通网技术(836319)
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 | 37927000.0000 | 341500.0000 | 375000.0000 | 101500.0000 | 26300600.0000 | 21595600.0000 | 4705000.0000 |
| 2014 | 40087700.0000 | -238700.0000 | 24700.0000 | -59300.0000 | 49702100.0000 | 16056300.0000 | 33645700.0000 |
| 2015 | 46820100.0000 | -5325500.0000 | -5416300.0000 | -4149000.0000 | 42369700.0000 | 7572900.0000 | 34796700.0000 |
| 2016 | 40283100.0000 | -11071400.0000 | -10419100.0000 | -11631700.0000 | 63937900.0000 | 28772900.0000 | 35165000.0000 |
| 2017 | 28453700.0000 | -6390600.0000 | -5571800.0000 | -5557100.0000 | 53367800.0000 | 23759900.0000 | 29607900.0000 |
| 2018 | 18653600.0000 | -6958400.0000 | -6846200.0000 | -6803100.0000 | 43705000.0000 | 20900100.0000 | 22804800.0000 |
| 2019 | 17558000.0000 | -3324700.0000 | -3334000.0000 | -3539900.0000 | 41301200.0000 | 22036200.0000 | 19264900.0000 |
| 2020 | 20535800.0000 | -463300.0000 | -447900.0000 | -447900.0000 | 43944100.0000 | 25127000.0000 | 18817100.0000 |
| 2021 | 10847700.0000 | -82400.0000 | -81900.0000 | -81900.0000 | 35310300.0000 | 16575100.0000 | 18735200.0000 |
| 2022 | 9520500.0000 | 772400.0000 | 773000.0000 | 773000.0000 | 35102200.0000 | 15589600.0000 | 19512600.0000 |
| 2023 | 9123000.0000 | 750000.0000 | 719100.0000 | 719100.0000 | 31216200.0000 | 10984500.0000 | 20231700.0000 |
| 2024 | 8131600.0000 | 1974600.0000 | 1974600.0000 | 1973900.0000 | 30856300.0000 | 8650600.0000 | 22205700.0000 |
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 | 0.87 | 0.99 | 1.43 | 2.1800 | 2.9200 | 40.68 | 1.44 |
| 2014 | -0.74 | 0.06 | 0.05 | -0.3100 | 4.5100 | 35.79 | 0.81 |
| 2015 | -11.76 | -11.57 | -12.78 | -11.5300 | 14.8700 | 38.46 | 1.11 |
| 2016 | -27.37 | -25.86 | -16.30 | -33.2500 | 18.1300 | 32.40 | 0.63 |
| 2017 | -22.10 | -19.58 | -10.44 | -17.1600 | 14.8900 | 10.06 | 0.53 |
| 2018 | -38.27 | -36.70 | -15.66 | -25.9600 | 30.8600 | 5.34 | 0.43 |
| 2019 | -20.14 | -18.99 | -8.07 | -16.8200 | 89.8800 | 5.27 | 0.43 |
| 2020 | -6.57 | -2.18 | -1.02 | -2.3500 | -- | 5.22 | 0.47 |
| 2021 | -5.89 | -0.75 | -0.23 | -0.4300 | -- | 2.90 | 0.31 |
| 2022 | -1.62 | 8.12 | 2.20 | 4.0400 | -- | 2.79 | 0.27 |
| 2023 | -0.43 | 7.88 | 2.30 | 3.6200 | -- | 2.41 | 0.29 |
| 2024 | 14.70 | 24.28 | 6.40 | 9.3000 | -- | 2.13 | 0.26 |
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 | 82.11 | 17.89 | 1.0500 | 0.4200 |
| 2014 | 32.31 | 67.69 | 1.3800 | 0.6200 |
| 2015 | 17.87 | 82.13 | 1.3100 | 0.9600 |
| 2016 | 45.00 | 55.00 | 1.2900 | 1.1600 |
| 2017 | 44.52 | 55.48 | 1.0700 | 0.9800 |
| 2018 | 47.82 | 52.18 | 0.8700 | 0.4500 |
| 2019 | 53.35 | 46.64 | 1.4700 | 0.4900 |
| 2020 | 57.18 | 42.82 | 1.6600 | 0.4600 |
| 2021 | 46.94 | 53.06 | 1.5800 | 1.5800 |
| 2022 | 44.41 | 55.59 | 1.8500 | 1.8500 |
| 2023 | 35.19 | 64.81 | 2.3700 | 2.3700 |
| 2024 | 28.04 | 71.96 | 3.1700 | 3.1700 |
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 | 37597900.0000 | 7291400.0000 | 2084000.0000 | 771900.0000 |
| 2014 | 40382800.0000 | 6964700.0000 | 2761300.0000 | 451400.0000 |
| 2015 | 52326900.0000 | 6008100.0000 | 5068400.0000 | 47500.0000 |
| 2016 | 51307200.0000 | 6171200.0000 | 7490100.0000 | 121300.0000 |
| 2017 | 34743300.0000 | 4459500.0000 | 6173900.0000 | 447100.0000 |
| 2018 | 25793000.0000 | 3792800.0000 | 4273500.0000 | 475100.0000 |
| 2019 | 21094700.0000 | 2577100.0000 | 2957500.0000 | 338100.0000 |
| 2020 | 21884600.0000 | 1659100.0000 | 2888500.0000 | 429700.0000 |
| 2021 | 11486400.0000 | 1949000.0000 | 3499800.0000 | 242900.0000 |
| 2022 | 9674800.0000 | 1068700.0000 | 3269100.0000 | 10100.0000 |
| 2023 | 9161900.0000 | 479900.0000 | 3203800.0000 | -1300.0000 |
| 2024 | 6936200.0000 | 281400.0000 | 3140900.0000 | 11200.0000 |
