | 5.64 | 0.09 |
| 2022-12 | 24.20 | 24.41 | 40.84 | 57.7100 | 6.8900 | 9.55 | 1.67 |
| 2022-06 | 22.15 | 22.42 | 20.22 | 31.4400 | 3.4500 | 9.59 | 0.90 |
| 2022-09 | 25.18 | 25.27 | 32.87 | -- | -- | -- | 1.30 |
| 2022-03 | 16.45 | 16.77 | 7.48 | 11.1900 | -- | -- | 0.45 |
| 2021-12 | 13.86 | 14.16 | 21.72 | 39.3400 | 6.0600 | 9.37 | 1.53 |
| 2021-03 | 100.00 | 13.66 | -- | -- | -- | -- | -- |
| 2021-06 | 12.61 | 12.54 | 11.00 | 17.2100 | 2.7300 | 11.68 | 0.88 |
| 2021-09 | 100.00 | 12.52 | 15.10 | -- | -- | -- | 1.21 |
| 2020-09 | 100.00 | 13.17 | -- | -- | -- | -- | -- |
| 2020-12 | 10.75 | 11.06 | 13.83 | 21.0300 | 4.9900 | 7.74 | 1.25 |
| 2019-12 | 13.16 | 13.28 | 16.82 | 25.0800 | 4.7700 | 8.75 | 1.27 |
| 2017-06 | 7.88 | 7.41 | 3.06 | 6.2400 | 1.3800 | 7.96 | 0.41 |
| 2018-12 | 10.06 | 10.11 | 11.49 | 17.4400 | 3.8800 | 7.80 | 1.14 |
| 2016-12 | 9.68 | 9.36 | 6.50 | 21.2000 | 2.9900 | 8.25 | 0.69 |
| 2016-06 | 8.93 | 8.95 | 3.05 | 9.5900 | 1.4200 | 7.38 | 0.34 |
| 2015-06 | 5.22 | 5.33 | -- | 8.4400 | -- | -- | -- |
| 2015-12 | 4.17 | 4.38 | 3.32 | 17.6800 | 5.3300 | 7.89 | 0.76 |
| 2014-12 | 3.54 | 2.72 | 1.32 | 10.0200 | 8.3100 | 6.58 | 0.48 |
| 2025-06 | 6.95 | 13.98 | 1.68 | 1.6400 | 2.0600 | 3.17 | 0.12 |
| 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 | 9.31 | 90.69 | 8.2300 | 7.6600 |
| 2024-12 | 9.08 | 90.92 | 8.5900 | 8.0400 |
| 2024-09 | 6.49 | 93.51 | 11.6600 | 10.8000 |
| 2024-03 | 4.17 | 95.83 | 20.8200 | 19.0300 |
| 2023-12 | 5.38 | 94.62 | 16.2200 | 15.0200 |
| 2024-06 | 4.55 | 95.45 | 18.9400 | 17.5600 |
| 2023-09 | 5.35 | 94.68 | 16.4200 | 15.0000 |
| 2023-06 | 6.23 | 93.77 | 14.1900 | 4.2300 |
| 2023-03 | 6.78 | 93.22 | 13.0900 | 12.3200 |
| 2022-12 | 20.82 | 79.18 | 2.9300 | 2.0000 |
| 2022-06 | 35.42 | 64.71 | 1.7700 | 1.1100 |
| 2022-09 | 0.00 | 69.48 | -- | -- |
| 2022-03 | 0.00 | 61.87 | -- | -- |
| 2021-12 | 42.08 | 57.92 | 1.4600 | 0.6900 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 39.33 | 60.67 | 1.5300 | 0.5500 |
| 2021-09 | 0.00 | 59.93 | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 35.43 | 64.80 | 1.7000 | 0.8900 |
| 2019-12 | 32.42 | 67.58 | 1.6300 | 0.9200 |
| 2017-06 | 57.09 | 42.91 | 0.7800 | 0.3200 |
| 2018-12 | 41.43 | 58.57 | 1.0500 | 0.4800 |
| 2016-12 | 62.69 | 37.18 | 0.7400 | 0.3900 |
| 2016-06 | 71.91 | 28.13 | 0.5600 | 0.2300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 68.42 | 31.61 | 0.5900 | 0.3100 |
| 2014-12 | 88.41 | 11.48 | 0.6700 | 0.5500 |
| 2025-06 | 9.97 | 90.03 | 7.4900 | 6.9900 |
| 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 | 149000000.0000 | 6269400.0000 | 12662300.0000 | -1813500.0000 |
| 2024-12 | 715000000.0000 | 28360600.0000 | 51638600.0000 | -8696900.0000 |
| 2024-09 | 525000000.0000 | 18857400.0000 | 34746700.0000 | -21997500.0000 |
| 2024-03 | 121000000.0000 | 5705900.0000 | 11821400.0000 | -15986900.0000 |
| 2023-12 | 787000000.0000 | 29035300.0000 | 42828000.0000 | -3789000.0000 |
| 2024-06 | 342000000.0000 | 15049100.0000 | 25051800.0000 | -5757100.0000 |
| 2023-09 | 610000000.0000 | 24211100.0000 | 29394300.0000 | -42024000.0000 |
| 2023-06 | 433000000.0000 | 16592400.0000 | 21228100.0000 | -21354200.0000 |
| 2023-03 | 200000000.0000 | 5376100.0000 | 7895000.0000 | 3920600.0000 |
| 2022-12 | 1115000000.0000 | 25650200.0000 | 32499100.0000 | -8767300.0000 |
| 2022-06 | 573000000.0000 | 12407900.0000 | 15118300.0000 | -6225800.0000 |
| 2022-09 | 912000000.0000 | 19712500.0000 | 24233000.0000 | -31136600.0000 |
| 2022-03 | 259000000.0000 | 5812900.0000 | 7578800.0000 | 735800.0000 |
| 2021-12 | 876000000.0000 | 25769800.0000 | 31748700.0000 | 5138200.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 388000000.0000 | 13184600.0000 | 15253900.0000 | 2746500.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 498000000.0000 | 18788700.0000 | 36626100.0000 | 6500900.0000 |
| 2019-12 | 363000000.0000 | 28908300.0000 | 15079300.0000 | 1061200.0000 |
| 2017-06 | 93959300.0000 | 9253100.0000 | 7215400.0000 | 3043100.0000 |
| 2018-12 | 286000000.0000 | 23177700.0000 | 16000300.0000 | 2350800.0000 |
| 2016-12 | 168000000.0000 | 15460400.0000 | 19213600.0000 | 6364200.0000 |
| 2016-06 | 72907600.0000 | 6328800.0000 | 9830500.0000 | 3241900.0000 |
| 2015-06 | 62206400.0000 | 3675100.0000 | 5236000.0000 | 3701200.0000 |
| 2015-12 | 138000000.0000 | 9814300.0000 | 12672200.0000 | 7399200.0000 |
| 2014-12 | 109000000.0000 | 6607900.0000 | 9162800.0000 | 7220600.0000 |
| 2025-06 | 348000000.0000 | 16488100.0000 | 32353000.0000 | -2721300.0000 |
| 2025-09 | 558000000.0000 | -- | 54361100.0000 | -- |