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 | 1066000000.0000 | 5.23 | 153000000.0000 | 18.60 | 152000000.0000 | 18.75 | 131000000.0000 | 16.96 |
| 2024-09-30 | 755000000.0000 | 7.40 | 118000000.0000 | 29.71 | 117000000.0000 | 29.14 | 98433900.0000 | 25.06 |
| 2023-12-31 | 1013000000.0000 | 13.57 | 129000000.0000 | 77.90 | 128000000.0000 | 77.06 | 112000000.0000 | 73.47 |
| 2024-06-30 | 490000000.0000 | 16.67 | 78169100.0000 | 74.82 | 76947700.0000 | 72.76 | 64595200.0000 | 68.29 |
| 2023-09-30 | 703000000.0000 | -- | 90974300.0000 | -- | 90597500.0000 | -- | 78710000.0000 | -- |
| 2022-12-31 | 892000000.0000 | 5.44 | 72510700.0000 | 22.44 | 72290000.0000 | 20.13 | 64563600.0000 | 17.21 |
| 2022-06-30 | 465000000.0000 | 6.16 | 30809200.0000 | -2.14 | 30792000.0000 | -2.19 | 29403500.0000 | 1.80 |
| 2023-06-30 | 420000000.0000 | -9.68 | 44713400.0000 | 45.13 | 44539800.0000 | 44.65 | 38383800.0000 | 30.54 |
| 2021-12-31 | 846000000.0000 | 19.15 | 59220900.0000 | -15.27 | 60174800.0000 | -13.69 | 55084600.0000 | -16.36 |
| 2021-06-30 | 438000000.0000 | 105.63 | 31482000.0000 | 189.97 | 31480900.0000 | 190.09 | 28884000.0000 | 164.58 |
| 2020-06-30 | 213000000.0000 | -5.33 | 10856900.0000 | 70.16 | 10852300.0000 | 70.58 | 10917000.0000 | 66.41 |
| 2020-12-31 | 710000000.0000 | 38.67 | 69891400.0000 | 112.40 | 69722800.0000 | 113.74 | 65858200.0000 | 112.14 |
| 2019-12-31 | 512000000.0000 | -21.95 | 32905300.0000 | -33.34 | 32619700.0000 | -34.56 | 31044000.0000 | -29.75 |
| 2018-12-31 | 656000000.0000 | -2.67 | 49363500.0000 | 26.73 | 49849900.0000 | 19.42 | 44189900.0000 | 19.71 |
| 2019-06-30 | 225000000.0000 | -33.43 | 6380400.0000 | -77.39 | 6362000.0000 | -77.72 | 6560200.0000 | -73.39 |
| 2017-12-31 | 674000000.0000 | 9.77 | 38952200.0000 | 40.21 | 41743100.0000 | 29.35 | 36915600.0000 | 28.36 |
| 2018-06-30 | 338000000.0000 | 4.32 | 28220800.0000 | 3.35 | 28552000.0000 | -3.45 | 24652400.0000 | -4.81 |
| 2017-06-30 | 324000000.0000 | 39.66 | 27305900.0000 | 809.80 | 29571200.0000 | 636.48 | 25898000.0000 | 544.65 |
| 2015-12-31 | 474000000.0000 | 23.76 | 36645700.0000 | -8.72 | 47385100.0000 | 6.08 | 41898500.0000 | 6.30 |
| 2016-06-30 | 232000000.0000 | 15.42 | 3001300.0000 | -54.31 | 4015200.0000 | -54.89 | 4017400.0000 | -51.83 |
| 2016-12-31 | 614000000.0000 | 29.54 | 27780700.0000 | -24.19 | 32270700.0000 | -31.90 | 28759400.0000 | -31.36 |
| 2015-06-30 | 201000000.0000 | -- | 6568800.0000 | -- | 8901300.0000 | -- | 8339300.0000 | -- |
| 2015-03-31 | 84034600.0000 | -- | 5985900.0000 | -- | 7129900.0000 | -- | 6353100.0000 | -- |
| 2013-12-31 | 325000000.0000 | -- | 27295600.0000 | -- | 29356400.0000 | -- | 26168700.0000 | -- |
| 2014-12-31 | 383000000.0000 | 17.85 | 40145300.0000 | 47.08 | 44667700.0000 | 52.16 | 39416600.0000 | 50.62 |
| 2025-06-30 | -- | -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) |
| 2024-12 | 13.23 | 14.26 | 11.80 | 20.5700 | 5.2200 | 2.27 | 0.83 |
| 2024-09 | 14.57 | 15.50 | 9.65 | 15.8000 | 3.7200 | 2.16 | 0.62 |
| 2023-12 | 12.34 | 12.64 | 10.35 | 20.8700 | 4.7000 | 2.29 | 0.82 |
| 2024-06 | 14.49 | 15.70 | 6.32 | 10.5400 | 2.4300 | 2.05 | 0.40 |
| 2023-09 | 12.66 | 12.89 | -- | -- | -- | -- | -- |
| 2022-12 | 7.85 | 8.10 | 6.74 | 14.1500 | 4.4000 | 2.30 | 0.83 |
| 2022-06 | 6.45 | 6.62 | 3.20 | 6.7500 | 2.3800 | 2.80 | 0.48 |
| 2023-06 | 10.95 | 10.60 | 3.94 | 6.7300 | 1.9900 | 1.89 | 0.37 |
| 2021-12 | 6.74 | 7.11 | 6.48 | 13.8900 | 4.4600 | 2.87 | 0.91 |
| 2021-06 | 7.08 | 7.19 | 3.57 | 7.6600 | 1.8600 | 4.18 | 0.50 |
| 2020-06 | 3.76 | 5.09 | 1.86 | 3.6100 | 1.1800 | 4.46 | 0.37 |
| 2020-12 | 9.30 | 9.82 | 8.20 | 19.6900 | 3.4100 | 4.54 | 0.84 |
| 2019-12 | 5.47 | 6.37 | 6.03 | 10.6200 | 2.8100 | 5.18 | 0.95 |
| 2018-12 | 6.71 | 7.60 | 9.25 | 15.2600 | 3.7800 | -- | 1.22 |
| 2019-06 | 2.67 | 2.83 | 1.20 | 2.2500 | 1.1900 | 4.68 | 0.43 |
| 2017-12 | 5.34 | 6.19 | 7.55 | 14.8200 | 3.9200 | 3.94 | 1.22 |
| 2018-06 | 8.28 | 8.45 | 4.94 | 8.8100 | 2.0000 | -- | 0.58 |
| 2017-06 | 8.33 | 9.13 | 5.38 | 10.6400 | 1.6900 | 4.10 | 0.59 |
| 2015-12 | 7.81 | 10.00 | 10.65 | 24.3200 | 3.8800 | 3.88 | 1.07 |
| 2016-06 | 1.29 | 1.73 | 0.84 | 3.0300 | 1.4000 | 3.26 | 0.48 |
| 2016-12 | 4.56 | 5.26 | 5.55 | 13.4800 | 3.8600 | 3.62 | 1.06 |
| 2015-06 | 3.48 | 4.43 | -- | 5.3600 | -- | -- | -- |
| 2015-03 | 7.06 | 8.48 | 2.11 | 4.1100 | 0.7200 | 3.97 | 0.25 |
| 2013-12 | 8.31 | 9.03 | 9.03 | 27.9600 | 2.8000 | 3.74 | 1.00 |
| 2014-12 | 10.18 | 11.66 | 13.54 | 31.0600 | 3.4300 | 4.38 | 1.16 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 46.27 | 53.73 | 1.6100 | 1.2400 |
| 2024-09 | 45.71 | 54.37 | 1.6100 | 1.2100 |
| 2023-12 | 52.79 | 47.21 | 1.4500 | 1.0700 |
| 2024-06 | 48.56 | 51.36 | 1.5100 | 1.1100 |
| 2023-09 | -- | -- | -- | -- |
| 2022-12 | 54.43 | 45.57 | 1.3300 | 0.9200 |
| 2022-06 | 53.07 | 46.93 | 1.4100 | 0.9800 |
| 2023-06 | 55.00 | 45.00 | 1.3300 | 0.9900 |
| 2021-12 | 54.36 | 45.64 | 1.3700 | 0.9600 |
| 2021-06 | 55.51 | 44.49 | 1.3600 | 0.8300 |
| 2020-06 | 45.97 | 54.03 | 1.6000 | 0.8500 |
| 2020-12 | 57.29 | 42.71 | 1.3000 | 0.8200 |
| 2019-12 | 45.29 | 54.71 | 1.4900 | 0.7300 |
| 2018-12 | 46.57 | 53.43 | 1.5500 | 0.7700 |
| 2019-06 | 48.58 | 51.42 | 1.4400 | 0.7000 |
| 2017-12 | 51.72 | 48.28 | 1.5100 | 0.9500 |
| 2018-06 | 49.31 | 50.52 | 1.6000 | 0.9800 |
| 2017-06 | 53.45 | 46.55 | 1.4300 | 0.8300 |
| 2015-12 | 56.63 | 43.37 | 1.4000 | 0.8700 |
| 2016-06 | 56.67 | 43.33 | 1.3600 | 0.7300 |
| 2016-12 | 60.24 | 39.76 | 1.3000 | 0.8300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 53.25 | 46.75 | 1.6900 | 0.8600 |
| 2013-12 | 67.08 | 32.92 | 1.3100 | 0.7000 |
| 2014-12 | 54.24 | 45.76 | 1.6500 | 1.0000 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 925000000.0000 | 16561700.0000 | 69869500.0000 | 4897100.0000 |
| 2024-09 | 645000000.0000 | 12664200.0000 | 51782500.0000 | 5099100.0000 |
| 2023-12 | 888000000.0000 | 18621500.0000 | 63435700.0000 | 8280200.0000 |
| 2024-06 | 419000000.0000 | 8942200.0000 | 33005200.0000 | 2470400.0000 |
| 2023-09 | 614000000.0000 | 12298800.0000 | 41798300.0000 | 2480800.0000 |
| 2022-12 | 822000000.0000 | 15016000.0000 | 55697700.0000 | 9043900.0000 |
| 2022-06 | 435000000.0000 | 13591100.0000 | 19908400.0000 | 4028100.0000 |
| 2023-06 | 374000000.0000 | 8025600.0000 | 26421400.0000 | 3868500.0000 |
| 2021-12 | 789000000.0000 | 16056300.0000 | 47645700.0000 | 9678400.0000 |
| 2021-06 | 407000000.0000 | 33102700.0000 | 23284700.0000 | 3501200.0000 |
| 2020-06 | 205000000.0000 | 14475400.0000 | 15960300.0000 | 2547700.0000 |
| 2020-12 | 644000000.0000 | 43234300.0000 | 44420300.0000 | 5201600.0000 |
| 2019-12 | 484000000.0000 | 31745700.0000 | 31735500.0000 | 4963000.0000 |
| 2018-12 | 612000000.0000 | 36712800.0000 | 30340900.0000 | 5506800.0000 |
| 2019-06 | 219000000.0000 | 15264100.0000 | 13802200.0000 | 2679500.0000 |
| 2017-12 | 638000000.0000 | 33330700.0000 | 31698900.0000 | 5933700.0000 |
| 2018-06 | 310000000.0000 | 15805300.0000 | 13249200.0000 | 2298500.0000 |
| 2017-06 | 297000000.0000 | 14522900.0000 | 14872100.0000 | 2429900.0000 |
| 2015-12 | 437000000.0000 | 26193500.0000 | 51996200.0000 | 5970700.0000 |
| 2016-06 | 229000000.0000 | 13555600.0000 | 26383500.0000 | 2378700.0000 |
| 2016-12 | 586000000.0000 | 36331900.0000 | 56226400.0000 | 3639300.0000 |
| 2015-06 | 194000000.0000 | 13483600.0000 | 20418800.0000 | 2208000.0000 |
| 2015-03 | 78104200.0000 | 6436400.0000 | 9123500.0000 | 1019100.0000 |
| 2013-12 | 298000000.0000 | 14364700.0000 | 35424800.0000 | 5698200.0000 |
| 2014-12 | 344000000.0000 | 22478400.0000 | 40838100.0000 | 6684500.0000 |
| 2025-06 | -- | -- | -- | -- |