中商官网
研究报告
中国通号（688009）
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 （%) |
| 2024-09-30 | 20940000000.0000 | -15.17 | 3280000000.0000 | -7.11 | 3302000000.0000 | -6.88 | 2722000000.0000 | -7.76 |
| 2024-12-31 | 32644000000.0000 | -11.98 | 4687000000.0000 | 0.56 | 4731000000.0000 | 0.87 | 4069000000.0000 | 1.34 |
| 2025-03-31 | 6734000000.0000 | 2.86 | 820000000.0000 | -6.82 | 823000000.0000 | -7.22 | 652000000.0000 | -8.56 |
| 2024-03-31 | 6547000000.0000 | -12.74 | 880000000.0000 | -5.98 | 887000000.0000 | -5.64 | 713000000.0000 | -8.24 |
| 2024-06-30 | 14332000000.0000 | -14.00 | 2254000000.0000 | -9.19 | 2263000000.0000 | -9.19 | 1859000000.0000 | -11.85 |
| 2023-09-30 | 24684000000.0000 | -8.39 | 3531000000.0000 | 0.89 | 3546000000.0000 | 0.57 | 2951000000.0000 | 0.10 |
| 2023-12-31 | 37087000000.0000 | -7.79 | 4661000000.0000 | -0.91 | 4690000000.0000 | -1.12 | 4015000000.0000 | -2.10 |
| 2023-03-31 | 7503000000.0000 | 8.10 | 936000000.0000 | 6.12 | 940000000.0000 | 6.09 | 777000000.0000 | 5.14 |
| 2023-06-30 | 16666000000.0000 | -9.34 | 2482000000.0000 | -6.69 | 2492000000.0000 | -6.67 | 2109000000.0000 | -3.83 |
| 2022-12-31 | 40220000000.0000 | 4.85 | 4704000000.0000 | 10.84 | 4743000000.0000 | 10.97 | 4101000000.0000 | 11.05 |
| 2022-09-30 | 26945000000.0000 | 6.35 | 3500000000.0000 | 10.03 | 3526000000.0000 | 10.05 | 2948000000.0000 | 10.37 |
| 2022-06-30 | 18383000000.0000 | 2.90 | 2660000000.0000 | 13.34 | 2670000000.0000 | 12.52 | 2193000000.0000 | 7.66 |
| 2022-03-31 | 6941000000.0000 | 5.61 | 882000000.0000 | 11.08 | 886000000.0000 | 10.75 | 739000000.0000 | 11.13 |
| 2021-12-31 | 38358000000.0000 | -4.40 | 4244000000.0000 | -15.37 | 4274000000.0000 | -15.13 | 3693000000.0000 | -12.88 |
| 2021-09-30 | 25335000000.0000 | 5.90 | 3181000000.0000 | -7.48 | 3204000000.0000 | -7.18 | 2671000000.0000 | -8.37 |
| 2021-03-31 | 6572000000.0000 | 27.61 | 794000000.0000 | 17.28 | 800000000.0000 | 17.47 | 665000000.0000 | 18.96 |
| 2021-06-30 | 17865000000.0000 | 22.19 | 2347000000.0000 | 4.68 | 2373000000.0000 | 5.56 | 2037000000.0000 | 3.93 |
| 2020-12-31 | 40124000000.0000 | -3.65 | 5015000000.0000 | 0.72 | 5036000000.0000 | 0.18 | 4239000000.0000 | 1.48 |
| 2020-09-30 | 23924000000.0000 | -14.92 | 3438000000.0000 | -6.55 | 3452000000.0000 | -7.08 | 2915000000.0000 | -4.14 |
| 2020-06-30 | 14621000000.0000 | -28.72 | 2242000000.0000 | -21.91 | 2248000000.0000 | -21.75 | 1960000000.0000 | -19.57 |
| 2020-03-31 | 5150000000.0000 | -34.69 | 677000000.0000 | -24.36 | 681000000.0000 | -24.58 | 559000000.0000 | -24.87 |
| 2019-06-30 | 20512000000.0000 | 8.49 | 2871000000.0000 | 14.43 | 2873000000.0000 | 13.24 | 2437000000.0000 | 15.17 |
| 2019-12-31 | 41646000000.0000 | 4.08 | 4979000000.0000 | 9.84 | 5027000000.0000 | 11.22 | 4177000000.0000 | 12.38 |
| 2019-09-30 | 28121000000.0000 | 10.07 | 3679000000.0000 | 14.22 | 3715000000.0000 | 14.03 | 3041000000.0000 | 14.97 |
| 2019-03-31 | 7885000000.0000 | 14.84 | 895000000.0000 | 12.58 | 903000000.0000 | 11.62 | 744000000.0000 | 9.41 |
| 2018-12-31 | 40013000000.0000 | 15.69 | 4533000000.0000 | 8.29 | 4520000000.0000 | 7.36 | 3717000000.0000 | 8.15 |
| 2018-09-30 | 25549000000.0000 | -- | 3221000000.0000 | -- | 3258000000.0000 | -- | 2645000000.0000 | -- |
| 2018-06-30 | 18907000000.0000 | -- | 2509000000.0000 | -- | 2537000000.0000 | -- | 2116000000.0000 | -- |
| 2018-03-31 | 6866000000.0000 | -- | 795000000.0000 | -- | 809000000.0000 | -- | 680000000.0000 | -- |
| 2017-12-31 | 34586000000.0000 | 16.18 | 4186000000.0000 | 10.19 | 4210000000.0000 | 10.12 | 3437000000.0000 | 7.47 |
| 2016-12-31 | 29770000000.0000 | -- | 3799000000.0000 | -- | 3823000000.0000 | -- | 3198000000.0000 | -- |
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) |
| 2024-09 | 14.10 | 15.77 | 2.80 | 4.9100 | 4.1600 | 1.18 | 0.18 |
| 2024-12 | 12.56 | 14.49 | 4.01 | 7.3400 | 6.9000 | 1.30 | 0.28 |
| 2025-03 | 11.48 | 12.22 | 0.71 | 1.1600 | 1.2600 | 1.02 | 0.06 |
| 2024-03 | 12.54 | 13.55 | 0.75 | 1.2800 | 1.3600 | 1.16 | 0.06 |
| 2024-06 | 14.46 | 15.79 | 1.91 | 3.4200 | 2.9400 | 1.25 | 0.12 |
| 2023-09 | 12.76 | 14.37 | 3.02 | 5.5800 | 6.8900 | 1.41 | 0.21 |
| 2023-12 | 11.07 | 12.65 | 3.94 | 7.5400 | 9.8400 | 1.62 | 0.31 |
| 2023-03 | 10.86 | 12.53 | 0.81 | 1.4900 | 2.2200 | 1.32 | 0.06 |
| 2023-06 | 13.10 | 14.95 | 2.10 | 4.0300 | 4.6700 | 1.44 | 0.14 |
| 2022-12 | 10.41 | 11.79 | 4.06 | 8.1700 | 12.6000 | 1.89 | 0.34 |
| 2022-09 | 11.41 | 13.09 | 3.08 | 5.8500 | 7.8800 | 1.68 | 0.24 |
| 2022-06 | 12.58 | 14.52 | 2.37 | 4.2500 | 5.4500 | 1.78 | 0.16 |
| 2022-03 | 10.49 | 12.76 | 0.81 | 1.4800 | 2.0700 | 1.36 | 0.06 |
| 2021-12 | 9.79 | 11.14 | 3.92 | 7.5700 | 11.9800 | 2.01 | 0.35 |
| 2021-09 | 11.65 | 12.65 | 3.04 | 5.5700 | 7.3200 | 1.73 | 0.24 |
| 2021-03 | 11.52 | 12.17 | 0.77 | 1.4200 | 1.8700 | 1.41 | 0.06 |
| 2021-06 | 12.20 | 13.28 | 2.20 | 4.2400 | 5.0000 | 1.92 | 0.17 |
| 2020-12 | 11.38 | 12.55 | 4.78 | 9.0900 | 13.3300 | 2.29 | 0.38 |
| 2020-09 | 13.47 | 14.43 | 3.49 | 6.7000 | 7.4700 | 1.81 | 0.24 |
| 2020-06 | 14.40 | 15.38 | 2.26 | 4.2300 | 4.7100 | 1.70 | 0.15 |
| 2020-03 | 12.41 | 13.22 | 0.71 | 1.2200 | 1.6400 | 1.24 | 0.05 |
| 2019-06 | 11.97 | 14.01 | 3.39 | 7.6200 | 4.9900 | 2.74 | 0.24 |
| 2019-12 | 10.55 | 12.07 | 5.16 | 12.7700 | 10.2100 | 2.74 | 0.43 |
| 2019-09 | 11.35 | 13.21 | 3.99 | 9.5400 | 6.7200 | 2.51 | 0.30 |
| 2019-03 | 10.93 | 11.45 | 1.08 | -- | 1.4100 | 2.16 | 0.09 |
| 2018-12 | 10.77 | 11.30 | 5.67 | 13.5800 | 2.4600 | 3.26 | 0.50 |
| 2018-09 | 12.03 | 12.75 | -- | 9.9000 | -- | -- | -- |
| 2018-06 | 12.81 | 13.42 | -- | 7.9900 | -- | -- | -- |
| 2018-03 | 11.46 | 11.78 | -- | -- | -- | -- | -- |
| 2017-12 | 11.44 | 12.17 | 6.87 | 14.0900 | 1.5500 | 3.40 | 0.56 |
| 2016-12 | 12.23 | 12.84 | 7.60 | 15.0300 | 1.7400 | 3.16 | 0.59 |
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 |
| 2024-09 | 58.08 | 41.92 | 1.4100 | 1.3200 |
| 2024-12 | 57.22 | 42.78 | 1.4400 | 1.3500 |
| 2025-03 | 55.95 | 44.05 | 1.5000 | 1.3800 |
| 2024-03 | 57.97 | 42.03 | 1.4200 | 1.3300 |
| 2024-06 | 58.72 | 41.28 | 1.4100 | 1.3200 |
| 2023-09 | 58.81 | 41.20 | 1.4300 | 1.3500 |
| 2023-12 | 58.93 | 41.07 | 1.4000 | 1.3200 |
| 2023-03 | 58.71 | 41.29 | 1.4400 | 1.3700 |
| 2023-06 | 59.99 | 40.01 | 1.4000 | 1.3200 |
| 2022-12 | 59.52 | 40.48 | 1.4200 | 1.3500 |
| 2022-09 | 59.60 | 40.40 | 1.4700 | 1.4000 |
| 2022-06 | 59.45 | 40.55 | 1.4200 | 1.3400 |
| 2022-03 | 57.68 | 42.32 | 1.5100 | 1.4200 |
| 2021-12 | 58.35 | 41.65 | 1.4800 | 1.4000 |
| 2021-09 | 60.48 | 39.52 | 1.3900 | 1.3100 |
| 2021-03 | 56.99 | 43.01 | 1.5100 | 1.4200 |
| 2021-06 | 59.40 | 40.60 | 1.4300 | 1.3500 |
| 2020-12 | 57.94 | 42.06 | 1.4700 | 1.3900 |
| 2020-09 | 56.43 | 43.57 | 1.5400 | 1.4500 |
| 2020-06 | 57.37 | 42.63 | 1.5100 | 1.4300 |
| 2020-03 | 55.03 | 44.97 | 1.5900 | 1.4900 |
| 2019-06 | 63.77 | 36.23 | 1.3500 | 1.2700 |
| 2019-12 | 56.19 | 43.81 | 1.5600 | 1.4800 |
| 2019-09 | 55.22 | 44.78 | 1.5900 | 1.5000 |
| 2019-03 | 62.94 | 37.06 | 1.3600 | 1.2400 |
| 2018-12 | 62.01 | 37.99 | 1.3700 | 1.2500 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 58.81 | 41.19 | 1.4200 | 0.7800 |
| 2016-12 | 54.89 | 45.11 | 1.5700 | 1.0500 |
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) |
| 2024-09 | 17987000000.0000 | 548000000.0000 | 1467000000.0000 | -54633800.0000 |
| 2024-12 | 28545000000.0000 | 852000000.0000 | 2389000000.0000 | -48842500.0000 |
| 2025-03 | 5961000000.0000 | 164000000.0000 | 491000000.0000 | -17688000.0000 |
| 2024-03 | 5726000000.0000 | 174000000.0000 | 488000000.0000 | -24299100.0000 |
| 2024-06 | 12260000000.0000 | 361000000.0000 | 956000000.0000 | 151000000.0000 |
| 2023-09 | 21534000000.0000 | 554000000.0000 | 1459000000.0000 | -201000000.0000 |
| 2023-12 | 32982000000.0000 | 844000000.0000 | 2336000000.0000 | -30170900.0000 |
| 2023-03 | 6688000000.0000 | 170000000.0000 | 463000000.0000 | -56615600.0000 |
| 2023-06 | 14483000000.0000 | 343000000.0000 | 970000000.0000 | 38162700.0000 |
| 2022-12 | 36033000000.0000 | 812000000.0000 | 2290000000.0000 | 262000000.0000 |
| 2022-09 | 23871000000.0000 | 511000000.0000 | 1487000000.0000 | -330000000.0000 |
| 2022-06 | 16071000000.0000 | 311000000.0000 | 955000000.0000 | -110000000.0000 |
| 2022-03 | 6213000000.0000 | 162000000.0000 | 440000000.0000 | -41245600.0000 |
| 2021-12 | 34601000000.0000 | 797000000.0000 | 2117000000.0000 | -189000000.0000 |
| 2021-09 | 22384000000.0000 | 560000000.0000 | 1485000000.0000 | -246000000.0000 |
| 2021-03 | 5815000000.0000 | 178000000.0000 | 533000000.0000 | -69160500.0000 |
| 2021-06 | 15685000000.0000 | 362000000.0000 | 982000000.0000 | -144000000.0000 |
| 2020-12 | 35556000000.0000 | 783000000.0000 | 2060000000.0000 | -119000000.0000 |
| 2020-09 | 20701000000.0000 | 489000000.0000 | 1363000000.0000 | -258000000.0000 |
| 2020-06 | 12516000000.0000 | 304000000.0000 | 797000000.0000 | -136000000.0000 |
| 2020-03 | 4511000000.0000 | 135000000.0000 | 419000000.0000 | -135000000.0000 |
| 2019-06 | 18056000000.0000 | 370000000.0000 | 1088000000.0000 | 67895100.0000 |
| 2019-12 | 37251000000.0000 | 878000000.0000 | 2530000000.0000 | 547400.0000 |
| 2019-09 | 24929000000.0000 | 563000000.0000 | 1681000000.0000 | -66243200.0000 |
| 2019-03 | 7023000000.0000 | 180000000.0000 | 526000000.0000 | 27508400.0000 |
| 2018-12 | 35702000000.0000 | 702000000.0000 | 2463000000.0000 | -52839500.0000 |
| 2018-09 | 22475000000.0000 | 380000000.0000 | 1486000000.0000 | -54704500.0000 |
| 2018-06 | 16485000000.0000 | 216000000.0000 | 943000000.0000 | 106000000.0000 |
| 2018-03 | 6079000000.0000 | 133000000.0000 | 435000000.0000 | 11556900.0000 |
| 2017-12 | 30628000000.0000 | 693000000.0000 | 2217000000.0000 | 98770600.0000 |
| 2016-12 | 26130000000.0000 | 684000000.0000 | 2051000000.0000 | -110000000.0000 |