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 | 261000000.0000 | 0.00 | -8518400.0000 | 26.77 | -9008500.0000 | 34.67 | -7951800.0000 | 20.33 |
| 2024-12-31 | 1075000000.0000 | -2.63 | -38090600.0000 | -430.04 | -37596500.0000 | -423.95 | -38750200.0000 | -766.15 |
| 2024-06-30 | 536000000.0000 | -7.75 | -19253100.0000 | -1281.82 | -19181000.0000 | -1448.87 | -18918900.0000 | 2701.55 |
| 2024-09-30 | 811000000.0000 | -4.48 | -23557600.0000 | -1362.47 | -24098000.0000 | -260.60 | -24723700.0000 | -365.63 |
| 2024-03-31 | 261000000.0000 | -18.18 | -6719400.0000 | -2534.57 | -6689200.0000 | -4025.59 | -6608100.0000 | 1010.79 |
| 2023-12-31 | 1104000000.0000 | -10.24 | 11541100.0000 | -78.14 | 11605500.0000 | -76.89 | 5817000.0000 | -84.99 |
| 2023-06-30 | 581000000.0000 | -9.92 | 1629100.0000 | -95.38 | 1422000.0000 | -95.92 | -675300.0000 | -102.40 |
| 2023-09-30 | 849000000.0000 | -9.97 | 1866000.0000 | -96.03 | 15005200.0000 | -67.86 | 9307500.0000 | -74.87 |
| 2022-12-31 | 1230000000.0000 | 1.57 | 52784000.0000 | -42.84 | 50212100.0000 | -45.40 | 38760600.0000 | -45.70 |
| 2023-03-31 | 319000000.0000 | -3.33 | 276000.0000 | -98.04 | 170400.0000 | -98.76 | -594900.0000 | -105.47 |
| 2022-06-30 | 645000000.0000 | 10.07 | 35240600.0000 | -41.69 | 34810700.0000 | -42.98 | 28185800.0000 | -40.68 |
| 2022-09-30 | 943000000.0000 | 6.43 | 47048500.0000 | -38.22 | 46692800.0000 | -38.94 | 37038300.0000 | -39.62 |
| 2021-12-31 | 1211000000.0000 | 32.64 | 92341000.0000 | 3.83 | 91965800.0000 | 4.17 | 71382700.0000 | -0.40 |
| 2022-03-31 | 330000000.0000 | 20.00 | 14080100.0000 | -58.24 | 13693700.0000 | -60.64 | 10883200.0000 | -60.66 |
| 2021-09-30 | 886000000.0000 | 36.10 | 76158600.0000 | 15.27 | 76474200.0000 | 15.71 | 61339900.0000 | 12.21 |
| 2021-06-30 | 586000000.0000 | 40.19 | 60436700.0000 | 49.06 | 61051500.0000 | 50.56 | 47513900.0000 | 40.83 |
| 2020-12-31 | 913000000.0000 | 22.06 | 88937900.0000 | 61.86 | 88286000.0000 | 67.47 | 71666400.0000 | 56.89 |
| 2021-03-31 | 275000000.0000 | 45.50 | 33714300.0000 | 91.70 | 34793200.0000 | 96.92 | 27667600.0000 | 84.40 |
| 2020-09-30 | 651000000.0000 | 21.68 | 66071600.0000 | 74.22 | 66093300.0000 | 73.35 | 54664900.0000 | 63.69 |
| 2020-06-30 | 418000000.0000 | 16.43 | 40544100.0000 | 50.48 | 40549300.0000 | 44.11 | 33738200.0000 | 38.12 |
| 2019-12-31 | 748000000.0000 | 12.48 | 54947600.0000 | 8.46 | 52716500.0000 | 1.07 | 45680600.0000 | 2.48 |
| 2020-03-31 | 189000000.0000 | 1.61 | 17587000.0000 | 12.91 | 17668800.0000 | 5.69 | 15004300.0000 | 1.67 |
| 2019-09-30 | 535000000.0000 | 9.18 | 37923400.0000 | -17.78 | 38127600.0000 | -19.85 | 33395500.0000 | -14.79 |
| 2019-06-30 | 359000000.0000 | 11.49 | 26942900.0000 | -16.97 | 28138100.0000 | -15.66 | 24426000.0000 | -9.91 |
| 2018-12-31 | 665000000.0000 | 9.02 | 50662000.0000 | -9.28 | 52157800.0000 | -13.66 | 44573500.0000 | -1.23 |
| 2019-03-31 | 186000000.0000 | 22.37 | 15576500.0000 | 3.04 | 16718000.0000 | -5.21 | 14758200.0000 | 3.98 |
| 2018-06-30 | 322000000.0000 | 10.65 | 32448000.0000 | 7.67 | 33362300.0000 | 11.15 | 27111600.0000 | 22.23 |
| 2018-09-30 | 490000000.0000 | 9.13 | 46125900.0000 | 1.69 | 47569500.0000 | 0.54 | 39192500.0000 | 10.98 |
| 2017-12-31 | 610000000.0000 | 19.14 | 55846800.0000 | 9.77 | 60408900.0000 | -0.72 | 45127600.0000 | 0.53 |
| 2018-03-31 | 152000000.0000 | 3.40 | 15117300.0000 | -18.03 | 17636400.0000 | -5.90 | 14193400.0000 | 3.20 |
| 2017-06-30 | 291000000.0000 | -- | 30135700.0000 | -- | 30015400.0000 | -- | 22180700.0000 | -- |
| 2017-09-30 | 449000000.0000 | 17.85 | 45357400.0000 | 1.80 | 47314000.0000 | -6.75 | 35315500.0000 | -5.53 |
| 2016-12-31 | 512000000.0000 | 0.99 | 50877500.0000 | 8.50 | 60846100.0000 | 5.91 | 44887500.0000 | 4.67 |
| 2017-03-31 | 147000000.0000 | -- | 18443000.0000 | -- | 18742900.0000 | -- | 13753300.0000 | -- |
| 2016-09-30 | 381000000.0000 | -- | 44553800.0000 | -- | 50740700.0000 | -- | 37383000.0000 | -- |
| 2015-12-31 | 507000000.0000 | -6.80 | 46892200.0000 | -26.96 | 57452800.0000 | -13.70 | 42885600.0000 | -12.25 |
| 2014-12-31 | 544000000.0000 | 8.15 | 64200500.0000 | 37.44 | 66571600.0000 | 52.61 | 48874800.0000 | 50.31 |
| 2013-12-31 | 503000000.0000 | -- | 46711600.0000 | -- | 43623200.0000 | -- | 32515700.0000 | -- |
| 2025-06-30 | 550000000.0000 | 2.61 | -11443800.0000 | -40.56 | -11978600.0000 | -37.55 | -11933700.0000 | -36.92 |
| 2025-09-30 | 856000000.0000 | 5.55 | -- | -100.00 | -9430700.0000 | -60.87 | -- | -100.00 |
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 | -4.98 | -3.45 | -0.38 | -0.7200 | 0.7100 | 3.77 | 0.11 |
| 2024-12 | -4.84 | -3.50 | -1.58 | -3.3900 | 3.0400 | 4.25 | 0.45 |
| 2024-06 | -3.92 | -3.58 | -0.76 | -1.6300 | 1.4100 | 4.22 | 0.21 |
| 2024-09 | -4.56 | -2.97 | -0.98 | -2.1600 | 2.2000 | 4.42 | 0.33 |
| 2024-03 | -3.45 | -2.56 | -0.28 | -0.5500 | 0.7300 | 4.68 | 0.11 |
| 2023-12 | -0.36 | 1.05 | 0.51 | 0.4000 | 2.7600 | 4.65 | 0.49 |
| 2023-06 | -0.34 | 0.24 | 0.06 | -0.1400 | 1.4700 | 4.87 | 0.26 |
| 2023-09 | -0.12 | 1.77 | 0.67 | 0.6800 | 2.1300 | 4.81 | 0.38 |
| 2022-12 | 3.33 | 4.08 | 2.21 | 2.1400 | 2.7100 | 4.85 | 0.54 |
| 2023-03 | -1.25 | 0.05 | 0.01 | -0.1400 | 0.7400 | 4.92 | 0.13 |
| 2022-06 | 4.81 | 5.40 | 1.55 | 2.1000 | 1.3800 | 4.79 | 0.29 |
| 2022-09 | 4.14 | 4.95 | 2.05 | 2.3300 | 2.0700 | 4.92 | 0.41 |
| 2021-12 | 7.10 | 7.59 | 5.01 | 8.5300 | 3.1100 | 4.84 | 0.66 |
| 2022-03 | 3.94 | 4.15 | 0.59 | 0.9300 | 0.7000 | 4.92 | 0.14 |
| 2021-09 | 8.13 | 8.63 | 4.40 | 7.1800 | 2.2800 | 4.87 | 0.51 |
| 2021-06 | 9.73 | 10.42 | 3.56 | 5.5700 | 1.5600 | 4.83 | 0.34 |
| 2020-12 | 9.42 | 9.67 | 5.83 | 9.3900 | 2.9500 | 4.44 | 0.60 |
| 2021-03 | 12.00 | 12.65 | 2.22 | 3.2100 | 0.8200 | 4.46 | 0.18 |
| 2020-09 | 9.83 | 10.15 | 4.22 | 7.4400 | 2.1000 | 4.57 | 0.42 |
| 2020-06 | 9.81 | 9.70 | 3.17 | 4.8200 | 1.3300 | 4.35 | 0.33 |
| 2019-12 | 5.75 | 7.05 | 4.19 | 6.7500 | 2.4800 | 4.87 | 0.59 |
| 2020-03 | 8.99 | 9.35 | 1.45 | 2.1500 | 0.6000 | 4.45 | 0.16 |
| 2019-09 | 5.42 | 7.13 | 3.27 | 4.9600 | 1.7600 | 4.97 | 0.46 |
| 2019-06 | 4.74 | 7.84 | 2.34 | 3.6500 | 1.2100 | 4.93 | 0.30 |
| 2018-12 | 5.11 | 7.84 | 4.26 | 6.8100 | 2.5500 | 5.03 | 0.54 |
| 2019-03 | 3.23 | 8.99 | 1.36 | 2.2000 | 0.6600 | 5.01 | 0.15 |
| 2018-06 | 5.90 | 10.36 | 2.85 | 4.0900 | 1.2600 | 4.81 | 0.27 |
| 2018-09 | 6.53 | 9.71 | 3.96 | 5.9600 | 1.8400 | 4.92 | 0.41 |
| 2017-12 | 8.69 | 9.90 | 5.25 | 10.8800 | 2.9300 | 5.27 | 0.53 |
| 2018-03 | 8.55 | 11.60 | 1.54 | 2.1300 | 0.5900 | 4.78 | 0.13 |
| 2017-06 | 10.31 | 10.31 | 3.28 | 5.5900 | 1.3700 | 5.31 | 0.32 |
| 2017-09 | 10.02 | 10.54 | 5.17 | -- | 2.1300 | 5.29 | 0.49 |
| 2016-12 | 9.96 | 11.88 | 7.07 | 11.7600 | 2.9300 | 4.92 | 0.59 |
| 2017-03 | 12.24 | 12.75 | -- | 3.3400 | -- | -- | -- |
| 2016-09 | 11.55 | 13.32 | -- | -- | -- | -- | -- |
| 2015-12 | 9.07 | 11.33 | 7.29 | 11.9900 | 3.1600 | 4.34 | 0.64 |
| 2014-12 | 11.58 | 12.24 | 8.85 | 15.4400 | 3.5600 | 4.15 | 0.72 |
| 2013-12 | 9.34 | 8.67 | 6.19 | -- | 3.6300 | 3.81 | 0.71 |
| 2025-06 | -4.00 | -2.18 | -0.51 | -1.0700 | 1.4600 | 3.88 | 0.24 |
| 2025-09 | 100.00 | -1.10 | -- | -- | -- | -- | -- |
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 | 49.28 | 50.72 | 1.3800 | 0.7300 |
| 2024-12 | 52.93 | 47.07 | 1.3800 | 0.6700 |
| 2024-06 | 55.12 | 44.92 | 1.3100 | 0.6900 |
| 2024-09 | 53.96 | 46.04 | 1.2800 | 0.6400 |
| 2024-03 | 52.29 | 47.75 | 1.2800 | 0.6300 |
| 2023-12 | 47.82 | 52.18 | 1.4800 | 0.7200 |
| 2023-06 | 47.51 | 52.49 | 1.5900 | 0.8400 |
| 2023-09 | 46.71 | 53.29 | 1.5200 | 0.7200 |
| 2022-12 | 44.02 | 55.98 | 1.6900 | 0.7700 |
| 2023-03 | 48.17 | 51.83 | 1.6500 | 0.8700 |
| 2022-06 | 42.05 | 57.95 | 2.0600 | 1.0300 |
| 2022-09 | 43.51 | 56.44 | 1.7600 | 0.8400 |
| 2021-12 | 49.32 | 50.68 | 1.5800 | 0.8100 |
| 2022-03 | 42.09 | 57.91 | 2.2100 | 1.4600 |
| 2021-09 | 46.98 | 53.02 | 1.7300 | 0.8300 |
| 2021-06 | 47.29 | 52.71 | 1.8000 | 0.9900 |
| 2020-12 | 43.76 | 56.24 | 2.2200 | 1.4300 |
| 2021-03 | 42.87 | 57.13 | 2.1400 | 1.3300 |
| 2020-09 | 46.52 | 53.48 | 1.8300 | 1.2800 |
| 2020-06 | 44.84 | 55.16 | 1.3000 | 0.7500 |
| 2019-12 | 44.12 | 55.88 | 1.3000 | 0.7600 |
| 2020-03 | 41.67 | 58.33 | 1.3900 | 0.7700 |
| 2019-09 | 41.80 | 58.20 | 1.4300 | 0.7100 |
| 2019-06 | 44.17 | 55.83 | 1.4500 | 0.7800 |
| 2018-12 | 45.02 | 54.98 | 1.4100 | 0.6200 |
| 2019-03 | 44.61 | 55.39 | 1.4300 | 0.8000 |
| 2018-06 | 42.53 | 57.56 | 1.6900 | 0.7100 |
| 2018-09 | 44.58 | 55.50 | 1.5500 | 0.6600 |
| 2017-12 | 43.13 | 56.87 | 1.7500 | 1.1700 |
| 2018-03 | 42.13 | 57.95 | 1.8100 | 0.7800 |
| 2017-06 | 52.79 | 47.21 | 0.9700 | 0.5100 |
| 2017-09 | 51.97 | 47.93 | 1.0600 | 0.5200 |
| 2016-12 | 51.22 | 48.90 | 1.0800 | 0.6000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 51.27 | 48.73 | 1.1200 | 0.6300 |
| 2014-12 | 54.79 | 45.35 | 0.9000 | 0.5500 |
| 2013-12 | 58.87 | 41.13 | 0.8100 | 0.5000 |
| 2025-06 | 48.84 | 51.16 | 1.3700 | 0.7400 |
| 2025-09 | -- | -- | -- | -- |
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 | 274000000.0000 | 2329900.0000 | 20209900.0000 | 8352600.0000 |
| 2024-12 | 1127000000.0000 | 11002700.0000 | 88591500.0000 | 40678900.0000 |
| 2024-06 | 557000000.0000 | 5684200.0000 | 49592500.0000 | 21064800.0000 |
| 2024-09 | 848000000.0000 | 8247200.0000 | 76663500.0000 | 34349900.0000 |
| 2024-03 | 270000000.0000 | 2795000.0000 | 24112800.0000 | 10585900.0000 |
| 2023-12 | 1108000000.0000 | 11972700.0000 | 78105400.0000 | 38045700.0000 |
| 2023-06 | 583000000.0000 | 5378900.0000 | 40664700.0000 | 17383800.0000 |
| 2023-09 | 850000000.0000 | 9196200.0000 | 59501200.0000 | 26653200.0000 |
| 2022-12 | 1189000000.0000 | 14197800.0000 | 82396400.0000 | 30021400.0000 |
| 2023-03 | 323000000.0000 | 2570200.0000 | 21102100.0000 | 12595900.0000 |
| 2022-06 | 614000000.0000 | 7274700.0000 | 45203300.0000 | 17490300.0000 |
| 2022-09 | 904000000.0000 | 10921800.0000 | 67609500.0000 | 9655000.0000 |
| 2021-12 | 1125000000.0000 | 13591300.0000 | 95811600.0000 | 26033400.0000 |
| 2022-03 | 317000000.0000 | 2764200.0000 | 22947000.0000 | 9720800.0000 |
| 2021-09 | 814000000.0000 | 9502200.0000 | 72304700.0000 | 21638900.0000 |
| 2021-06 | 529000000.0000 | 5971700.0000 | 46744800.0000 | 14582900.0000 |
| 2020-12 | 827000000.0000 | 15307300.0000 | 78461900.0000 | 26459900.0000 |
| 2021-03 | 242000000.0000 | 2496600.0000 | 21815200.0000 | 5702500.0000 |
| 2020-09 | 587000000.0000 | 7376000.0000 | 57122100.0000 | 13560200.0000 |
| 2020-06 | 377000000.0000 | 4522700.0000 | 36456500.0000 | 8764800.0000 |
| 2019-12 | 705000000.0000 | 36379700.0000 | 67326900.0000 | 13022700.0000 |
| 2020-03 | 172000000.0000 | 2865000.0000 | 14600900.0000 | 1907300.0000 |
| 2019-09 | 506000000.0000 | 20994400.0000 | 48126400.0000 | 8418800.0000 |
| 2019-06 | 342000000.0000 | 14339000.0000 | 32441200.0000 | 8142400.0000 |
| 2018-12 | 631000000.0000 | 27086200.0000 | 58504100.0000 | 14752900.0000 |
| 2019-03 | 180000000.0000 | 7588000.0000 | 13736800.0000 | 5323000.0000 |
| 2018-06 | 303000000.0000 | 10183100.0000 | 28164100.0000 | 7103800.0000 |
| 2018-09 | 458000000.0000 | 15795900.0000 | 42482900.0000 | 7791800.0000 |
| 2017-12 | 557000000.0000 | 21766700.0000 | 49197100.0000 | 16432300.0000 |
| 2018-03 | 139000000.0000 | 4911200.0000 | 10256800.0000 | 5698700.0000 |
| 2017-06 | 261000000.0000 | 11518200.0000 | 27633200.0000 | 7440000.0000 |
| 2017-09 | 404000000.0000 | 15704700.0000 | 34106100.0000 | 12127500.0000 |
| 2016-12 | 461000000.0000 | 19364700.0000 | 61957500.0000 | 13204200.0000 |
| 2017-03 | 129000000.0000 | 5542200.0000 | 12169200.0000 | 3752500.0000 |
| 2016-09 | 337000000.0000 | 15102100.0000 | 37422900.0000 | 7481200.0000 |
| 2015-12 | 461000000.0000 | 19802200.0000 | 54062600.0000 | 16649500.0000 |
| 2014-12 | 481000000.0000 | 17024600.0000 | 44005600.0000 | 14115800.0000 |
| 2013-12 | 456000000.0000 | 13461100.0000 | 33277200.0000 | 17763500.0000 |
| 2025-06 | 572000000.0000 | 4611300.0000 | 46527500.0000 | 15687800.0000 |
| 2025-09 | -- | -- | -- | -- |