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 （%) |
| 2024-06-30 | 65119300.0000 | -13.51 | 5358700.0000 | -48.24 | 5820600.0000 | -45.38 | 4776200.0000 | -42.56 |
| 2024-12-31 | 180000000.0000 | -1.10 | 15525200.0000 | -41.76 | 15944000.0000 | -39.35 | 13570900.0000 | -47.46 |
| 2023-12-31 | 182000000.0000 | 7.06 | 26656600.0000 | -17.74 | 26288200.0000 | -24.53 | 25832000.0000 | -14.41 |
| 2023-06-30 | 75290000.0000 | 1.31 | 10353100.0000 | 35.50 | 10656900.0000 | 29.24 | 8314900.0000 | 47.62 |
| 2022-12-31 | 170000000.0000 | 4.29 | 32404100.0000 | -24.94 | 34831600.0000 | -25.08 | 30181600.0000 | -12.08 |
| 2022-06-30 | 74314300.0000 | -6.73 | 7640900.0000 | -13.93 | 8245700.0000 | -29.05 | 5632500.0000 | -38.33 |
| 2021-12-31 | 163000000.0000 | 17.27 | 43170900.0000 | 98.23 | 46489900.0000 | 7.99 | 34328900.0000 | 8.67 |
| 2020-12-31 | 139000000.0000 | -14.20 | 21778400.0000 | -11.03 | 43052000.0000 | 41.88 | 31590900.0000 | 40.47 |
| 2021-06-30 | 79679800.0000 | 29.20 | 8878000.0000 | 111.51 | 11621600.0000 | 173.52 | 9133500.0000 | 143.83 |
| 2020-06-30 | 61673900.0000 | -20.40 | 4197500.0000 | 64.00 | 4248900.0000 | -36.35 | 3745900.0000 | -18.80 |
| 2019-06-30 | 77481700.0000 | 6.58 | 2559400.0000 | -4512.76 | 6675300.0000 | 66.57 | 4612900.0000 | 740.08 |
| 2019-12-31 | 162000000.0000 | 3.18 | 24477700.0000 | 141.28 | 30343000.0000 | 171.62 | 22489200.0000 | 221.39 |
| 2018-06-30 | 72697700.0000 | 10.20 | -58000.0000 | -93.04 | 4007600.0000 | 449.44 | 549100.0000 | -21.84 |
| 2018-12-31 | 157000000.0000 | 14.60 | 10144900.0000 | -130.98 | 11171300.0000 | -144.72 | 6997500.0000 | -135.40 |
| 2017-12-31 | 137000000.0000 | 1.48 | -32745800.0000 | -413.03 | -24979400.0000 | -257.32 | -19767600.0000 | -279.81 |
| 2017-06-30 | 65966600.0000 | -22.28 | -833700.0000 | -160.68 | 729400.0000 | -74.48 | 702500.0000 | -70.69 |
| 2016-12-31 | 135000000.0000 | -23.30 | 10460800.0000 | -372.76 | 15878300.0000 | 516.18 | 10993400.0000 | 941.34 |
| 2016-06-30 | 84881500.0000 | -7.85 | 1374000.0000 | -0.93 | 2857700.0000 | -35.09 | 2396700.0000 | -36.32 |
| 2015-12-31 | 176000000.0000 | -22.12 | -3835200.0000 | -232.32 | 2576900.0000 | -65.43 | 1055700.0000 | -80.93 |
| 2015-06-30 | 92112800.0000 | -26.89 | 1386900.0000 | -93.17 | 4402500.0000 | -80.90 | 3763800.0000 | -78.66 |
| 2014-12-31 | 226000000.0000 | -5.44 | 2898500.0000 | -90.90 | 7455000.0000 | -79.28 | 5536100.0000 | -78.79 |
| 2013-12-31 | 239000000.0000 | 1.70 | 31866000.0000 | -21.56 | 35975400.0000 | -24.34 | 26107500.0000 | -25.62 |
| 2014-09-30 | 167000000.0000 | -- | 5123100.0000 | -- | 8914600.0000 | -- | 5722300.0000 | -- |
| 2014-06-30 | 126000000.0000 | -- | 20294800.0000 | -- | 23048500.0000 | -- | 17640200.0000 | -- |
| 2012-12-31 | 235000000.0000 | -11.99 | 40624500.0000 | -28.02 | 47549800.0000 | -21.34 | 35099700.0000 | -21.85 |
| 2011-12-31 | 267000000.0000 | -- | 56438300.0000 | -- | 60448700.0000 | -- | 44914000.0000 | -- |
| 2025-06-30 | 73122100.0000 | 12.29 | 2883300.0000 | -46.19 | 3064500.0000 | -47.35 | 2348000.0000 | -50.84 |
| 2025-12-31 | 174000000.0000 | -3.33 | 11169600.0000 | -28.06 | 11215500.0000 | -29.66 | 8511900.0000 | -37.28 |
| 2026-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | 4.79 | 8.94 | 1.09 | 1.4000 | 42.2100 | 4.07 | 0.12 |
| 2024-12 | 5.56 | 8.86 | 2.83 | 3.7500 | 126.2200 | 4.69 | 0.32 |
| 2023-12 | 12.09 | 14.44 | 4.78 | 6.6700 | 100.0400 | 5.84 | 0.33 |
| 2023-06 | 9.79 | 14.15 | 1.95 | 1.4200 | 36.0200 | 6.46 | 0.14 |
| 2022-12 | 14.12 | 20.49 | 6.25 | 9.0600 | 70.7900 | 6.55 | 0.31 |
| 2022-06 | 5.61 | 11.10 | 1.60 | 1.5300 | 28.5700 | 6.64 | 0.14 |
| 2021-12 | 17.79 | 28.52 | 8.58 | 10.3700 | 70.1800 | 7.02 | 0.30 |
| 2020-12 | 5.04 | 30.97 | 7.50 | 10.5200 | 125.6300 | 4.76 | 0.24 |
| 2021-06 | 4.83 | 14.59 | 2.18 | 2.4200 | 42.5000 | 7.17 | 0.15 |
| 2020-06 | 0.65 | 6.89 | 0.79 | 1.3800 | 42.1300 | 3.89 | 0.11 |
| 2019-06 | 3.24 | 8.62 | 1.39 | 1.1100 | 116.0500 | 3.74 | 0.16 |
| 2019-12 | 8.02 | 18.73 | 5.75 | 6.3300 | 249.9500 | 4.33 | 0.31 |
| 2018-06 | 0.03 | 5.51 | 0.82 | -0.2400 | 132.8700 | -- | 0.15 |
| 2018-12 | 1.27 | 7.12 | 2.26 | 1.5100 | 317.5500 | 2.95 | 0.32 |
| 2017-12 | -35.77 | -18.23 | -5.03 | -7.0400 | 133.5100 | 1.42 | 0.28 |
| 2017-06 | -4.20 | 1.11 | 0.13 | 0.1000 | 24.1900 | 1.07 | 0.12 |
| 2016-12 | -8.89 | 11.76 | 2.81 | 3.1900 | 38.1600 | 0.95 | 0.24 |
| 2016-06 | 1.62 | 3.37 | 0.45 | 0.8400 | 9.8500 | 1.15 | 0.13 |
| 2015-12 | -2.27 | 1.46 | 0.45 | 0.1400 | 20.2400 | 1.13 | 0.30 |
| 2015-06 | 1.51 | 4.78 | 0.77 | 1.0400 | 10.0000 | 1.08 | 0.16 |
| 2014-12 | 1.33 | 3.30 | 1.31 | 1.6200 | 27.2200 | 1.99 | 0.40 |
| 2013-12 | 13.39 | 15.05 | 6.20 | 8.4400 | 67.1100 | 3.84 | 0.41 |
| 2014-09 | 2.99 | 5.34 | 1.53 | 1.7000 | 24.8700 | 1.87 | 0.29 |
| 2014-06 | 16.67 | 18.29 | -- | 5.2500 | -- | -- | -- |
| 2012-12 | 17.45 | 20.23 | 8.82 | 11.8000 | 108.1900 | 5.36 | 0.44 |
| 2011-12 | 20.60 | 22.64 | 12.92 | 16.7500 | 101.0100 | 7.93 | 0.57 |
| 2025-06 | 1.71 | 4.19 | 0.57 | 0.8400 | 52.7000 | 3.64 | 0.14 |
| 2025-12 | 4.02 | 6.45 | 2.12 | 2.6100 | 154.5700 | 3.71 | 0.33 |
| 2026-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 32.90 | 67.10 | 1.1300 | 1.1100 |
| 2024-12 | 34.99 | 65.19 | 1.1800 | 1.1700 |
| 2023-12 | 34.00 | 66.00 | 1.1000 | 1.0800 |
| 2023-06 | 36.56 | 63.44 | 0.8500 | 0.7900 |
| 2022-12 | 36.62 | 63.38 | 0.8300 | 0.8100 |
| 2022-06 | 35.80 | 64.01 | 0.6000 | 0.5900 |
| 2021-12 | 38.75 | 61.44 | 0.8200 | 0.8100 |
| 2020-12 | 46.69 | 53.31 | 1.5200 | 1.5100 |
| 2021-06 | 31.52 | 68.48 | 1.5000 | 1.4900 |
| 2020-06 | 34.01 | 65.99 | 1.3700 | 1.3500 |
| 2019-06 | 30.48 | 69.73 | 1.2000 | 1.1900 |
| 2019-12 | 33.33 | 66.67 | 1.3100 | 1.3000 |
| 2018-06 | 31.90 | 68.10 | 1.2200 | 1.2000 |
| 2018-12 | 31.58 | 68.62 | 1.2500 | 0.9700 |
| 2017-12 | 31.19 | 68.81 | 1.9200 | 1.9100 |
| 2017-06 | 34.77 | 65.23 | 2.2500 | 1.7900 |
| 2016-12 | 34.98 | 65.02 | 2.2500 | 1.7600 |
| 2016-06 | 42.11 | 57.73 | 1.7800 | 1.1500 |
| 2015-12 | 37.89 | 62.28 | 1.9300 | 1.4900 |
| 2015-06 | 36.93 | 63.07 | 1.9600 | 1.6000 |
| 2014-12 | 36.62 | 63.38 | 2.0300 | 1.6500 |
| 2013-12 | 37.59 | 62.41 | 1.9400 | 1.6200 |
| 2014-09 | 37.87 | 62.13 | 1.9600 | 1.6200 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 36.36 | 63.64 | 1.9100 | 1.6700 |
| 2011-12 | 33.97 | 65.81 | 1.7800 | 1.7100 |
| 2025-06 | 31.67 | 68.33 | 1.2200 | 1.2000 |
| 2025-12 | 31.51 | 68.49 | 1.2500 | 1.2400 |
| 2026-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 62000500.0000 | 3290500.0000 | 13228200.0000 | 861800.0000 |
| 2024-12 | 170000000.0000 | 2255100.0000 | 24724600.0000 | 1980300.0000 |
| 2023-12 | 160000000.0000 | 2091900.0000 | 28972500.0000 | 2036300.0000 |
| 2023-06 | 67922700.0000 | 3637600.0000 | 14302400.0000 | 774900.0000 |
| 2022-12 | 146000000.0000 | 1983100.0000 | 26976300.0000 | 1969000.0000 |
| 2022-06 | 70143100.0000 | 3013200.0000 | 14630100.0000 | 967300.0000 |
| 2021-12 | 134000000.0000 | 2239700.0000 | 25710900.0000 | 1387000.0000 |
| 2020-12 | 132000000.0000 | 1498200.0000 | 18536000.0000 | 2487900.0000 |
| 2021-06 | 75830600.0000 | 3500800.0000 | 13052000.0000 | 2606500.0000 |
| 2020-06 | 61273100.0000 | 2088900.0000 | 8481200.0000 | 959900.0000 |
| 2019-06 | 74973200.0000 | 2235000.0000 | 9297300.0000 | 382600.0000 |
| 2019-12 | 149000000.0000 | 4490800.0000 | 17841600.0000 | 1172200.0000 |
| 2018-06 | 72673200.0000 | 2349900.0000 | 8795200.0000 | 811400.0000 |
| 2018-12 | 155000000.0000 | 4494200.0000 | 17234300.0000 | 1494400.0000 |
| 2017-12 | 186000000.0000 | 4452800.0000 | 17627700.0000 | 3330500.0000 |
| 2017-06 | 68738400.0000 | 2125700.0000 | 9393200.0000 | 1690500.0000 |
| 2016-12 | 147000000.0000 | 6023800.0000 | 16300800.0000 | 745700.0000 |
| 2016-06 | 83507500.0000 | 3596200.0000 | 9518500.0000 | 2256900.0000 |
| 2015-12 | 180000000.0000 | 7437800.0000 | 18883400.0000 | 2156200.0000 |
| 2015-06 | 90725900.0000 | 4004000.0000 | 9913000.0000 | 2523200.0000 |
| 2014-12 | 223000000.0000 | 7166000.0000 | 19069600.0000 | 4351000.0000 |
| 2013-12 | 207000000.0000 | 6670100.0000 | 19290500.0000 | 3115500.0000 |
| 2014-09 | 162000000.0000 | 5043200.0000 | 13819700.0000 | 3109900.0000 |
| 2014-06 | 105000000.0000 | 2856300.0000 | 9555800.0000 | 2924200.0000 |
| 2012-12 | 194000000.0000 | 6317800.0000 | 18702100.0000 | 930600.0000 |
| 2011-12 | 212000000.0000 | 6736800.0000 | 16135100.0000 | -287200.0000 |
| 2025-06 | 71869800.0000 | 3492900.0000 | 12453900.0000 | 608100.0000 |
| 2025-12 | 167000000.0000 | 2186800.0000 | 23826300.0000 | 1273800.0000 |
| 2026-06 | 65847300.0000 | -- | -- | -- |