中商官网
研究报告
乐通通信（833609）
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 （%) |
| 2024-12-31 | 405000000.0000 | 23.48 | -1138900.0000 | -95.76 | -675400.0000 | -96.53 | 1297300.0000 | -109.69 |
| 2024-06-30 | 169000000.0000 | 29.01 | -4078300.0000 | -70.46 | -4080100.0000 | -70.37 | -2320100.0000 | -71.95 |
| 2023-12-31 | 328000000.0000 | -31.52 | -26890700.0000 | -136.29 | -19451800.0000 | -123.48 | -13391100.0000 | -121.02 |
| 2023-06-30 | 131000000.0000 | -63.10 | -13804800.0000 | -112.66 | -13769700.0000 | -112.75 | -8272700.0000 | -109.03 |
| 2022-12-31 | 479000000.0000 | 5.74 | 74096700.0000 | -433.36 | 82829100.0000 | -469.20 | 63699900.0000 | -491.28 |
| 2022-03-31 | 273000000.0000 | 103.73 | 120000000.0000 | 575.47 | 120000000.0000 | 579.73 | 102000000.0000 | 589.61 |
| 2022-06-30 | 355000000.0000 | 37.60 | 109000000.0000 | 9300.60 | 108000000.0000 | 10425.29 | 91600900.0000 | -16195.75 |
| 2021-06-30 | 258000000.0000 | 8.86 | 1159500.0000 | -87.09 | 1026100.0000 | -88.67 | -569100.0000 | -107.45 |
| 2021-12-31 | 453000000.0000 | -29.55 | -22227300.0000 | -232.28 | -22434900.0000 | -174.84 | -16279900.0000 | -161.46 |
| 2021-03-31 | 134000000.0000 | -- | 17765400.0000 | -- | 17654100.0000 | -- | 14790900.0000 | -- |
| 2020-06-30 | 237000000.0000 | 18.50 | 8982800.0000 | -148.20 | 9055200.0000 | -146.93 | 7642100.0000 | -142.92 |
| 2020-12-31 | 643000000.0000 | 50.94 | 16802800.0000 | -184.08 | 29975600.0000 | -243.09 | 26490000.0000 | -229.44 |
| 2019-06-30 | 200000000.0000 | 1.52 | -18635300.0000 | 71.40 | -19295100.0000 | 75.41 | -17803900.0000 | 48.15 |
| 2019-12-31 | 426000000.0000 | -11.06 | -19984500.0000 | -33.84 | -20948700.0000 | -29.54 | -20465300.0000 | -22.75 |
| 2018-06-30 | 197000000.0000 | 29.61 | -10872200.0000 | -546.52 | -11000300.0000 | -507.98 | -12017100.0000 | -1201.58 |
| 2018-12-31 | 479000000.0000 | 20.96 | -30206600.0000 | -360.99 | -29733400.0000 | -335.72 | -26491000.0000 | -333.80 |
| 2017-12-31 | 396000000.0000 | -1.25 | 11573700.0000 | -28.31 | 12614000.0000 | -37.98 | 11330600.0000 | -35.86 |
| 2016-12-31 | 401000000.0000 | 6.65 | 16143100.0000 | 18.52 | 20339300.0000 | 24.40 | 17664200.0000 | 24.56 |
| 2017-06-30 | 152000000.0000 | -20.00 | 2434900.0000 | -67.94 | 2696300.0000 | -69.61 | 1090900.0000 | -84.56 |
| 2016-06-30 | 190000000.0000 | 13.10 | 7594900.0000 | 137.22 | 8872800.0000 | 120.72 | 7065100.0000 | 146.23 |
| 2015-12-31 | 376000000.0000 | 26.60 | 13621000.0000 | 24.48 | 16349500.0000 | 21.64 | 14181000.0000 | 19.06 |
| 2015-03-31 | 80079200.0000 | -- | -4845300.0000 | -∞ | -4558200.0000 | -∞ | -3836200.0000 | -∞ |
| 2015-06-30 | 168000000.0000 | -- | 3201600.0000 | -- | 4019900.0000 | -- | 2869300.0000 | -- |
| 2014-12-31 | 297000000.0000 | 35.00 | 10942000.0000 | 20.55 | 13441200.0000 | 0.76 | 11910500.0000 | 13.49 |
| 2013-12-31 | 220000000.0000 | -- | 9076900.0000 | -- | 13340100.0000 | -- | 10494400.0000 | -- |
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) |
| 2024-12 | -1.73 | -0.17 | -0.14 | -- | 4.6800 | 2.78 | 0.84 |
| 2024-06 | -3.55 | -2.41 | -0.96 | -- | 1.9500 | 2.93 | 0.40 |
| 2023-12 | -7.93 | -5.93 | -4.34 | -- | 3.9000 | 3.05 | 0.73 |
| 2023-06 | -12.98 | -10.51 | -3.09 | -- | 1.4100 | 2.62 | 0.29 |
| 2022-12 | 12.11 | 17.29 | 17.89 | -- | 3.7300 | 3.99 | 1.03 |
| 2022-03 | 39.93 | 43.96 | 19.08 | -- | 1.3100 | 7.20 | 0.43 |
| 2022-06 | 27.61 | 30.42 | 21.56 | -- | 2.0500 | 5.27 | 0.71 |
| 2021-06 | 0.39 | 0.40 | 0.14 | -- | 2.3800 | 2.00 | 0.36 |
| 2021-12 | -5.96 | -4.95 | -3.66 | -- | 4.4600 | 2.02 | 0.74 |
| 2021-03 | 12.69 | 13.17 | -- | -- | -- | -- | -- |
| 2020-06 | 2.95 | 3.82 | 1.43 | -- | 1.7800 | 2.17 | 0.37 |
| 2020-12 | 2.49 | 4.66 | 4.42 | -- | 5.5400 | 2.53 | 0.95 |
| 2019-06 | -10.00 | -9.65 | -3.24 | -- | 1.7300 | 1.93 | 0.34 |
| 2019-12 | -4.93 | -4.92 | -3.47 | -- | 3.3200 | 2.09 | 0.71 |
| 2018-06 | -7.11 | -5.58 | -1.55 | -- | 1.1800 | -- | 0.28 |
| 2018-12 | -6.47 | -6.21 | -4.53 | -- | 3.2800 | 2.45 | 0.73 |
| 2017-12 | 2.02 | 3.19 | 2.04 | -- | 2.4200 | 2.16 | 0.64 |
| 2016-12 | 3.99 | 5.07 | 3.94 | -- | 2.1600 | 2.40 | 0.78 |
| 2017-06 | 0.66 | 1.77 | 0.48 | -- | 0.9800 | 1.77 | 0.27 |
| 2016-06 | 3.68 | 4.67 | 1.66 | -- | 0.9400 | 2.18 | 0.36 |
| 2015-12 | 3.19 | 4.35 | 3.18 | -- | 1.7800 | 2.65 | 0.73 |
| 2015-03 | -6.14 | -5.69 | -0.93 | -- | 0.4600 | 2.40 | 0.16 |
| 2015-06 | 1.19 | 2.39 | -- | -- | -- | -- | -- |
| 2014-12 | 3.70 | 4.53 | 2.72 | -- | 1.6400 | 2.57 | 0.60 |
| 2013-12 | 3.64 | 6.06 | 3.21 | -- | -- | 2.12 | 0.53 |
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 |
| 2024-12 | 54.38 | 45.83 | 1.2400 | 0.9200 |
| 2024-06 | 49.41 | 50.59 | 1.3400 | 0.9200 |
| 2023-12 | 51.34 | 48.88 | 1.3100 | 0.9200 |
| 2023-06 | 50.00 | 50.22 | 1.2800 | 0.7500 |
| 2022-12 | 49.89 | 50.11 | 1.3700 | 0.9500 |
| 2022-03 | 42.61 | 57.39 | 1.8300 | 1.4100 |
| 2022-06 | 49.30 | 50.50 | 1.4100 | 0.9000 |
| 2021-06 | 62.20 | 37.80 | 1.1500 | 0.8400 |
| 2021-12 | 58.24 | 41.60 | 1.0800 | 0.7300 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 53.07 | 46.93 | 1.3100 | 0.9500 |
| 2020-12 | 53.24 | 46.76 | 1.3300 | 1.0900 |
| 2019-06 | 50.08 | 50.08 | 1.3500 | 0.9300 |
| 2019-12 | 51.24 | 48.59 | 1.3200 | 0.8900 |
| 2018-06 | 55.98 | 44.02 | 1.4200 | 0.7900 |
| 2018-12 | 51.90 | 48.10 | 1.3700 | 0.9500 |
| 2017-12 | 46.69 | 53.31 | 1.6300 | 1.0000 |
| 2016-12 | 43.60 | 56.40 | 1.9600 | 1.3700 |
| 2017-06 | 42.68 | 57.32 | 1.9700 | 1.0500 |
| 2016-06 | 47.66 | 52.52 | 1.7700 | 1.1800 |
| 2015-12 | 46.69 | 53.31 | 1.7900 | 1.0400 |
| 2015-03 | 47.05 | 52.95 | 1.5300 | 0.8200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 46.46 | 53.33 | -- | -- |
| 2013-12 | 41.83 | 58.17 | 1.9000 | 1.1800 |
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) |
| 2024-12 | 412000000.0000 | 7940300.0000 | 16261600.0000 | 3371000.0000 |
| 2024-06 | 175000000.0000 | 3636000.0000 | 8168300.0000 | 2136300.0000 |
| 2023-12 | 354000000.0000 | 8972400.0000 | 16542000.0000 | 5633700.0000 |
| 2023-06 | 148000000.0000 | 4333600.0000 | 7744800.0000 | 3037200.0000 |
| 2022-12 | 421000000.0000 | 9528800.0000 | 24207300.0000 | 7563000.0000 |
| 2022-03 | 164000000.0000 | 3062200.0000 | 5635000.0000 | 1159600.0000 |
| 2022-06 | 257000000.0000 | 5022200.0000 | 10545200.0000 | 2727600.0000 |
| 2021-06 | 257000000.0000 | 10493500.0000 | 13570100.0000 | 4459100.0000 |
| 2021-12 | 480000000.0000 | 12872800.0000 | 26953200.0000 | 10534100.0000 |
| 2021-03 | 117000000.0000 | 5187700.0000 | 5301900.0000 | -1000900.0000 |
| 2020-06 | 230000000.0000 | 8462900.0000 | 12698600.0000 | 2444100.0000 |
| 2020-12 | 627000000.0000 | 21203900.0000 | 38040700.0000 | 17531800.0000 |
| 2019-06 | 220000000.0000 | 10912800.0000 | 12089500.0000 | 3215700.0000 |
| 2019-12 | 447000000.0000 | 18807800.0000 | 30660000.0000 | 5178800.0000 |
| 2018-06 | 211000000.0000 | 14827600.0000 | 14618900.0000 | 1864900.0000 |
| 2018-12 | 510000000.0000 | 27667200.0000 | 30317800.0000 | 7064900.0000 |
| 2017-12 | 388000000.0000 | 30900800.0000 | 28579500.0000 | 4744300.0000 |
| 2016-12 | 385000000.0000 | 40804900.0000 | 46780000.0000 | 4077800.0000 |
| 2017-06 | 151000000.0000 | 18381600.0000 | 13555000.0000 | 1864100.0000 |
| 2016-06 | 183000000.0000 | 17139200.0000 | 23885000.0000 | 2216100.0000 |
| 2015-12 | 364000000.0000 | 32119000.0000 | 50356400.0000 | 6183400.0000 |
| 2015-03 | 84997500.0000 | 4961000.0000 | 9601700.0000 | 1806500.0000 |
| 2015-06 | 166000000.0000 | 10359600.0000 | 18911400.0000 | 3541000.0000 |
| 2014-12 | 286000000.0000 | 29706500.0000 | 38765000.0000 | 6531100.0000 |
| 2013-12 | 212000000.0000 | 24614500.0000 | 34807800.0000 | 7227900.0000 |