中商官网
研究报告
超讯通信（603322）
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) |
| 2011 | 232000000.0000 | 46805600.0000 | 46300500.0000 | 38397600.0000 | 199000000.0000 | 69639400.0000 | 130000000.0000 |
| 2012 | 359000000.0000 | 45348700.0000 | 46197700.0000 | 37555800.0000 | 279000000.0000 | 116000000.0000 | 164000000.0000 |
| 2013 | 445000000.0000 | 19681000.0000 | 20935600.0000 | 17164700.0000 | 404000000.0000 | 229000000.0000 | 175000000.0000 |
| 2014 | 563000000.0000 | 35414400.0000 | 35070400.0000 | 28536700.0000 | 522000000.0000 | 322000000.0000 | 200000000.0000 |
| 2015 | 694000000.0000 | 49904000.0000 | 50968500.0000 | 42640800.0000 | 651000000.0000 | 412000000.0000 | 239000000.0000 |
| 2016 | 776000000.0000 | 34021800.0000 | 35520000.0000 | 30290600.0000 | 1052000000.0000 | 574000000.0000 | 479000000.0000 |
| 2017 | 949000000.0000 | 15996000.0000 | 22026000.0000 | 21379300.0000 | 1288000000.0000 | 798000000.0000 | 491000000.0000 |
| 2018 | 1395000000.0000 | 54466800.0000 | 54115600.0000 | 54524800.0000 | 2212000000.0000 | 1538000000.0000 | 674000000.0000 |
| 2019 | 1267000000.0000 | -73859900.0000 | -73888200.0000 | -57071500.0000 | 2233000000.0000 | 1612000000.0000 | 621000000.0000 |
| 2020 | 1478000000.0000 | 84214400.0000 | 84423900.0000 | 70771400.0000 | 2284000000.0000 | 1618000000.0000 | 665000000.0000 |
| 2021 | 1484000000.0000 | -331000000.0000 | -306000000.0000 | -285000000.0000 | 2238000000.0000 | 1859000000.0000 | 379000000.0000 |
| 2022 | 2026000000.0000 | -59342900.0000 | -44220500.0000 | -64953400.0000 | 2157000000.0000 | 1839000000.0000 | 318000000.0000 |
| 2023 | 2445000000.0000 | -31517300.0000 | -33694700.0000 | -8837800.0000 | 2187000000.0000 | 1855000000.0000 | 332000000.0000 |
| 2024 | 1673000000.0000 | -75134800.0000 | -83794900.0000 | -67374700.0000 | 2737000000.0000 | 2479000000.0000 | 258000000.0000 |
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) |
| 2011 | 20.26 | 19.96 | 23.27 | 35.9700 | 12.1900 | 2.60 | 1.17 |
| 2012 | 12.53 | 12.87 | 16.56 | 25.3100 | 18.1800 | 3.04 | 1.29 |
| 2013 | 4.49 | 4.70 | 5.18 | 10.1400 | 17.2000 | 2.26 | 1.10 |
| 2014 | 6.22 | 6.23 | 6.72 | 15.1500 | 14.3000 | 2.04 | 1.08 |
| 2015 | 7.20 | 7.34 | 7.83 | 19.7000 | 23.8900 | 1.83 | 1.07 |
| 2016 | 4.38 | 4.58 | 3.38 | 11.9100 | 36.4700 | 1.44 | 0.74 |
| 2017 | 1.58 | 2.32 | 1.71 | 4.4200 | 40.5400 | 1.32 | 0.74 |
| 2018 | 3.51 | 3.88 | 2.45 | 5.0100 | 16.9800 | 1.35 | 0.63 |
| 2019 | -6.95 | -5.83 | -3.31 | -21.5000 | 9.8600 | 1.02 | 0.57 |
| 2020 | 2.23 | 5.71 | 3.70 | 9.8700 | 13.9100 | 1.38 | 0.65 |
| 2021 | -23.52 | -20.62 | -13.67 | -70.1100 | 12.1700 | 1.74 | 0.66 |
| 2022 | -9.58 | -2.18 | -2.05 | 7.5500 | 15.9400 | 2.53 | 0.94 |
| 2023 | -2.41 | -1.38 | -1.54 | 7.9400 | 19.2800 | 3.57 | 1.12 |
| 2024 | -4.54 | -5.01 | -3.06 | -23.3500 | 3.2800 | 2.57 | 0.61 |
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 |
| 2011 | 34.99 | 65.33 | 2.9500 | 2.7300 |
| 2012 | 41.58 | 58.78 | 2.2300 | 2.0900 |
| 2013 | 56.68 | 43.32 | 1.5900 | 1.4700 |
| 2014 | 61.69 | 38.31 | 1.5700 | 1.4400 |
| 2015 | 63.29 | 36.71 | 1.4900 | 1.4700 |
| 2016 | 54.56 | 45.53 | 1.7700 | 1.7100 |
| 2017 | 61.96 | 38.12 | 1.6200 | 1.5800 |
| 2018 | 69.53 | 30.47 | 1.4000 | 1.3000 |
| 2019 | 72.19 | 27.81 | 1.2900 | 1.2100 |
| 2020 | 70.84 | 29.12 | 1.1000 | 1.0200 |
| 2021 | 83.07 | 16.93 | 1.0700 | 0.8900 |
| 2022 | 85.26 | 14.74 | 0.9900 | 0.8600 |
| 2023 | 84.82 | 15.18 | 0.9400 | 0.5200 |
| 2024 | 90.57 | 9.43 | 0.9100 | 0.4400 |
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) |
| 2011 | 185000000.0000 | 5322200.0000 | 25062300.0000 | 1518600.0000 |
| 2012 | 314000000.0000 | 7396400.0000 | 44173500.0000 | 2636400.0000 |
| 2013 | 425000000.0000 | 8976300.0000 | 58358500.0000 | 4696400.0000 |
| 2014 | 528000000.0000 | 10900600.0000 | 64775600.0000 | 6769100.0000 |
| 2015 | 644000000.0000 | 12278300.0000 | 69815200.0000 | 5739800.0000 |
| 2016 | 742000000.0000 | 13623000.0000 | 81863100.0000 | 6390600.0000 |
| 2017 | 934000000.0000 | 13925100.0000 | 44382100.0000 | 6844400.0000 |
| 2018 | 1346000000.0000 | 36351400.0000 | 80652200.0000 | 24743500.0000 |
| 2019 | 1355000000.0000 | 46507200.0000 | 86246300.0000 | 37185800.0000 |
| 2020 | 1445000000.0000 | 34328600.0000 | 65811800.0000 | 31578700.0000 |
| 2021 | 1833000000.0000 | 37798100.0000 | 76608000.0000 | 32210300.0000 |
| 2022 | 2220000000.0000 | 34552200.0000 | 82190300.0000 | 31794500.0000 |
| 2023 | 2504000000.0000 | 23112500.0000 | 85597000.0000 | 23692900.0000 |
| 2024 | 1749000000.0000 | 19022100.0000 | 64763300.0000 | 15077300.0000 |