中商官网
研究报告
通用股份（601500）
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 | 2122000000.0000 | 47.05 | 105000000.0000 | -30.92 | 105000000.0000 | -30.92 | 103000000.0000 | -32.68 |
| 2024-09-30 | 4988000000.0000 | 35.54 | 375000000.0000 | 151.68 | 377000000.0000 | 151.33 | 380000000.0000 | 138.99 |
| 2024-12-31 | 6958000000.0000 | 37.40 | 400000000.0000 | 95.12 | 400000000.0000 | 93.24 | 373000000.0000 | 72.69 |
| 2024-06-30 | 3068000000.0000 | 36.90 | 286000000.0000 | 422.63 | 287000000.0000 | 406.62 | 287000000.0000 | 394.53 |
| 2023-12-31 | 5064000000.0000 | 22.91 | 205000000.0000 | 2830.41 | 207000000.0000 | 1814.01 | 216000000.0000 | 1339.81 |
| 2024-03-31 | 1443000000.0000 | 37.56 | 152000000.0000 | 1219.17 | 152000000.0000 | 1131.19 | 153000000.0000 | 1265.35 |
| 2023-06-30 | 2241000000.0000 | 5.56 | 54723000.0000 | 271.32 | 56650200.0000 | 267.85 | 58034900.0000 | 243.35 |
| 2023-09-30 | 3680000000.0000 | 12.40 | 149000000.0000 | 767.81 | 150000000.0000 | 697.60 | 159000000.0000 | 652.39 |
| 2022-09-30 | 3274000000.0000 | 1.87 | 17169700.0000 | -42.25 | 18806500.0000 | -37.94 | 21132700.0000 | -33.28 |
| 2022-12-31 | 4120000000.0000 | -3.20 | 6995600.0000 | 1.29 | 10815000.0000 | 51.16 | 15002000.0000 | 41.74 |
| 2023-03-31 | 1049000000.0000 | -7.58 | 11522400.0000 | 123.64 | 12345800.0000 | 128.54 | 11205900.0000 | 75.14 |
| 2022-03-31 | 1135000000.0000 | 4.80 | 5152200.0000 | -68.84 | 5402100.0000 | -67.53 | 6398200.0000 | -63.33 |
| 2022-06-30 | 2123000000.0000 | -1.71 | 14737300.0000 | -52.06 | 15400500.0000 | -50.44 | 16902400.0000 | -48.35 |
| 2021-09-30 | 3214000000.0000 | 30.60 | 29729800.0000 | -65.88 | 30304800.0000 | -65.55 | 31672700.0000 | -63.09 |
| 2021-12-31 | 4256000000.0000 | 23.43 | 6906600.0000 | -92.08 | 7154600.0000 | -91.85 | 10584200.0000 | -88.37 |
| 2021-03-31 | 1083000000.0000 | 92.02 | 16532800.0000 | 42.11 | 16638800.0000 | 38.34 | 17448500.0000 | 57.59 |
| 2020-12-31 | 3448000000.0000 | 3.39 | 87182500.0000 | -20.74 | 87793000.0000 | -22.99 | 91013100.0000 | -12.49 |
| 2021-06-30 | 2160000000.0000 | 56.64 | 30744000.0000 | -5.20 | 31073100.0000 | -8.37 | 32727700.0000 | 2.86 |
| 2020-09-30 | 2461000000.0000 | -5.71 | 87132200.0000 | -16.22 | 87957200.0000 | -17.80 | 85803700.0000 | -8.63 |
| 2020-06-30 | 1379000000.0000 | -17.23 | 32430800.0000 | -50.24 | 33910100.0000 | -49.36 | 31816500.0000 | -44.99 |
| 2020-03-31 | 564000000.0000 | -39.61 | 11633400.0000 | -68.84 | 12027300.0000 | -67.91 | 11072400.0000 | -66.19 |
| 2019-12-31 | 3335000000.0000 | -13.31 | 110000000.0000 | -30.82 | 114000000.0000 | -32.94 | 104000000.0000 | -29.73 |
| 2019-09-30 | 2610000000.0000 | -13.38 | 104000000.0000 | -21.21 | 107000000.0000 | -20.74 | 93905300.0000 | -19.74 |
| 2019-03-31 | 934000000.0000 | -4.11 | 37335000.0000 | 7.81 | 37479700.0000 | -0.63 | 32749300.0000 | 1.21 |
| 2019-06-30 | 1666000000.0000 | -12.04 | 65173600.0000 | -13.96 | 66960900.0000 | -15.11 | 57842500.0000 | -15.42 |
| 2018-09-30 | 3013000000.0000 | 9.72 | 132000000.0000 | 10.92 | 135000000.0000 | 8.00 | 117000000.0000 | 9.35 |
| 2018-12-31 | 3847000000.0000 | 2.18 | 159000000.0000 | -3.64 | 170000000.0000 | 0.00 | 148000000.0000 | 0.68 |
| 2018-03-31 | 974000000.0000 | 8.22 | 34629100.0000 | 8.24 | 37719000.0000 | 11.58 | 32358700.0000 | 10.52 |
| 2018-06-30 | 1894000000.0000 | 8.60 | 75749100.0000 | 9.00 | 78881900.0000 | 5.86 | 68387600.0000 | 6.22 |
| 2017-09-30 | 2746000000.0000 | 14.70 | 119000000.0000 | -18.49 | 125000000.0000 | -20.89 | 107000000.0000 | -18.94 |
| 2017-12-31 | 3765000000.0000 | 12.02 | 165000000.0000 | -10.33 | 170000000.0000 | -13.71 | 147000000.0000 | -13.53 |
| 2017-06-30 | 1744000000.0000 | 14.66 | 69492600.0000 | -27.14 | 74511900.0000 | -22.84 | 64383400.0000 | -22.79 |
| 2016-12-31 | 3361000000.0000 | 4.54 | 184000000.0000 | 0.55 | 197000000.0000 | 5.91 | 170000000.0000 | 6.25 |
| 2017-03-31 | 900000000.0000 | 62.45 | 31992300.0000 | 45.04 | 33803500.0000 | 46.10 | 29278700.0000 | 47.30 |
| 2016-06-30 | 1521000000.0000 | -- | 95384100.0000 | -- | 96569600.0000 | -- | 83391100.0000 | -- |
| 2016-09-30 | 2394000000.0000 | 3.46 | 146000000.0000 | -2.01 | 158000000.0000 | 5.33 | 132000000.0000 | 3.94 |
| 2015-12-31 | 3215000000.0000 | -8.20 | 183000000.0000 | -21.46 | 186000000.0000 | -21.19 | 160000000.0000 | -21.18 |
| 2015-09-30 | 2314000000.0000 | -- | 149000000.0000 | -- | 150000000.0000 | -- | 127000000.0000 | -- |
| 2016-03-31 | 554000000.0000 | -- | 22058200.0000 | -- | 23137200.0000 | -- | 19877400.0000 | -- |
| 2014-12-31 | 3502000000.0000 | -5.78 | 233000000.0000 | -8.63 | 236000000.0000 | -8.17 | 203000000.0000 | -7.73 |
| 2013-12-31 | 3717000000.0000 | 4.26 | 255000000.0000 | 38.59 | 257000000.0000 | 35.26 | 220000000.0000 | 32.53 |
| 2012-12-31 | 3565000000.0000 | 5.04 | 184000000.0000 | 80.39 | 190000000.0000 | 90.00 | 166000000.0000 | 79.51 |
| 2011-12-31 | 3394000000.0000 | -- | 102000000.0000 | -- | 100000000.0000 | -- | 92475200.0000 | -- |
| 2025-06-30 | 4000000000.0000 | 30.38 | 64524400.0000 | -77.44 | 65615800.0000 | -77.14 | 63659800.0000 | -77.82 |
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 | 4.43 | 4.95 | 0.67 | 1.7200 | 0.7500 | 6.35 | 0.14 |
| 2024-09 | 7.08 | 7.56 | 2.71 | 6.6200 | 2.2000 | 5.27 | 0.36 |
| 2024-12 | 5.32 | 5.75 | 2.60 | 6.5300 | 2.7100 | 5.63 | 0.45 |
| 2024-06 | 8.74 | 9.35 | 2.27 | 5.1400 | 1.4100 | 5.12 | 0.24 |
| 2023-12 | 3.26 | 4.09 | 1.83 | 4.1800 | 2.4600 | 4.88 | 0.45 |
| 2024-03 | 9.91 | 10.53 | 1.30 | 2.7500 | 0.6900 | 4.95 | 0.12 |
| 2023-06 | 1.43 | 2.53 | 0.55 | 1.1400 | 1.1500 | 4.66 | 0.22 |
| 2023-09 | 3.10 | 4.08 | 1.43 | 3.1100 | 1.9700 | 4.99 | 0.35 |
| 2022-09 | -0.40 | 0.57 | 0.21 | 0.5400 | 1.7200 | 4.92 | 0.36 |
| 2022-12 | -1.07 | 0.26 | 0.12 | 0.4000 | 2.1200 | 4.85 | 0.45 |
| 2023-03 | -0.29 | 1.18 | 0.12 | 0.2200 | 0.5500 | 4.78 | 0.10 |
| 2022-03 | -0.53 | 0.48 | 0.06 | 0.1700 | 0.5900 | 5.28 | 0.13 |
| 2022-06 | -0.38 | 0.73 | 0.17 | 0.4300 | 1.0900 | 4.95 | 0.23 |
| 2021-09 | -0.62 | 0.94 | 0.35 | 0.7800 | 1.9400 | 6.21 | 0.38 |
| 2021-12 | -1.83 | 0.17 | 0.08 | 0.2900 | 2.4300 | 6.23 | 0.48 |
| 2021-03 | -0.46 | 1.54 | 0.22 | 0.4800 | 0.6700 | 7.07 | 0.14 |
| 2020-12 | 0.73 | 2.55 | 1.15 | 2.4800 | 2.3000 | 6.33 | 0.45 |
| 2021-06 | -0.37 | 1.44 | 0.36 | 0.8000 | 1.2800 | 6.95 | 0.25 |
| 2020-09 | 1.67 | 3.57 | 1.21 | 2.3500 | 1.7600 | 5.72 | 0.34 |
| 2020-06 | -0.07 | 2.46 | 0.47 | 0.8700 | 1.0000 | 4.86 | 0.19 |
| 2020-03 | -0.71 | 2.13 | 0.17 | 0.3000 | 0.4300 | 4.14 | 0.08 |
| 2019-12 | 2.73 | 3.42 | 1.64 | 3.0700 | 2.6500 | 6.85 | 0.48 |
| 2019-09 | 3.83 | 4.10 | 1.62 | 2.9800 | 2.2400 | 7.55 | 0.39 |
| 2019-03 | 3.96 | 4.01 | 0.66 | 1.2200 | 0.8600 | 8.18 | 0.17 |
| 2019-06 | 3.78 | 4.02 | 1.13 | 1.8500 | 1.3400 | 7.23 | 0.28 |
| 2018-09 | 4.25 | 4.48 | 3.14 | 4.4600 | 2.8100 | 11.62 | 0.70 |
| 2018-12 | 3.95 | 4.42 | 3.84 | 5.6500 | 3.4600 | 10.71 | 0.87 |
| 2018-03 | 3.29 | 3.87 | 0.92 | 1.2400 | 0.8500 | 12.64 | 0.24 |
| 2018-06 | 3.85 | 4.16 | 1.90 | 2.6200 | 1.6200 | 11.61 | 0.46 |
| 2017-09 | 4.19 | 4.55 | 3.21 | 4.2000 | 2.7000 | 11.23 | 0.70 |
| 2017-12 | 4.25 | 4.52 | 4.24 | 5.7600 | 3.6400 | 12.76 | 0.94 |
| 2017-06 | 3.73 | 4.27 | 1.96 | 2.5200 | 1.6600 | 10.08 | 0.46 |
| 2016-12 | 5.47 | 5.86 | 5.30 | 9.1500 | 3.2600 | 12.56 | 0.90 |
| 2017-03 | 3.44 | 3.76 | 0.87 | 1.1500 | 0.8900 | 10.85 | 0.23 |
| 2016-06 | 6.11 | 6.35 | 2.95 | 5.1600 | 1.4400 | 15.63 | 0.47 |
| 2016-09 | 6.02 | 6.60 | 3.86 | 8.0500 | 2.2800 | 14.43 | 0.58 |
| 2015-12 | 5.69 | 5.79 | 5.16 | 10.8500 | 3.0500 | 14.50 | 0.89 |
| 2015-09 | 6.44 | 6.48 | 4.26 | 8.7400 | 2.1700 | 17.45 | 0.66 |
| 2016-03 | 3.97 | 4.18 | -- | 1.2500 | -- | -- | -- |
| 2014-12 | 6.65 | 6.74 | 6.63 | 15.7300 | 3.5000 | 19.62 | 0.98 |
| 2013-12 | 6.86 | 6.91 | 7.29 | 19.7600 | 4.3700 | 23.15 | 1.05 |
| 2012-12 | 5.22 | 5.33 | 5.38 | 17.6600 | 5.7500 | 15.25 | 1.01 |
| 2011-12 | 2.98 | 2.95 | 2.46 | 11.2200 | 6.7600 | 11.99 | 0.83 |
| 2025-06 | 1.20 | 1.64 | -- | -- | -- | -- | -- |
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 | 61.23 | 38.76 | 0.8300 | 0.4500 |
| 2024-09 | 57.11 | 42.89 | 0.7500 | 0.3900 |
| 2024-12 | 61.21 | 38.80 | 0.8500 | 0.4400 |
| 2024-06 | 55.40 | 44.61 | 0.7600 | 0.4000 |
| 2023-12 | 50.78 | 49.23 | 0.9100 | 0.5200 |
| 2024-03 | 51.79 | 48.22 | 0.9900 | 0.5600 |
| 2023-06 | 47.31 | 52.69 | 1.1000 | 0.6400 |
| 2023-09 | 48.33 | 51.67 | 0.9400 | 0.5500 |
| 2022-09 | 53.32 | 46.68 | 0.9500 | 0.5000 |
| 2022-12 | 53.12 | 46.88 | 0.8900 | 0.4400 |
| 2023-03 | 47.65 | 52.35 | 1.1100 | 0.6600 |
| 2022-03 | 52.67 | 47.33 | 1.1100 | 0.5900 |
| 2022-06 | 53.97 | 46.03 | 1.0600 | 0.5600 |
| 2021-09 | 49.56 | 50.44 | 1.1800 | 0.6200 |
| 2021-12 | 51.95 | 48.05 | 1.1300 | 0.5800 |
| 2021-03 | 52.75 | 47.25 | 0.8700 | 0.3500 |
| 2020-12 | 51.87 | 48.13 | 0.8800 | 0.3500 |
| 2021-06 | 49.42 | 50.58 | 1.2300 | 0.6500 |
| 2020-09 | 50.06 | 49.95 | 0.9200 | 0.4400 |
| 2020-06 | 49.32 | 50.68 | 0.8800 | 0.4000 |
| 2020-03 | 47.73 | 52.27 | 0.8900 | 0.4300 |
| 2019-12 | 47.21 | 52.78 | 0.9800 | 0.4700 |
| 2019-09 | 44.95 | 55.05 | 1.1700 | 0.6900 |
| 2019-03 | 35.93 | 64.07 | 1.5400 | 1.0800 |
| 2019-06 | 39.06 | 60.94 | 1.4000 | 0.8200 |
| 2018-09 | 38.70 | 61.30 | 1.3500 | 0.7700 |
| 2018-12 | 39.74 | 60.28 | 1.2400 | 0.6400 |
| 2018-03 | 36.20 | 63.80 | 1.4700 | 0.7100 |
| 2018-06 | 37.55 | 62.45 | 1.4200 | 0.7100 |
| 2017-09 | 34.33 | 65.67 | 1.5600 | 0.8600 |
| 2017-12 | 35.23 | 64.77 | 1.5700 | 0.8400 |
| 2017-06 | 33.41 | 66.61 | 1.5700 | 0.7600 |
| 2016-12 | 31.83 | 68.17 | 1.5900 | 0.7500 |
| 2017-03 | 34.33 | 65.67 | 1.5600 | 0.8500 |
| 2016-06 | 49.85 | 50.15 | 0.9100 | 0.3200 |
| 2016-09 | 38.90 | 61.08 | 1.4000 | 0.8500 |
| 2015-12 | 55.76 | 44.24 | 0.8300 | 0.3600 |
| 2015-09 | 56.06 | 43.94 | 0.8700 | 0.3500 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 60.84 | 39.16 | 0.8500 | 0.3700 |
| 2013-12 | 65.56 | 34.41 | 0.9200 | 0.4300 |
| 2012-12 | 71.08 | 28.89 | 1.1400 | 0.7100 |
| 2011-12 | 78.98 | 21.05 | 1.2100 | 0.6100 |
| 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 | 2028000000.0000 | 37680200.0000 | 59641200.0000 | 40951400.0000 |
| 2024-09 | 4635000000.0000 | 75567200.0000 | 169000000.0000 | 84340500.0000 |
| 2024-12 | 6588000000.0000 | 145000000.0000 | 230000000.0000 | 111000000.0000 |
| 2024-06 | 2800000000.0000 | 69187800.0000 | 107000000.0000 | 59204700.0000 |
| 2023-12 | 4899000000.0000 | 153000000.0000 | 169000000.0000 | 137000000.0000 |
| 2024-03 | 1300000000.0000 | 32630000.0000 | 61135700.0000 | -1889800.0000 |
| 2023-06 | 2209000000.0000 | 66327800.0000 | 85065000.0000 | 60255300.0000 |
| 2023-09 | 3566000000.0000 | 104000000.0000 | 122000000.0000 | 40847100.0000 |
| 2022-09 | 3287000000.0000 | 88518400.0000 | 109000000.0000 | 52904700.0000 |
| 2022-12 | 4164000000.0000 | 115000000.0000 | 146000000.0000 | 126000000.0000 |
| 2023-03 | 1052000000.0000 | 29131600.0000 | 32630300.0000 | 36020600.0000 |
| 2022-03 | 1141000000.0000 | 32508100.0000 | 40822500.0000 | 24870600.0000 |
| 2022-06 | 2131000000.0000 | 54468300.0000 | 72252400.0000 | 55551500.0000 |
| 2021-09 | 3234000000.0000 | 79379100.0000 | 103000000.0000 | 67911400.0000 |
| 2021-12 | 4334000000.0000 | 105000000.0000 | 151000000.0000 | 96718200.0000 |
| 2021-03 | 1088000000.0000 | 22177800.0000 | 31453200.0000 | 21752000.0000 |
| 2020-12 | 3423000000.0000 | 78174700.0000 | 140000000.0000 | 69280000.0000 |
| 2021-06 | 2168000000.0000 | 44166700.0000 | 71667200.0000 | 52283800.0000 |
| 2020-09 | 2420000000.0000 | 112000000.0000 | 97401100.0000 | 55125600.0000 |
| 2020-06 | 1380000000.0000 | 61940200.0000 | 63893900.0000 | 31565900.0000 |
| 2020-03 | 568000000.0000 | 19326800.0000 | 27377300.0000 | 9512700.0000 |
| 2019-12 | 3244000000.0000 | 165000000.0000 | 123000000.0000 | 38578000.0000 |
| 2019-09 | 2510000000.0000 | 124000000.0000 | 93030300.0000 | 10784600.0000 |
| 2019-03 | 897000000.0000 | 36849200.0000 | 37930800.0000 | 7998300.0000 |
| 2019-06 | 1603000000.0000 | 80324700.0000 | 63648800.0000 | 14758700.0000 |
| 2018-09 | 2885000000.0000 | 117000000.0000 | 66182300.0000 | -4003400.0000 |
| 2018-12 | 3695000000.0000 | 167000000.0000 | 91693900.0000 | 13588100.0000 |
| 2018-03 | 942000000.0000 | 33058400.0000 | 19963700.0000 | 2738400.0000 |
| 2018-06 | 1821000000.0000 | 74866000.0000 | 42647000.0000 | 5302600.0000 |
| 2017-09 | 2631000000.0000 | 113000000.0000 | 62843100.0000 | 1600000.0000 |
| 2017-12 | 3605000000.0000 | 164000000.0000 | 90189800.0000 | 7180600.0000 |
| 2017-06 | 1679000000.0000 | 65985900.0000 | 107000000.0000 | 2231900.0000 |
| 2016-12 | 3177000000.0000 | 140000000.0000 | 186000000.0000 | 26758100.0000 |
| 2017-03 | 869000000.0000 | 33186400.0000 | 55147400.0000 | 981400.0000 |
| 2016-06 | 1428000000.0000 | 62200900.0000 | 91661400.0000 | 17828100.0000 |
| 2016-09 | 2250000000.0000 | 95875900.0000 | 139000000.0000 | 20999900.0000 |
| 2015-12 | 3032000000.0000 | 122000000.0000 | 179000000.0000 | 48595400.0000 |
| 2015-09 | 2165000000.0000 | 87819400.0000 | 129000000.0000 | 38335700.0000 |
| 2016-03 | 532000000.0000 | 23433500.0000 | 40653200.0000 | 10154500.0000 |
| 2014-12 | 3269000000.0000 | 121000000.0000 | 178000000.0000 | 55899100.0000 |
| 2013-12 | 3462000000.0000 | 118000000.0000 | 184000000.0000 | 85190200.0000 |
| 2012-12 | 3379000000.0000 | 93354000.0000 | 162000000.0000 | 108000000.0000 |
| 2011-12 | 3293000000.0000 | 82140200.0000 | 134000000.0000 | 54392500.0000 |
| 2025-06 | 3952000000.0000 | 87858400.0000 | 116000000.0000 | 105000000.0000 |