中商官网
研究报告
联域股份（001326）
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 （%) |
| 2025-03-31 | 379000000.0000 | 3.55 | 12762800.0000 | -71.82 | 12667900.0000 | -72.01 | 11881800.0000 | -70.47 |
| 2024-09-30 | 1144000000.0000 | 9.68 | 105000000.0000 | -29.05 | 105000000.0000 | -29.05 | 94050400.0000 | -29.81 |
| 2024-12-31 | 1471000000.0000 | 6.44 | 103000000.0000 | -40.12 | 103000000.0000 | -39.77 | 101000000.0000 | -33.99 |
| 2024-06-30 | 772000000.0000 | 20.44 | 86976400.0000 | 4.35 | 86936400.0000 | 4.30 | 76357400.0000 | 2.56 |
| 2023-12-31 | 1382000000.0000 | 26.79 | 172000000.0000 | 14.67 | 171000000.0000 | 14.77 | 153000000.0000 | 14.18 |
| 2024-03-31 | 366000000.0000 | 20.00 | 45297300.0000 | 33.25 | 45260300.0000 | 33.15 | 40237200.0000 | 31.34 |
| 2023-09-30 | 1043000000.0000 | 25.06 | 148000000.0000 | 17.46 | 148000000.0000 | 17.46 | 134000000.0000 | 25.23 |
| 2023-03-31 | 305000000.0000 | -11.59 | 33994500.0000 | -15.46 | 33992100.0000 | -15.46 | 30635900.0000 | -14.24 |
| 2023-06-30 | 641000000.0000 | 3.05 | 83353500.0000 | 1.40 | 83352400.0000 | 1.37 | 74448600.0000 | 6.65 |
| 2022-12-31 | 1090000000.0000 | -11.02 | 150000000.0000 | 27.12 | 149000000.0000 | 26.27 | 134000000.0000 | 26.42 |
| 2022-09-30 | 834000000.0000 | -- | 126000000.0000 | -- | 126000000.0000 | -- | 107000000.0000 | -- |
| 2022-06-30 | 622000000.0000 | -- | 82205400.0000 | -- | 82228200.0000 | -- | 69807900.0000 | -- |
| 2021-12-31 | 1225000000.0000 | 93.83 | 118000000.0000 | 72.74 | 118000000.0000 | 73.23 | 106000000.0000 | 79.52 |
| 2020-12-31 | 632000000.0000 | 20.61 | 68311600.0000 | 49.35 | 68119200.0000 | 48.71 | 59046000.0000 | 64.96 |
| 2022-03-31 | 345000000.0000 | -- | 40210000.0000 | -- | 40206500.0000 | -- | 35721400.0000 | -- |
| 2019-12-31 | 524000000.0000 | -- | 45739600.0000 | -- | 45808200.0000 | -- | 35795100.0000 | -- |
| 2025-06-30 | 769000000.0000 | -0.39 | 13634600.0000 | -84.32 | 12011800.0000 | -86.18 | 16151800.0000 | -78.85 |
| 2025-09-30 | 1155000000.0000 | 0.96 | 15479900.0000 | -85.26 | 12354200.0000 | -88.23 | 19534100.0000 | -79.23 |
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) |
| 2025-03 | 2.90 | 3.34 | 0.67 | 0.9700 | 1.0300 | 4.64 | 0.20 |
| 2024-09 | 8.30 | 9.18 | 5.45 | 7.5500 | 4.1200 | 4.46 | 0.59 |
| 2024-12 | 5.98 | 7.00 | 5.31 | 8.2400 | 4.5800 | 4.78 | 0.76 |
| 2024-06 | 9.97 | 11.26 | 4.49 | 6.1000 | 2.8800 | 4.48 | 0.40 |
| 2023-12 | 11.87 | 12.37 | 8.98 | 29.0900 | 5.6500 | 5.47 | 0.73 |
| 2024-03 | 10.38 | 12.37 | 2.43 | 3.2400 | 1.4400 | 4.50 | 0.20 |
| 2023-09 | 14.00 | 14.19 | 13.03 | 28.9800 | 4.7700 | 5.00 | 0.92 |
| 2023-03 | 10.82 | 11.14 | 3.85 | -- | -- | -- | 0.35 |
| 2023-06 | 12.95 | 13.00 | 7.88 | 17.3200 | 2.8500 | 5.14 | 0.61 |
| 2022-12 | 13.58 | 13.67 | 17.27 | 41.9100 | 3.6500 | 4.60 | 1.26 |
| 2022-09 | 15.11 | 15.11 | -- | 34.9300 | -- | -- | -- |
| 2022-06 | 13.83 | 13.22 | 10.25 | 24.4200 | 2.1900 | 5.26 | 0.78 |
| 2021-12 | 8.65 | 9.63 | 12.61 | 54.0700 | 4.7600 | 6.67 | 1.31 |
| 2020-12 | 9.97 | 10.78 | 16.37 | 38.3000 | 4.4300 | 8.19 | 1.52 |
| 2022-03 | 100.00 | 11.65 | -- | -- | -- | -- | -- |
| 2019-12 | 8.59 | 8.74 | 13.47 | 32.3300 | 4.2200 | 8.94 | 1.54 |
| 2025-06 | 1.43 | 1.56 | 0.65 | 1.3200 | 2.1200 | 4.47 | 0.41 |
| 2025-09 | 0.95 | 1.07 | 0.67 | 1.6000 | 3.3300 | 4.63 | 0.62 |
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 |
| 2025-03 | 34.79 | 65.21 | 2.5700 | 1.7100 |
| 2024-09 | 37.07 | 62.98 | 2.3200 | 1.8800 |
| 2024-12 | 36.99 | 63.06 | 2.2300 | 1.4200 |
| 2024-06 | 35.88 | 64.17 | 2.4800 | 2.0600 |
| 2023-12 | 35.87 | 64.13 | 2.5400 | 2.1600 |
| 2024-03 | 32.13 | 67.87 | 2.8400 | 2.4300 |
| 2023-09 | 53.35 | 46.74 | 1.6900 | 1.3100 |
| 2023-03 | 52.15 | 47.85 | -- | -- |
| 2023-06 | 55.67 | 44.33 | 1.6100 | 1.2000 |
| 2022-12 | 54.69 | 45.31 | 1.7100 | 1.2600 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 59.73 | 40.27 | 1.5900 | 1.1700 |
| 2021-12 | 73.40 | 26.71 | 1.3200 | 0.8200 |
| 2020-12 | 62.02 | 37.74 | 1.5300 | 1.0100 |
| 2022-03 | -- | -- | -- | -- |
| 2019-12 | 53.53 | 46.47 | 1.8000 | 1.2800 |
| 2025-06 | 34.45 | 65.55 | 2.3600 | 1.5400 |
| 2025-09 | 34.38 | 65.57 | -- | 1.5200 |
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) |
| 2025-03 | 368000000.0000 | 14606100.0000 | 20290300.0000 | -3288500.0000 |
| 2024-09 | 1049000000.0000 | 36322400.0000 | 56167500.0000 | -9857500.0000 |
| 2024-12 | 1383000000.0000 | 53464100.0000 | 79056300.0000 | -15437000.0000 |
| 2024-06 | 695000000.0000 | 24206900.0000 | 35191800.0000 | -14482800.0000 |
| 2023-12 | 1218000000.0000 | 52001400.0000 | 51642200.0000 | -11588600.0000 |
| 2024-03 | 328000000.0000 | 13622900.0000 | 16427400.0000 | -8026100.0000 |
| 2023-09 | 897000000.0000 | 31922100.0000 | 32838700.0000 | -17403100.0000 |
| 2023-03 | 272000000.0000 | 9421600.0000 | 10595900.0000 | 5914200.0000 |
| 2023-06 | 558000000.0000 | 20872500.0000 | 22034100.0000 | -8606500.0000 |
| 2022-12 | 942000000.0000 | 40473000.0000 | 38516300.0000 | -11364900.0000 |
| 2022-09 | 708000000.0000 | 30366800.0000 | 28071500.0000 | -35126800.0000 |
| 2022-06 | 536000000.0000 | 20855400.0000 | 19280900.0000 | -8551100.0000 |
| 2021-12 | 1119000000.0000 | 34930200.0000 | 29318600.0000 | 12238000.0000 |
| 2020-12 | 569000000.0000 | 22235200.0000 | 19532200.0000 | 13713900.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2019-12 | 479000000.0000 | 36185200.0000 | 30147000.0000 | 582900.0000 |
| 2025-06 | 758000000.0000 | 30269000.0000 | 38430300.0000 | -3619700.0000 |
| 2025-09 | 1144000000.0000 | 46208800.0000 | 56633600.0000 | -7052600.0000 |