中商官网
研究报告
联化科技（002250）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2005 | 756000000.0000 | 51677300.0000 | 52161600.0000 | 43896600.0000 | 480000000.0000 | 321000000.0000 | 160000000.0000 |
| 2006 | 909000000.0000 | 86699800.0000 | 83830000.0000 | 61427700.0000 | 619000000.0000 | 413000000.0000 | 205000000.0000 |
| 2007 | 987000000.0000 | 80784300.0000 | 81244600.0000 | 58512400.0000 | 791000000.0000 | 543000000.0000 | 248000000.0000 |
| 2008 | 1085000000.0000 | 86867300.0000 | 97942000.0000 | 75193700.0000 | 1106000000.0000 | 468000000.0000 | 638000000.0000 |
| 2009 | 1341000000.0000 | 169000000.0000 | 167000000.0000 | 130000000.0000 | 1274000000.0000 | 549000000.0000 | 725000000.0000 |
| 2010 | 1973000000.0000 | 248000000.0000 | 248000000.0000 | 203000000.0000 | 1705000000.0000 | 822000000.0000 | 883000000.0000 |
| 2011 | 2568000000.0000 | 342000000.0000 | 346000000.0000 | 297000000.0000 | 2762000000.0000 | 947000000.0000 | 1816000000.0000 |
| 2012 | 2955000000.0000 | 436000000.0000 | 441000000.0000 | 367000000.0000 | 3849000000.0000 | 1715000000.0000 | 2134000000.0000 |
| 2013 | 3368000000.0000 | 526000000.0000 | 528000000.0000 | 454000000.0000 | 4603000000.0000 | 1897000000.0000 | 2706000000.0000 |
| 2014 | 3990000000.0000 | 663000000.0000 | 656000000.0000 | 559000000.0000 | 5797000000.0000 | 2426000000.0000 | 3371000000.0000 |
| 2015 | 4008000000.0000 | 736000000.0000 | 736000000.0000 | 645000000.0000 | 6345000000.0000 | 2164000000.0000 | 4182000000.0000 |
| 2016 | 3099000000.0000 | 251000000.0000 | 310000000.0000 | 269000000.0000 | 6001000000.0000 | 1607000000.0000 | 4394000000.0000 |
| 2017 | 4107000000.0000 | 275000000.0000 | 259000000.0000 | 211000000.0000 | 8676000000.0000 | 3016000000.0000 | 5660000000.0000 |
| 2018 | 4114000000.0000 | 133000000.0000 | 91895700.0000 | 47014300.0000 | 8624000000.0000 | 2899000000.0000 | 5726000000.0000 |
| 2019 | 4284000000.0000 | 338000000.0000 | 310000000.0000 | 196000000.0000 | 9611000000.0000 | 3640000000.0000 | 5971000000.0000 |
| 2020 | 4782000000.0000 | 222000000.0000 | 209000000.0000 | 134000000.0000 | 10408000000.0000 | 4340000000.0000 | 6068000000.0000 |
| 2021 | 6587000000.0000 | 450000000.0000 | 417000000.0000 | 323000000.0000 | 12642000000.0000 | 6313000000.0000 | 6329000000.0000 |
| 2022 | 7865000000.0000 | 649000000.0000 | 944000000.0000 | 736000000.0000 | 15009000000.0000 | 7791000000.0000 | 7218000000.0000 |
| 2023 | 6442000000.0000 | -366000000.0000 | -402000000.0000 | -430000000.0000 | 13907000000.0000 | 7149000000.0000 | 6758000000.0000 |
| 2024 | 5677000000.0000 | 261000000.0000 | 241000000.0000 | 151000000.0000 | 13795000000.0000 | 6919000000.0000 | 6876000000.0000 |
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) |
| 2005 | 6.88 | 6.90 | 10.87 | 29.6500 | 10.1700 | 12.38 | 1.58 |
| 2006 | 9.35 | 9.22 | 13.54 | 33.2200 | 10.6200 | 13.53 | 1.47 |
| 2007 | 8.31 | 8.23 | 10.27 | 26.1200 | 8.2100 | 13.35 | 1.25 |
| 2008 | 8.02 | 9.03 | 8.86 | 16.9200 | 5.7900 | 10.82 | 0.98 |
| 2009 | 12.60 | 12.45 | 13.11 | 19.1900 | -- | -- | 1.05 |
| 2010 | 12.42 | 12.57 | 14.55 | 25.4800 | 5.5700 | 9.77 | 1.16 |
| 2011 | 13.28 | 13.47 | 12.53 | 20.7100 | 4.8600 | 10.18 | 0.93 |
| 2012 | 14.65 | 14.92 | 11.46 | 18.9000 | 4.2700 | 8.94 | 0.77 |
| 2013 | 15.59 | 15.68 | 11.47 | 18.4600 | 4.3400 | 6.50 | 0.73 |
| 2014 | 16.54 | 16.44 | 11.32 | 17.9800 | 4.2200 | 6.04 | 0.69 |
| 2015 | 18.24 | 18.36 | 11.60 | 16.6100 | 3.3600 | 5.73 | 0.63 |
| 2016 | 7.97 | 10.00 | 5.17 | 6.2500 | 2.5300 | 4.62 | 0.52 |
| 2017 | 6.82 | 6.31 | 2.99 | 3.6800 | 3.0600 | 5.47 | 0.47 |
| 2018 | 4.21 | 2.23 | 1.07 | 0.6600 | 2.7100 | 4.33 | 0.48 |
| 2019 | 7.68 | 7.24 | 3.23 | 2.4900 | 1.8500 | 4.31 | 0.45 |
| 2020 | 3.03 | 4.37 | 2.01 | 1.8200 | 1.7500 | 5.24 | 0.46 |
| 2021 | 5.72 | 6.33 | 3.30 | 5.0800 | 2.3400 | 5.98 | 0.52 |
| 2022 | 8.80 | 12.00 | 6.29 | 10.5100 | 2.2500 | 5.62 | 0.52 |
| 2023 | -4.41 | -6.24 | -2.89 | -6.6800 | 1.8700 | 4.99 | 0.46 |
| 2024 | 4.40 | 4.25 | 1.75 | 1.5100 | 1.6500 | 4.85 | 0.41 |
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 |
| 2005 | 66.88 | 33.33 | 0.6900 | 0.4000 |
| 2006 | 66.72 | 33.12 | 0.6400 | 0.4000 |
| 2007 | 68.65 | 31.35 | 0.5200 | 0.2500 |
| 2008 | 42.31 | 57.69 | 1.1000 | 0.6900 |
| 2009 | 43.09 | 56.91 | -- | -- |
| 2010 | 48.21 | 51.79 | 0.9700 | 0.4900 |
| 2011 | 34.29 | 65.75 | 1.5100 | 0.7900 |
| 2012 | 44.56 | 55.44 | 1.6300 | 0.9900 |
| 2013 | 41.21 | 58.79 | 1.4600 | 0.8600 |
| 2014 | 41.85 | 58.15 | 1.3500 | 0.8000 |
| 2015 | 34.11 | 65.91 | 1.6500 | 0.9900 |
| 2016 | 26.78 | 73.22 | 2.2500 | 1.1900 |
| 2017 | 34.76 | 65.24 | 2.3900 | 1.5400 |
| 2018 | 33.62 | 66.40 | 1.2800 | 0.8000 |
| 2019 | 37.87 | 62.13 | 1.5100 | 0.8200 |
| 2020 | 41.70 | 58.30 | 1.2800 | 0.6200 |
| 2021 | 49.94 | 50.06 | 1.0300 | 0.4800 |
| 2022 | 51.91 | 48.09 | 1.1400 | 0.5000 |
| 2023 | 51.41 | 48.59 | 1.4100 | 0.5900 |
| 2024 | 50.16 | 49.84 | 1.2800 | 0.6300 |
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) |
| 2005 | 704000000.0000 | 24083700.0000 | 49986600.0000 | 4202200.0000 |
| 2006 | 824000000.0000 | 25908100.0000 | 71571700.0000 | 5164300.0000 |
| 2007 | 905000000.0000 | 23886300.0000 | 88975300.0000 | 11542200.0000 |
| 2008 | 998000000.0000 | 31339400.0000 | 135000000.0000 | 14994700.0000 |
| 2009 | 1172000000.0000 | 42601800.0000 | 173000000.0000 | 8750000.0000 |
| 2010 | 1728000000.0000 | 28494400.0000 | 218000000.0000 | 8058000.0000 |
| 2011 | 2227000000.0000 | 42429400.0000 | 292000000.0000 | 16192800.0000 |
| 2012 | 2522000000.0000 | 39322000.0000 | 418000000.0000 | 35627300.0000 |
| 2013 | 2843000000.0000 | 42590200.0000 | 489000000.0000 | 43191800.0000 |
| 2014 | 3330000000.0000 | 42261400.0000 | 584000000.0000 | 30039900.0000 |
| 2015 | 3277000000.0000 | 38319300.0000 | 687000000.0000 | 13319300.0000 |
| 2016 | 2852000000.0000 | 27990500.0000 | 674000000.0000 | 46332800.0000 |
| 2017 | 3827000000.0000 | 44911900.0000 | 574000000.0000 | 17233300.0000 |
| 2018 | 3941000000.0000 | 54767300.0000 | 602000000.0000 | -7162500.0000 |
| 2019 | 3955000000.0000 | 65716900.0000 | 790000000.0000 | 39475500.0000 |
| 2020 | 4637000000.0000 | 11458900.0000 | 831000000.0000 | 142000000.0000 |
| 2021 | 6210000000.0000 | 14703200.0000 | 772000000.0000 | 104000000.0000 |
| 2022 | 7173000000.0000 | 12451600.0000 | 785000000.0000 | 68832000.0000 |
| 2023 | 6726000000.0000 | 32747300.0000 | 778000000.0000 | 44854400.0000 |
| 2024 | 5427000000.0000 | 31365400.0000 | 696000000.0000 | 91832000.0000 |