中商官网
研究报告
万联股份（835111）
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 （%) |
| 2024-06-30 | 511300.0000 | -79.82 | -849700.0000 | 854.72 | -849700.0000 | 831.69 | -543600.0000 | -3676.32 |
| 2024-12-31 | 3373200.0000 | -48.22 | -2663500.0000 | 35.79 | -2789100.0000 | 41.87 | -5364800.0000 | 263.30 |
| 2023-12-31 | 6515000.0000 | 459.13 | -1961500.0000 | -31.16 | -1965900.0000 | -25.37 | -1476700.0000 | -26.86 |
| 2022-12-31 | 1165200.0000 | -79.76 | -2849200.0000 | -5289.80 | -2634100.0000 | -2826.81 | -2019100.0000 | -1131.21 |
| 2023-06-30 | 2534000.0000 | 122.28 | -89000.0000 | -92.69 | -91200.0000 | -92.53 | 15200.0000 | -101.62 |
| 2022-06-30 | 1140000.0000 | -27.08 | -1217200.0000 | 63.93 | -1221200.0000 | 64.47 | -937300.0000 | 984.84 |
| 2020-12-31 | 9008900.0000 | 44.40 | 3562100.0000 | -266.42 | 3604500.0000 | -273.24 | 2347800.0000 | -323.79 |
| 2021-06-30 | 1563400.0000 | 5.54 | -742500.0000 | -15.22 | -742500.0000 | -15.22 | -86400.0000 | -92.81 |
| 2021-12-31 | 5757200.0000 | -36.09 | 54900.0000 | -98.46 | 96600.0000 | -97.32 | 195800.0000 | -91.66 |
| 2019-06-30 | 3555200.0000 | 0.63 | -537100.0000 | -44.88 | -537100.0000 | -44.88 | -381600.0000 | -28.04 |
| 2019-12-31 | 6239000.0000 | -27.56 | -2140400.0000 | 10.13 | -2080600.0000 | 7.05 | -1049100.0000 | -29.49 |
| 2020-06-30 | 1481400.0000 | -58.33 | -875800.0000 | 63.06 | -875800.0000 | 63.06 | -1201600.0000 | 214.88 |
| 2018-12-31 | 8613100.0000 | -28.09 | -1943600.0000 | -216.05 | -1943600.0000 | -214.82 | -1487800.0000 | -184.34 |
| 2018-06-30 | 3533100.0000 | -17.54 | -974400.0000 | 51.66 | -974400.0000 | 52.37 | -530300.0000 | 24.60 |
| 2017-12-31 | 11977000.0000 | 4.43 | 1674800.0000 | -452.07 | 1692800.0000 | 7.03 | 1764000.0000 | 4.15 |
| 2016-06-30 | 4406000.0000 | 14.02 | -1840700.0000 | -8.77 | -510100.0000 | -68.07 | -270800.0000 | -78.95 |
| 2016-12-31 | 11468700.0000 | 0.35 | -475700.0000 | -84.16 | 1581600.0000 | -184.17 | 1693700.0000 | -226.53 |
| 2017-06-30 | 4284500.0000 | -2.76 | -642500.0000 | -65.09 | -639500.0000 | 25.37 | -425600.0000 | 57.16 |
| 2015-12-31 | 11428700.0000 | -13.05 | -3003100.0000 | 771.22 | -1879000.0000 | -269.52 | -1338600.0000 | -214.21 |
| 2015-06-30 | 3864300.0000 | -- | -2017700.0000 | -∞ | -1597500.0000 | -∞ | -1286200.0000 | -∞ |
| 2014-12-31 | 13144000.0000 | 18.93 | -344700.0000 | -66.45 | 1108400.0000 | -653.37 | 1172100.0000 | -3337.85 |
| 2015-05-31 | 3200000.0000 | -- | -1630000.0000 | -∞ | -1250000.0000 | -∞ | -988600.0000 | -∞ |
| 2013-12-31 | 11052100.0000 | -- | -1027400.0000 | -∞ | -200300.0000 | -∞ | -36200.0000 | -∞ |
| 2025-06-30 | 199100.0000 | -61.06 | -1771800.0000 | 108.52 | -1768600.0000 | 108.14 | -1768600.0000 | 225.35 |
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) |
| 2024-06 | -256.11 | -166.18 | -6.03 | -4.4400 | 0.4100 | 0.34 | 0.04 |
| 2024-12 | -91.83 | -82.68 | -29.58 | -59.7800 | -- | 3.86 | 0.36 |
| 2023-12 | -28.12 | -30.17 | -12.68 | -11.1300 | 2.8800 | 1.18 | 0.42 |
| 2022-12 | -295.78 | -226.06 | -12.63 | -13.4500 | 0.2800 | 0.25 | 0.06 |
| 2023-06 | -9.69 | -3.60 | -0.43 | 0.1100 | 0.7300 | 1.37 | 0.12 |
| 2022-06 | -128.18 | -107.12 | -6.08 | -6.0300 | 0.6400 | 0.44 | 0.06 |
| 2020-12 | 25.75 | 40.01 | 15.10 | 15.1500 | 1.8800 | 2.40 | 0.38 |
| 2021-06 | -82.68 | -47.49 | -3.33 | -0.5200 | 0.5900 | 0.57 | 0.07 |
| 2021-12 | -11.18 | 1.68 | 0.43 | 1.2100 | 1.8600 | 0.98 | 0.25 |
| 2019-06 | -26.06 | -15.11 | -2.45 | -2.5100 | 1.4400 | 3.54 | 0.16 |
| 2019-12 | -46.14 | -33.35 | -10.08 | -7.0700 | 2.7100 | 5.53 | 0.30 |
| 2020-06 | -66.41 | -59.12 | -3.68 | -8.7600 | 0.3100 | 2.04 | 0.06 |
| 2018-12 | -35.56 | -22.57 | -8.12 | -9.0900 | 3.9000 | -- | 0.36 |
| 2018-06 | -47.67 | -27.58 | -4.13 | -3.1000 | 1.3600 | -- | 0.15 |
| 2017-12 | 3.33 | 14.13 | 7.14 | 10.3000 | 4.0800 | 4.54 | 0.51 |
| 2016-06 | -42.45 | -11.58 | -2.42 | -4.0600 | 1.5100 | 3.96 | 0.21 |
| 2016-12 | -5.36 | 13.79 | 6.90 | 13.5400 | 4.0600 | 4.44 | 0.50 |
| 2017-06 | -26.88 | -14.93 | -2.92 | -2.5900 | 1.5100 | 2.91 | 0.20 |
| 2015-12 | -26.28 | -16.44 | -19.27 | -23.0000 | 4.1100 | 5.22 | 1.17 |
| 2015-06 | -52.22 | -41.34 | -- | -22.0000 | -- | -- | -- |
| 2014-12 | -2.62 | 8.43 | 12.19 | 20.7400 | 4.1800 | 6.96 | 1.45 |
| 2015-05 | -50.94 | -39.06 | -17.21 | -16.5400 | -- | -- | 0.44 |
| 2013-12 | -9.30 | -1.81 | -2.71 | -0.7400 | 3.7300 | 6.44 | 1.49 |
| 2025-06 | -966.60 | -888.30 | -19.76 | -- | -- | -- | 0.02 |
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 |
| 2024-06 | 14.94 | 85.06 | 4.1300 | 3.7600 |
| 2024-12 | 33.27 | 66.73 | 1.0600 | 1.0300 |
| 2023-12 | 24.79 | 80.82 | 2.0500 | 1.7200 |
| 2022-12 | 32.85 | 67.15 | 1.2500 | 0.8500 |
| 2023-06 | 33.39 | 66.61 | 1.3000 | 0.9900 |
| 2022-06 | 24.90 | 75.10 | 1.5800 | 1.1800 |
| 2020-12 | 30.20 | 69.80 | 1.5800 | 1.4300 |
| 2021-06 | 29.35 | 70.65 | 1.4100 | 1.1300 |
| 2021-12 | 29.12 | 70.88 | 1.5800 | 1.2800 |
| 2019-06 | 31.73 | 68.27 | 1.2900 | 1.0300 |
| 2019-12 | 30.63 | 69.37 | 0.9700 | 0.7000 |
| 2020-06 | 44.92 | 55.08 | 0.9000 | 0.7700 |
| 2018-12 | 35.79 | 64.21 | 1.3600 | 1.2200 |
| 2018-06 | 30.83 | 69.17 | 1.7000 | 1.4000 |
| 2017-12 | 25.67 | 74.33 | 2.2900 | 2.0900 |
| 2016-06 | 30.48 | 69.52 | 2.3700 | 2.1300 |
| 2016-12 | 27.54 | 72.46 | 2.0700 | 1.8900 |
| 2017-06 | 29.46 | 70.54 | 1.7100 | 1.2700 |
| 2015-12 | 47.38 | 52.62 | 1.9600 | 1.6400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 28.86 | 71.15 | 3.1700 | 2.6600 |
| 2015-05 | 24.55 | 75.45 | -- | -- |
| 2013-12 | 33.77 | 66.23 | 2.6300 | 2.0700 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2024-06 | 1820800.0000 | 103300.0000 | 577200.0000 | -100.0000 |
| 2024-12 | 6470800.0000 | 106100.0000 | 2520600.0000 | -1300.0000 |
| 2023-12 | 8347000.0000 | 220500.0000 | 2319400.0000 | 111600.0000 |
| 2022-12 | 4611600.0000 | 313700.0000 | 1502500.0000 | 205400.0000 |
| 2023-06 | 2779500.0000 | 70700.0000 | 474700.0000 | 99900.0000 |
| 2022-06 | 2601200.0000 | 174300.0000 | 596700.0000 | 104600.0000 |
| 2020-12 | 6689200.0000 | 395300.0000 | 2382100.0000 | 215200.0000 |
| 2021-06 | 2856000.0000 | 196900.0000 | 979900.0000 | 117600.0000 |
| 2021-12 | 6400700.0000 | 329700.0000 | 2128000.0000 | 225100.0000 |
| 2019-06 | 4481700.0000 | 639100.0000 | 1615600.0000 | 109400.0000 |
| 2019-12 | 9117500.0000 | 1132600.0000 | 3402500.0000 | 208800.0000 |
| 2020-06 | 2465200.0000 | 127700.0000 | 1071100.0000 | 98000.0000 |
| 2018-12 | 11675700.0000 | 1427000.0000 | 4205100.0000 | 170100.0000 |
| 2018-06 | 5217300.0000 | 793100.0000 | 1993500.0000 | 63100.0000 |
| 2017-12 | 11578700.0000 | 1701200.0000 | 3790500.0000 | 129800.0000 |
| 2016-06 | 6276300.0000 | 1110700.0000 | 3557500.0000 | -4500.0000 |
| 2016-12 | 12083000.0000 | 1431300.0000 | 6561900.0000 | 63100.0000 |
| 2017-06 | 5436000.0000 | 895000.0000 | 2008700.0000 | 66700.0000 |
| 2015-12 | 14431800.0000 | 1609500.0000 | 8501600.0000 | -8100.0000 |
| 2015-06 | 5882100.0000 | 947700.0000 | 3438100.0000 | -4000.0000 |
| 2014-12 | 13488600.0000 | 2028000.0000 | 6790800.0000 | -6300.0000 |
| 2015-05 | 4830000.0000 | 814700.0000 | 2841300.0000 | -2100.0000 |
| 2013-12 | 12079400.0000 | 1687100.0000 | 6051700.0000 | 5.0000 |
| 2025-06 | 2123600.0000 | -- | 1519400.0000 | 83.0000 |