中商官网
研究报告
通领科技（834081）
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) |
| 2013 | 325000000.0000 | 27295600.0000 | 29356400.0000 | 26168700.0000 | 325000000.0000 | 218000000.0000 | 107000000.0000 |
| 2014 | 383000000.0000 | 40145300.0000 | 44667700.0000 | 39416600.0000 | 330000000.0000 | 179000000.0000 | 151000000.0000 |
| 2015 | 474000000.0000 | 36645700.0000 | 47385100.0000 | 41898500.0000 | 445000000.0000 | 252000000.0000 | 193000000.0000 |
| 2016 | 614000000.0000 | 27780700.0000 | 32270700.0000 | 28759400.0000 | 581000000.0000 | 350000000.0000 | 231000000.0000 |
| 2017 | 674000000.0000 | 38952200.0000 | 41743100.0000 | 36915600.0000 | 553000000.0000 | 286000000.0000 | 267000000.0000 |
| 2018 | 656000000.0000 | 49363500.0000 | 49849900.0000 | 44189900.0000 | 539000000.0000 | 251000000.0000 | 288000000.0000 |
| 2019 | 512000000.0000 | 32905300.0000 | 32619700.0000 | 31044000.0000 | 541000000.0000 | 245000000.0000 | 296000000.0000 |
| 2020 | 710000000.0000 | 69891400.0000 | 69722800.0000 | 65858200.0000 | 850000000.0000 | 487000000.0000 | 363000000.0000 |
| 2021 | 846000000.0000 | 59220900.0000 | 60174800.0000 | 55084600.0000 | 929000000.0000 | 505000000.0000 | 424000000.0000 |
| 2022 | 892000000.0000 | 72510700.0000 | 72290000.0000 | 64563600.0000 | 1073000000.0000 | 584000000.0000 | 489000000.0000 |
| 2023 | 1013000000.0000 | 129000000.0000 | 128000000.0000 | 112000000.0000 | 1237000000.0000 | 653000000.0000 | 584000000.0000 |
| 2024 | 1066000000.0000 | 153000000.0000 | 152000000.0000 | 131000000.0000 | 1288000000.0000 | 596000000.0000 | 692000000.0000 |
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) |
| 2013 | 8.31 | 9.03 | 9.03 | 27.9600 | 2.8000 | 3.74 | 1.00 |
| 2014 | 10.18 | 11.66 | 13.54 | 31.0600 | 3.4300 | 4.38 | 1.16 |
| 2015 | 7.81 | 10.00 | 10.65 | 24.3200 | 3.8800 | 3.88 | 1.07 |
| 2016 | 4.56 | 5.26 | 5.55 | 13.4800 | 3.8600 | 3.62 | 1.06 |
| 2017 | 5.34 | 6.19 | 7.55 | 14.8200 | 3.9200 | 3.94 | 1.22 |
| 2018 | 6.71 | 7.60 | 9.25 | 15.2600 | 3.7800 | -- | 1.22 |
| 2019 | 5.47 | 6.37 | 6.03 | 10.6200 | 2.8100 | 5.18 | 0.95 |
| 2020 | 9.30 | 9.82 | 8.20 | 19.6900 | 3.4100 | 4.54 | 0.84 |
| 2021 | 6.74 | 7.11 | 6.48 | 13.8900 | 4.4600 | 2.87 | 0.91 |
| 2022 | 7.85 | 8.10 | 6.74 | 14.1500 | 4.4000 | 2.30 | 0.83 |
| 2023 | 12.34 | 12.64 | 10.35 | 20.8700 | 4.7000 | 2.29 | 0.82 |
| 2024 | 13.23 | 14.26 | 11.80 | 20.5700 | 5.2200 | 2.27 | 0.83 |
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 |
| 2013 | 67.08 | 32.92 | 1.3100 | 0.7000 |
| 2014 | 54.24 | 45.76 | 1.6500 | 1.0000 |
| 2015 | 56.63 | 43.37 | 1.4000 | 0.8700 |
| 2016 | 60.24 | 39.76 | 1.3000 | 0.8300 |
| 2017 | 51.72 | 48.28 | 1.5100 | 0.9500 |
| 2018 | 46.57 | 53.43 | 1.5500 | 0.7700 |
| 2019 | 45.29 | 54.71 | 1.4900 | 0.7300 |
| 2020 | 57.29 | 42.71 | 1.3000 | 0.8200 |
| 2021 | 54.36 | 45.64 | 1.3700 | 0.9600 |
| 2022 | 54.43 | 45.57 | 1.3300 | 0.9200 |
| 2023 | 52.79 | 47.21 | 1.4500 | 1.0700 |
| 2024 | 46.27 | 53.73 | 1.6100 | 1.2400 |
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) |
| 2013 | 298000000.0000 | 14364700.0000 | 35424800.0000 | 5698200.0000 |
| 2014 | 344000000.0000 | 22478400.0000 | 40838100.0000 | 6684500.0000 |
| 2015 | 437000000.0000 | 26193500.0000 | 51996200.0000 | 5970700.0000 |
| 2016 | 586000000.0000 | 36331900.0000 | 56226400.0000 | 3639300.0000 |
| 2017 | 638000000.0000 | 33330700.0000 | 31698900.0000 | 5933700.0000 |
| 2018 | 612000000.0000 | 36712800.0000 | 30340900.0000 | 5506800.0000 |
| 2019 | 484000000.0000 | 31745700.0000 | 31735500.0000 | 4963000.0000 |
| 2020 | 644000000.0000 | 43234300.0000 | 44420300.0000 | 5201600.0000 |
| 2021 | 789000000.0000 | 16056300.0000 | 47645700.0000 | 9678400.0000 |
| 2022 | 822000000.0000 | 15016000.0000 | 55697700.0000 | 9043900.0000 |
| 2023 | 888000000.0000 | 18621500.0000 | 63435700.0000 | 8280200.0000 |
| 2024 | 925000000.0000 | 16561700.0000 | 69869500.0000 | 4897100.0000 |