中商官网
研究报告
金通科技（834069）
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 | 432000000.0000 | 3.10 | 43279500.0000 | 9.59 | 45065900.0000 | 12.23 | 36903500.0000 | 2.64 |
| 2023-12-31 | 419000000.0000 | 3.20 | 39493300.0000 | 116.08 | 40153600.0000 | 100.84 | 35952900.0000 | 84.04 |
| 2023-06-30 | 208000000.0000 | 8.33 | 10771900.0000 | 11.25 | 10955500.0000 | 13.13 | 12650100.0000 | 4.84 |
| 2024-06-30 | 209000000.0000 | 0.48 | 9754300.0000 | -9.45 | 9905800.0000 | -9.58 | 10920900.0000 | -13.67 |
| 2021-12-31 | 373000000.0000 | -4.60 | 24198400.0000 | -130.80 | 25226700.0000 | -132.33 | 19782800.0000 | -126.97 |
| 2022-06-30 | 192000000.0000 | -2.04 | 9682300.0000 | -45.66 | 9684400.0000 | -46.33 | 12066100.0000 | -22.30 |
| 2022-12-31 | 406000000.0000 | 8.85 | 18277300.0000 | -24.47 | 19993000.0000 | -20.75 | 19535800.0000 | -1.25 |
| 2020-06-30 | 180000000.0000 | -40.79 | 4750000.0000 | -86.30 | 8689600.0000 | -75.16 | 4988000.0000 | -83.14 |
| 2020-12-31 | 391000000.0000 | -29.29 | -78567700.0000 | 114.66 | -78027300.0000 | 129.42 | -73349300.0000 | 82.13 |
| 2021-06-30 | 196000000.0000 | 8.89 | 17816700.0000 | 275.09 | 18044100.0000 | 107.65 | 15528500.0000 | 211.32 |
| 2019-06-30 | 304000000.0000 | -2.25 | 34663500.0000 | 11.61 | 34976000.0000 | 11.95 | 29589000.0000 | 18.53 |
| 2019-12-31 | 553000000.0000 | -1.43 | -36600200.0000 | -171.35 | -34010300.0000 | -165.28 | -40272400.0000 | -191.72 |
| 2018-12-31 | 561000000.0000 | -14.87 | 51297700.0000 | -4.53 | 52101800.0000 | -7.68 | 43908300.0000 | 45.53 |
| 2018-06-30 | 311000000.0000 | -4.01 | 31057500.0000 | 59.09 | 31241800.0000 | 56.01 | 24964000.0000 | 49.50 |
| 2017-12-31 | 659000000.0000 | 38.74 | 53729000.0000 | 306.40 | 56435600.0000 | 282.28 | 30171300.0000 | 160.93 |
| 2017-06-30 | 324000000.0000 | 86.21 | 19521500.0000 | 49.57 | 20025300.0000 | 49.42 | 16698400.0000 | 69.50 |
| 2016-06-30 | 174000000.0000 | 6.75 | 13051400.0000 | 103.11 | 13401900.0000 | 116.39 | 9851700.0000 | 67.56 |
| 2016-12-31 | 475000000.0000 | 29.08 | 13220700.0000 | 20.46 | 14763000.0000 | 40.97 | 11563200.0000 | 12.64 |
| 2015-12-31 | 368000000.0000 | 6.67 | 10974900.0000 | -71.28 | 10472800.0000 | -72.39 | 10265500.0000 | -70.02 |
| 2015-06-30 | 163000000.0000 | -- | 6425900.0000 | -- | 6193300.0000 | -- | 5879400.0000 | -- |
| 2015-04-30 | 129000000.0000 | -- | 4205500.0000 | -- | 4191900.0000 | -- | 3912100.0000 | -- |
| 2014-12-31 | 345000000.0000 | 134.69 | 38207400.0000 | 374.57 | 37927700.0000 | 344.05 | 34241400.0000 | 324.75 |
| 2013-12-31 | 147000000.0000 | -- | 8051000.0000 | -- | 8541300.0000 | -- | 8061500.0000 | -- |
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 | 7.87 | 10.43 | 3.82 | 9.0700 | 7.2700 | 2.29 | 0.37 |
| 2023-12 | 8.35 | 9.58 | 3.65 | 9.7000 | 7.8300 | 2.20 | 0.38 |
| 2023-06 | 3.85 | 5.27 | 1.06 | 3.5300 | 4.8600 | 2.17 | 0.20 |
| 2024-06 | 3.35 | 4.74 | 0.86 | 2.7700 | 3.9600 | 1.96 | 0.18 |
| 2021-12 | 3.75 | 6.76 | 2.51 | 6.1200 | 7.9800 | 1.67 | 0.37 |
| 2022-06 | 3.65 | 5.04 | 0.93 | 3.5600 | 3.6100 | 1.80 | 0.18 |
| 2022-12 | 2.46 | 4.92 | 1.87 | 5.7000 | 7.5700 | 2.14 | 0.38 |
| 2020-06 | 1.67 | 4.83 | 0.77 | 1.1200 | 3.1400 | 0.97 | 0.16 |
| 2020-12 | -21.99 | -19.96 | -7.45 | -24.9800 | 11.8900 | 1.27 | 0.37 |
| 2021-06 | 7.65 | 9.21 | 1.76 | 4.8400 | 5.6200 | 1.48 | 0.19 |
| 2019-06 | 11.51 | 11.51 | 2.80 | 6.4700 | 1.7600 | 1.31 | 0.24 |
| 2019-12 | -7.41 | -6.15 | -3.23 | -0.6700 | 6.2500 | 1.55 | 0.53 |
| 2018-12 | 8.02 | 9.29 | 4.81 | 8.7100 | 3.0100 | -- | 0.52 |
| 2018-06 | 9.65 | 10.05 | 2.67 | 5.5000 | 1.8400 | -- | 0.27 |
| 2017-12 | 7.89 | 8.56 | 4.41 | 18.1700 | 2.4300 | 1.96 | 0.51 |
| 2017-06 | 5.86 | 6.18 | 2.11 | 9.5700 | 1.0200 | 1.89 | 0.34 |
| 2016-06 | 7.47 | 7.70 | 2.35 | 10.2100 | 0.7700 | 1.78 | 0.31 |
| 2016-12 | 2.95 | 3.11 | 1.71 | -- | 2.0500 | 2.22 | 0.55 |
| 2015-12 | 2.99 | 2.85 | 1.84 | 15.3200 | 2.0300 | 2.31 | 0.65 |
| 2015-06 | 4.29 | 3.80 | -- | 9.0700 | -- | -- | -- |
| 2015-04 | 3.10 | 3.25 | 1.09 | 6.1300 | -- | -- | 0.33 |
| 2014-12 | 11.01 | 10.99 | 11.42 | 73.5700 | 2.9500 | 3.29 | 1.04 |
| 2013-12 | 5.44 | 5.81 | 3.88 | 32.7700 | 1.6700 | 1.90 | 0.67 |
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 | 63.95 | 36.05 | 1.7000 | 1.6100 |
| 2023-12 | 64.73 | 35.27 | 1.6300 | 1.5500 |
| 2023-06 | 64.80 | 35.20 | 1.6000 | 1.5300 |
| 2024-06 | 65.24 | 34.76 | 1.6700 | 1.5800 |
| 2021-12 | 66.87 | 33.13 | 1.3800 | 1.2900 |
| 2022-06 | 67.02 | 32.98 | 1.4100 | 1.3300 |
| 2022-12 | 66.98 | 33.02 | 1.4800 | 1.4000 |
| 2020-06 | 60.58 | 39.42 | 1.4000 | 1.2300 |
| 2020-12 | 70.01 | 29.89 | 1.2500 | 1.1800 |
| 2021-06 | 67.97 | 32.13 | 1.3400 | 1.2700 |
| 2019-06 | 62.18 | 37.82 | 1.2400 | 0.9300 |
| 2019-12 | 63.25 | 36.75 | 1.2900 | 1.2100 |
| 2018-12 | 59.13 | 40.87 | 1.1900 | 0.8800 |
| 2018-06 | 64.25 | 35.75 | 1.1000 | 0.9100 |
| 2017-12 | 62.30 | 37.78 | 1.1000 | 0.8700 |
| 2017-06 | 76.95 | 23.05 | 0.9400 | 0.6300 |
| 2016-06 | 75.26 | 24.56 | 1.0900 | 0.6700 |
| 2016-12 | 82.89 | 17.11 | 0.8500 | 0.5600 |
| 2015-12 | 87.32 | 12.70 | 0.9800 | 0.6000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 82.90 | 17.04 | -- | -- |
| 2014-12 | 81.33 | 18.64 | 1.2100 | 0.7900 |
| 2013-12 | 86.82 | 13.02 | 1.1400 | 0.7700 |
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 | 398000000.0000 | 12093000.0000 | 57338800.0000 | 117800.0000 |
| 2023-12 | 384000000.0000 | 10854300.0000 | 56941900.0000 | 239400.0000 |
| 2023-06 | 200000000.0000 | 4359800.0000 | 27453200.0000 | -4599000.0000 |
| 2024-06 | 202000000.0000 | 4745900.0000 | 25553700.0000 | -5918200.0000 |
| 2021-12 | 359000000.0000 | 9282400.0000 | 50807400.0000 | 436200.0000 |
| 2022-06 | 185000000.0000 | 3887500.0000 | 23047800.0000 | -3522600.0000 |
| 2022-12 | 396000000.0000 | 9658300.0000 | 50541200.0000 | 172900.0000 |
| 2020-06 | 177000000.0000 | 2603100.0000 | 19534000.0000 | -722600.0000 |
| 2020-12 | 477000000.0000 | 8659600.0000 | 56806700.0000 | 1689800.0000 |
| 2021-06 | 181000000.0000 | 3335400.0000 | 20310100.0000 | -4134400.0000 |
| 2019-06 | 269000000.0000 | 2514400.0000 | 26038200.0000 | -156700.0000 |
| 2019-12 | 594000000.0000 | 7811600.0000 | 59079600.0000 | 2081300.0000 |
| 2018-12 | 516000000.0000 | 11058000.0000 | 65487900.0000 | 3113500.0000 |
| 2018-06 | 281000000.0000 | 4098000.0000 | 33965200.0000 | 889200.0000 |
| 2017-12 | 607000000.0000 | 13867300.0000 | 53622500.0000 | 2841700.0000 |
| 2017-06 | 305000000.0000 | 4554900.0000 | 26251900.0000 | 1371300.0000 |
| 2016-06 | 161000000.0000 | 2540400.0000 | 15721600.0000 | -300300.0000 |
| 2016-12 | 461000000.0000 | 13556100.0000 | 56860300.0000 | 226500.0000 |
| 2015-12 | 357000000.0000 | 5618700.0000 | 41161100.0000 | -779600.0000 |
| 2015-06 | 156000000.0000 | 1092500.0000 | 16704400.0000 | -315700.0000 |
| 2015-04 | 125000000.0000 | 699900.0000 | 12322200.0000 | -250700.0000 |
| 2014-12 | 307000000.0000 | 3103900.0000 | 29769000.0000 | -879900.0000 |
| 2013-12 | 139000000.0000 | 1123500.0000 | 18941100.0000 | -733200.0000 |