中商官网
研究报告
中国卫通（601698）
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 | 539000000.0000 | -0.92 | 114000000.0000 | -28.30 | 115000000.0000 | -27.67 | 97052200.0000 | -30.18 |
| 2024-12-31 | 2541000000.0000 | -2.87 | 427000000.0000 | -26.38 | 661000000.0000 | 8.54 | 568000000.0000 | 11.59 |
| 2024-09-30 | 1758000000.0000 | -5.59 | 418000000.0000 | -27.30 | 650000000.0000 | 7.79 | 557000000.0000 | 6.70 |
| 2023-12-31 | 2616000000.0000 | -4.28 | 580000000.0000 | -25.26 | 609000000.0000 | -33.52 | 509000000.0000 | -53.17 |
| 2024-03-31 | 544000000.0000 | -8.88 | 159000000.0000 | -20.50 | 159000000.0000 | -21.29 | 139000000.0000 | -20.57 |
| 2024-06-30 | 1148000000.0000 | -6.29 | 299000000.0000 | -20.90 | 531000000.0000 | 32.75 | 462000000.0000 | 35.48 |
| 2023-09-30 | 1862000000.0000 | -2.92 | 575000000.0000 | -9.73 | 603000000.0000 | -18.73 | 522000000.0000 | -19.44 |
| 2023-06-30 | 1225000000.0000 | -2.23 | 378000000.0000 | -11.27 | 400000000.0000 | -5.88 | 341000000.0000 | -7.08 |
| 2022-12-31 | 2733000000.0000 | 3.76 | 776000000.0000 | -7.84 | 916000000.0000 | 8.40 | 1087000000.0000 | 49.52 |
| 2022-09-30 | 1918000000.0000 | 3.68 | 637000000.0000 | 16.24 | 742000000.0000 | 33.69 | 648000000.0000 | 34.16 |
| 2023-03-31 | 597000000.0000 | 1.02 | 200000000.0000 | 5.26 | 202000000.0000 | 6.88 | 175000000.0000 | 7.36 |
| 2022-03-31 | 591000000.0000 | 1.20 | 190000000.0000 | 22.58 | 189000000.0000 | 21.94 | 163000000.0000 | 19.85 |
| 2022-06-30 | 1253000000.0000 | 1.29 | 426000000.0000 | 19.66 | 425000000.0000 | 18.06 | 367000000.0000 | 13.98 |
| 2021-09-30 | 1850000000.0000 | -3.09 | 548000000.0000 | 12.53 | 555000000.0000 | 11.67 | 483000000.0000 | 10.78 |
| 2021-12-31 | 2634000000.0000 | -2.80 | 842000000.0000 | 15.34 | 845000000.0000 | 14.04 | 727000000.0000 | 12.54 |
| 2020-12-31 | 2710000000.0000 | -0.88 | 730000000.0000 | -0.41 | 741000000.0000 | -8.18 | 646000000.0000 | -6.38 |
| 2021-03-31 | 584000000.0000 | -3.95 | 155000000.0000 | 10.71 | 155000000.0000 | 8.39 | 136000000.0000 | 14.29 |
| 2021-06-30 | 1237000000.0000 | -1.90 | 356000000.0000 | 21.09 | 360000000.0000 | 20.40 | 322000000.0000 | 26.77 |
| 2020-09-30 | 1909000000.0000 | -1.19 | 487000000.0000 | -7.06 | 497000000.0000 | -11.88 | 436000000.0000 | -10.10 |
| 2020-06-30 | 1261000000.0000 | -3.89 | 294000000.0000 | -22.02 | 299000000.0000 | -27.95 | 254000000.0000 | -29.83 |
| 2020-03-31 | 608000000.0000 | -7.60 | 140000000.0000 | -28.57 | 143000000.0000 | -27.41 | 119000000.0000 | -29.17 |
| 2019-12-31 | 2734000000.0000 | 1.48 | 733000000.0000 | -2.53 | 807000000.0000 | -9.43 | 690000000.0000 | -7.38 |
| 2019-09-30 | 1932000000.0000 | -0.92 | 524000000.0000 | 3.35 | 564000000.0000 | 5.22 | 485000000.0000 | 19.16 |
| 2019-03-31 | 658000000.0000 | 2.49 | 196000000.0000 | 4.81 | 197000000.0000 | -1.99 | 168000000.0000 | -2.89 |
| 2019-06-30 | 1312000000.0000 | 2.02 | 377000000.0000 | 18.93 | 415000000.0000 | 24.62 | 362000000.0000 | 40.31 |
| 2018-12-31 | 2694000000.0000 | 2.79 | 752000000.0000 | -12.76 | 891000000.0000 | 3.36 | 745000000.0000 | 3.19 |
| 2018-09-30 | 1950000000.0000 | -- | 507000000.0000 | -- | 536000000.0000 | -- | 407000000.0000 | -- |
| 2018-03-31 | 642000000.0000 | -- | 187000000.0000 | -- | 201000000.0000 | -- | 173000000.0000 | -- |
| 2018-06-30 | 1286000000.0000 | 3.63 | 317000000.0000 | -11.94 | 333000000.0000 | -7.50 | 258000000.0000 | -11.03 |
| 2017-06-30 | 1241000000.0000 | -- | 360000000.0000 | -- | 360000000.0000 | -- | 290000000.0000 | -- |
| 2017-12-31 | 2621000000.0000 | 5.86 | 862000000.0000 | -2.71 | 862000000.0000 | -4.86 | 722000000.0000 | -5.37 |
| 2016-12-31 | 2476000000.0000 | 3.60 | 886000000.0000 | -7.52 | 906000000.0000 | -7.46 | 763000000.0000 | -8.07 |
| 2014-12-31 | 2430000000.0000 | -- | 931000000.0000 | -- | 954000000.0000 | -- | 818000000.0000 | -- |
| 2015-12-31 | 2390000000.0000 | -1.65 | 958000000.0000 | 2.90 | 979000000.0000 | 2.62 | 830000000.0000 | 1.47 |
| 2025-06-30 | 1221000000.0000 | 6.36 | 264000000.0000 | -11.71 | 264000000.0000 | -50.28 | 219000000.0000 | -52.60 |
| 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 | 20.59 | 21.34 | 0.51 | 0.4500 | 21.7200 | 3.94 | 0.02 |
| 2024-12 | 15.62 | 26.01 | 2.95 | 2.9200 | 112.8000 | 6.32 | 0.11 |
| 2024-09 | 23.49 | 36.97 | 2.81 | 3.1200 | 109.7800 | 3.76 | 0.08 |
| 2023-12 | 18.43 | 23.28 | 2.69 | 2.2900 | 107.7900 | 6.13 | 0.12 |
| 2024-03 | 28.31 | 29.23 | 0.70 | 0.7100 | 31.7700 | 4.30 | 0.02 |
| 2024-06 | 25.44 | 46.25 | 2.30 | 2.6400 | 69.5700 | 3.84 | 0.05 |
| 2023-09 | 26.91 | 32.38 | 2.58 | 2.6500 | 44.4800 | 3.64 | 0.08 |
| 2023-06 | 27.10 | 32.65 | 1.75 | 1.7400 | 32.5000 | 3.87 | 0.05 |
| 2022-12 | 23.56 | 33.52 | 4.08 | 7.1300 | 140.2600 | 6.24 | 0.12 |
| 2022-09 | 28.47 | 38.69 | 3.26 | 4.2300 | 79.7900 | 3.80 | 0.08 |
| 2023-03 | 30.49 | 33.84 | 0.91 | 0.9300 | 22.2100 | 4.16 | 0.03 |
| 2022-03 | 27.92 | 31.98 | 0.97 | 1.0400 | 35.6800 | 4.31 | 0.03 |
| 2022-06 | 28.41 | 33.92 | 2.15 | 2.3300 | 58.2000 | 4.13 | 0.06 |
| 2021-09 | 26.76 | 30.00 | 2.95 | 3.1900 | 107.2200 | 4.03 | 0.10 |
| 2021-12 | 27.64 | 32.08 | 4.42 | 4.8500 | 161.5200 | 6.43 | 0.14 |
| 2020-12 | 22.03 | 27.34 | 4.05 | 4.2600 | 131.7300 | 7.44 | 0.15 |
| 2021-03 | 25.17 | 26.54 | 0.84 | 0.8900 | 33.7200 | 4.46 | 0.03 |
| 2021-06 | 25.55 | 29.10 | 1.96 | 2.1800 | 73.4000 | 4.27 | 0.07 |
| 2020-09 | 21.06 | 26.03 | 2.70 | 2.9300 | 83.9600 | 4.93 | 0.10 |
| 2020-06 | 20.86 | 23.71 | 1.63 | 1.6800 | 61.3200 | 5.15 | 0.07 |
| 2020-03 | 23.36 | 23.52 | 0.78 | 0.7600 | 29.2100 | 5.58 | 0.03 |
| 2019-12 | 27.65 | 29.52 | 4.44 | 4.2400 | 136.7500 | 8.99 | 0.15 |
| 2019-09 | 26.86 | 29.19 | 2.94 | 2.9700 | 88.0200 | 5.31 | 0.10 |
| 2019-03 | 30.24 | 29.94 | 1.18 | 0.9800 | -- | -- | 0.04 |
| 2019-06 | 28.35 | 31.63 | 2.29 | 2.1100 | 66.4700 | 5.74 | 0.07 |
| 2018-12 | 30.73 | 33.07 | 5.20 | 4.3900 | 137.7400 | 8.33 | 0.16 |
| 2018-09 | 29.90 | 27.49 | -- | 2.6500 | -- | -- | -- |
| 2018-03 | 100.00 | 31.31 | -- | -- | -- | -- | -- |
| 2018-06 | 26.83 | 25.89 | -- | 1.7900 | -- | -- | -- |
| 2017-06 | 29.57 | 29.01 | 2.17 | 1.3900 | 133.8500 | 6.24 | 0.07 |
| 2017-12 | 32.89 | 32.89 | 5.15 | 4.2000 | 161.7600 | 7.97 | 0.16 |
| 2016-12 | 29.68 | 36.59 | 5.44 | 5.1200 | 477.2500 | 10.78 | 0.15 |
| 2014-12 | 37.70 | 39.26 | 6.15 | 7.0000 | 1476.1700 | 12.68 | 0.16 |
| 2015-12 | 39.41 | 40.96 | 6.65 | 6.5700 | 1520.5600 | 13.80 | 0.16 |
| 2025-06 | 21.13 | 21.62 | 1.16 | 1.1500 | 40.9800 | 3.62 | 0.05 |
| 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 | 10.12 | 89.88 | 6.3100 | 4.7300 |
| 2024-12 | 10.53 | 89.47 | 5.8400 | 4.6300 |
| 2024-09 | 14.43 | 85.57 | 4.4500 | 3.3900 |
| 2023-12 | 14.05 | 85.95 | 4.2800 | 4.1000 |
| 2024-03 | 13.42 | 86.58 | 4.7300 | 4.5300 |
| 2024-06 | 14.16 | 85.85 | 4.4400 | 3.5300 |
| 2023-09 | 16.52 | 83.48 | 3.4500 | 2.6600 |
| 2023-06 | 15.02 | 84.98 | 3.9900 | 2.9000 |
| 2022-12 | 14.38 | 85.62 | 4.3900 | 3.7000 |
| 2022-09 | 16.86 | 83.13 | 3.4900 | 2.9700 |
| 2023-03 | 13.42 | 86.58 | 4.8800 | 3.6000 |
| 2022-03 | 18.77 | 81.23 | 2.7000 | 2.1500 |
| 2022-06 | 17.93 | 82.07 | 2.7500 | 2.1700 |
| 2021-09 | 17.91 | 82.09 | 3.0000 | 2.2000 |
| 2021-12 | 17.44 | 82.56 | 3.0500 | 2.4500 |
| 2020-12 | 15.67 | 84.33 | 3.4200 | 2.5100 |
| 2021-03 | 15.55 | 84.45 | 3.8200 | 2.8000 |
| 2021-06 | 15.46 | 84.54 | 3.8200 | 2.8400 |
| 2020-09 | 15.95 | 84.05 | 3.4000 | 2.6600 |
| 2020-06 | 14.95 | 85.05 | 3.5000 | 1.9800 |
| 2020-03 | 15.17 | 84.83 | 3.2900 | 1.8800 |
| 2019-12 | 15.68 | 84.32 | 2.9500 | 2.3800 |
| 2019-09 | 20.72 | 79.28 | 1.5800 | 1.5500 |
| 2019-03 | 18.27 | 81.73 | -- | -- |
| 2019-06 | 17.34 | 82.66 | 2.0000 | 1.9600 |
| 2018-12 | 21.05 | 78.95 | 1.2600 | 1.2200 |
| 2018-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-06 | 24.72 | 75.28 | 1.0900 | 1.0800 |
| 2017-12 | 24.38 | 75.62 | 1.0900 | 1.0600 |
| 2016-12 | 24.30 | 75.70 | 0.8500 | 0.8300 |
| 2014-12 | 35.54 | 64.46 | 1.1300 | 0.9000 |
| 2015-12 | 25.47 | 74.53 | 1.0400 | 0.6200 |
| 2025-06 | 12.13 | 87.88 | 4.6900 | 3.0200 |
| 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 | 428000000.0000 | 8470000.0000 | 39144500.0000 | -37701200.0000 |
| 2024-12 | 2144000000.0000 | 64370800.0000 | 205000000.0000 | 5457700.0000 |
| 2024-09 | 1345000000.0000 | 36963400.0000 | 123000000.0000 | -143000000.0000 |
| 2023-12 | 2134000000.0000 | 54295000.0000 | 194000000.0000 | 12320200.0000 |
| 2024-03 | 390000000.0000 | 10900800.0000 | 37166500.0000 | -74745200.0000 |
| 2024-06 | 856000000.0000 | 22358000.0000 | 79687500.0000 | 9319400.0000 |
| 2023-09 | 1361000000.0000 | 37655200.0000 | 131000000.0000 | -105000000.0000 |
| 2023-06 | 893000000.0000 | 19520800.0000 | 87136200.0000 | 6488300.0000 |
| 2022-12 | 2089000000.0000 | 58096200.0000 | 193000000.0000 | 5865200.0000 |
| 2022-09 | 1372000000.0000 | 35329100.0000 | 120000000.0000 | -77090200.0000 |
| 2023-03 | 415000000.0000 | 10693800.0000 | 40643000.0000 | -36305900.0000 |
| 2022-03 | 426000000.0000 | 9229600.0000 | 38704800.0000 | -6245600.0000 |
| 2022-06 | 897000000.0000 | 18721100.0000 | 84011900.0000 | 4177400.0000 |
| 2021-09 | 1355000000.0000 | 29550500.0000 | 123000000.0000 | -28496400.0000 |
| 2021-12 | 1906000000.0000 | 52346900.0000 | 189000000.0000 | 217000.0000 |
| 2020-12 | 2113000000.0000 | 41751800.0000 | 179000000.0000 | 15154400.0000 |
| 2021-03 | 437000000.0000 | 10171600.0000 | 40165700.0000 | -7921700.0000 |
| 2021-06 | 921000000.0000 | 18263800.0000 | 83444800.0000 | 11047600.0000 |
| 2020-09 | 1507000000.0000 | 27302800.0000 | 123000000.0000 | -5785300.0000 |
| 2020-06 | 998000000.0000 | 17564700.0000 | 79168500.0000 | 7464400.0000 |
| 2020-03 | 466000000.0000 | 7861400.0000 | 40597400.0000 | -23253300.0000 |
| 2019-12 | 1978000000.0000 | 52029200.0000 | 193000000.0000 | 19047600.0000 |
| 2019-09 | 1413000000.0000 | 38386800.0000 | 130000000.0000 | -23298600.0000 |
| 2019-03 | 459000000.0000 | 11925400.0000 | 39601000.0000 | -6329300.0000 |
| 2019-06 | 940000000.0000 | 25302400.0000 | 89347800.0000 | 2193600.0000 |
| 2018-12 | 1866000000.0000 | 51865400.0000 | 177000000.0000 | -38902800.0000 |
| 2018-09 | 1367000000.0000 | 32942700.0000 | 128000000.0000 | -88149100.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 941000000.0000 | 20380300.0000 | 76835000.0000 | 1568500.0000 |
| 2017-06 | 874000000.0000 | 15025800.0000 | 101000000.0000 | -6077800.0000 |
| 2017-12 | 1759000000.0000 | 42833700.0000 | 164000000.0000 | 15292600.0000 |
| 2016-12 | 1741000000.0000 | 37117500.0000 | 134000000.0000 | 4610600.0000 |
| 2014-12 | 1514000000.0000 | 35802800.0000 | 206000000.0000 | 17259900.0000 |
| 2015-12 | 1448000000.0000 | 40385800.0000 | 167000000.0000 | -13055300.0000 |
| 2025-06 | 963000000.0000 | 20760600.0000 | 80024100.0000 | -3930700.0000 |
| 2025-09 | -- | -- | -- | -98470900.0000 |