中商官网
研究报告
ST联络（002280）
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 | 121000000.0000 | 12692400.0000 | 12459600.0000 | 11834100.0000 | 87327400.0000 | 55187800.0000 | 32139600.0000 |
| 2006 | 138000000.0000 | 31115600.0000 | 33198500.0000 | 26596000.0000 | 135000000.0000 | 65293900.0000 | 69795800.0000 |
| 2007 | 142000000.0000 | 31189900.0000 | 34548000.0000 | 32173300.0000 | 153000000.0000 | 51269400.0000 | 102000000.0000 |
| 2008 | 139000000.0000 | 39215300.0000 | 40002300.0000 | 36118800.0000 | 161000000.0000 | 30637200.0000 | 130000000.0000 |
| 2009 | 178000000.0000 | 42141700.0000 | 44270900.0000 | 38637300.0000 | 494000000.0000 | 38463700.0000 | 456000000.0000 |
| 2010 | 250000000.0000 | 41774200.0000 | 46396900.0000 | 40545400.0000 | 556000000.0000 | 79962000.0000 | 477000000.0000 |
| 2011 | 369000000.0000 | 47672300.0000 | 50834900.0000 | 42912700.0000 | 569000000.0000 | 70539500.0000 | 498000000.0000 |
| 2012 | 255000000.0000 | 8089300.0000 | 11979100.0000 | 4431100.0000 | 560000000.0000 | 80078300.0000 | 480000000.0000 |
| 2013 | 179000000.0000 | 38236400.0000 | 38532400.0000 | 22707100.0000 | 252000000.0000 | 35663200.0000 | 217000000.0000 |
| 2014 | 322000000.0000 | 194000000.0000 | 194000000.0000 | 165000000.0000 | 961000000.0000 | 117000000.0000 | 844000000.0000 |
| 2015 | 676000000.0000 | 377000000.0000 | 379000000.0000 | 321000000.0000 | 1858000000.0000 | 703000000.0000 | 1154000000.0000 |
| 2016 | 1201000000.0000 | 405000000.0000 | 403000000.0000 | 355000000.0000 | 8157000000.0000 | 1879000000.0000 | 6277000000.0000 |
| 2017 | 12345000000.0000 | 111000000.0000 | 109000000.0000 | 59379300.0000 | 15183000000.0000 | 6806000000.0000 | 8377000000.0000 |
| 2018 | 13989000000.0000 | -1110000000.0000 | -1114000000.0000 | -978000000.0000 | 13992000000.0000 | 8042000000.0000 | 5950000000.0000 |
| 2019 | 12468000000.0000 | -3487000000.0000 | -3333000000.0000 | -3371000000.0000 | 8885000000.0000 | 6441000000.0000 | 2444000000.0000 |
| 2020 | 16156000000.0000 | 269000000.0000 | 228000000.0000 | 206000000.0000 | 9643000000.0000 | 7065000000.0000 | 2578000000.0000 |
| 2021 | 16549000000.0000 | -250000000.0000 | -344000000.0000 | -309000000.0000 | 10750000000.0000 | 8640000000.0000 | 2111000000.0000 |
| 2022 | 12569000000.0000 | -1033000000.0000 | -1151000000.0000 | -1204000000.0000 | 9552000000.0000 | 8339000000.0000 | 1213000000.0000 |
| 2023 | 11546000000.0000 | -756000000.0000 | -818000000.0000 | -781000000.0000 | 9281000000.0000 | 8552000000.0000 | 730000000.0000 |
| 2024 | 10400000000.0000 | -1052000000.0000 | -1154000000.0000 | -1064000000.0000 | 9546000000.0000 | 9725000000.0000 | -179000000.0000 |
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 | 10.74 | 10.30 | 14.27 | -- | 3.1900 | 10.27 | 1.39 |
| 2006 | 23.91 | 24.06 | 24.59 | -- | 4.5500 | 6.54 | 1.02 |
| 2007 | 21.83 | 24.33 | 22.58 | -- | 10.7300 | 5.97 | 0.93 |
| 2008 | 28.39 | 28.78 | 24.85 | -- | 12.5900 | 6.82 | 0.86 |
| 2009 | 23.60 | 24.87 | 8.96 | 15.9000 | 14.1400 | 5.39 | 0.36 |
| 2010 | 14.00 | 18.56 | 8.34 | 8.9100 | 10.6800 | 5.06 | 0.45 |
| 2011 | 12.74 | 13.78 | 8.93 | 8.9300 | 13.8800 | 7.11 | 0.65 |
| 2012 | 3.14 | 4.70 | 2.14 | 0.9200 | 7.6900 | 4.69 | 0.46 |
| 2013 | 21.23 | 21.53 | 15.29 | -9.1700 | 6.0000 | 3.77 | 0.71 |
| 2014 | 59.94 | 60.25 | 20.19 | 55.2600 | -- | 2.24 | 0.34 |
| 2015 | 57.10 | 56.07 | 20.40 | 32.4800 | 242.9400 | 1.46 | 0.36 |
| 2016 | 19.73 | 33.56 | 4.94 | 6.3100 | 32.8200 | 1.55 | 0.15 |
| 2017 | -1.86 | 0.88 | 0.72 | 1.0500 | 12.3900 | 7.94 | 0.81 |
| 2018 | -15.53 | -7.96 | -7.96 | -10.6300 | 7.2800 | 5.17 | 1.00 |
| 2019 | -27.21 | -26.73 | -37.51 | -91.1100 | 8.5000 | 4.78 | 1.40 |
| 2020 | -0.66 | 1.41 | 2.36 | 4.9700 | 13.8500 | 9.58 | 1.68 |
| 2021 | -1.67 | -2.08 | -3.20 | -23.1500 | 10.2400 | 15.46 | 1.54 |
| 2022 | -6.38 | -9.16 | -12.05 | -81.6000 | 8.2200 | 15.45 | 1.32 |
| 2023 | -8.06 | -7.08 | -8.81 | -123.7100 | 9.9900 | 15.01 | 1.24 |
| 2024 | -9.65 | -11.10 | -12.09 | -- | 10.9200 | 13.06 | 1.09 |
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 | 63.20 | 36.80 | 1.3800 | 0.8500 |
| 2006 | 48.37 | 51.70 | 1.8500 | 1.5400 |
| 2007 | 33.51 | 66.67 | 2.2800 | 2.0600 |
| 2008 | 19.03 | 80.75 | 3.7300 | 3.4700 |
| 2009 | 7.79 | 92.31 | 10.4500 | 9.8700 |
| 2010 | 14.38 | 85.79 | 5.4200 | 5.0900 |
| 2011 | 12.40 | 87.52 | 6.3800 | 5.9800 |
| 2012 | 14.30 | 85.71 | 5.4300 | 4.9300 |
| 2013 | 14.15 | 86.11 | 4.7700 | 4.2400 |
| 2014 | 12.17 | 87.83 | 11.1200 | 10.3400 |
| 2015 | 37.84 | 62.11 | 2.1600 | 2.0100 |
| 2016 | 23.04 | 76.95 | 3.3900 | 3.2000 |
| 2017 | 44.83 | 55.17 | 1.2400 | 0.8200 |
| 2018 | 57.48 | 42.52 | 1.1400 | 0.8000 |
| 2019 | 72.49 | 27.51 | 1.0600 | 0.8200 |
| 2020 | 73.27 | 26.73 | 0.9800 | 0.7200 |
| 2021 | 80.37 | 19.64 | 0.8800 | 0.5900 |
| 2022 | 87.30 | 12.70 | 0.7600 | 0.5200 |
| 2023 | 92.15 | 7.87 | 0.6500 | 0.4500 |
| 2024 | 101.88 | -1.88 | 0.6100 | 0.4500 |
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 | 108000000.0000 | 3319900.0000 | 13594200.0000 | -97500.0000 |
| 2006 | 105000000.0000 | 1824700.0000 | 13653700.0000 | 107300.0000 |
| 2007 | 111000000.0000 | 2135700.0000 | 23633800.0000 | 65900.0000 |
| 2008 | 99538100.0000 | 1742800.0000 | 26005200.0000 | 158000.0000 |
| 2009 | 136000000.0000 | 2631600.0000 | 21700300.0000 | -1329200.0000 |
| 2010 | 215000000.0000 | 5635700.0000 | 39704100.0000 | -5366200.0000 |
| 2011 | 322000000.0000 | 6848900.0000 | 56333700.0000 | 946200.0000 |
| 2012 | 247000000.0000 | 5224900.0000 | 51747300.0000 | -4878300.0000 |
| 2013 | 141000000.0000 | 20154000.0000 | 105000000.0000 | 198100.0000 |
| 2014 | 129000000.0000 | 22986400.0000 | 37298800.0000 | 4077100.0000 |
| 2015 | 290000000.0000 | 25208600.0000 | 59644400.0000 | 4387000.0000 |
| 2016 | 964000000.0000 | 121000000.0000 | 167000000.0000 | 19431600.0000 |
| 2017 | 12574000000.0000 | 1316000000.0000 | 488000000.0000 | 216000000.0000 |
| 2018 | 16162000000.0000 | 1724000000.0000 | 633000000.0000 | 186000000.0000 |
| 2019 | 15860000000.0000 | 1632000000.0000 | 708000000.0000 | 193000000.0000 |
| 2020 | 16263000000.0000 | 1325000000.0000 | 567000000.0000 | 148000000.0000 |
| 2021 | 16826000000.0000 | 1402000000.0000 | 626000000.0000 | 242000000.0000 |
| 2022 | 13371000000.0000 | 1273000000.0000 | 785000000.0000 | 225000000.0000 |
| 2023 | 12477000000.0000 | 1135000000.0000 | 749000000.0000 | 203000000.0000 |
| 2024 | 11404000000.0000 | 917000000.0000 | 615000000.0000 | 233000000.0000 |