中商官网
研究报告
联合精密（001268）
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 （%) |
| 2024-09-30 | 541000000.0000 | 7.98 | 57540600.0000 | 5.25 | 56979600.0000 | 5.75 | 50216700.0000 | 8.99 |
| 2025-03-31 | 224000000.0000 | 29.48 | 22183600.0000 | 24.00 | 21353700.0000 | 19.47 | 19196400.0000 | 20.04 |
| 2024-12-31 | 751000000.0000 | 13.79 | 85802200.0000 | 16.75 | 81565700.0000 | 15.24 | 71460500.0000 | 15.52 |
| 2024-03-31 | 173000000.0000 | 2.37 | 17889400.0000 | -1.72 | 17873700.0000 | -1.68 | 15992200.0000 | -0.54 |
| 2024-06-30 | 366000000.0000 | 8.28 | 38204300.0000 | -1.92 | 37869400.0000 | -1.03 | 33626800.0000 | 0.50 |
| 2023-06-30 | 338000000.0000 | -6.89 | 38952800.0000 | -38.83 | 38264000.0000 | -39.60 | 33459400.0000 | -35.87 |
| 2023-09-30 | 501000000.0000 | -2.91 | 54668300.0000 | -29.76 | 53883200.0000 | -30.00 | 46074000.0000 | -26.72 |
| 2023-12-31 | 660000000.0000 | 0.00 | 73493500.0000 | -6.83 | 70780500.0000 | -9.54 | 61859300.0000 | -15.26 |
| 2022-09-30 | 516000000.0000 | 8.86 | 77829600.0000 | -4.37 | 76972800.0000 | -4.10 | 62877900.0000 | -9.30 |
| 2022-12-31 | 660000000.0000 | 1.23 | 78883100.0000 | -26.96 | 78244800.0000 | -26.87 | 73002800.0000 | -20.35 |
| 2023-03-31 | 169000000.0000 | -3.43 | 18202000.0000 | -36.46 | 18179500.0000 | -35.82 | 16079200.0000 | -31.99 |
| 2022-06-30 | 363000000.0000 | 9.34 | 63678000.0000 | 4.12 | 63353100.0000 | 5.45 | 52173200.0000 | 3.05 |
| 2022-03-31 | 175000000.0000 | 8.02 | 28647700.0000 | 14.25 | 28324900.0000 | 12.64 | 23641000.0000 | 9.38 |
| 2021-06-30 | 332000000.0000 | -- | 61158800.0000 | -- | 60076000.0000 | -- | 50628100.0000 | -- |
| 2021-09-30 | 474000000.0000 | -- | 81382300.0000 | -- | 80265300.0000 | -- | 69323900.0000 | -- |
| 2021-12-31 | 652000000.0000 | 44.57 | 108000000.0000 | 8.95 | 107000000.0000 | 8.45 | 91659800.0000 | 8.50 |
| 2020-12-31 | 451000000.0000 | 31.49 | 99125900.0000 | 34.74 | 98663900.0000 | 34.35 | 84477600.0000 | 32.29 |
| 2021-03-31 | 162000000.0000 | -- | 25073900.0000 | -- | 25146500.0000 | -- | 21613300.0000 | -- |
| 2019-12-31 | 343000000.0000 | 23.38 | 73566300.0000 | 90.16 | 73436100.0000 | 91.14 | 63857500.0000 | 96.17 |
| 2018-12-31 | 278000000.0000 | -- | 38685700.0000 | -- | 38420500.0000 | -- | 32551700.0000 | -- |
| 2025-06-30 | 445000000.0000 | 21.58 | 58222900.0000 | 52.40 | 57352300.0000 | 51.45 | 51380500.0000 | 52.80 |
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) |
| 2024-09 | 9.80 | 10.53 | 4.54 | 4.9800 | 6.9300 | 1.83 | 0.43 |
| 2025-03 | 8.93 | 9.53 | 1.42 | 1.8700 | 2.2100 | 1.89 | 0.15 |
| 2024-12 | 10.52 | 10.86 | 5.78 | 7.1400 | 8.2400 | 1.82 | 0.53 |
| 2024-03 | 9.25 | 10.33 | 1.51 | 1.6100 | 2.2400 | 1.79 | 0.15 |
| 2024-06 | 9.56 | 10.35 | 3.06 | 3.3600 | 4.6200 | 1.77 | 0.30 |
| 2023-06 | 11.24 | 11.32 | 3.16 | 3.5100 | 3.7300 | 1.82 | 0.28 |
| 2023-09 | 10.58 | 10.76 | 4.40 | 4.8100 | 5.5100 | 1.71 | 0.41 |
| 2023-12 | 9.70 | 10.72 | 5.84 | 6.4300 | 7.2100 | 1.66 | 0.54 |
| 2022-09 | 14.53 | 14.92 | 6.24 | 10.0900 | 4.7200 | 2.38 | 0.42 |
| 2022-12 | 11.36 | 11.86 | 6.43 | 10.4900 | 5.8900 | 2.10 | 0.54 |
| 2023-03 | 10.65 | 10.76 | 1.48 | 1.6200 | 1.8200 | 1.72 | 0.14 |
| 2022-06 | 17.08 | 17.45 | 4.30 | 11.1400 | 3.2300 | 2.81 | 0.25 |
| 2022-03 | 16.00 | 16.19 | 3.09 | 5.2100 | 1.4400 | 2.89 | 0.19 |
| 2021-06 | 18.07 | 18.10 | 7.43 | 12.8300 | 3.4900 | 3.59 | 0.41 |
| 2021-09 | 16.67 | 16.93 | -- | -- | -- | -- | -- |
| 2021-12 | 16.10 | 16.41 | 11.75 | 22.6100 | 6.5000 | 3.26 | 0.72 |
| 2020-12 | 21.51 | 21.88 | 14.22 | 24.3800 | 4.7900 | 3.15 | 0.65 |
| 2021-03 | 14.81 | 15.52 | -- | -- | -- | -- | -- |
| 2019-12 | 20.99 | 21.41 | 14.57 | 24.2700 | 3.9000 | 3.48 | 0.68 |
| 2018-12 | 13.31 | 13.82 | 11.68 | 16.9300 | 4.2900 | 3.52 | 0.84 |
| 2025-06 | 12.36 | 12.89 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 20.78 | 79.22 | 2.4100 | 2.1400 |
| 2025-03 | 31.23 | 68.70 | 1.7700 | 1.5400 |
| 2024-12 | 28.01 | 71.99 | 1.9000 | 1.6600 |
| 2024-03 | 15.22 | 84.78 | 3.8700 | 3.4200 |
| 2024-06 | 20.06 | 80.02 | 2.7200 | 2.4200 |
| 2023-06 | 20.96 | 79.04 | 2.7000 | 2.4300 |
| 2023-09 | 20.80 | 79.20 | 2.7600 | 2.4700 |
| 2023-12 | 18.63 | 81.37 | 3.0500 | 2.6900 |
| 2022-09 | 24.96 | 75.12 | 2.2700 | 2.0000 |
| 2022-12 | 23.17 | 76.91 | 2.3800 | 2.0200 |
| 2023-03 | 22.48 | 77.52 | 2.4700 | 2.1600 |
| 2022-06 | 36.07 | 63.93 | 1.7900 | 1.6400 |
| 2022-03 | 49.18 | 50.71 | 0.9200 | 0.6600 |
| 2021-06 | 50.31 | 49.69 | 0.9300 | 0.6900 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 51.48 | 48.52 | 0.8900 | 0.6400 |
| 2020-12 | 45.53 | 54.47 | 0.9400 | 0.6900 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 38.29 | 61.51 | 1.3400 | 0.8900 |
| 2018-12 | 32.83 | 67.17 | 1.4800 | 0.9300 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 488000000.0000 | 5619300.0000 | 25046600.0000 | 1124200.0000 |
| 2025-03 | 204000000.0000 | 2382000.0000 | 11416000.0000 | 1259200.0000 |
| 2024-12 | 672000000.0000 | 7878900.0000 | 39258800.0000 | 2608700.0000 |
| 2024-03 | 157000000.0000 | 1606800.0000 | 9207900.0000 | 115400.0000 |
| 2024-06 | 331000000.0000 | 2728100.0000 | 18032300.0000 | 609900.0000 |
| 2023-06 | 300000000.0000 | 2646500.0000 | 17036000.0000 | 2323900.0000 |
| 2023-09 | 448000000.0000 | 4049200.0000 | 24786800.0000 | 2467800.0000 |
| 2023-12 | 596000000.0000 | 6639500.0000 | 35789000.0000 | 4214400.0000 |
| 2022-09 | 441000000.0000 | 3886200.0000 | 25256400.0000 | 11284400.0000 |
| 2022-12 | 585000000.0000 | 5209200.0000 | 40864900.0000 | 13683800.0000 |
| 2023-03 | 151000000.0000 | 1499900.0000 | 8032400.0000 | 1039800.0000 |
| 2022-06 | 301000000.0000 | 2290500.0000 | 14518200.0000 | 9894900.0000 |
| 2022-03 | 147000000.0000 | 1130300.0000 | 7065700.0000 | 5608000.0000 |
| 2021-06 | 272000000.0000 | 2332300.0000 | 14142200.0000 | 8829100.0000 |
| 2021-09 | 395000000.0000 | 4187900.0000 | 21601400.0000 | 13441700.0000 |
| 2021-12 | 547000000.0000 | 4839900.0000 | 29841400.0000 | 18236000.0000 |
| 2020-12 | 354000000.0000 | 2896100.0000 | 22193300.0000 | 10177400.0000 |
| 2021-03 | 138000000.0000 | 1380400.0000 | 7071500.0000 | 5479300.0000 |
| 2019-12 | 271000000.0000 | 6174400.0000 | 21068100.0000 | 7092800.0000 |
| 2018-12 | 241000000.0000 | 6756400.0000 | 19019200.0000 | 8903200.0000 |
| 2025-06 | 390000000.0000 | 4417700.0000 | 22961800.0000 | 3552200.0000 |