中商官网
研究报告
联诚精密（002921）
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) |
| 2013 | 503000000.0000 | 46711600.0000 | 43623200.0000 | 32515700.0000 | 705000000.0000 | 415000000.0000 | 290000000.0000 |
| 2014 | 544000000.0000 | 64200500.0000 | 66571600.0000 | 48874800.0000 | 752000000.0000 | 412000000.0000 | 341000000.0000 |
| 2015 | 507000000.0000 | 46892200.0000 | 57452800.0000 | 42885600.0000 | 788000000.0000 | 404000000.0000 | 384000000.0000 |
| 2016 | 512000000.0000 | 50877500.0000 | 60846100.0000 | 44887500.0000 | 861000000.0000 | 441000000.0000 | 421000000.0000 |
| 2017 | 610000000.0000 | 55846800.0000 | 60408900.0000 | 45127600.0000 | 1150000000.0000 | 496000000.0000 | 654000000.0000 |
| 2018 | 665000000.0000 | 50662000.0000 | 52157800.0000 | 44573500.0000 | 1224000000.0000 | 551000000.0000 | 673000000.0000 |
| 2019 | 748000000.0000 | 54947600.0000 | 52716500.0000 | 45680600.0000 | 1258000000.0000 | 555000000.0000 | 703000000.0000 |
| 2020 | 913000000.0000 | 88937900.0000 | 88286000.0000 | 71666400.0000 | 1515000000.0000 | 663000000.0000 | 852000000.0000 |
| 2021 | 1211000000.0000 | 92341000.0000 | 91965800.0000 | 71382700.0000 | 1835000000.0000 | 905000000.0000 | 930000000.0000 |
| 2022 | 1230000000.0000 | 52784000.0000 | 50212100.0000 | 38760600.0000 | 2274000000.0000 | 1001000000.0000 | 1273000000.0000 |
| 2023 | 1104000000.0000 | 11541100.0000 | 11605500.0000 | 5817000.0000 | 2275000000.0000 | 1088000000.0000 | 1187000000.0000 |
| 2024 | 1075000000.0000 | -38090600.0000 | -37596500.0000 | -38750200.0000 | 2373000000.0000 | 1256000000.0000 | 1117000000.0000 |
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) |
| 2013 | 9.34 | 8.67 | 6.19 | -- | 3.6300 | 3.81 | 0.71 |
| 2014 | 11.58 | 12.24 | 8.85 | 15.4400 | 3.5600 | 4.15 | 0.72 |
| 2015 | 9.07 | 11.33 | 7.29 | 11.9900 | 3.1600 | 4.34 | 0.64 |
| 2016 | 9.96 | 11.88 | 7.07 | 11.7600 | 2.9300 | 4.92 | 0.59 |
| 2017 | 8.69 | 9.90 | 5.25 | 10.8800 | 2.9300 | 5.27 | 0.53 |
| 2018 | 5.11 | 7.84 | 4.26 | 6.8100 | 2.5500 | 5.03 | 0.54 |
| 2019 | 5.75 | 7.05 | 4.19 | 6.7500 | 2.4800 | 4.87 | 0.59 |
| 2020 | 9.42 | 9.67 | 5.83 | 9.3900 | 2.9500 | 4.44 | 0.60 |
| 2021 | 7.10 | 7.59 | 5.01 | 8.5300 | 3.1100 | 4.84 | 0.66 |
| 2022 | 3.33 | 4.08 | 2.21 | 2.1400 | 2.7100 | 4.85 | 0.54 |
| 2023 | -0.36 | 1.05 | 0.51 | 0.4000 | 2.7600 | 4.65 | 0.49 |
| 2024 | -4.84 | -3.50 | -1.58 | -3.3900 | 3.0400 | 4.25 | 0.45 |
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 |
| 2013 | 58.87 | 41.13 | 0.8100 | 0.5000 |
| 2014 | 54.79 | 45.35 | 0.9000 | 0.5500 |
| 2015 | 51.27 | 48.73 | 1.1200 | 0.6300 |
| 2016 | 51.22 | 48.90 | 1.0800 | 0.6000 |
| 2017 | 43.13 | 56.87 | 1.7500 | 1.1700 |
| 2018 | 45.02 | 54.98 | 1.4100 | 0.6200 |
| 2019 | 44.12 | 55.88 | 1.3000 | 0.7600 |
| 2020 | 43.76 | 56.24 | 2.2200 | 1.4300 |
| 2021 | 49.32 | 50.68 | 1.5800 | 0.8100 |
| 2022 | 44.02 | 55.98 | 1.6900 | 0.7700 |
| 2023 | 47.82 | 52.18 | 1.4800 | 0.7200 |
| 2024 | 52.93 | 47.07 | 1.3800 | 0.6700 |
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) |
| 2013 | 456000000.0000 | 13461100.0000 | 33277200.0000 | 17763500.0000 |
| 2014 | 481000000.0000 | 17024600.0000 | 44005600.0000 | 14115800.0000 |
| 2015 | 461000000.0000 | 19802200.0000 | 54062600.0000 | 16649500.0000 |
| 2016 | 461000000.0000 | 19364700.0000 | 61957500.0000 | 13204200.0000 |
| 2017 | 557000000.0000 | 21766700.0000 | 49197100.0000 | 16432300.0000 |
| 2018 | 631000000.0000 | 27086200.0000 | 58504100.0000 | 14752900.0000 |
| 2019 | 705000000.0000 | 36379700.0000 | 67326900.0000 | 13022700.0000 |
| 2020 | 827000000.0000 | 15307300.0000 | 78461900.0000 | 26459900.0000 |
| 2021 | 1125000000.0000 | 13591300.0000 | 95811600.0000 | 26033400.0000 |
| 2022 | 1189000000.0000 | 14197800.0000 | 82396400.0000 | 30021400.0000 |
| 2023 | 1108000000.0000 | 11972700.0000 | 78105400.0000 | 38045700.0000 |
| 2024 | 1127000000.0000 | 11002700.0000 | 88591500.0000 | 40678900.0000 |