中商官网
研究报告
联科科技（001207）
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 | 2266000000.0000 | 18.21 | 313000000.0000 | 63.02 | 312000000.0000 | 61.66 | 274000000.0000 | 61.18 |
| 2024-09-30 | 1645000000.0000 | 15.60 | 232000000.0000 | 79.84 | 232000000.0000 | 78.46 | 201000000.0000 | 74.78 |
| 2025-03-31 | 606000000.0000 | 16.54 | 94766700.0000 | 47.22 | 94801700.0000 | 47.30 | 83717500.0000 | 50.57 |
| 2023-12-31 | 1917000000.0000 | 4.47 | 192000000.0000 | 58.68 | 193000000.0000 | 59.50 | 170000000.0000 | 50.44 |
| 2024-03-31 | 520000000.0000 | 12.31 | 64372800.0000 | 243.59 | 64359700.0000 | 242.97 | 55601300.0000 | 212.25 |
| 2024-06-30 | 1063000000.0000 | 13.45 | 145000000.0000 | 115.23 | 145000000.0000 | 114.15 | 124000000.0000 | 105.24 |
| 2023-09-30 | 1423000000.0000 | 8.96 | 129000000.0000 | 60.25 | 130000000.0000 | 61.47 | 115000000.0000 | 56.51 |
| 2023-03-31 | 463000000.0000 | 28.61 | 18735600.0000 | -30.42 | 18765200.0000 | -30.41 | 17806800.0000 | -26.30 |
| 2023-06-30 | 937000000.0000 | 11.15 | 67368700.0000 | -7.76 | 67708300.0000 | -7.41 | 60416100.0000 | -9.19 |
| 2022-12-31 | 1835000000.0000 | 26.81 | 121000000.0000 | -35.64 | 121000000.0000 | -35.64 | 113000000.0000 | -31.52 |
| 2022-09-30 | 1306000000.0000 | 26.18 | 80499200.0000 | -40.81 | 80512700.0000 | -41.23 | 73477200.0000 | -38.25 |
| 2021-12-31 | 1447000000.0000 | 45.28 | 188000000.0000 | 35.25 | 188000000.0000 | 37.23 | 165000000.0000 | 37.50 |
| 2022-06-30 | 843000000.0000 | 22.35 | 73037500.0000 | -34.20 | 73130900.0000 | -34.12 | 66526600.0000 | -29.63 |
| 2022-03-31 | 360000000.0000 | 7.46 | 26928000.0000 | -58.45 | 26965500.0000 | -58.57 | 24161600.0000 | -56.33 |
| 2021-09-30 | 1035000000.0000 | 44.55 | 136000000.0000 | 56.44 | 137000000.0000 | 58.51 | 119000000.0000 | 61.72 |
| 2021-06-30 | 689000000.0000 | 55.88 | 111000000.0000 | 189.10 | 111000000.0000 | 193.49 | 94538700.0000 | 193.32 |
| 2020-12-31 | 996000000.0000 | 2.47 | 139000000.0000 | 93.63 | 137000000.0000 | 89.56 | 120000000.0000 | 79.61 |
| 2021-03-31 | 335000000.0000 | 77.25 | 64813200.0000 | 422.58 | 65079900.0000 | 428.43 | 55332700.0000 | 427.59 |
| 2020-09-30 | 716000000.0000 | -- | 86935400.0000 | -- | 86427400.0000 | -- | 73584600.0000 | -- |
| 2019-12-31 | 972000000.0000 | 3.29 | 71786000.0000 | -32.28 | 72273200.0000 | -32.45 | 66810300.0000 | -29.95 |
| 2020-06-30 | 442000000.0000 | -- | 38394600.0000 | -- | 37821000.0000 | -- | 32230900.0000 | -- |
| 2020-03-31 | 189000000.0000 | -- | 12402500.0000 | -- | 12315700.0000 | -- | 10487900.0000 | -- |
| 2017-12-31 | 664000000.0000 | -- | 72497300.0000 | -- | 60611100.0000 | -- | 54334100.0000 | -- |
| 2018-12-31 | 941000000.0000 | 41.72 | 106000000.0000 | 46.21 | 107000000.0000 | 76.54 | 95380700.0000 | 75.54 |
| 2013-12-31 | 200000000.0000 | -47.78 | 18207200.0000 | -69.44 | 20748100.0000 | -65.17 | 16840300.0000 | -62.31 |
| 2014-06-30 | 188000000.0000 | 16.05 | 24446200.0000 | 3.76 | 24446200.0000 | 3.76 | 18334600.0000 | 3.76 |
| 2014-03-31 | 51804600.0000 | -27.66 | 6919900.0000 | -37.00 | 6919900.0000 | -37.00 | 5189900.0000 | -37.00 |
| 2013-06-30 | 162000000.0000 | -21.74 | 23560000.0000 | -31.46 | 23560000.0000 | -31.46 | 17670000.0000 | -31.46 |
| 2013-09-30 | 308000000.0000 | 1.99 | 48869300.0000 | 2.36 | 48869300.0000 | 2.36 | 36652000.0000 | 2.36 |
| 2013-03-31 | 71615500.0000 | 5.86 | 10984400.0000 | 2.56 | 10984400.0000 | 2.56 | 8238300.0000 | 2.56 |
| 2012-06-30 | 207000000.0000 | 6.70 | 34376200.0000 | 18.45 | 34376200.0000 | 18.45 | 25782200.0000 | 18.45 |
| 2012-12-31 | 383000000.0000 | 15.71 | 59573100.0000 | 25.00 | 59573100.0000 | 25.00 | 44679900.0000 | 25.00 |
| 2012-09-30 | 302000000.0000 | 7.09 | 47742300.0000 | 10.23 | 47742300.0000 | 10.23 | 35806700.0000 | 10.23 |
| 2011-12-31 | 331000000.0000 | 15.33 | 47656800.0000 | -13.12 | 47656800.0000 | -13.12 | 35742600.0000 | -13.12 |
| 2012-03-31 | 67651200.0000 | -4.60 | 10710700.0000 | -27.14 | 10710700.0000 | -27.14 | 8033000.0000 | -27.14 |
| 2011-03-31 | 70910400.0000 | -- | 14700700.0000 | -- | 14700700.0000 | -- | 11025500.0000 | -- |
| 2011-09-30 | 282000000.0000 | -- | 43312800.0000 | -- | 43312800.0000 | -- | 32484600.0000 | -- |
| 2011-06-30 | 194000000.0000 | -- | 29022100.0000 | -- | 29022100.0000 | -- | 21766600.0000 | -- |
| 2010-12-31 | 287000000.0000 | 67.84 | 54852500.0000 | 86.38 | 54852500.0000 | 86.38 | 41139400.0000 | 86.38 |
| 2009-12-31 | 171000000.0000 | -- | 29430700.0000 | -- | 29430700.0000 | -- | 22073000.0000 | -- |
| 2025-06-30 | 1213000000.0000 | 14.11 | 182000000.0000 | 25.52 | 182000000.0000 | 25.52 | 158000000.0000 | 27.42 |
| 2025-09-30 | 1788000000.0000 | 8.69 | 269000000.0000 | 15.95 | 269000000.0000 | 15.95 | 232000000.0000 | 15.42 |
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 | 13.28 | 13.77 | 11.26 | 15.1500 | 13.5000 | 5.57 | 0.82 |
| 2024-09 | 13.62 | 14.10 | 8.77 | 11.2600 | 9.4400 | 5.18 | 0.62 |
| 2025-03 | 15.02 | 15.64 | 3.41 | 4.3200 | 2.8400 | 5.03 | 0.22 |
| 2023-12 | 9.44 | 10.07 | 8.20 | 10.9600 | 11.7300 | 5.52 | 0.81 |
| 2024-03 | 12.12 | 12.38 | 2.67 | 3.1300 | 3.6900 | 5.18 | 0.22 |
| 2024-06 | 13.17 | 13.64 | 5.90 | 6.9700 | 7.2800 | 5.25 | 0.43 |
| 2023-09 | 9.21 | 9.14 | 5.92 | 7.7400 | 8.5000 | 5.34 | 0.65 |
| 2023-03 | 3.24 | 4.05 | 1.00 | 1.3000 | 2.7600 | 5.20 | 0.25 |
| 2023-06 | 7.26 | 7.23 | 3.16 | 4.2700 | 6.4300 | 5.35 | 0.44 |
| 2022-12 | 5.34 | 6.59 | 6.22 | 8.3800 | 9.8400 | 6.45 | 0.94 |
| 2022-09 | 5.44 | 6.16 | 4.13 | 5.4700 | 6.6700 | 5.87 | 0.67 |
| 2021-12 | 11.96 | 12.99 | 9.88 | 17.5000 | 8.6500 | 7.28 | 0.76 |
| 2022-06 | 7.47 | 8.68 | 3.78 | 4.8500 | 4.1500 | 5.88 | 0.44 |
| 2022-03 | 5.83 | 7.49 | 1.42 | 1.7900 | 1.9800 | 5.72 | 0.19 |
| 2021-09 | 12.08 | 13.24 | 7.81 | 14.5900 | 7.2000 | 7.20 | 0.59 |
| 2021-06 | 14.66 | 16.11 | 6.22 | 15.5900 | 5.3000 | 7.19 | 0.39 |
| 2020-12 | 12.85 | 13.76 | 11.61 | 24.0200 | 8.1100 | 6.54 | 0.84 |
| 2021-03 | 17.91 | 19.43 | 5.34 | 9.4300 | 2.3500 | 6.82 | 0.27 |
| 2020-09 | 11.03 | 12.07 | -- | -- | -- | -- | -- |
| 2019-12 | 6.89 | 7.44 | 7.65 | 17.3200 | 9.6100 | 6.00 | 1.03 |
| 2020-06 | 8.14 | 8.56 | 3.84 | 7.0400 | 4.2900 | 5.24 | 0.45 |
| 2020-03 | 6.35 | 6.52 | -- | -- | -- | -- | -- |
| 2017-12 | 9.34 | 9.13 | 6.10 | 24.9800 | 6.0700 | 3.86 | 0.67 |
| 2018-12 | 10.73 | 11.37 | 11.88 | 31.8000 | 8.9300 | 5.51 | 1.04 |
| 2013-12 | 9.00 | 10.37 | 2.91 | -- | 1.3600 | 1.62 | 0.28 |
| 2014-06 | 13.30 | 13.00 | 3.92 | -- | 1.5500 | 5.77 | 0.30 |
| 2014-03 | 13.36 | 13.36 | 0.96 | -- | 0.3200 | 2.85 | 0.07 |
| 2013-06 | 14.20 | 14.54 | 4.00 | -- | 0.9500 | 1.89 | 0.28 |
| 2013-09 | 15.91 | 15.87 | 7.86 | -- | 1.8100 | 2.05 | 0.50 |
| 2013-03 | 15.34 | 15.34 | 1.99 | -- | 0.5700 | 1.58 | 0.13 |
| 2012-06 | 16.91 | 16.61 | 6.86 | -- | 1.8600 | 4.50 | 0.41 |
| 2012-12 | 15.40 | 15.55 | 10.31 | -- | 3.1600 | 2.98 | 0.66 |
| 2012-09 | 15.89 | 15.81 | 9.13 | -- | 2.4500 | 4.09 | 0.58 |
| 2011-12 | 14.50 | 14.40 | 11.85 | -- | 4.0100 | 4.72 | 0.82 |
| 2012-03 | 15.83 | 15.83 | 2.41 | -- | 0.6400 | 3.07 | 0.15 |
| 2011-03 | 20.73 | 20.73 | -- | -- | -- | -- | -- |
| 2011-09 | 15.60 | 15.36 | -- | -- | -- | -- | -- |
| 2011-06 | 14.95 | 14.96 | -- | -- | -- | -- | -- |
| 2010-12 | 18.82 | 19.11 | 19.18 | -- | 6.3700 | 7.67 | 1.00 |
| 2009-12 | 16.96 | 17.21 | 20.30 | -- | 7.9400 | 9.29 | 1.18 |
| 2025-06 | 14.34 | 15.00 | 6.34 | 8.1200 | 6.8900 | 5.34 | 0.42 |
| 2025-09 | 14.32 | 15.04 | 8.35 | -- | -- | -- | 0.55 |
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 | 31.77 | 68.23 | 1.9300 | 1.7000 |
| 2024-09 | 30.47 | 69.53 | 2.0400 | 1.7300 |
| 2025-03 | 31.25 | 68.75 | 1.9800 | 1.7000 |
| 2023-12 | 25.36 | 74.60 | 2.6600 | 2.3900 |
| 2024-03 | 25.81 | 74.23 | 2.5500 | 2.2800 |
| 2024-06 | 28.39 | 71.57 | 2.2300 | 1.9900 |
| 2023-09 | 22.22 | 77.78 | 3.1200 | 2.7400 |
| 2023-03 | 28.91 | 71.09 | 2.3000 | 1.9500 |
| 2023-06 | 23.15 | 76.85 | 3.0000 | 2.7200 |
| 2022-12 | 30.33 | 69.67 | 2.2400 | 1.9000 |
| 2022-09 | 32.68 | 67.37 | 2.0800 | 1.7400 |
| 2021-12 | 30.37 | 69.63 | 2.2500 | 1.9000 |
| 2022-06 | 32.54 | 67.51 | 2.1000 | 1.7800 |
| 2022-03 | 28.87 | 71.18 | 2.3800 | 2.0200 |
| 2021-09 | 27.07 | 72.93 | 2.4500 | 2.1200 |
| 2021-06 | 29.69 | 70.31 | 2.2600 | 2.0300 |
| 2020-12 | 52.20 | 47.80 | 1.1200 | 0.9200 |
| 2021-03 | 49.14 | 50.86 | 1.2200 | 0.9900 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 53.23 | 46.67 | 1.0400 | 0.8200 |
| 2020-06 | 51.57 | 48.43 | 1.1500 | 0.9600 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 73.01 | 26.99 | 0.9600 | 0.7900 |
| 2018-12 | 63.26 | 36.74 | 0.9500 | 0.7800 |
| 2013-12 | 70.37 | 29.63 | 1.3000 | 1.0200 |
| 2014-06 | 63.14 | 36.86 | 1.4400 | 1.1700 |
| 2014-03 | 69.86 | 30.00 | 1.3100 | 1.0000 |
| 2013-06 | 55.69 | 44.31 | 1.6500 | 0.8500 |
| 2013-09 | 55.14 | 45.02 | 1.6900 | 1.0800 |
| 2013-03 | 54.53 | 45.47 | 1.6800 | 1.1700 |
| 2012-06 | 55.29 | 44.71 | 1.3300 | 0.7900 |
| 2012-12 | 57.96 | 42.04 | 1.5700 | 0.9700 |
| 2012-09 | 55.26 | 44.74 | 1.3500 | 0.7900 |
| 2011-12 | 50.75 | 49.25 | 1.3100 | 0.7300 |
| 2012-03 | 53.48 | 46.29 | 1.3000 | 0.7900 |
| 2011-03 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 48.25 | 51.75 | 1.2200 | 0.7900 |
| 2009-12 | 33.35 | 66.53 | 1.1600 | 0.8000 |
| 2025-06 | 30.71 | 69.29 | 2.0500 | 1.8500 |
| 2025-09 | 26.59 | 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) |
| 2024-12 | 1965000000.0000 | 18293200.0000 | 38691400.0000 | 2211200.0000 |
| 2024-09 | 1421000000.0000 | 12056200.0000 | 23903300.0000 | -13820700.0000 |
| 2025-03 | 515000000.0000 | 3318700.0000 | 8567300.0000 | -3966700.0000 |
| 2023-12 | 1736000000.0000 | 14780700.0000 | 34194600.0000 | 419600.0000 |
| 2024-03 | 457000000.0000 | 2598800.0000 | 7965200.0000 | -5220900.0000 |
| 2024-06 | 923000000.0000 | 7572400.0000 | 15441900.0000 | 115100.0000 |
| 2023-09 | 1292000000.0000 | 9314400.0000 | 24964100.0000 | -10507400.0000 |
| 2023-03 | 448000000.0000 | 2894600.0000 | 8104600.0000 | -1882300.0000 |
| 2023-06 | 869000000.0000 | 5423100.0000 | 16778600.0000 | 56700.0000 |
| 2022-12 | 1737000000.0000 | 10551900.0000 | 33662200.0000 | -230200.0000 |
| 2022-09 | 1235000000.0000 | 8216200.0000 | 25738900.0000 | -10561800.0000 |
| 2021-12 | 1274000000.0000 | 10695000.0000 | 28572300.0000 | 2974700.0000 |
| 2022-06 | 780000000.0000 | 5028200.0000 | 16511000.0000 | 172400.0000 |
| 2022-03 | 339000000.0000 | 2018600.0000 | 5781200.0000 | -4549800.0000 |
| 2021-09 | 910000000.0000 | 7881900.0000 | 20310500.0000 | 88700.0000 |
| 2021-06 | 588000000.0000 | 5784500.0000 | 14467200.0000 | 3374100.0000 |
| 2020-12 | 868000000.0000 | 7755800.0000 | 22794300.0000 | 10018600.0000 |
| 2021-03 | 275000000.0000 | 3359200.0000 | 5183200.0000 | 1419300.0000 |
| 2020-09 | 637000000.0000 | 30721100.0000 | 15756300.0000 | 6465400.0000 |
| 2019-12 | 905000000.0000 | 39020000.0000 | 18852600.0000 | 8872000.0000 |
| 2020-06 | 406000000.0000 | 18521500.0000 | 9664700.0000 | 3997200.0000 |
| 2020-03 | 177000000.0000 | 6960500.0000 | 3783900.0000 | 1240100.0000 |
| 2017-12 | 602000000.0000 | 29830900.0000 | 30966200.0000 | 12572500.0000 |
| 2018-12 | 840000000.0000 | 39659800.0000 | 24145900.0000 | 16917600.0000 |
| 2013-12 | 182000000.0000 | 2467800.0000 | 2663000.0000 | 17971100.0000 |
| 2014-06 | 163000000.0000 | 2023600.0000 | 1913300.0000 | 8422700.0000 |
| 2014-03 | 44884700.0000 | 726100.0000 | 764300.0000 | 4347800.0000 |
| 2013-06 | 139000000.0000 | 2303800.0000 | 1570900.0000 | 6895000.0000 |
| 2013-09 | 259000000.0000 | 3437500.0000 | 2491800.0000 | 10840400.0000 |
| 2013-03 | 60631100.0000 | 1066000.0000 | 1054900.0000 | 3222500.0000 |
| 2012-06 | 172000000.0000 | 2336400.0000 | 2200600.0000 | 9201700.0000 |
| 2012-12 | 324000000.0000 | 5348400.0000 | 5082100.0000 | 16537900.0000 |
| 2012-09 | 254000000.0000 | 3555200.0000 | 3349900.0000 | 13280500.0000 |
| 2011-12 | 283000000.0000 | 3529400.0000 | 3152100.0000 | 12713600.0000 |
| 2012-03 | 56940500.0000 | 752000.0000 | 796900.0000 | 4929100.0000 |
| 2011-03 | 56209700.0000 | 1066400.0000 | 671400.0000 | 6074500.0000 |
| 2011-09 | 238000000.0000 | 2293100.0000 | 2281700.0000 | 9649000.0000 |
| 2011-06 | 165000000.0000 | 1269100.0000 | 1725100.0000 | 6074500.0000 |
| 2010-12 | 233000000.0000 | 3775400.0000 | 3284400.0000 | 3446600.0000 |
| 2009-12 | 142000000.0000 | 4041300.0000 | 3195700.0000 | 1534600.0000 |
| 2025-06 | 1039000000.0000 | 8776800.0000 | 18092000.0000 | 1211800.0000 |
| 2025-09 | 1532000000.0000 | 13560500.0000 | 27349800.0000 | -8237100.0000 |