中商官网
研究报告
ST通脉（603559）
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 | 324000000.0000 | 42584700.0000 | 42628200.0000 | 31678200.0000 | 378000000.0000 | 218000000.0000 | 160000000.0000 |
| 2012 | 363000000.0000 | 54224800.0000 | 54277200.0000 | 40275900.0000 | 465000000.0000 | 245000000.0000 | 220000000.0000 |
| 2013 | 355000000.0000 | 49408800.0000 | 50056600.0000 | 36827300.0000 | 488000000.0000 | 245000000.0000 | 244000000.0000 |
| 2014 | 371000000.0000 | 51150900.0000 | 51382700.0000 | 37006100.0000 | 520000000.0000 | 250000000.0000 | 270000000.0000 |
| 2015 | 409000000.0000 | 54081900.0000 | 55086900.0000 | 40490300.0000 | 539000000.0000 | 242000000.0000 | 297000000.0000 |
| 2016 | 494000000.0000 | 57236100.0000 | 57673500.0000 | 42535500.0000 | 787000000.0000 | 272000000.0000 | 515000000.0000 |
| 2017 | 543000000.0000 | 37344000.0000 | 35501400.0000 | 25734700.0000 | 891000000.0000 | 357000000.0000 | 535000000.0000 |
| 2018 | 720000000.0000 | 59012300.0000 | 57861300.0000 | 46869100.0000 | 1601000000.0000 | 740000000.0000 | 861000000.0000 |
| 2019 | 717000000.0000 | 18513300.0000 | 18288600.0000 | 12879000.0000 | 1814000000.0000 | 944000000.0000 | 871000000.0000 |
| 2020 | 658000000.0000 | -7162600.0000 | -6589700.0000 | -5616900.0000 | 1851000000.0000 | 987000000.0000 | 865000000.0000 |
| 2021 | 537000000.0000 | -388000000.0000 | -380000000.0000 | -360000000.0000 | 1459000000.0000 | 957000000.0000 | 506000000.0000 |
| 2022 | 442000000.0000 | -105000000.0000 | -116000000.0000 | -155000000.0000 | 1246000000.0000 | 909000000.0000 | 351000000.0000 |
| 2023 | 309000000.0000 | -205000000.0000 | -244000000.0000 | -242000000.0000 | 1106000000.0000 | 1021000000.0000 | 110000000.0000 |
| 2024 | 355000000.0000 | -147000000.0000 | -295000000.0000 | -301000000.0000 | 1684000000.0000 | 676000000.0000 | 1008000000.0000 |
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 | 13.27 | 13.16 | 11.28 | 22.2800 | 6.3200 | 1.43 | 0.86 |
| 2012 | 15.15 | 14.95 | 11.67 | 22.8300 | 6.2100 | 1.49 | 0.78 |
| 2013 | 14.08 | 14.10 | 10.26 | 16.1800 | 5.5500 | 1.24 | 0.73 |
| 2014 | 13.75 | 13.85 | 9.88 | 14.6700 | 5.6300 | 1.16 | 0.71 |
| 2015 | 13.20 | 13.47 | 10.22 | 14.6000 | 4.9000 | 1.27 | 0.76 |
| 2016 | 11.54 | 11.67 | 7.33 | 12.6900 | 3.8900 | 1.63 | 0.63 |
| 2017 | 6.45 | 6.54 | 3.98 | 4.9000 | 3.1900 | 1.52 | 0.61 |
| 2018 | 7.78 | 8.04 | 3.61 | 6.5600 | 3.0300 | 1.30 | 0.45 |
| 2019 | 2.51 | 2.55 | 1.01 | 1.8200 | 2.2800 | 1.04 | 0.40 |
| 2020 | -1.98 | -1.00 | -0.36 | -0.3700 | 1.6900 | 0.98 | 0.36 |
| 2021 | -74.30 | -70.76 | -26.05 | -51.8200 | 1.2700 | 0.88 | 0.37 |
| 2022 | -27.15 | -26.24 | -9.31 | -35.3200 | 0.8800 | 0.87 | 0.35 |
| 2023 | -83.50 | -78.96 | -22.06 | -96.9700 | 0.6100 | 0.73 | 0.28 |
| 2024 | -64.51 | -83.10 | -17.52 | -- | 0.8300 | 0.86 | 0.21 |
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 | 57.67 | 42.33 | 1.4800 | 1.2900 |
| 2012 | 52.69 | 47.31 | 1.5600 | 1.3600 |
| 2013 | 50.20 | 50.00 | 1.6700 | 1.4700 |
| 2014 | 48.08 | 51.92 | 1.7800 | 1.5600 |
| 2015 | 44.90 | 55.10 | 1.9500 | 1.6100 |
| 2016 | 34.56 | 65.44 | 2.6400 | 1.7700 |
| 2017 | 40.07 | 60.04 | 2.1900 | 1.7000 |
| 2018 | 46.22 | 53.78 | 1.5400 | 1.2100 |
| 2019 | 52.04 | 48.02 | 1.6000 | 1.2300 |
| 2020 | 53.32 | 46.73 | 1.5700 | 1.0600 |
| 2021 | 65.59 | 34.68 | 1.3500 | 0.8700 |
| 2022 | 72.95 | 28.17 | 1.2600 | 0.6100 |
| 2023 | 92.31 | 9.95 | 1.1200 | 0.4900 |
| 2024 | 40.14 | 59.86 | 2.4100 | 1.8500 |
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 | 281000000.0000 | 1734800.0000 | 18180700.0000 | -78400.0000 |
| 2012 | 308000000.0000 | 2117200.0000 | 22574600.0000 | 374900.0000 |
| 2013 | 305000000.0000 | 2514800.0000 | 24332000.0000 | 601900.0000 |
| 2014 | 320000000.0000 | 2989200.0000 | 22943900.0000 | 2019200.0000 |
| 2015 | 355000000.0000 | 4333400.0000 | 22503200.0000 | 1653200.0000 |
| 2016 | 437000000.0000 | 6414200.0000 | 26925800.0000 | 1696900.0000 |
| 2017 | 508000000.0000 | 5749900.0000 | 28992600.0000 | 825400.0000 |
| 2018 | 664000000.0000 | 9492700.0000 | 44119200.0000 | 3063100.0000 |
| 2019 | 699000000.0000 | 9647400.0000 | 49445300.0000 | 12450000.0000 |
| 2020 | 671000000.0000 | 10665600.0000 | 64914800.0000 | 14334800.0000 |
| 2021 | 936000000.0000 | 9806400.0000 | 64073000.0000 | 16743300.0000 |
| 2022 | 562000000.0000 | 8897400.0000 | 61814700.0000 | 12035500.0000 |
| 2023 | 567000000.0000 | 6925500.0000 | 57643000.0000 | 14148500.0000 |
| 2024 | 584000000.0000 | 3456900.0000 | 65714500.0000 | 16970700.0000 |