中商官网
研究报告
联建光电（300269）
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) |
| 2008 | 184000000.0000 | 31346500.0000 | 32750300.0000 | 29784400.0000 | 187000000.0000 | 76959500.0000 | 110000000.0000 |
| 2009 | 255000000.0000 | 40068500.0000 | 40380100.0000 | 36175100.0000 | 279000000.0000 | 131000000.0000 | 148000000.0000 |
| 2010 | 350000000.0000 | 45170800.0000 | 45717800.0000 | 40423600.0000 | 385000000.0000 | 200000000.0000 | 185000000.0000 |
| 2011 | 512000000.0000 | 57053800.0000 | 59060900.0000 | 49705600.0000 | 846000000.0000 | 283000000.0000 | 563000000.0000 |
| 2012 | 534000000.0000 | 40248300.0000 | 42788400.0000 | 25554000.0000 | 918000000.0000 | 343000000.0000 | 575000000.0000 |
| 2013 | 586000000.0000 | 13702500.0000 | 21823000.0000 | 14162100.0000 | 918000000.0000 | 348000000.0000 | 569000000.0000 |
| 2014 | 970000000.0000 | 158000000.0000 | 162000000.0000 | 134000000.0000 | 2052000000.0000 | 486000000.0000 | 1566000000.0000 |
| 2015 | 1523000000.0000 | 253000000.0000 | 270000000.0000 | 224000000.0000 | 3260000000.0000 | 622000000.0000 | 2638000000.0000 |
| 2016 | 2775000000.0000 | 254000000.0000 | 328000000.0000 | 257000000.0000 | 7259000000.0000 | 2114000000.0000 | 5145000000.0000 |
| 2017 | 3952000000.0000 | -183000000.0000 | 143000000.0000 | 103000000.0000 | 8322000000.0000 | 3424000000.0000 | 4898000000.0000 |
| 2018 | 4053000000.0000 | -2798000000.0000 | -2849000000.0000 | -2887000000.0000 | 4655000000.0000 | 2654000000.0000 | 2001000000.0000 |
| 2019 | 3014000000.0000 | -1256000000.0000 | -1333000000.0000 | -1380000000.0000 | 2800000000.0000 | 2238000000.0000 | 562000000.0000 |
| 2020 | 1135000000.0000 | -387000000.0000 | -303000000.0000 | -316000000.0000 | 1702000000.0000 | 1593000000.0000 | 108000000.0000 |
| 2021 | 1031000000.0000 | 26681600.0000 | 56057500.0000 | 61655400.0000 | 1551000000.0000 | 1388000000.0000 | 163000000.0000 |
| 2022 | 1248000000.0000 | -49767300.0000 | -55362300.0000 | -59771300.0000 | 1232000000.0000 | 1172000000.0000 | 59401500.0000 |
| 2023 | 981000000.0000 | 45111100.0000 | 26430900.0000 | 6509900.0000 | 1051000000.0000 | 988000000.0000 | 63005300.0000 |
| 2024 | 665000000.0000 | 4365300.0000 | 6112600.0000 | 6340300.0000 | 797000000.0000 | 707000000.0000 | 89938100.0000 |
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) |
| 2008 | 16.85 | 17.80 | 17.51 | 36.4600 | 2.3000 | 5.01 | 0.98 |
| 2009 | 16.08 | 15.84 | 14.47 | 28.7900 | 2.8100 | 4.45 | 0.91 |
| 2010 | 12.86 | 13.06 | 11.87 | 25.1400 | 3.0600 | 3.66 | 0.91 |
| 2011 | 11.13 | 11.54 | 6.98 | 18.0500 | 3.4200 | 3.35 | 0.61 |
| 2012 | 7.49 | 8.01 | 4.66 | 4.7500 | 2.5300 | 2.46 | 0.58 |
| 2013 | 2.39 | 3.72 | 2.38 | 2.8500 | 2.5500 | 2.39 | 0.64 |
| 2014 | 16.19 | 16.70 | 7.89 | 11.0500 | 4.5200 | 3.03 | 0.47 |
| 2015 | 16.22 | 17.73 | 8.28 | 9.3400 | 6.1100 | 3.35 | 0.47 |
| 2016 | 8.79 | 11.82 | 4.52 | 9.1500 | 8.2000 | 4.10 | 0.38 |
| 2017 | -5.72 | 3.62 | 1.72 | 2.0800 | 8.3200 | 4.16 | 0.47 |
| 2018 | -70.47 | -70.29 | -61.20 | -83.6700 | 8.6400 | 4.28 | 0.87 |
| 2019 | -44.96 | -44.23 | -47.61 | -110.4400 | 8.0000 | 4.41 | 1.08 |
| 2020 | -36.74 | -26.70 | -17.80 | -86.1700 | 3.3700 | 3.14 | 0.67 |
| 2021 | -7.57 | 5.44 | 3.61 | 45.5300 | 3.7300 | 5.43 | 0.66 |
| 2022 | -5.69 | -4.44 | -4.49 | -53.9800 | 4.1700 | 6.86 | 1.01 |
| 2023 | -0.20 | 2.69 | 2.51 | 14.3400 | 2.9600 | 6.14 | 0.93 |
| 2024 | 0.15 | 0.92 | 0.77 | 7.4800 | 2.5800 | 6.28 | 0.83 |
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 |
| 2008 | 41.15 | 58.82 | 2.0600 | 1.2500 |
| 2009 | 46.95 | 53.05 | 1.8000 | 1.2000 |
| 2010 | 51.95 | 48.05 | 1.6500 | 1.0600 |
| 2011 | 33.45 | 66.55 | 2.5500 | 2.0600 |
| 2012 | 37.36 | 62.64 | 2.2200 | 1.5200 |
| 2013 | 37.91 | 61.98 | 1.9900 | 1.5200 |
| 2014 | 23.68 | 76.32 | 2.1900 | 1.8100 |
| 2015 | 19.08 | 80.92 | 2.1000 | 1.6500 |
| 2016 | 29.12 | 70.88 | 1.0300 | 0.7900 |
| 2017 | 41.14 | 58.86 | 0.9100 | 0.7100 |
| 2018 | 57.01 | 42.99 | 0.8400 | 0.6000 |
| 2019 | 79.93 | 20.07 | 0.7700 | 0.5800 |
| 2020 | 93.60 | 6.35 | 0.5900 | 0.4300 |
| 2021 | 89.49 | 10.51 | 0.5900 | 0.4100 |
| 2022 | 95.13 | 4.82 | 0.7400 | 0.4800 |
| 2023 | 94.01 | 5.99 | 0.7300 | 0.4900 |
| 2024 | 88.71 | 11.28 | 0.6700 | 0.4100 |
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) |
| 2008 | 153000000.0000 | 7307500.0000 | 12159700.0000 | 830900.0000 |
| 2009 | 214000000.0000 | 14928600.0000 | 18549200.0000 | 169400.0000 |
| 2010 | 305000000.0000 | 24173100.0000 | 27596400.0000 | 131000.0000 |
| 2011 | 455000000.0000 | 26264400.0000 | 44644900.0000 | 1896800.0000 |
| 2012 | 494000000.0000 | 36443300.0000 | 52993400.0000 | -9496500.0000 |
| 2013 | 572000000.0000 | 47566900.0000 | 68430000.0000 | -3766400.0000 |
| 2014 | 813000000.0000 | 77835900.0000 | 83580400.0000 | 19600.0000 |
| 2015 | 1276000000.0000 | 177000000.0000 | 143000000.0000 | 1700.0000 |
| 2016 | 2531000000.0000 | 277000000.0000 | 222000000.0000 | 25440700.0000 |
| 2017 | 4178000000.0000 | 313000000.0000 | 204000000.0000 | 49970500.0000 |
| 2018 | 6909000000.0000 | 380000000.0000 | 266000000.0000 | 105000000.0000 |
| 2019 | 4369000000.0000 | 355000000.0000 | 266000000.0000 | 91063600.0000 |
| 2020 | 1552000000.0000 | 183000000.0000 | 165000000.0000 | 70480600.0000 |
| 2021 | 1109000000.0000 | 101000000.0000 | 99592300.0000 | 57496500.0000 |
| 2022 | 1319000000.0000 | 107000000.0000 | 107000000.0000 | 32365200.0000 |
| 2023 | 983000000.0000 | 105000000.0000 | 81225100.0000 | 18002300.0000 |
| 2024 | 664000000.0000 | 83456900.0000 | 42881700.0000 | 13948000.0000 |