中商官网
研究报告
ST通葡（600365）
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 | 71997400.0000 | 11345200.0000 | 9918100.0000 | 9618100.0000 | 199000000.0000 | 132000000.0000 | 66750200.0000 |
| 1998 | 103000000.0000 | 16768500.0000 | 16965800.0000 | 16621400.0000 | 227000000.0000 | 144000000.0000 | 83371600.0000 |
| 1999 | 127000000.0000 | 19070500.0000 | 25052800.0000 | 18227700.0000 | 293000000.0000 | 191000000.0000 | 102000000.0000 |
| 2000 | 138000000.0000 | 24011000.0000 | 21295900.0000 | 11433000.0000 | 679000000.0000 | 147000000.0000 | 532000000.0000 |
| 2001 | 129000000.0000 | 18477000.0000 | 19475300.0000 | 6940500.0000 | 632000000.0000 | 91934500.0000 | 540000000.0000 |
| 2002 | 102000000.0000 | 16031200.0000 | 16624700.0000 | 9185700.0000 | 651000000.0000 | 111000000.0000 | 540000000.0000 |
| 2003 | 87544300.0000 | 9521800.0000 | 9568200.0000 | 4972000.0000 | 612000000.0000 | 81751900.0000 | 531000000.0000 |
| 2004 | 39816900.0000 | -98698300.0000 | -98737800.0000 | -98737800.0000 | 532000000.0000 | 100000000.0000 | 432000000.0000 |
| 2005 | 69778100.0000 | 435200.0000 | 1022500.0000 | 1022500.0000 | 518000000.0000 | 85145100.0000 | 433000000.0000 |
| 2006 | 71268300.0000 | 2368400.0000 | 2339700.0000 | 1698100.0000 | 528000000.0000 | 72546900.0000 | 456000000.0000 |
| 2007 | 81795000.0000 | -224000000.0000 | -241000000.0000 | -264000000.0000 | 323000000.0000 | 132000000.0000 | 192000000.0000 |
| 2008 | 87424000.0000 | 2808600.0000 | 2829000.0000 | 2147200.0000 | 298000000.0000 | 104000000.0000 | 194000000.0000 |
| 2009 | 68885700.0000 | -38606000.0000 | -37642000.0000 | -37890700.0000 | 270000000.0000 | 114000000.0000 | 156000000.0000 |
| 2010 | 82880800.0000 | -24370100.0000 | -22842200.0000 | -22865000.0000 | 260000000.0000 | 127000000.0000 | 133000000.0000 |
| 2011 | 94595900.0000 | 2894400.0000 | 4066800.0000 | 3905300.0000 | 269000000.0000 | 132000000.0000 | 137000000.0000 |
| 2012 | 84217800.0000 | 3979100.0000 | 15062500.0000 | 13114400.0000 | 349000000.0000 | 199000000.0000 | 150000000.0000 |
| 2013 | 84972600.0000 | 8886800.0000 | 9270900.0000 | 9866000.0000 | 751000000.0000 | 69038500.0000 | 682000000.0000 |
| 2014 | 110000000.0000 | -1362300.0000 | 1328200.0000 | 2228100.0000 | 764000000.0000 | 77011700.0000 | 687000000.0000 |
| 2015 | 475000000.0000 | 13316600.0000 | 24112700.0000 | 12491100.0000 | 984000000.0000 | 257000000.0000 | 727000000.0000 |
| 2016 | 594000000.0000 | 32859500.0000 | 32575400.0000 | 19980700.0000 | 1080000000.0000 | 337000000.0000 | 743000000.0000 |
| 2017 | 941000000.0000 | 45005300.0000 | 40850800.0000 | 26646100.0000 | 1117000000.0000 | 355000000.0000 | 762000000.0000 |
| 2018 | 1027000000.0000 | 53451100.0000 | 53213800.0000 | 33163400.0000 | 1200000000.0000 | 420000000.0000 | 780000000.0000 |
| 2019 | 976000000.0000 | 3051800.0000 | 2429400.0000 | -11399600.0000 | 1143000000.0000 | 409000000.0000 | 734000000.0000 |
| 2020 | 608000000.0000 | -54138100.0000 | -55723700.0000 | -60612800.0000 | 1080000000.0000 | 406000000.0000 | 674000000.0000 |
| 2021 | 678000000.0000 | 20427500.0000 | 19849000.0000 | 9267100.0000 | 858000000.0000 | 493000000.0000 | 365000000.0000 |
| 2022 | 821000000.0000 | -4071900.0000 | -38974000.0000 | -51588300.0000 | 946000000.0000 | 614000000.0000 | 332000000.0000 |
| 2023 | 859000000.0000 | -37900.0000 | -63578000.0000 | -72836900.0000 | 895000000.0000 | 587000000.0000 | 308000000.0000 |
| 2024 | 869000000.0000 | -30502200.0000 | -42882900.0000 | -49899000.0000 | 976000000.0000 | 689000000.0000 | 288000000.0000 |
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 | 15.09 | 13.78 | 4.98 | -- | 1.1300 | -- | 0.36 |
| 1998 | 16.74 | 16.47 | 7.47 | -- | 1.4700 | -- | 0.45 |
| 1999 | 15.75 | 19.73 | 8.55 | -- | 1.4700 | -- | 0.43 |
| 2000 | 17.39 | 15.43 | 3.14 | 17.9400 | 1.3900 | -- | 0.20 |
| 2001 | 14.73 | 15.10 | 3.08 | 3.1100 | 1.0500 | 0.60 | 0.20 |
| 2002 | 15.31 | 16.30 | 2.55 | 1.7600 | 0.6900 | 0.47 | 0.16 |
| 2003 | 10.90 | 10.93 | 1.56 | 0.9300 | 0.5000 | 0.42 | 0.14 |
| 2004 | -249.10 | -247.98 | -18.56 | -20.5100 | 0.3000 | 0.23 | 0.07 |
| 2005 | -0.11 | 1.47 | 0.20 | 0.2400 | 0.4100 | 0.50 | 0.13 |
| 2006 | 3.32 | 3.28 | 0.44 | 0.2700 | 0.3900 | 0.52 | 0.13 |
| 2007 | -274.11 | -294.64 | -74.61 | -81.6200 | 0.5700 | 0.88 | 0.25 |
| 2008 | 3.21 | 3.24 | 0.95 | 1.1100 | 0.6400 | 2.20 | 0.29 |
| 2009 | -55.33 | -54.64 | -13.94 | -21.6800 | 0.5300 | 2.24 | 0.26 |
| 2010 | -29.10 | -27.56 | -8.79 | -15.8300 | 0.6200 | 3.48 | 0.32 |
| 2011 | 3.06 | 4.30 | 1.51 | 2.9000 | 0.6700 | 3.76 | 0.35 |
| 2012 | 4.72 | 17.89 | 4.32 | 9.1400 | 0.4500 | 2.04 | 0.24 |
| 2013 | 1.01 | 10.91 | 1.23 | 2.3700 | 0.4300 | 1.59 | 0.11 |
| 2014 | -6.36 | 1.21 | 0.17 | 0.3300 | 0.5800 | 1.95 | 0.14 |
| 2015 | 3.16 | 5.08 | 2.45 | 0.3700 | 1.8700 | 8.02 | 0.48 |
| 2016 | 5.56 | 5.48 | 3.02 | 0.3000 | 1.5300 | 9.36 | 0.55 |
| 2017 | 4.57 | 4.34 | 3.66 | 0.8800 | 2.1600 | 13.65 | 0.84 |
| 2018 | 5.16 | 5.18 | 4.43 | 0.6100 | 2.2100 | 7.95 | 0.86 |
| 2019 | 0.31 | 0.25 | 0.21 | -4.9700 | 2.2000 | 7.22 | 0.85 |
| 2020 | -9.38 | -9.17 | -5.16 | -10.8100 | 1.7600 | 3.27 | 0.56 |
| 2021 | 2.95 | 2.93 | 2.31 | 0.6300 | 2.1200 | 7.20 | 0.79 |
| 2022 | -0.61 | -4.75 | -4.12 | -14.8500 | 2.5200 | 4.87 | 0.87 |
| 2023 | -0.70 | -7.40 | -7.10 | -23.6300 | 3.0300 | 4.74 | 0.96 |
| 2024 | -2.42 | -4.93 | -4.39 | -16.9900 | 3.4500 | 4.32 | 0.89 |
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 | 66.33 | 33.54 | 0.8800 | 0.4800 |
| 1998 | 63.44 | 36.73 | 1.0400 | 0.6800 |
| 1999 | 65.19 | 34.81 | 1.0700 | 0.7300 |
| 2000 | 21.65 | 78.35 | 3.9500 | 3.5100 |
| 2001 | 14.55 | 85.44 | 5.3000 | 4.2000 |
| 2002 | 17.05 | 82.95 | 3.7900 | 2.9400 |
| 2003 | 13.36 | 86.76 | 5.0000 | 3.5300 |
| 2004 | 18.80 | 81.20 | 3.3900 | 2.2100 |
| 2005 | 16.44 | 83.59 | 3.8800 | 2.2700 |
| 2006 | 13.74 | 86.36 | 4.4600 | 2.5600 |
| 2007 | 40.87 | 59.44 | 1.2700 | 0.5300 |
| 2008 | 34.90 | 65.10 | 1.4100 | 0.4500 |
| 2009 | 42.22 | 57.78 | 1.1000 | 0.3700 |
| 2010 | 48.85 | 51.15 | 0.9700 | 0.3100 |
| 2011 | 49.07 | 50.93 | 1.0500 | 0.3900 |
| 2012 | 57.02 | 42.98 | 1.1500 | 0.6300 |
| 2013 | 9.19 | 90.81 | 9.0800 | 5.0200 |
| 2014 | 10.08 | 89.92 | 7.0400 | 4.6900 |
| 2015 | 26.12 | 73.88 | 2.7600 | 1.2600 |
| 2016 | 31.20 | 68.80 | 2.3600 | 0.8300 |
| 2017 | 31.78 | 68.22 | 2.2900 | 0.8400 |
| 2018 | 35.00 | 65.00 | 2.2000 | 1.0600 |
| 2019 | 35.78 | 64.22 | 2.3600 | 1.1700 |
| 2020 | 37.59 | 62.41 | 3.0100 | 1.2600 |
| 2021 | 57.46 | 42.54 | 1.2500 | 0.3700 |
| 2022 | 64.90 | 35.10 | 1.2100 | 0.4900 |
| 2023 | 65.59 | 34.41 | 1.2900 | 0.4500 |
| 2024 | 70.59 | 29.51 | 1.2600 | 0.5100 |
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 | 61133700.0000 | 5102300.0000 | 10079600.0000 | 2756500.0000 |
| 1998 | 85757700.0000 | 7408900.0000 | 14413600.0000 | 4943300.0000 |
| 1999 | 107000000.0000 | 16602100.0000 | 13917900.0000 | 4958400.0000 |
| 2000 | 114000000.0000 | 15432900.0000 | 13133000.0000 | 6114200.0000 |
| 2001 | 110000000.0000 | 4265100.0000 | 29470700.0000 | 70000.0000 |
| 2002 | 86382200.0000 | 4855700.0000 | 17196200.0000 | -2509100.0000 |
| 2003 | 78003900.0000 | 4037300.0000 | 16298800.0000 | 1630500.0000 |
| 2004 | 139000000.0000 | 22506100.0000 | 80280300.0000 | 644400.0000 |
| 2005 | 69857000.0000 | 11900300.0000 | 7330200.0000 | 176000.0000 |
| 2006 | 68899900.0000 | 9211800.0000 | 11783600.0000 | -12800.0000 |
| 2007 | 306000000.0000 | 61722100.0000 | 36226700.0000 | 1227400.0000 |
| 2008 | 84615400.0000 | 16192000.0000 | 12089400.0000 | 1893900.0000 |
| 2009 | 107000000.0000 | 22375900.0000 | 15187600.0000 | 1253300.0000 |
| 2010 | 107000000.0000 | 18716500.0000 | 17551800.0000 | 1033400.0000 |
| 2011 | 91701500.0000 | 16496700.0000 | 15114700.0000 | 1555100.0000 |
| 2012 | 80238700.0000 | 18903900.0000 | 19883600.0000 | 608100.0000 |
| 2013 | 84116500.0000 | 13877100.0000 | 18110800.0000 | 3690500.0000 |
| 2014 | 117000000.0000 | 18891600.0000 | 24074700.0000 | 48000.0000 |
| 2015 | 460000000.0000 | 50360300.0000 | 26768500.0000 | 2306600.0000 |
| 2016 | 561000000.0000 | 47558100.0000 | 24701000.0000 | 4725700.0000 |
| 2017 | 898000000.0000 | 72982600.0000 | 28412100.0000 | 8008800.0000 |
| 2018 | 974000000.0000 | 78873100.0000 | 30392700.0000 | 12340700.0000 |
| 2019 | 973000000.0000 | 115000000.0000 | 33016800.0000 | 17065200.0000 |
| 2020 | 665000000.0000 | 76427900.0000 | 35192900.0000 | 4363700.0000 |
| 2021 | 658000000.0000 | 64254700.0000 | 48303500.0000 | 6979300.0000 |
| 2022 | 826000000.0000 | 65343300.0000 | 69130800.0000 | 11205200.0000 |
| 2023 | 865000000.0000 | 53879900.0000 | 78656000.0000 | 16012600.0000 |
| 2024 | 890000000.0000 | 52160200.0000 | 61702200.0000 | 13579200.0000 |