联泓新科(003022)

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 1539000000.0000 3.50 92563300.0000 35.61 92552900.0000 32.57 74318600.0000 41.96
2024-09-30 4967000000.0000 0.63 219000000.0000 -54.28 198000000.0000 -58.66 174000000.0000 -57.77
2024-12-31 6268000000.0000 -7.52 318000000.0000 -38.73 301000000.0000 -42.23 266000000.0000 -41.67
2024-06-30 3313000000.0000 3.31 185000000.0000 -53.05 162000000.0000 -58.99 139000000.0000 -58.01
2024-03-31 1487000000.0000 -5.65 68258400.0000 -62.08 69813900.0000 -61.21 52353000.0000 -65.10
2023-09-30 4936000000.0000 -23.08 479000000.0000 -47.36 479000000.0000 -47.25 412000000.0000 -47.38
2023-12-31 6778000000.0000 -16.91 519000000.0000 -39.65 521000000.0000 -39.28 456000000.0000 -47.83
2023-06-30 3207000000.0000 -18.56 394000000.0000 -27.17 395000000.0000 -27.12 331000000.0000 -28.04
2023-03-31 1576000000.0000 1.29 180000000.0000 41.73 180000000.0000 39.53 150000000.0000 38.89
2022-09-30 6417000000.0000 13.25 910000000.0000 -4.81 908000000.0000 -5.12 783000000.0000 -6.12
2022-12-31 8157000000.0000 7.60 860000000.0000 -32.23 858000000.0000 -32.44 874000000.0000 -20.98
2022-03-31 1556000000.0000 -13.70 127000000.0000 -59.94 129000000.0000 -59.31 108000000.0000 -60.29
2022-06-30 3938000000.0000 2.93 541000000.0000 -15.07 542000000.0000 -15.05 460000000.0000 -16.06
2021-09-30 5666000000.0000 43.01 956000000.0000 85.99 957000000.0000 86.19 834000000.0000 92.17
2021-12-31 7581000000.0000 27.82 1269000000.0000 65.02 1270000000.0000 65.36 1106000000.0000 68.85
2021-06-30 3826000000.0000 46.65 637000000.0000 128.32 638000000.0000 128.67 548000000.0000 131.22
2021-03-31 1803000000.0000 53.71 317000000.0000 161.98 317000000.0000 161.98 272000000.0000 166.67
2020-09-30 3962000000.0000 -4.18 514000000.0000 0.39 514000000.0000 0.59 434000000.0000 1.40
2020-12-31 5931000000.0000 4.53 769000000.0000 19.97 768000000.0000 20.75 655000000.0000 21.07
2020-03-31 1173000000.0000 -- 121000000.0000 -- 121000000.0000 -- 102000000.0000 --
2020-06-30 2609000000.0000 0.97 279000000.0000 -2.79 279000000.0000 -2.45 237000000.0000 -0.42
2019-12-31 5674000000.0000 -2.09 641000000.0000 134.80 636000000.0000 132.97 541000000.0000 136.24
2019-06-30 2584000000.0000 -- 287000000.0000 -- 286000000.0000 -- 238000000.0000 --
2019-09-30 4135000000.0000 -- 512000000.0000 -- 511000000.0000 -- 428000000.0000 --
2017-12-31 4659000000.0000 15.98 75637900.0000 -57.98 67618800.0000 -67.18 55197200.0000 -70.64
2018-12-31 5795000000.0000 24.38 273000000.0000 260.93 273000000.0000 303.73 229000000.0000 314.88
2016-12-31 4017000000.0000 -- 180000000.0000 -- 206000000.0000 -- 188000000.0000 --
2025-06-30 2911000000.0000 -12.13 194000000.0000 4.86 194000000.0000 19.75 165000000.0000 18.71
2025-09-30 -- -100.00 277000000.0000 26.48 -- -100.00 -- -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 4.74 6.01 0.43 0.9800 1.8500 47.87 0.07
2024-09 0.95 3.99 1.06 2.4900 6.3200 44.33 0.27
2024-12 1.05 4.80 1.54 3.2700 8.0100 38.75 0.32
2024-06 1.00 4.89 0.88 1.9700 4.3100 48.91 0.18
2024-03 -0.40 4.69 0.38 0.7200 1.8900 31.52 0.08
2023-09 3.04 9.70 2.96 5.7800 5.9500 34.55 0.31
2023-12 2.26 7.69 3.06 6.3900 8.6500 36.62 0.40
2023-06 2.84 12.32 2.65 4.6500 3.8700 36.22 0.21
2023-03 2.54 11.42 1.22 2.1000 1.8300 38.75 0.11
2022-09 11.78 14.15 6.94 11.8300 8.1500 49.11 0.49
2022-12 8.19 10.52 6.11 13.1400 10.3100 45.86 0.58
2022-03 3.47 8.29 1.09 1.6800 2.0800 39.13 0.13
2022-06 11.12 13.76 4.30 7.0500 4.8800 46.09 0.31
2021-09 14.24 16.89 7.58 14.1800 8.2800 42.70 0.45
2021-12 13.49 16.75 10.50 18.4600 11.2300 45.57 0.63
2021-06 15.08 16.68 5.18 9.5800 5.5900 47.12 0.31
2021-03 16.69 17.58 3.28 4.8300 2.9400 49.11 0.19
2020-09 12.77 12.97 6.38 12.4200 8.0700 37.50 0.49
2020-12 12.61 12.95 7.87 18.2300 11.6100 41.19 0.61
2020-03 9.63 10.32 -- 3.0500 -- -- --
2020-06 10.43 10.69 3.44 6.9400 5.6200 37.42 0.32
2019-12 10.35 11.21 8.05 18.2800 11.9300 56.07 0.72
2019-06 10.26 11.07 3.35 8.5000 4.8500 51.95 0.30
2019-09 11.54 12.36 -- 14.7800 -- -- --
2017-12 0.88 1.45 0.85 2.5200 10.4700 96.26 0.59
2018-12 4.42 4.71 3.28 9.1400 13.0300 107.14 0.70
2016-12 4.41 5.13 2.58 14.6100 8.1400 74.38 0.50
2025-06 5.39 6.66 0.88 2.2000 3.3600 43.43 0.13
2025-09 -- -- -- -- -- -- --

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
2025-03 62.84 37.16 0.7900 0.5800
2024-09 58.43 41.56 0.7000 0.4700
2024-12 59.74 40.26 0.6100 0.4000
2024-06 58.03 41.97 0.7800 0.5800
2024-03 57.37 42.63 0.9100 0.6800
2023-09 52.22 47.78 0.8400 0.5700
2023-12 54.01 45.99 0.7000 0.4900
2023-06 50.03 49.97 0.9000 0.6200
2023-03 49.18 50.82 1.1400 0.7900
2022-09 44.70 55.29 1.0900 0.8500
2022-12 47.54 52.46 1.0600 0.7500
2022-03 43.22 56.78 0.9100 0.6500
2022-06 45.43 54.57 1.0600 0.8100
2021-09 50.02 49.98 0.9600 0.7700
2021-12 45.58 54.42 0.9600 0.7600
2021-06 52.15 47.85 0.8300 0.6700
2021-03 39.77 60.23 1.7500 1.4000
2020-09 53.91 46.09 0.6400 0.4500
2020-12 41.53 58.47 1.3500 1.1300
2020-03 -- -- -- --
2020-06 56.69 43.31 0.6200 0.4800
2019-12 58.61 41.39 0.6000 0.4400
2019-06 65.46 34.55 0.6200 0.4700
2019-09 -- -- -- --
2017-12 69.79 30.22 0.5300 0.2700
2018-12 68.45 31.55 0.3900 0.2800
2016-12 76.07 23.93 0.5900 0.2500
2025-06 64.06 35.94 0.6600 0.4500
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 1466000000.0000 8118400.0000 105000000.0000 28221200.0000
2024-09 4920000000.0000 26888100.0000 291000000.0000 69762300.0000
2024-12 6202000000.0000 35748000.0000 433000000.0000 116000000.0000
2024-06 3280000000.0000 19595600.0000 203000000.0000 63100600.0000
2024-03 1493000000.0000 11478100.0000 106000000.0000 29279600.0000
2023-09 4786000000.0000 40355100.0000 290000000.0000 99891100.0000
2023-12 6625000000.0000 51325700.0000 406000000.0000 95907100.0000
2023-06 3116000000.0000 26944400.0000 167000000.0000 81382800.0000
2023-03 1536000000.0000 14297100.0000 81805400.0000 29214400.0000
2022-09 5661000000.0000 33016800.0000 293000000.0000 90814300.0000
2022-12 7489000000.0000 48045500.0000 411000000.0000 142000000.0000
2022-03 1502000000.0000 9378900.0000 101000000.0000 25557400.0000
2022-06 3500000000.0000 19896200.0000 203000000.0000 87368000.0000
2021-09 4859000000.0000 39065500.0000 284000000.0000 119000000.0000
2021-12 6558000000.0000 50847000.0000 359000000.0000 140000000.0000
2021-06 3249000000.0000 24730700.0000 182000000.0000 106000000.0000
2021-03 1502000000.0000 12075600.0000 78249400.0000 29574000.0000
2020-09 3456000000.0000 29177800.0000 152000000.0000 99916400.0000
2020-12 5183000000.0000 44756900.0000 259000000.0000 148000000.0000
2020-03 1060000000.0000 8021300.0000 41638700.0000 37549100.0000
2020-06 2337000000.0000 16686800.0000 97615900.0000 72174400.0000
2019-12 5087000000.0000 115000000.0000 254000000.0000 192000000.0000
2019-06 2319000000.0000 54389600.0000 106000000.0000 97481000.0000
2019-09 3658000000.0000 85925300.0000 164000000.0000 141000000.0000
2017-12 4618000000.0000 86015200.0000 203000000.0000 191000000.0000
2018-12 5539000000.0000 93252800.0000 206000000.0000 217000000.0000
2016-12 3840000000.0000 70118200.0000 256000000.0000 251000000.0000
2025-06 2754000000.0000 15348200.0000 184000000.0000 66252500.0000
2025-09 -- 25337800.0000 288000000.0000 89126100.0000