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 |
