中商官网
研究报告
大通物流（832383）
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 | 267000000.0000 | 56438300.0000 | 60448700.0000 | 44914000.0000 | 468000000.0000 | 159000000.0000 | 308000000.0000 |
| 2012 | 235000000.0000 | 40624500.0000 | 47549800.0000 | 35099700.0000 | 539000000.0000 | 196000000.0000 | 343000000.0000 |
| 2013 | 239000000.0000 | 31866000.0000 | 35975400.0000 | 26107500.0000 | 580000000.0000 | 218000000.0000 | 362000000.0000 |
| 2014 | 226000000.0000 | 2898500.0000 | 7455000.0000 | 5536100.0000 | 568000000.0000 | 208000000.0000 | 360000000.0000 |
| 2015 | 176000000.0000 | -3835200.0000 | 2576900.0000 | 1055700.0000 | 578000000.0000 | 219000000.0000 | 360000000.0000 |
| 2016 | 135000000.0000 | 10460800.0000 | 15878300.0000 | 10993400.0000 | 566000000.0000 | 198000000.0000 | 368000000.0000 |
| 2017 | 137000000.0000 | -32745800.0000 | -24979400.0000 | -19767600.0000 | 497000000.0000 | 155000000.0000 | 342000000.0000 |
| 2018 | 157000000.0000 | 10144900.0000 | 11171300.0000 | 6997500.0000 | 494000000.0000 | 156000000.0000 | 339000000.0000 |
| 2019 | 162000000.0000 | 24477700.0000 | 30343000.0000 | 22489200.0000 | 528000000.0000 | 176000000.0000 | 352000000.0000 |
| 2020 | 139000000.0000 | 21778400.0000 | 43052000.0000 | 31590900.0000 | 574000000.0000 | 268000000.0000 | 306000000.0000 |
| 2021 | 163000000.0000 | 43170900.0000 | 46489900.0000 | 34328900.0000 | 542000000.0000 | 210000000.0000 | 333000000.0000 |
| 2022 | 170000000.0000 | 32404100.0000 | 34831600.0000 | 30181600.0000 | 557000000.0000 | 204000000.0000 | 353000000.0000 |
| 2023 | 182000000.0000 | 26656600.0000 | 26288200.0000 | 25832000.0000 | 550000000.0000 | 187000000.0000 | 363000000.0000 |
| 2024 | 180000000.0000 | 15525200.0000 | 15944000.0000 | 13570900.0000 | 563000000.0000 | 197000000.0000 | 367000000.0000 |
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 | 20.60 | 22.64 | 12.92 | -- | 101.0100 | 7.93 | 0.57 |
| 2012 | 17.45 | 20.23 | 8.82 | -- | 108.1900 | 5.36 | 0.44 |
| 2013 | 13.39 | 15.05 | 6.20 | -- | 67.1100 | 3.84 | 0.41 |
| 2014 | 1.33 | 3.30 | 1.31 | -- | 27.2200 | 1.99 | 0.40 |
| 2015 | -2.27 | 1.46 | 0.45 | 0.1400 | 20.2400 | 1.13 | 0.30 |
| 2016 | -8.89 | 11.76 | 2.81 | -- | 38.1600 | 0.95 | 0.24 |
| 2017 | -35.77 | -18.23 | -5.03 | -7.0400 | 133.5100 | 1.42 | 0.28 |
| 2018 | 1.27 | 7.12 | 2.26 | -- | 317.5500 | 2.95 | 0.32 |
| 2019 | 8.02 | 18.73 | 5.75 | 6.3300 | 249.9500 | 4.33 | 0.31 |
| 2020 | 5.04 | 30.97 | 7.50 | 10.5200 | 125.6300 | 4.76 | 0.24 |
| 2021 | 17.79 | 28.52 | 8.58 | 10.3700 | 70.1800 | 7.02 | 0.30 |
| 2022 | 14.12 | 20.49 | 6.25 | 9.0600 | 70.7900 | 6.55 | 0.31 |
| 2023 | 12.09 | 14.44 | 4.78 | 6.6700 | 100.0400 | 5.84 | 0.33 |
| 2024 | 5.56 | 8.86 | 2.83 | 3.7500 | 126.2200 | 4.69 | 0.32 |
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 | 33.97 | 65.81 | 1.7800 | 1.7100 |
| 2012 | 36.36 | 63.64 | 1.9100 | 1.6700 |
| 2013 | 37.59 | 62.41 | 1.9400 | 1.6200 |
| 2014 | 36.62 | 63.38 | 2.0300 | 1.6500 |
| 2015 | 37.89 | 62.28 | 1.9300 | 1.4900 |
| 2016 | 34.98 | 65.02 | 2.2500 | 1.7600 |
| 2017 | 31.19 | 68.81 | 1.9200 | 1.9100 |
| 2018 | 31.58 | 68.62 | 1.2500 | 0.9700 |
| 2019 | 33.33 | 66.67 | 1.3100 | 1.3000 |
| 2020 | 46.69 | 53.31 | 1.5200 | 1.5100 |
| 2021 | 38.75 | 61.44 | 0.8200 | 0.8100 |
| 2022 | 36.62 | 63.38 | 0.8300 | 0.8100 |
| 2023 | 34.00 | 66.00 | 1.1000 | 1.0800 |
| 2024 | 34.99 | 65.19 | 1.1800 | 1.1700 |
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 | 212000000.0000 | 6736800.0000 | 16135100.0000 | -287200.0000 |
| 2012 | 194000000.0000 | 6317800.0000 | 18702100.0000 | 930600.0000 |
| 2013 | 207000000.0000 | 6670100.0000 | 19290500.0000 | 3115500.0000 |
| 2014 | 223000000.0000 | 7166000.0000 | 19069600.0000 | 4351000.0000 |
| 2015 | 180000000.0000 | 7437800.0000 | 18883400.0000 | 2156200.0000 |
| 2016 | 147000000.0000 | 6023800.0000 | 16300800.0000 | 745700.0000 |
| 2017 | 186000000.0000 | 4452800.0000 | 17627700.0000 | 3330500.0000 |
| 2018 | 155000000.0000 | 4494200.0000 | 17234300.0000 | 1494400.0000 |
| 2019 | 149000000.0000 | 4490800.0000 | 17841600.0000 | 1172200.0000 |
| 2020 | 132000000.0000 | 1498200.0000 | 18536000.0000 | 2487900.0000 |
| 2021 | 134000000.0000 | 2239700.0000 | 25710900.0000 | 1387000.0000 |
| 2022 | 146000000.0000 | 1983100.0000 | 26976300.0000 | 1969000.0000 |
| 2023 | 160000000.0000 | 2091900.0000 | 28972500.0000 | 2036300.0000 |
| 2024 | 170000000.0000 | 2255100.0000 | 24724600.0000 | 1980300.0000 |