中商官网
研究报告
通铁股份（834504）
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 | 55087300.0000 | 3.34 | 2829400.0000 | -26.27 | 2834100.0000 | -25.72 | 2692400.0000 | -27.20 |
| 2023-12-31 | 53306100.0000 | 28.81 | 3837500.0000 | 5.96 | 3815500.0000 | 3.46 | 3698500.0000 | 2.86 |
| 2023-06-30 | 26780600.0000 | 60.62 | 2850700.0000 | -1031.30 | 2829000.0000 | -1024.21 | 2539600.0000 | -1090.87 |
| 2024-06-30 | 21889400.0000 | -18.26 | 437800.0000 | -84.64 | 434300.0000 | -84.65 | 440500.0000 | -82.65 |
| 2022-12-31 | 41384900.0000 | 9.81 | 3621700.0000 | 883.89 | 3688000.0000 | 1100.91 | 3595500.0000 | 799.77 |
| 2022-06-30 | 16672800.0000 | 52.54 | -306100.0000 | -83.02 | -306100.0000 | -83.57 | -256300.0000 | -86.17 |
| 2020-12-31 | 34203900.0000 | 1.81 | 3283500.0000 | 44.51 | 3281100.0000 | 37.44 | 3098900.0000 | 35.65 |
| 2021-06-30 | 10930100.0000 | -38.91 | -1802400.0000 | -199.79 | -1862600.0000 | -194.83 | -1853500.0000 | -211.02 |
| 2021-12-31 | 37686700.0000 | 10.18 | 368100.0000 | -88.79 | 307100.0000 | -90.64 | 399600.0000 | -87.11 |
| 2020-06-30 | 17891700.0000 | 89.31 | 1806200.0000 | -343.59 | 1964200.0000 | -384.05 | 1669500.0000 | -314.15 |
| 2019-06-30 | 9450800.0000 | 4.17 | -741500.0000 | -44.04 | -691500.0000 | -47.81 | -779600.0000 | -36.87 |
| 2019-12-31 | 33595400.0000 | 24.01 | 2272200.0000 | -447.86 | 2387300.0000 | -524.71 | 2284500.0000 | -621.81 |
| 2018-12-31 | 27090100.0000 | -12.96 | -653200.0000 | -170.00 | -562100.0000 | -160.59 | -437800.0000 | -148.43 |
| 2017-12-31 | 31124800.0000 | -2.60 | 933200.0000 | -63.31 | 927700.0000 | -77.79 | 904000.0000 | -74.93 |
| 2018-06-30 | 9072200.0000 | -42.40 | -1325000.0000 | -362.53 | -1325000.0000 | -369.31 | -1234900.0000 | -369.51 |
| 2017-06-30 | 15751500.0000 | 48.18 | 504700.0000 | -137.17 | 492000.0000 | -241.46 | 458200.0000 | -233.24 |
| 2016-06-30 | 10630000.0000 | -49.54 | -1357800.0000 | -155.59 | -347800.0000 | -114.23 | -343900.0000 | -116.72 |
| 2016-12-31 | 31954100.0000 | -26.00 | 2543700.0000 | -49.17 | 4176500.0000 | -29.43 | 3605400.0000 | -30.52 |
| 2015-04-30 | 16929200.0000 | -- | 2703100.0000 | -- | 2703100.0000 | -- | 2286800.0000 | -- |
| 2015-06-30 | 21066200.0000 | -- | 2442600.0000 | -- | 2443800.0000 | -- | 2057100.0000 | -- |
| 2015-12-31 | 43181200.0000 | -3.46 | 5004500.0000 | -22.92 | 5918300.0000 | -10.47 | 5189400.0000 | -6.64 |
| 2013-12-31 | 28674200.0000 | -- | 1444200.0000 | -- | 1841300.0000 | -- | 1403000.0000 | -- |
| 2014-12-31 | 44728000.0000 | 55.99 | 6492300.0000 | 349.54 | 6610200.0000 | 259.00 | 5558300.0000 | 296.17 |
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 | 6.46 | 5.14 | 3.25 | -- | 1.1300 | 3.46 | 0.63 |
| 2023-12 | 7.44 | 7.16 | 4.85 | -- | 1.5900 | 3.29 | 0.68 |
| 2023-06 | 10.47 | 10.56 | 4.82 | -- | 0.8600 | 2.88 | 0.46 |
| 2024-06 | 2.03 | 1.98 | 0.53 | -- | 0.4900 | 2.34 | 0.27 |
| 2022-12 | 9.76 | 8.91 | 5.88 | -- | 1.3600 | 2.36 | 0.66 |
| 2022-06 | -2.35 | -1.84 | -0.54 | -- | 0.5800 | 1.73 | 0.29 |
| 2020-12 | 8.29 | 9.59 | 7.29 | -- | 1.9400 | 2.33 | 0.76 |
| 2021-06 | -17.09 | -17.04 | -4.25 | -- | 0.5900 | 2.14 | 0.25 |
| 2021-12 | 0.77 | 0.81 | 0.56 | -- | 1.8100 | 2.55 | 0.69 |
| 2020-06 | 10.10 | 10.98 | 3.69 | -- | 0.8600 | 1.80 | 0.34 |
| 2019-06 | -7.85 | -7.32 | -1.64 | -- | 0.4800 | 1.56 | 0.22 |
| 2019-12 | 6.76 | 7.11 | 4.51 | -- | 1.9600 | 1.76 | 0.63 |
| 2018-12 | -2.41 | -2.07 | -1.29 | -- | 1.6900 | -- | 0.62 |
| 2017-12 | 2.92 | 2.98 | 2.06 | -- | 2.1100 | 2.17 | 0.69 |
| 2018-06 | -15.27 | -14.61 | -3.00 | -- | 0.5600 | -- | 0.21 |
| 2017-06 | 3.12 | 3.12 | 1.12 | -- | 1.0500 | 2.20 | 0.36 |
| 2016-06 | -12.77 | -3.27 | -0.75 | -- | 0.5700 | 1.32 | 0.23 |
| 2016-12 | 7.96 | 13.07 | 8.40 | -- | 1.8700 | 2.16 | 0.64 |
| 2015-04 | 15.97 | 15.97 | 4.91 | -- | -- | -- | 0.31 |
| 2015-06 | 11.59 | 11.60 | -- | -- | -- | -- | -- |
| 2015-12 | 11.59 | 13.71 | 12.18 | -- | 2.1000 | 2.10 | 0.89 |
| 2013-12 | 5.04 | 6.42 | 3.82 | -- | 2.0400 | 1.94 | 0.59 |
| 2014-12 | 14.52 | 14.78 | 10.08 | -- | 2.3600 | 2.38 | 0.68 |
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 | 44.26 | 55.74 | 2.6400 | 0.8900 |
| 2023-12 | 41.62 | 58.38 | 2.4200 | 1.4100 |
| 2023-06 | 23.70 | 76.30 | 5.3000 | 2.8600 |
| 2024-06 | 43.27 | 56.73 | 2.7600 | 1.0200 |
| 2022-12 | 29.41 | 70.59 | 3.8000 | 2.0400 |
| 2022-06 | 28.44 | 71.56 | 2.7700 | 1.2500 |
| 2020-12 | 7.12 | 92.88 | 10.1700 | 6.0000 |
| 2021-06 | 12.33 | 87.67 | 5.8400 | 2.6500 |
| 2021-12 | 25.92 | 74.08 | 3.0000 | 1.6700 |
| 2020-06 | 24.11 | 75.89 | 3.1500 | 1.8400 |
| 2019-06 | 10.50 | 89.50 | 6.5400 | 3.5700 |
| 2019-12 | 26.91 | 73.09 | 2.8000 | 1.9600 |
| 2018-12 | 11.35 | 88.65 | 6.0400 | 4.1200 |
| 2017-12 | 13.43 | 86.57 | 5.0900 | 3.5300 |
| 2018-06 | 14.60 | 85.40 | 4.6900 | 3.0500 |
| 2017-06 | 12.64 | 87.36 | 5.3000 | 3.5300 |
| 2016-06 | 23.46 | 76.54 | 2.8800 | 1.7900 |
| 2016-12 | 20.41 | 79.59 | 3.4500 | 2.6100 |
| 2015-04 | 37.28 | 62.72 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 22.93 | 77.07 | 2.9800 | 1.9600 |
| 2013-12 | 44.60 | 55.40 | 1.4800 | 1.0200 |
| 2014-12 | 50.79 | 49.21 | 1.5000 | 1.1000 |
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 | 51528100.0000 | 1411300.0000 | 4455300.0000 | 869600.0000 |
| 2023-12 | 49340000.0000 | 1239300.0000 | 3936500.0000 | 616600.0000 |
| 2023-06 | 23976300.0000 | 607700.0000 | 2473800.0000 | 305500.0000 |
| 2024-06 | 21444000.0000 | 630300.0000 | 2145400.0000 | 340500.0000 |
| 2022-12 | 37347300.0000 | 831100.0000 | 4948200.0000 | 732300.0000 |
| 2022-06 | 17065300.0000 | 394000.0000 | 2367000.0000 | 466300.0000 |
| 2020-12 | 31368600.0000 | 1371100.0000 | 3778800.0000 | 854500.0000 |
| 2021-06 | 12798600.0000 | 490800.0000 | 2265800.0000 | 519700.0000 |
| 2021-12 | 37395800.0000 | 932600.0000 | 4720000.0000 | 1069800.0000 |
| 2020-06 | 16085500.0000 | 1030500.0000 | 1779500.0000 | 480300.0000 |
| 2019-06 | 10192300.0000 | 1240400.0000 | 3030700.0000 | 583700.0000 |
| 2019-12 | 31323200.0000 | 2365400.0000 | 5651000.0000 | 994200.0000 |
| 2018-12 | 27743300.0000 | 3015000.0000 | 6117300.0000 | 1030200.0000 |
| 2017-12 | 30215700.0000 | 1784500.0000 | 6270800.0000 | 459100.0000 |
| 2018-06 | 10457200.0000 | 812200.0000 | 3028700.0000 | 346300.0000 |
| 2017-06 | 15260400.0000 | 987100.0000 | 3072500.0000 | 340000.0000 |
| 2016-06 | 11987700.0000 | 859800.0000 | 4066200.0000 | 394900.0000 |
| 2016-12 | 29410500.0000 | 1819900.0000 | 8466200.0000 | 977400.0000 |
| 2015-04 | 14226100.0000 | 551600.0000 | 3098900.0000 | 442700.0000 |
| 2015-06 | 18623600.0000 | 804000.0000 | 4254000.0000 | 601900.0000 |
| 2015-12 | 38176700.0000 | 1715000.0000 | 9142600.0000 | 1363600.0000 |
| 2013-12 | 27230000.0000 | 1720300.0000 | 5944700.0000 | 1145700.0000 |
| 2014-12 | 38235700.0000 | 2112900.0000 | 8524100.0000 | 727700.0000 |