久通物联(835897)
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 (%) |
| 2020-06-30 | 26089200.0000 | 30.71 | 9720800.0000 | 109.94 | 9720800.0000 | 109.95 | 8680600.0000 | 93.62 |
| 2019-12-31 | 44401000.0000 | -17.26 | 11759700.0000 | 6.56 | 11759400.0000 | 6.56 | 10746000.0000 | 1.92 |
| 2018-06-30 | 23402200.0000 | 94.42 | 2703300.0000 | 251.76 | 2703300.0000 | 250.99 | 2709300.0000 | 196.97 |
| 2019-06-30 | 19959000.0000 | -14.71 | 4630200.0000 | 71.28 | 4630100.0000 | 71.28 | 4483400.0000 | 65.48 |
| 2018-12-31 | 53661600.0000 | 109.47 | 11035700.0000 | 196.14 | 11035700.0000 | 196.01 | 10543700.0000 | 191.62 |
| 2017-12-31 | 25618200.0000 | 76.27 | 3726500.0000 | -281.98 | 3728100.0000 | -1258.15 | 3615600.0000 | -2401.46 |
| 2017-06-30 | 12036900.0000 | 75.45 | 768500.0000 | -172.88 | 770200.0000 | -180.69 | 912300.0000 | -195.29 |
| 2016-12-31 | 14533400.0000 | 7.97 | -2047700.0000 | -1094.51 | -321900.0000 | -229.90 | -157100.0000 | -163.35 |
| 2015-12-31 | 13460300.0000 | 42.70 | 205900.0000 | -72.11 | 247800.0000 | -69.38 | 248000.0000 | -69.35 |
| 2015-07-31 | 7254700.0000 | -- | 649500.0000 | -- | 652500.0000 | -- | 639000.0000 | -- |
| 2016-06-30 | 6860600.0000 | 15.90 | -1054500.0000 | -280.66 | -954500.0000 | -262.69 | -957400.0000 | -265.33 |
| 2015-06-30 | 5919200.0000 | -- | 583700.0000 | -- | 586700.0000 | -- | 579100.0000 | -- |
| 2014-12-31 | 9432300.0000 | 23.29 | 738300.0000 | -500.60 | 809200.0000 | -814.84 | 809100.0000 | -838.23 |
| 2013-12-31 | 7650200.0000 | -- | -184300.0000 | -∞ | -113200.0000 | -∞ | -109600.0000 | -∞ |
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) |
| 2020-06 | 34.27 | 37.26 | 16.47 | 25.4300 | 0.9300 | 14.75 | 0.44 |
| 2019-12 | 20.89 | 26.48 | 25.95 | 40.4500 | 1.9900 | 14.81 | 0.98 |
| 2018-06 | 8.44 | 11.55 | 10.53 | 19.8300 | 1.6200 | -- | 0.91 |
| 2019-06 | 20.15 | 23.20 | 12.17 | 17.8700 | 0.9000 | 26.07 | 0.52 |
| 2018-12 | 18.19 | 20.57 | 31.63 | 59.9900 | 3.3800 | 46.94 | 1.54 |
| 2017-12 | 3.77 | 14.55 | 17.67 | 34.4400 | 2.2300 | 41.43 | 1.21 |
| 2017-06 | 1.88 | 6.40 | 4.43 | 9.9800 | 1.4100 | 32.03 | 0.69 |
| 2016-12 | -16.76 | -2.21 | -2.39 | -- | 2.2600 | 33.71 | 1.08 |
| 2015-12 | 0.53 | 1.84 | 1.79 | -- | 2.4000 | 24.61 | 0.97 |
| 2015-07 | 8.95 | 8.99 | 6.12 | -- | -- | -- | 0.68 |
| 2016-06 | -18.72 | -13.91 | -7.10 | -11.4400 | 1.1600 | 36.25 | 0.51 |
| 2015-06 | 9.86 | 9.91 | -- | 25.3100 | -- | -- | -- |
| 2014-12 | 7.83 | 8.58 | 12.64 | -- | 1.7800 | 17.59 | 1.47 |
| 2013-12 | -2.41 | -1.48 | -3.40 | -16.5900 | 1.8000 | 14.16 | 2.30 |
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 |
| 2020-06 | 38.87 | 61.13 | 2.5100 | 1.8400 |
| 2019-12 | 33.18 | 66.82 | 2.9000 | 0.9100 |
| 2018-06 | 41.52 | 58.48 | 2.3000 | 0.4800 |
| 2019-06 | 36.90 | 63.10 | 2.6000 | 0.8800 |
| 2018-12 | 34.51 | 65.49 | 2.7500 | 1.2600 |
| 2017-12 | 41.67 | 58.33 | 2.2800 | 0.5800 |
| 2017-06 | 44.73 | 55.27 | 2.6300 | 0.9500 |
| 2016-12 | 35.51 | 64.49 | 3.2100 | 0.6900 |
| 2015-12 | 36.09 | 63.91 | 2.6900 | 0.5800 |
| 2015-07 | 13.36 | 86.64 | -- | -- |
| 2016-06 | 41.30 | 58.70 | 2.3500 | 0.4000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 68.79 | 31.21 | 1.3500 | 0.6000 |
| 2013-12 | 64.29 | 35.71 | 1.3400 | 0.3800 |
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) |
| 2020-06 | 17147200.0000 | 2767200.0000 | 931400.0000 | 93800.0000 |
| 2019-12 | 35127600.0000 | 5688700.0000 | 2080600.0000 | 277900.0000 |
| 2018-06 | 21427200.0000 | 2974000.0000 | 1366400.0000 | 160100.0000 |
| 2019-06 | 15937700.0000 | 2886200.0000 | 1007900.0000 | 69700.0000 |
| 2018-12 | 43901900.0000 | 6075600.0000 | 2346200.0000 | 225400.0000 |
| 2017-12 | 24653500.0000 | 4289800.0000 | 2011700.0000 | 90200.0000 |
| 2017-06 | 11810200.0000 | 2080200.0000 | 1361700.0000 | 30800.0000 |
| 2016-12 | 16968700.0000 | 3201200.0000 | 6995300.0000 | 92100.0000 |
| 2015-12 | 13389000.0000 | 2898700.0000 | 4614900.0000 | 93800.0000 |
| 2015-07 | 6605300.0000 | 1499200.0000 | 2056700.0000 | 36800.0000 |
| 2016-06 | 8144700.0000 | 1597400.0000 | 3294800.0000 | 71500.0000 |
| 2015-06 | 5335500.0000 | 1296700.0000 | 1529900.0000 | 36800.0000 |
| 2014-12 | 8693900.0000 | 2084400.0000 | 2571600.0000 | 126900.0000 |
| 2013-12 | 7834500.0000 | 1967000.0000 | 2511100.0000 | 84700.0000 |
