中商官网
研究报告
掌上通（430093）
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) |
| 2009 | 90896300.0000 | 11018900.0000 | 10339500.0000 | 7957500.0000 | 57212700.0000 | 27393100.0000 | 29819600.0000 |
| 2010 | 92644000.0000 | 5051600.0000 | 7138400.0000 | 5328100.0000 | 64322500.0000 | 26674900.0000 | 37647600.0000 |
| 2011 | 102000000.0000 | 9560500.0000 | 10478300.0000 | 9100900.0000 | 77816500.0000 | 28448000.0000 | 49368600.0000 |
| 2012 | 110000000.0000 | 7362600.0000 | 7838900.0000 | 6839100.0000 | 86126700.0000 | 34419100.0000 | 51707600.0000 |
| 2013 | 117000000.0000 | 2469200.0000 | 2767700.0000 | 2428500.0000 | 95055000.0000 | 43344000.0000 | 51711000.0000 |
| 2014 | 95430700.0000 | 3232800.0000 | 5208800.0000 | 5342600.0000 | 99344800.0000 | 38459100.0000 | 60885700.0000 |
| 2015 | 125000000.0000 | -11389500.0000 | -11383500.0000 | -12704700.0000 | 70844500.0000 | 27414700.0000 | 43429800.0000 |
| 2016 | 23140300.0000 | -1879800.0000 | -1882700.0000 | -1918700.0000 | 52915400.0000 | 11404300.0000 | 41511100.0000 |
| 2017 | 14713700.0000 | 17600.0000 | 428600.0000 | 428600.0000 | 51458800.0000 | 9519100.0000 | 41939700.0000 |
| 2018 | 10169500.0000 | -5181200.0000 | -5118400.0000 | -4890500.0000 | 44540200.0000 | 8868000.0000 | 35672200.0000 |
| 2019 | 6355900.0000 | 1299200.0000 | 1301000.0000 | 1533900.0000 | 43882400.0000 | 6824900.0000 | 37057500.0000 |
| 2020 | 6564200.0000 | -984900.0000 | -913000.0000 | -958000.0000 | 46288200.0000 | 4772400.0000 | 41515700.0000 |
| 2021 | 7200300.0000 | 3084400.0000 | 3389100.0000 | 3389100.0000 | 60852100.0000 | 3086700.0000 | 57765400.0000 |
| 2022 | 8892800.0000 | -1479100.0000 | -1473300.0000 | -1473300.0000 | 66716300.0000 | 10070500.0000 | 56645800.0000 |
| 2023 | 3685400.0000 | -3129800.0000 | -1667600.0000 | -1667600.0000 | 34894300.0000 | 2101200.0000 | 32793100.0000 |
| 2024 | 3809400.0000 | -4901800.0000 | 6031600.0000 | 6031600.0000 | 41245800.0000 | 2394200.0000 | 38851600.0000 |
| 2025 | 4058900.0000 | 736000.0000 | 736000.0000 | 736000.0000 | 43321000.0000 | 3673400.0000 | 39647600.0000 |
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) |
| 2009 | 12.12 | 11.38 | 18.07 | 30.7900 | -- | 4.55 | 1.59 |
| 2010 | 5.45 | 7.71 | 11.10 | 17.0600 | -- | 4.76 | 1.44 |
| 2011 | 9.71 | 10.27 | 13.47 | 21.3800 | -- | 3.85 | 1.31 |
| 2012 | 6.36 | 7.13 | 9.10 | 14.5800 | 1117.5700 | 3.43 | 1.28 |
| 2013 | 0.85 | 2.37 | 2.91 | 6.0400 | -- | 3.79 | 1.23 |
| 2014 | 0.97 | 5.46 | 5.24 | 8.6400 | -- | 3.08 | 0.96 |
| 2015 | -5.60 | -9.11 | -16.07 | -27.2000 | -- | 3.80 | 1.76 |
| 2016 | -7.03 | -8.14 | -3.56 | -1.9600 | -- | 1.18 | 0.44 |
| 2017 | -8.81 | 2.91 | 0.83 | 2.2900 | -- | 3.66 | 0.29 |
| 2018 | -70.67 | -50.33 | -11.49 | -11.2800 | -- | -- | 0.23 |
| 2019 | -51.53 | 20.47 | 2.96 | 6.8100 | -- | 1.95 | 0.14 |
| 2020 | -79.71 | -13.91 | -1.97 | -0.8300 | -- | 2.72 | 0.14 |
| 2021 | -21.15 | 47.07 | 5.57 | 7.4900 | -- | 6.82 | 0.12 |
| 2022 | -71.98 | -16.57 | -2.21 | -2.5800 | -- | 2.28 | 0.13 |
| 2023 | -196.18 | -45.25 | -4.78 | -3.7300 | -- | 0.87 | 0.11 |
| 2024 | -139.92 | 158.33 | 14.62 | 16.8400 | -- | 2.55 | 0.09 |
| 2025 | -126.41 | 18.13 | 1.70 | -- | -- | -- | 0.09 |
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 |
| 2009 | 47.88 | 52.12 | 2.0900 | 2.0700 |
| 2010 | 41.47 | 58.53 | 2.4200 | 2.3900 |
| 2011 | 36.56 | 63.44 | 2.7500 | 2.1700 |
| 2012 | 39.96 | 60.04 | 2.4800 | 1.8600 |
| 2013 | 45.60 | 54.40 | 2.0700 | 1.8500 |
| 2014 | 38.71 | 61.29 | 2.3200 | 1.3500 |
| 2015 | 38.70 | 61.30 | 2.2700 | 1.7600 |
| 2016 | 21.55 | 78.45 | 3.2800 | 3.2500 |
| 2017 | 18.50 | 81.50 | 4.3300 | 3.9500 |
| 2018 | 19.91 | 80.09 | 4.0200 | 2.3400 |
| 2019 | 15.55 | 84.45 | 4.0000 | 3.9700 |
| 2020 | 10.31 | 89.69 | 6.1500 | 6.1100 |
| 2021 | 5.07 | 94.93 | 8.0100 | 7.4100 |
| 2022 | 15.09 | 84.91 | 2.6800 | 2.5000 |
| 2023 | 6.02 | 93.98 | 5.2200 | 4.9900 |
| 2024 | 5.80 | 94.20 | 3.0900 | 3.0800 |
| 2025 | 8.48 | 91.52 | -- | -- |
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) |
| 2009 | 79877400.0000 | 2137200.0000 | 16752000.0000 | 1356300.0000 |
| 2010 | 87592400.0000 | 6265000.0000 | 18876500.0000 | 1232300.0000 |
| 2011 | 92098000.0000 | 5503600.0000 | 18824900.0000 | 579100.0000 |
| 2012 | 103000000.0000 | 3653100.0000 | 24118400.0000 | 606000.0000 |
| 2013 | 116000000.0000 | 5984600.0000 | 26017800.0000 | 221100.0000 |
| 2014 | 94508300.0000 | 7136700.0000 | 23152800.0000 | 772200.0000 |
| 2015 | 132000000.0000 | 5075500.0000 | 16834100.0000 | 241800.0000 |
| 2016 | 24767400.0000 | 647200.0000 | 9949700.0000 | 106200.0000 |
| 2017 | 16009900.0000 | 269400.0000 | 3260800.0000 | 27600.0000 |
| 2018 | 17356700.0000 | 70800.0000 | 3531700.0000 | -66300.0000 |
| 2019 | 9631100.0000 | 43500.0000 | 3530200.0000 | -57100.0000 |
| 2020 | 11796600.0000 | 14400.0000 | 3329300.0000 | -47600.0000 |
| 2021 | 8723500.0000 | 16100.0000 | 3594000.0000 | -17700.0000 |
| 2022 | 15293900.0000 | -- | 3834400.0000 | -1800.0000 |
| 2023 | 10915600.0000 | -- | 4343300.0000 | -25900.0000 |
| 2024 | 9139600.0000 | -- | 4296600.0000 | -5900.0000 |
| 2025 | 9189700.0000 | -- | 3468800.0000 | -2000.0000 |