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 | 78739500.0000 | 201.39 | -5128100.0000 | -49.94 | -7659700.0000 | -29.93 | -8151900.0000 | -24.15 |
| 2024-12-31 | 355000000.0000 | 14.89 | -147000000.0000 | -28.29 | -295000000.0000 | 20.90 | -301000000.0000 | 24.38 |
| 2024-09-30 | 244000000.0000 | 61.59 | -39307400.0000 | -24.40 | -84641400.0000 | 35.11 | -84389600.0000 | 34.41 |
| 2024-06-30 | 116000000.0000 | 3.57 | -32463100.0000 | -11.84 | -59771000.0000 | 26.29 | -59467000.0000 | 25.18 |
| 2024-03-31 | 26125600.0000 | -41.40 | -10243400.0000 | -52.81 | -10932000.0000 | -49.95 | -10748100.0000 | -50.79 |
| 2023-12-31 | 309000000.0000 | -30.09 | -205000000.0000 | 95.24 | -244000000.0000 | 110.34 | -242000000.0000 | 56.13 |
| 2023-09-30 | 151000000.0000 | -30.73 | -51995500.0000 | -1.80 | -62645100.0000 | 16.34 | -62784500.0000 | 28.42 |
| 2022-12-31 | 442000000.0000 | -17.69 | -105000000.0000 | -72.94 | -116000000.0000 | -69.47 | -155000000.0000 | -56.94 |
| 2023-03-31 | 44580300.0000 | -19.05 | -21708000.0000 | 31.87 | -21843300.0000 | 32.18 | -21843300.0000 | 39.69 |
| 2023-06-30 | 112000000.0000 | -25.33 | -36823700.0000 | 9.04 | -47329300.0000 | 40.75 | -47506400.0000 | 51.80 |
| 2022-09-30 | 218000000.0000 | -30.57 | -52950400.0000 | 5.04 | -53845100.0000 | 8.32 | -48891200.0000 | 5.43 |
| 2022-06-30 | 150000000.0000 | -23.08 | -33770500.0000 | 18.85 | -33627100.0000 | 20.12 | -31295600.0000 | 11.98 |
| 2021-12-31 | 537000000.0000 | -18.39 | -388000000.0000 | 5317.03 | -380000000.0000 | 5666.58 | -360000000.0000 | 6309.23 |
| 2022-03-31 | 55072900.0000 | -7.28 | -16461100.0000 | -16.38 | -16525100.0000 | -16.05 | -15637100.0000 | -18.45 |
| 2021-09-30 | 314000000.0000 | -26.46 | -50410500.0000 | 759.59 | -49709500.0000 | 1034.53 | -46373800.0000 | 810.56 |
| 2021-06-30 | 195000000.0000 | -10.14 | -28414700.0000 | 40.89 | -27994800.0000 | 50.39 | -27947400.0000 | 55.51 |
| 2021-03-31 | 59400000.0000 | -4.89 | -19684900.0000 | 42.72 | -19685500.0000 | 38.86 | -19175400.0000 | 34.62 |
| 2020-06-30 | 217000000.0000 | -21.38 | -20168300.0000 | -268.32 | -18614400.0000 | -255.90 | -17971100.0000 | -265.84 |
| 2020-09-30 | 427000000.0000 | -9.34 | -5864500.0000 | -120.13 | -4381500.0000 | -114.89 | -5092900.0000 | -119.31 |
| 2020-12-31 | 658000000.0000 | -8.23 | -7162600.0000 | -138.69 | -6589700.0000 | -136.03 | -5616900.0000 | -143.61 |
| 2020-03-31 | 62451300.0000 | -17.98 | -13792800.0000 | 129.30 | -14176400.0000 | 145.50 | -14244500.0000 | 139.77 |
| 2019-12-31 | 717000000.0000 | -0.42 | 18513300.0000 | -68.63 | 18288600.0000 | -68.39 | 12879000.0000 | -72.52 |
| 2019-03-31 | 76137700.0000 | -1.18 | -6015300.0000 | 252.49 | -5774600.0000 | -2050.22 | -5940800.0000 | -3492.80 |
| 2019-06-30 | 276000000.0000 | 12.20 | 11981800.0000 | -16.85 | 11940000.0000 | -27.36 | 10836600.0000 | -27.91 |
| 2019-09-30 | 471000000.0000 | 32.30 | 29137600.0000 | 111.77 | 29423700.0000 | 87.70 | 26375200.0000 | 88.36 |
| 2018-09-30 | 356000000.0000 | 16.72 | 13759000.0000 | -31.76 | 15676000.0000 | -17.26 | 14002600.0000 | -6.19 |
| 2018-12-31 | 720000000.0000 | 32.60 | 59012300.0000 | 58.02 | 57861300.0000 | 62.98 | 46869100.0000 | 82.12 |
| 2018-06-30 | 246000000.0000 | 13.36 | 14409900.0000 | -0.10 | 16437700.0000 | 22.87 | 15031600.0000 | 41.02 |
| 2017-12-31 | 543000000.0000 | 9.92 | 37344000.0000 | -34.75 | 35501400.0000 | -38.44 | 25734700.0000 | -39.50 |
| 2018-03-31 | 77050300.0000 | 29.61 | -1706500.0000 | -347.28 | 296100.0000 | -147.93 | 175100.0000 | -156.72 |
| 2017-09-30 | 305000000.0000 | 15.09 | 20163000.0000 | -32.40 | 18947200.0000 | -36.60 | 14926400.0000 | -31.61 |
| 2017-06-30 | 217000000.0000 | 22.60 | 14424500.0000 | -5.10 | 13378100.0000 | -12.33 | 10659400.0000 | -2.72 |
| 2017-03-31 | 59446900.0000 | 1.64 | 690100.0000 | -53.62 | -617800.0000 | -141.50 | -308700.0000 | -127.18 |
| 2016-09-30 | 265000000.0000 | 20.45 | 29825400.0000 | 42.50 | 29885400.0000 | 37.71 | 21824100.0000 | 37.54 |
| 2016-12-31 | 494000000.0000 | 20.78 | 57236100.0000 | 5.83 | 57673500.0000 | 4.70 | 42535500.0000 | 5.05 |
| 2016-03-31 | 58487000.0000 | -- | 1488000.0000 | -- | 1488700.0000 | -- | 1135600.0000 | -- |
| 2016-06-30 | 177000000.0000 | -- | 15199300.0000 | -- | 15258900.0000 | -- | 10957800.0000 | -- |
| 2015-12-31 | 409000000.0000 | 10.24 | 54081900.0000 | 5.73 | 55086900.0000 | 7.21 | 40490300.0000 | 9.42 |
| 2015-09-30 | 220000000.0000 | -- | 20930300.0000 | -- | 21701800.0000 | -- | 15868000.0000 | -- |
| 2012-12-31 | 363000000.0000 | 12.04 | 54224800.0000 | 27.33 | 54277200.0000 | 27.33 | 40275900.0000 | 27.14 |
| 2014-12-31 | 371000000.0000 | 4.51 | 51150900.0000 | 3.53 | 51382700.0000 | 2.65 | 37006100.0000 | 0.49 |
| 2013-12-31 | 355000000.0000 | -2.20 | 49408800.0000 | -8.88 | 50056600.0000 | -7.78 | 36827300.0000 | -8.56 |
| 2011-12-31 | 324000000.0000 | -- | 42584700.0000 | -- | 42628200.0000 | -- | 31678200.0000 | -- |
| 2025-06-30 | 175000000.0000 | 50.86 | -40065400.0000 | 23.42 | -43035900.0000 | -28.00 | -43035900.0000 | -27.63 |
| 2025-09-30 | 307000000.0000 | 25.82 | -61268500.0000 | 55.87 | -65490600.0000 | -22.63 | -65492300.0000 | -22.39 |
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 | -6.52 | -9.73 | -0.47 | -0.8100 | 0.1800 | 0.66 | 0.05 |
| 2024-12 | -64.51 | -83.10 | -17.52 | -- | 0.8300 | 0.86 | 0.21 |
| 2024-09 | -15.98 | -34.69 | -7.83 | -112.4900 | 0.4800 | 0.82 | 0.23 |
| 2024-06 | -28.45 | -51.53 | -5.43 | -67.9500 | 0.2100 | 0.63 | 0.11 |
| 2024-03 | -40.06 | -41.84 | -0.96 | -- | 0.0400 | 0.29 | 0.02 |
| 2023-12 | -83.50 | -78.96 | -22.06 | -96.9700 | 0.6100 | 0.73 | 0.28 |
| 2023-09 | -35.10 | -41.49 | -4.90 | -18.5700 | 0.2300 | 0.49 | 0.12 |
| 2022-12 | -27.15 | -26.24 | -9.31 | -35.3200 | 0.8800 | 0.87 | 0.35 |
| 2023-03 | -49.22 | -49.00 | -1.69 | -6.0900 | 0.0700 | 0.40 | 0.03 |
| 2023-06 | -33.93 | -42.26 | -3.78 | -13.7400 | 0.1700 | 0.53 | 0.09 |
| 2022-09 | -24.77 | -24.70 | -4.09 | -9.7400 | 0.4100 | 0.58 | 0.17 |
| 2022-06 | -22.67 | -22.42 | -2.57 | -6.1300 | 0.3100 | 0.57 | 0.11 |
| 2021-12 | -74.30 | -70.76 | -26.05 | -51.8200 | 1.2700 | 0.88 | 0.37 |
| 2022-03 | -30.20 | -30.01 | -1.22 | -3.0000 | 0.1100 | 0.41 | 0.04 |
| 2021-09 | -16.24 | -15.83 | -2.74 | -5.3300 | 0.7300 | 0.67 | 0.17 |
| 2021-06 | -14.87 | -14.36 | -1.54 | -3.2000 | 0.4600 | 0.63 | 0.11 |
| 2021-03 | -33.19 | -33.14 | -1.07 | -2.1000 | 0.1400 | 0.39 | 0.03 |
| 2020-06 | -9.68 | -8.58 | -1.07 | -1.9300 | 0.6000 | 0.66 | 0.12 |
| 2020-09 | -1.64 | -1.03 | -0.25 | -0.4300 | 1.1200 | 0.85 | 0.25 |
| 2020-12 | -1.98 | -1.00 | -0.36 | -0.3700 | 1.6900 | 0.98 | 0.36 |
| 2020-03 | -23.86 | -22.70 | -0.83 | -1.5800 | 0.1900 | 0.38 | 0.04 |
| 2019-12 | 2.51 | 2.55 | 1.01 | 1.8200 | 2.2800 | 1.04 | 0.40 |
| 2019-03 | -7.82 | -7.58 | -0.36 | -0.6400 | 0.2700 | 0.46 | 0.05 |
| 2019-06 | 3.99 | 4.33 | 0.74 | 1.2500 | 0.9700 | 0.80 | 0.17 |
| 2019-09 | 6.16 | 6.25 | 1.78 | 1.2600 | 1.5700 | 0.90 | 0.28 |
| 2018-09 | 4.21 | 4.40 | 1.07 | 2.3200 | 1.5100 | 1.01 | 0.24 |
| 2018-12 | 7.78 | 8.04 | 3.61 | 6.5600 | 3.0300 | 1.30 | 0.45 |
| 2018-06 | 5.28 | 6.68 | 1.20 | 2.4600 | 1.1500 | 1.06 | 0.18 |
| 2017-12 | 6.45 | 6.54 | 3.98 | 4.9000 | 3.1900 | 1.52 | 0.61 |
| 2018-03 | -2.21 | 0.38 | 0.02 | 0.1100 | 0.4000 | 0.72 | 0.06 |
| 2017-09 | 6.23 | 6.21 | 2.40 | 2.8800 | 1.7200 | 1.26 | 0.39 |
| 2017-06 | 6.45 | 6.17 | 1.70 | 2.0500 | 1.3300 | 1.36 | 0.28 |
| 2017-03 | -0.35 | -1.04 | -0.08 | -0.0600 | 0.3700 | 0.81 | 0.08 |
| 2016-09 | 11.32 | 11.28 | 5.29 | -- | 1.9000 | 1.17 | 0.47 |
| 2016-12 | 11.54 | 11.67 | 7.33 | 12.6900 | 3.8900 | 1.63 | 0.63 |
| 2016-03 | 2.54 | 2.55 | -- | 0.3800 | -- | -- | -- |
| 2016-06 | 8.47 | 8.62 | 2.88 | 3.6600 | 1.6200 | 1.18 | 0.33 |
| 2015-12 | 13.20 | 13.47 | 10.22 | 14.6000 | 4.9000 | 1.27 | 0.76 |
| 2015-09 | 9.55 | 9.86 | -- | -- | -- | -- | -- |
| 2012-12 | 15.15 | 14.95 | 11.67 | 22.8300 | 6.2100 | 1.49 | 0.78 |
| 2014-12 | 13.75 | 13.85 | 9.88 | 14.6700 | 5.6300 | 1.16 | 0.71 |
| 2013-12 | 14.08 | 14.10 | 10.26 | 16.1800 | 5.5500 | 1.24 | 0.73 |
| 2011-12 | 13.27 | 13.16 | 11.28 | 22.2800 | 6.3200 | 1.43 | 0.86 |
| 2025-06 | -22.86 | -24.59 | -2.94 | -4.2900 | 0.4500 | 0.74 | 0.12 |
| 2025-09 | -19.87 | -21.33 | -- | -- | -- | -- | -- |
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 | 37.98 | 61.96 | 2.5500 | 1.9100 |
| 2024-12 | 40.14 | 59.86 | 2.4100 | 1.8500 |
| 2024-09 | 97.50 | 2.43 | 1.0800 | 0.5400 |
| 2024-06 | 95.37 | 4.61 | 1.0900 | 0.4700 |
| 2024-03 | 90.35 | 9.65 | 1.1200 | 0.4600 |
| 2023-12 | 92.31 | 9.95 | 1.1200 | 0.4900 |
| 2023-09 | 76.53 | 23.47 | 1.2000 | 0.4900 |
| 2022-12 | 72.95 | 28.17 | 1.2600 | 0.6100 |
| 2023-03 | 73.55 | 26.45 | 1.2300 | 0.5400 |
| 2023-06 | 74.82 | 25.18 | 1.2200 | 0.5000 |
| 2022-09 | 64.49 | 35.51 | 1.3400 | 0.6500 |
| 2022-06 | 62.86 | 37.14 | 1.3700 | 0.7500 |
| 2021-12 | 65.59 | 34.68 | 1.3500 | 0.8700 |
| 2022-03 | 63.20 | 36.80 | 1.3800 | 0.7800 |
| 2021-09 | 54.43 | 45.51 | 1.5100 | 0.9000 |
| 2021-06 | 53.65 | 46.41 | 1.5500 | 0.9500 |
| 2021-03 | 53.77 | 46.23 | 1.5600 | 0.9400 |
| 2020-06 | 50.72 | 49.34 | 1.5800 | 1.0500 |
| 2020-09 | 49.71 | 50.29 | 1.4800 | 1.0000 |
| 2020-12 | 53.32 | 46.73 | 1.5700 | 1.0600 |
| 2020-03 | 49.35 | 50.65 | 1.6200 | 1.1400 |
| 2019-12 | 52.04 | 48.02 | 1.6000 | 1.2300 |
| 2019-03 | 46.28 | 53.78 | 1.7800 | 1.3500 |
| 2019-06 | 45.71 | 54.29 | 1.8100 | 1.4100 |
| 2019-09 | 46.26 | 53.74 | 1.7900 | 1.3600 |
| 2018-09 | 47.26 | 52.74 | 1.4200 | 1.0600 |
| 2018-12 | 46.22 | 53.78 | 1.5400 | 1.2100 |
| 2018-06 | 44.00 | 56.00 | 1.4800 | 1.1500 |
| 2017-12 | 40.07 | 60.04 | 2.1900 | 1.7000 |
| 2018-03 | 41.33 | 58.67 | 1.5400 | 1.1800 |
| 2017-09 | 33.63 | 66.37 | 2.5700 | 1.8100 |
| 2017-06 | 34.18 | 65.82 | 2.5600 | 1.9500 |
| 2017-03 | 33.68 | 66.32 | 2.7000 | 1.9600 |
| 2016-09 | 46.19 | 53.81 | 1.8900 | 1.2100 |
| 2016-12 | 34.56 | 65.44 | 2.6400 | 1.7700 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 44.80 | 55.20 | 1.9500 | 1.4700 |
| 2015-12 | 44.90 | 55.10 | 1.9500 | 1.6100 |
| 2015-09 | -- | -- | -- | -- |
| 2012-12 | 52.69 | 47.31 | 1.5600 | 1.3600 |
| 2014-12 | 48.08 | 51.92 | 1.7800 | 1.5600 |
| 2013-12 | 50.20 | 50.00 | 1.6700 | 1.4700 |
| 2011-12 | 57.67 | 42.33 | 1.4800 | 1.2900 |
| 2025-06 | 34.13 | 65.87 | 2.8300 | 2.1000 |
| 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 | 83871700.0000 | 952200.0000 | 15327000.0000 | -134100.0000 |
| 2024-12 | 584000000.0000 | 3456900.0000 | 65714500.0000 | 16970700.0000 |
| 2024-09 | 283000000.0000 | 2662700.0000 | 23241500.0000 | 3982400.0000 |
| 2024-06 | 149000000.0000 | 1908900.0000 | 15428500.0000 | 2689800.0000 |
| 2024-03 | 36591300.0000 | 1030800.0000 | 6945200.0000 | 1332800.0000 |
| 2023-12 | 567000000.0000 | 6925500.0000 | 57643000.0000 | 14148500.0000 |
| 2023-09 | 204000000.0000 | 4418000.0000 | 46210900.0000 | 6134700.0000 |
| 2022-12 | 562000000.0000 | 8897400.0000 | 61814700.0000 | 12035500.0000 |
| 2023-03 | 66523700.0000 | 1484800.0000 | 22897700.0000 | 2335800.0000 |
| 2023-06 | 150000000.0000 | 2966300.0000 | 35757900.0000 | 4444800.0000 |
| 2022-09 | 272000000.0000 | 6623600.0000 | 37118100.0000 | 9003900.0000 |
| 2022-06 | 184000000.0000 | 4709700.0000 | 25578900.0000 | 6586700.0000 |
| 2021-12 | 936000000.0000 | 9806400.0000 | 64073000.0000 | 16743300.0000 |
| 2022-03 | 71706600.0000 | 2775100.0000 | 11832300.0000 | 3134200.0000 |
| 2021-09 | 365000000.0000 | 6866800.0000 | 47605500.0000 | 11775700.0000 |
| 2021-06 | 224000000.0000 | 5220300.0000 | 32681600.0000 | 7924200.0000 |
| 2021-03 | 79113500.0000 | 2583600.0000 | 15903700.0000 | 4025300.0000 |
| 2020-06 | 238000000.0000 | 4857300.0000 | 28563600.0000 | 6276100.0000 |
| 2020-09 | 434000000.0000 | 7322800.0000 | 44188700.0000 | 9810100.0000 |
| 2020-12 | 671000000.0000 | 10665600.0000 | 64914800.0000 | 14334800.0000 |
| 2020-03 | 77353300.0000 | 2061600.0000 | 12789300.0000 | 2646800.0000 |
| 2019-12 | 699000000.0000 | 9647400.0000 | 49445300.0000 | 12450000.0000 |
| 2019-03 | 82091900.0000 | 1792500.0000 | 11363600.0000 | 2580400.0000 |
| 2019-06 | 265000000.0000 | 4065800.0000 | 21222500.0000 | 5657100.0000 |
| 2019-09 | 442000000.0000 | 6185100.0000 | 31145500.0000 | 8507100.0000 |
| 2018-09 | 341000000.0000 | 6710300.0000 | 33100600.0000 | 1441500.0000 |
| 2018-12 | 664000000.0000 | 9492700.0000 | 44119200.0000 | 3063100.0000 |
| 2018-06 | 233000000.0000 | 4359300.0000 | 21342400.0000 | 666200.0000 |
| 2017-12 | 508000000.0000 | 5749900.0000 | 28992600.0000 | 825400.0000 |
| 2018-03 | 78756800.0000 | 950600.0000 | 7679800.0000 | 316800.0000 |
| 2017-09 | 286000000.0000 | 3714600.0000 | 18683900.0000 | 583100.0000 |
| 2017-06 | 203000000.0000 | 2046300.0000 | 11843600.0000 | 392100.0000 |
| 2017-03 | 59656800.0000 | 956100.0000 | 5384900.0000 | 209100.0000 |
| 2016-09 | 235000000.0000 | 4013700.0000 | 13916300.0000 | 1209100.0000 |
| 2016-12 | 437000000.0000 | 6414200.0000 | 26925800.0000 | 1696900.0000 |
| 2016-03 | 56999000.0000 | 915500.0000 | 4871200.0000 | 346200.0000 |
| 2016-06 | 162000000.0000 | 1995100.0000 | 8812100.0000 | 751600.0000 |
| 2015-12 | 355000000.0000 | 4333400.0000 | 22503200.0000 | 1653200.0000 |
| 2015-09 | 199000000.0000 | 2491800.0000 | 14320000.0000 | 1230000.0000 |
| 2012-12 | 308000000.0000 | 2117200.0000 | 22574600.0000 | 374900.0000 |
| 2014-12 | 320000000.0000 | 2989200.0000 | 22943900.0000 | 2019200.0000 |
| 2013-12 | 305000000.0000 | 2514800.0000 | 24332000.0000 | 601900.0000 |
| 2011-12 | 281000000.0000 | 1734800.0000 | 18180700.0000 | -78400.0000 |
| 2025-06 | 215000000.0000 | 1610900.0000 | 30903900.0000 | 55400.0000 |
| 2025-09 | 368000000.0000 | 2548600.0000 | 49108300.0000 | -826500.0000 |