中商官网
研究报告
南通通机（834938）
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 | 77746200.0000 | 7372200.0000 | 6896900.0000 | 5612600.0000 | 90457800.0000 | 59670300.0000 | 30787500.0000 |
| 2014 | 70570300.0000 | 3967800.0000 | 5095800.0000 | 4409100.0000 | 102000000.0000 | 77131100.0000 | 24628900.0000 |
| 2015 | 100000000.0000 | 13484000.0000 | 20100500.0000 | 17672000.0000 | 91362100.0000 | 49061200.0000 | 42300900.0000 |
| 2016 | 88359800.0000 | 10701300.0000 | 17540300.0000 | 15298300.0000 | 119000000.0000 | 63546400.0000 | 55599200.0000 |
| 2017 | 90038200.0000 | 13798000.0000 | 15393100.0000 | 13534200.0000 | 136000000.0000 | 63519700.0000 | 72744700.0000 |
| 2018 | 108000000.0000 | 16682500.0000 | 17748500.0000 | 15729200.0000 | 181000000.0000 | 95174800.0000 | 86274000.0000 |
| 2019 | 133000000.0000 | 21010200.0000 | 26991600.0000 | 23691700.0000 | 223000000.0000 | 116000000.0000 | 107000000.0000 |
| 2020 | 126000000.0000 | 19883500.0000 | 21846500.0000 | 19171000.0000 | 237000000.0000 | 113000000.0000 | 124000000.0000 |
| 2021 | 133000000.0000 | 63353600.0000 | 63353600.0000 | 54467900.0000 | 249000000.0000 | 74233800.0000 | 175000000.0000 |
| 2022 | 174000000.0000 | 16905200.0000 | 16955800.0000 | 15596100.0000 | 284000000.0000 | 92190500.0000 | 191000000.0000 |
| 2023 | 201000000.0000 | 17297800.0000 | 17283400.0000 | 15983900.0000 | 266000000.0000 | 64273300.0000 | 202000000.0000 |
| 2024 | 196000000.0000 | 21393600.0000 | 21587900.0000 | 19681700.0000 | 304000000.0000 | 92288500.0000 | 212000000.0000 |
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 | 9.48 | 8.87 | 7.62 | 24.2000 | 9.1100 | 3.96 | 0.86 |
| 2014 | 5.63 | 7.22 | 5.00 | 16.0100 | 6.5500 | 3.97 | 0.69 |
| 2015 | 13.27 | 20.10 | 22.00 | 52.8100 | 8.0200 | 7.37 | 1.09 |
| 2016 | 12.08 | 19.85 | 14.74 | 30.6300 | 5.9900 | 5.77 | 0.74 |
| 2017 | 15.32 | 17.10 | 11.32 | 27.5800 | 3.6500 | 5.35 | 0.66 |
| 2018 | 13.70 | 16.43 | 9.81 | 19.7800 | 2.6700 | -- | 0.60 |
| 2019 | 14.29 | 20.29 | 12.10 | 24.5600 | 2.4700 | 5.90 | 0.60 |
| 2020 | 14.29 | 17.34 | 9.22 | 16.6400 | 2.0200 | 5.54 | 0.53 |
| 2021 | 13.53 | 47.63 | 25.44 | 36.4600 | 1.9900 | 5.31 | 0.53 |
| 2022 | 9.77 | 9.74 | 5.97 | 8.4500 | 1.8200 | 7.87 | 0.61 |
| 2023 | 8.46 | 8.60 | 6.50 | 8.1200 | 2.0300 | 7.67 | 0.76 |
| 2024 | 10.71 | 11.01 | 7.10 | 9.5100 | 2.3900 | 4.90 | 0.64 |
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 | 65.96 | 34.04 | 1.2300 | 1.0800 |
| 2014 | 75.62 | 24.15 | 1.0900 | 0.9300 |
| 2015 | 53.70 | 46.30 | 1.1600 | 0.9700 |
| 2016 | 53.40 | 46.72 | 1.1500 | 0.9200 |
| 2017 | 46.71 | 53.49 | 1.1900 | 0.8400 |
| 2018 | 52.58 | 47.67 | 1.3600 | 0.8700 |
| 2019 | 52.02 | 47.98 | 1.5700 | 1.0600 |
| 2020 | 47.68 | 52.32 | 1.8800 | 1.2100 |
| 2021 | 29.81 | 70.28 | 1.7100 | 0.9800 |
| 2022 | 32.46 | 67.25 | 1.8000 | 0.6900 |
| 2023 | 24.16 | 75.94 | 2.4100 | 1.5200 |
| 2024 | 30.36 | 69.74 | 2.1400 | 1.3900 |
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 | 70374000.0000 | 5907400.0000 | 12416900.0000 | 2636700.0000 |
| 2014 | 66595100.0000 | 4679500.0000 | 11791900.0000 | 1236200.0000 |
| 2015 | 86729400.0000 | 5597200.0000 | 16177200.0000 | 581400.0000 |
| 2016 | 77686600.0000 | 6261400.0000 | 16243900.0000 | -837300.0000 |
| 2017 | 76240200.0000 | 5930700.0000 | 5577600.0000 | 2307900.0000 |
| 2018 | 93206500.0000 | 8192600.0000 | 6360700.0000 | -260000.0000 |
| 2019 | 114000000.0000 | 8736800.0000 | 6837000.0000 | 524900.0000 |
| 2020 | 108000000.0000 | 3994300.0000 | 6827100.0000 | 3572700.0000 |
| 2021 | 115000000.0000 | 4594100.0000 | 7331800.0000 | 942400.0000 |
| 2022 | 157000000.0000 | 4854600.0000 | 8217400.0000 | 449900.0000 |
| 2023 | 184000000.0000 | 5703000.0000 | 9622800.0000 | 64500.0000 |
| 2024 | 175000000.0000 | 5274400.0000 | 9562900.0000 | -470600.0000 |