中商官网
研究报告
天通股份（600330）
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) |
| 1997 | 112000000.0000 | 19932300.0000 | 22819200.0000 | 22819200.0000 | -- | -- | -- |
| 1998 | 131000000.0000 | 24045200.0000 | 25134100.0000 | 25134100.0000 | 249000000.0000 | 137000000.0000 | 112000000.0000 |
| 1999 | 157000000.0000 | 28880800.0000 | 30340400.0000 | 30340400.0000 | 282000000.0000 | 163000000.0000 | 119000000.0000 |
| 2000 | 252000000.0000 | 52146200.0000 | 51668700.0000 | 48004300.0000 | 382000000.0000 | 231000000.0000 | 151000000.0000 |
| 2001 | 269000000.0000 | 69504400.0000 | 73702200.0000 | 69220700.0000 | 706000000.0000 | 155000000.0000 | 551000000.0000 |
| 2002 | 309000000.0000 | 57771700.0000 | 65248900.0000 | 60601400.0000 | 797000000.0000 | 186000000.0000 | 612000000.0000 |
| 2003 | 350000000.0000 | 71615300.0000 | 80275000.0000 | 72272200.0000 | 1113000000.0000 | 441000000.0000 | 672000000.0000 |
| 2004 | 446000000.0000 | 69601600.0000 | 74464900.0000 | 64980800.0000 | 1224000000.0000 | 512000000.0000 | 712000000.0000 |
| 2005 | 638000000.0000 | 38189300.0000 | 54586300.0000 | 42608100.0000 | 1678000000.0000 | 647000000.0000 | 1031000000.0000 |
| 2006 | 950000000.0000 | 91484600.0000 | 97383300.0000 | 97723300.0000 | 2146000000.0000 | 1041000000.0000 | 1105000000.0000 |
| 2007 | 1258000000.0000 | 77162200.0000 | 95984600.0000 | 90502000.0000 | 2705000000.0000 | 1004000000.0000 | 1701000000.0000 |
| 2008 | 1725000000.0000 | -47292200.0000 | 13923700.0000 | 13096000.0000 | 2315000000.0000 | 716000000.0000 | 1599000000.0000 |
| 2009 | 805000000.0000 | -287000000.0000 | -289000000.0000 | -298000000.0000 | 1964000000.0000 | 669000000.0000 | 1295000000.0000 |
| 2010 | 1279000000.0000 | 70079200.0000 | 74070100.0000 | 81329700.0000 | 2176000000.0000 | 802000000.0000 | 1374000000.0000 |
| 2011 | 1358000000.0000 | -8854000.0000 | 15953500.0000 | 14693500.0000 | 2456000000.0000 | 1067000000.0000 | 1389000000.0000 |
| 2012 | 1130000000.0000 | -203000000.0000 | -191000000.0000 | -199000000.0000 | 2435000000.0000 | 1243000000.0000 | 1191000000.0000 |
| 2013 | 1256000000.0000 | -43746900.0000 | 17991200.0000 | 13695700.0000 | 2527000000.0000 | 1353000000.0000 | 1175000000.0000 |
| 2014 | 1168000000.0000 | -55901600.0000 | 17616800.0000 | 13034700.0000 | 2861000000.0000 | 1339000000.0000 | 1522000000.0000 |
| 2015 | 1340000000.0000 | 18661100.0000 | 72371000.0000 | 61433500.0000 | 4402000000.0000 | 886000000.0000 | 3516000000.0000 |
| 2016 | 1692000000.0000 | 85758900.0000 | 127000000.0000 | 113000000.0000 | 4768000000.0000 | 1160000000.0000 | 3607000000.0000 |
| 2017 | 2179000000.0000 | 176000000.0000 | 174000000.0000 | 160000000.0000 | 5456000000.0000 | 1701000000.0000 | 3755000000.0000 |
| 2018 | 2610000000.0000 | 313000000.0000 | 314000000.0000 | 290000000.0000 | 5939000000.0000 | 2074000000.0000 | 3865000000.0000 |
| 2019 | 2780000000.0000 | 201000000.0000 | 197000000.0000 | 168000000.0000 | 6719000000.0000 | 2577000000.0000 | 4141000000.0000 |
| 2020 | 3156000000.0000 | 433000000.0000 | 430000000.0000 | 386000000.0000 | 7504000000.0000 | 2718000000.0000 | 4786000000.0000 |
| 2021 | 4085000000.0000 | 455000000.0000 | 446000000.0000 | 421000000.0000 | 8254000000.0000 | 3134000000.0000 | 5120000000.0000 |
| 2022 | 4508000000.0000 | 767000000.0000 | 732000000.0000 | 674000000.0000 | 10887000000.0000 | 3055000000.0000 | 7832000000.0000 |
| 2023 | 3682000000.0000 | 358000000.0000 | 357000000.0000 | 324000000.0000 | 11589000000.0000 | 3414000000.0000 | 8175000000.0000 |
| 2024 | 3071000000.0000 | 67189400.0000 | 67706400.0000 | 81253800.0000 | 11645000000.0000 | 3576000000.0000 | 8068000000.0000 |
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) |
| 1997 | 17.30 | 20.37 | -- | -- | -- | -- | -- |
| 1998 | 17.56 | 19.19 | 10.09 | -- | 1.8000 | -- | 0.53 |
| 1999 | 17.83 | 19.33 | 10.76 | -- | 1.9000 | -- | 0.56 |
| 2000 | 20.63 | 20.50 | 13.53 | 34.8100 | 2.5400 | -- | 0.66 |
| 2001 | 23.05 | 27.40 | 10.44 | 13.5800 | 2.6500 | 4.45 | 0.38 |
| 2002 | 17.80 | 21.12 | 8.19 | 10.8500 | 3.1200 | 3.81 | 0.39 |
| 2003 | 18.86 | 22.94 | 7.21 | 11.3400 | 3.1400 | 2.79 | 0.31 |
| 2004 | 13.23 | 16.70 | 6.08 | 9.6200 | 2.9600 | 3.01 | 0.36 |
| 2005 | 5.49 | 8.56 | 3.25 | 4.3400 | 2.9500 | 3.85 | 0.38 |
| 2006 | 8.53 | 10.25 | 4.54 | 9.7000 | 1.9700 | 4.83 | 0.44 |
| 2007 | 3.18 | 7.63 | 3.55 | 7.5000 | 2.3000 | 5.61 | 0.47 |
| 2008 | -3.77 | 0.81 | 0.60 | 0.7500 | 4.5100 | 7.59 | 0.75 |
| 2009 | -39.63 | -35.90 | -14.71 | -20.5800 | 2.9800 | 3.98 | 0.41 |
| 2010 | 4.77 | 5.79 | 3.40 | 6.4700 | 4.5300 | 5.69 | 0.59 |
| 2011 | -3.39 | 1.17 | 0.65 | 0.8900 | 4.2200 | 5.37 | 0.55 |
| 2012 | -18.76 | -16.90 | -7.84 | -15.6100 | 3.1000 | 4.65 | 0.46 |
| 2013 | -4.06 | 1.43 | 0.71 | 1.0400 | 3.1300 | 4.62 | 0.50 |
| 2014 | -5.65 | 1.51 | 0.62 | 0.9500 | 2.5600 | 3.81 | 0.41 |
| 2015 | 0.15 | 5.40 | 1.64 | 2.4500 | 2.5000 | 4.05 | 0.30 |
| 2016 | 3.49 | 7.51 | 2.66 | 3.1000 | 2.8900 | 3.86 | 0.35 |
| 2017 | 5.64 | 7.99 | 3.19 | 4.2600 | 3.2600 | 3.90 | 0.40 |
| 2018 | 9.62 | 12.03 | 5.29 | 7.4700 | 3.1100 | 3.62 | 0.44 |
| 2019 | 3.27 | 7.09 | 2.93 | 4.1300 | 2.7500 | 2.79 | 0.41 |
| 2020 | 4.69 | 13.62 | 5.73 | 8.7000 | 2.4700 | 2.53 | 0.42 |
| 2021 | 7.20 | 10.92 | 5.40 | 8.5300 | 2.7100 | 2.74 | 0.49 |
| 2022 | 7.87 | 16.24 | 6.72 | 12.3100 | 2.8100 | 2.48 | 0.41 |
| 2023 | 5.81 | 9.70 | 3.08 | 4.0800 | 2.3200 | 1.82 | 0.32 |
| 2024 | -2.21 | 2.20 | 0.58 | 1.1100 | 1.9400 | 1.52 | 0.26 |
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 |
| 1997 | -- | -- | -- | -- |
| 1998 | 55.02 | 44.98 | 1.2700 | 0.7300 |
| 1999 | 57.80 | 42.20 | 1.0500 | 0.5200 |
| 2000 | 60.47 | 39.53 | 1.3500 | 0.9400 |
| 2001 | 21.95 | 78.05 | 2.3900 | 1.8200 |
| 2002 | 23.34 | 76.79 | 1.2900 | 0.9700 |
| 2003 | 39.62 | 60.38 | 1.4800 | 1.0500 |
| 2004 | 41.83 | 58.17 | 1.0700 | 0.7000 |
| 2005 | 38.56 | 61.44 | 1.3300 | 0.7000 |
| 2006 | 48.51 | 51.49 | 1.3100 | 0.5500 |
| 2007 | 37.12 | 62.88 | 1.8200 | 1.2900 |
| 2008 | 30.93 | 69.07 | 1.7100 | 1.0700 |
| 2009 | 34.06 | 65.94 | 1.0800 | 0.7700 |
| 2010 | 36.86 | 63.14 | 1.1300 | 0.7900 |
| 2011 | 43.44 | 56.56 | 1.0400 | 0.6700 |
| 2012 | 51.05 | 48.91 | 0.7300 | 0.4300 |
| 2013 | 53.54 | 46.50 | 0.7500 | 0.4600 |
| 2014 | 46.80 | 53.20 | 0.8600 | 0.5000 |
| 2015 | 20.13 | 79.87 | 3.3900 | 2.4600 |
| 2016 | 24.33 | 75.65 | 1.9800 | 1.3600 |
| 2017 | 31.18 | 68.82 | 1.7300 | 1.1800 |
| 2018 | 34.92 | 65.08 | 1.4900 | 1.0000 |
| 2019 | 38.35 | 61.63 | 1.3200 | 0.8500 |
| 2020 | 36.22 | 63.78 | 1.4300 | 0.9100 |
| 2021 | 37.97 | 62.03 | 1.5100 | 1.0200 |
| 2022 | 28.06 | 71.94 | 2.3700 | 1.8800 |
| 2023 | 29.46 | 70.54 | 2.1000 | 1.6800 |
| 2024 | 30.71 | 69.28 | 1.8500 | 1.4200 |
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) |
| 1997 | 92618600.0000 | 5104200.0000 | 8288400.0000 | 4033700.0000 |
| 1998 | 108000000.0000 | 6546700.0000 | 12162300.0000 | 4042900.0000 |
| 1999 | 129000000.0000 | 7703600.0000 | 14366600.0000 | 2886100.0000 |
| 2000 | 200000000.0000 | 12445100.0000 | 35349400.0000 | 2724700.0000 |
| 2001 | 207000000.0000 | 13514600.0000 | 34200800.0000 | 2024600.0000 |
| 2002 | 254000000.0000 | 12125100.0000 | 30478300.0000 | 353700.0000 |
| 2003 | 284000000.0000 | 14633100.0000 | 33442500.0000 | 1477200.0000 |
| 2004 | 387000000.0000 | 18930100.0000 | 45385800.0000 | 8110800.0000 |
| 2005 | 603000000.0000 | 24788600.0000 | 74045500.0000 | 12754100.0000 |
| 2006 | 869000000.0000 | 27389700.0000 | 79309000.0000 | 20891300.0000 |
| 2007 | 1218000000.0000 | 40094700.0000 | 81781900.0000 | 36006100.0000 |
| 2008 | 1790000000.0000 | 48980000.0000 | 108000000.0000 | 36151500.0000 |
| 2009 | 1124000000.0000 | 43858400.0000 | 152000000.0000 | 23280100.0000 |
| 2010 | 1218000000.0000 | 45403100.0000 | 147000000.0000 | 25835500.0000 |
| 2011 | 1404000000.0000 | 52784400.0000 | 159000000.0000 | 37279300.0000 |
| 2012 | 1342000000.0000 | 54828000.0000 | 199000000.0000 | 41142000.0000 |
| 2013 | 1307000000.0000 | 46953700.0000 | 178000000.0000 | 43641500.0000 |
| 2014 | 1234000000.0000 | 53627500.0000 | 174000000.0000 | 42443600.0000 |
| 2015 | 1338000000.0000 | 56085200.0000 | 184000000.0000 | 16221900.0000 |
| 2016 | 1633000000.0000 | 55766500.0000 | 206000000.0000 | 3545700.0000 |
| 2017 | 2056000000.0000 | 60756200.0000 | 132000000.0000 | 25876000.0000 |
| 2018 | 2359000000.0000 | 62192100.0000 | 173000000.0000 | 35452700.0000 |
| 2019 | 2689000000.0000 | 64202800.0000 | 190000000.0000 | 48110900.0000 |
| 2020 | 3008000000.0000 | 43965100.0000 | 222000000.0000 | 57453300.0000 |
| 2021 | 3791000000.0000 | 75233300.0000 | 276000000.0000 | 54895000.0000 |
| 2022 | 4153000000.0000 | 74279900.0000 | 256000000.0000 | 21918700.0000 |
| 2023 | 3468000000.0000 | 90182800.0000 | 257000000.0000 | -860500.0000 |
| 2024 | 3139000000.0000 | 93698400.0000 | 248000000.0000 | 2627200.0000 |