中商官网
研究报告
路通股份（871769）
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 | 317000000.0000 | -14.32 | 31712400.0000 | 126.38 | 31489500.0000 | 127.32 | 28323900.0000 | 104.64 |
| 2023-12-31 | 370000000.0000 | 70.51 | 14008600.0000 | -45.41 | 13852600.0000 | -45.57 | 13840600.0000 | -37.64 |
| 2023-06-30 | 87931000.0000 | -21.49 | 6281600.0000 | -60.56 | 6281500.0000 | -60.38 | 5869800.0000 | -55.88 |
| 2024-06-30 | 132000000.0000 | 50.12 | 11331200.0000 | 80.39 | 11182400.0000 | 78.02 | 10385800.0000 | 76.94 |
| 2022-12-31 | 217000000.0000 | -47.96 | 25660700.0000 | -61.79 | 25449000.0000 | -61.99 | 22193400.0000 | -59.88 |
| 2022-06-30 | 112000000.0000 | -3.45 | 15926300.0000 | 18.92 | 15856100.0000 | 13.98 | 13304800.0000 | 10.92 |
| 2021-12-31 | 417000000.0000 | 70.90 | 67157800.0000 | 255.59 | 66945700.0000 | 255.12 | 55316100.0000 | 237.40 |
| 2021-06-30 | 116000000.0000 | 39.27 | 13392100.0000 | 58.10 | 13911200.0000 | 64.90 | 11995100.0000 | 70.00 |
| 2020-12-31 | 244000000.0000 | 55.41 | 18886100.0000 | 55.48 | 18851800.0000 | 56.49 | 16394700.0000 | 53.48 |
| 2020-06-30 | 83293400.0000 | 52.46 | 8470400.0000 | 49.08 | 8436200.0000 | 51.13 | 7056100.0000 | 51.07 |
| 2019-06-30 | 54633100.0000 | -9.24 | 5681900.0000 | 62.57 | 5581900.0000 | 63.64 | 4670700.0000 | 36.97 |
| 2019-12-31 | 157000000.0000 | 25.60 | 12147100.0000 | 312.82 | 12046600.0000 | 234.91 | 10681900.0000 | 165.06 |
| 2018-06-30 | 60197600.0000 | 48.24 | 3495000.0000 | 15.49 | 3411000.0000 | 12.76 | 3410100.0000 | 16.14 |
| 2018-12-31 | 125000000.0000 | 29.96 | 2942500.0000 | -57.67 | 3597000.0000 | -50.83 | 4030000.0000 | -37.40 |
| 2017-12-31 | 96184600.0000 | 12.06 | 6951000.0000 | -8.91 | 7315000.0000 | -16.66 | 6437300.0000 | -14.13 |
| 2016-12-31 | 85836500.0000 | 24.49 | 7630600.0000 | 87.26 | 8777100.0000 | 74.52 | 7496500.0000 | 120.23 |
| 2017-06-30 | 40608000.0000 | 26.67 | 3026200.0000 | -6.23 | 3025000.0000 | -12.31 | 2936100.0000 | 7.97 |
| 2015-12-31 | 68952800.0000 | -- | 4074900.0000 | -- | 5029300.0000 | -- | 3403900.0000 | -- |
| 2016-06-30 | 32057000.0000 | -- | 3227400.0000 | -- | 3449600.0000 | -- | 2719400.0000 | -- |
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) |
| 2024-12 | 9.46 | 9.93 | 4.19 | -- | 7.8700 | 1.50 | 0.42 |
| 2023-12 | 2.70 | 3.74 | 2.12 | -- | 14.4400 | 2.21 | 0.57 |
| 2023-06 | 5.35 | 7.14 | 1.13 | -- | 3.1600 | 1.08 | 0.16 |
| 2024-06 | 7.58 | 8.47 | 1.60 | -- | 4.1700 | 1.46 | 0.19 |
| 2022-12 | 11.06 | 11.73 | 5.74 | -- | 5.1800 | 1.12 | 0.49 |
| 2022-06 | 13.73 | 14.16 | 3.45 | -- | 2.2600 | 1.06 | 0.24 |
| 2021-12 | 15.59 | 16.05 | 13.63 | -- | 10.4300 | 2.40 | 0.85 |
| 2021-06 | 11.21 | 11.99 | 3.97 | -- | 3.7400 | 1.90 | 0.33 |
| 2020-12 | 7.38 | 7.73 | 5.78 | -- | 8.6500 | 2.14 | 0.75 |
| 2020-06 | 10.13 | 10.13 | 2.95 | -- | 2.3900 | 1.59 | 0.29 |
| 2019-06 | 9.94 | 10.22 | 2.44 | -- | 1.4000 | 1.46 | 0.24 |
| 2019-12 | 7.01 | 7.67 | 4.45 | -- | 4.6900 | 1.69 | 0.58 |
| 2018-06 | 1.61 | 5.67 | 1.88 | -- | -- | -- | 0.33 |
| 2018-12 | -0.80 | 2.88 | 1.57 | -- | 4.3900 | 1.96 | 0.55 |
| 2017-12 | 5.08 | 7.61 | 4.20 | -- | -- | 1.84 | 0.55 |
| 2016-12 | 8.89 | 10.23 | 5.19 | -- | -- | -- | 0.51 |
| 2017-06 | 4.96 | 7.45 | 1.77 | -- | -- | -- | 0.24 |
| 2015-12 | 5.91 | 7.29 | 4.41 | -- | -- | -- | 0.60 |
| 2016-06 | 10.07 | 10.76 | -- | -- | -- | -- | -- |
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 | 70.44 | 29.56 | 0.8100 | 0.7100 |
| 2023-12 | 67.33 | 32.67 | 0.7300 | 0.6600 |
| 2023-06 | 63.20 | 36.80 | 0.9900 | 0.8900 |
| 2024-06 | 70.88 | 29.27 | 0.7400 | 0.6600 |
| 2022-12 | 55.08 | 44.92 | 1.0800 | 0.9300 |
| 2022-06 | 58.70 | 41.30 | 0.9800 | 0.8200 |
| 2021-12 | 63.75 | 36.05 | 0.9800 | 0.8500 |
| 2021-06 | 65.43 | 34.57 | 0.7700 | 0.6300 |
| 2020-12 | 61.04 | 39.26 | 0.8200 | 0.7100 |
| 2020-06 | 58.74 | 41.26 | 0.8300 | 0.6700 |
| 2019-06 | 54.59 | 45.41 | 0.9900 | 0.7000 |
| 2019-12 | 59.04 | 40.96 | 0.9400 | 0.8000 |
| 2018-06 | 45.52 | 54.47 | 1.1400 | 0.8100 |
| 2018-12 | 56.33 | 43.67 | 1.0500 | 0.7800 |
| 2017-12 | 45.02 | 54.70 | 1.1200 | 0.8900 |
| 2016-12 | 47.46 | 52.51 | -- | -- |
| 2017-06 | 46.13 | 53.61 | -- | -- |
| 2015-12 | 80.34 | 19.59 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
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 | 287000000.0000 | 20159400.0000 | 16748800.0000 | 4204300.0000 |
| 2023-12 | 360000000.0000 | 17200800.0000 | 17581100.0000 | 2716800.0000 |
| 2023-06 | 83228000.0000 | 6780300.0000 | 7248400.0000 | 993400.0000 |
| 2024-06 | 122000000.0000 | 10145800.0000 | 8751500.0000 | 2038100.0000 |
| 2022-12 | 193000000.0000 | 18691100.0000 | 17372600.0000 | 1139000.0000 |
| 2022-06 | 96617900.0000 | 9089000.0000 | 8207400.0000 | 601200.0000 |
| 2021-12 | 352000000.0000 | 20612300.0000 | 13801300.0000 | 1332700.0000 |
| 2021-06 | 103000000.0000 | 6483400.0000 | 6268200.0000 | 615000.0000 |
| 2020-12 | 226000000.0000 | 19824500.0000 | 12169300.0000 | 1982900.0000 |
| 2020-06 | 74851800.0000 | 7335800.0000 | 4957800.0000 | 1224400.0000 |
| 2019-06 | 49204800.0000 | 3565200.0000 | 4514100.0000 | 1164900.0000 |
| 2019-12 | 146000000.0000 | 13720600.0000 | 10366300.0000 | 2526400.0000 |
| 2018-06 | 59227500.0000 | 3275600.0000 | 5807200.0000 | 860300.0000 |
| 2018-12 | 126000000.0000 | 6687400.0000 | 12003000.0000 | 2061700.0000 |
| 2017-12 | 91301700.0000 | 3767700.0000 | 11123300.0000 | 1973800.0000 |
| 2016-12 | 78205900.0000 | 3744300.0000 | 12515800.0000 | 1796400.0000 |
| 2017-06 | 38595800.0000 | 1665600.0000 | 5176900.0000 | 570600.0000 |
| 2015-12 | 64877900.0000 | 2747900.0000 | 7948100.0000 | 2909900.0000 |
| 2016-06 | 28829600.0000 | 1560800.0000 | 5174600.0000 | 1155700.0000 |