中商官网
研究报告
ST联创（300343）
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 | 169000000.0000 | 4748800.0000 | 4653500.0000 | 3424200.0000 | 42352400.0000 | 28453900.0000 | 13898500.0000 |
| 2009 | 214000000.0000 | 16323900.0000 | 16153800.0000 | 14088000.0000 | 63065200.0000 | 38678700.0000 | 24386500.0000 |
| 2010 | 339000000.0000 | 37213500.0000 | 37286900.0000 | 32530100.0000 | 186000000.0000 | 108000000.0000 | 78276600.0000 |
| 2011 | 446000000.0000 | 51530800.0000 | 58542000.0000 | 50898100.0000 | 224000000.0000 | 95109400.0000 | 129000000.0000 |
| 2012 | 425000000.0000 | 60792800.0000 | 62795300.0000 | 54416900.0000 | 519000000.0000 | 85250600.0000 | 434000000.0000 |
| 2013 | 498000000.0000 | 49418600.0000 | 69436500.0000 | 59558300.0000 | 693000000.0000 | 191000000.0000 | 503000000.0000 |
| 2014 | 833000000.0000 | 14771100.0000 | 16724400.0000 | 11723400.0000 | 913000000.0000 | 371000000.0000 | 542000000.0000 |
| 2015 | 965000000.0000 | 36947700.0000 | 44244900.0000 | 27432700.0000 | 2477000000.0000 | 778000000.0000 | 1699000000.0000 |
| 2016 | 2331000000.0000 | 271000000.0000 | 286000000.0000 | 199000000.0000 | 5056000000.0000 | 1030000000.0000 | 4026000000.0000 |
| 2017 | 2768000000.0000 | 448000000.0000 | 469000000.0000 | 393000000.0000 | 6069000000.0000 | 1642000000.0000 | 4427000000.0000 |
| 2018 | 3599000000.0000 | -1874000000.0000 | -1858000000.0000 | -1898000000.0000 | 4052000000.0000 | 1762000000.0000 | 2289000000.0000 |
| 2019 | 3514000000.0000 | -1462000000.0000 | -1458000000.0000 | -965000000.0000 | 3287000000.0000 | 2339000000.0000 | 947000000.0000 |
| 2020 | 1738000000.0000 | -321000000.0000 | -105000000.0000 | -96035100.0000 | 2174000000.0000 | 1361000000.0000 | 812000000.0000 |
| 2021 | 1835000000.0000 | 366000000.0000 | 366000000.0000 | 336000000.0000 | 2059000000.0000 | 797000000.0000 | 1263000000.0000 |
| 2022 | 2063000000.0000 | 871000000.0000 | 861000000.0000 | 726000000.0000 | 3085000000.0000 | 954000000.0000 | 2131000000.0000 |
| 2023 | 1036000000.0000 | 34555600.0000 | 35539000.0000 | 11558600.0000 | 3068000000.0000 | 889000000.0000 | 2179000000.0000 |
| 2024 | 869000000.0000 | 10538700.0000 | 14726600.0000 | 22421500.0000 | 2549000000.0000 | 485000000.0000 | 2064000000.0000 |
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 | 2.96 | 2.75 | 10.99 | 47.1000 | 25.1800 | 13.18 | 3.99 |
| 2009 | 7.48 | 7.55 | 25.61 | 69.2500 | 11.9500 | 11.67 | 3.39 |
| 2010 | 10.91 | 11.00 | 20.05 | 58.5400 | 9.0600 | 13.36 | 1.82 |
| 2011 | 11.43 | 13.13 | 26.13 | 49.0700 | 10.4500 | 16.48 | 1.99 |
| 2012 | 14.35 | 14.78 | 12.10 | 20.8700 | 8.3500 | 8.36 | 0.82 |
| 2013 | 9.84 | 13.94 | 10.02 | 12.8300 | 8.6200 | 5.76 | 0.72 |
| 2014 | 1.80 | 2.01 | 1.83 | 1.3500 | 12.1900 | 7.70 | 0.91 |
| 2015 | 3.73 | 4.58 | 1.79 | 2.8800 | 12.2700 | 3.07 | 0.39 |
| 2016 | 10.94 | 12.27 | 5.66 | 5.9300 | 35.9900 | 2.31 | 0.46 |
| 2017 | 16.33 | 16.94 | 7.73 | 8.8800 | 41.3900 | 1.72 | 0.46 |
| 2018 | -52.24 | -51.63 | -45.85 | -58.6600 | 57.3200 | 1.89 | 0.89 |
| 2019 | -41.97 | -41.49 | -44.36 | -96.2400 | 38.4300 | 1.92 | 1.07 |
| 2020 | -26.52 | -6.04 | -4.83 | -10.8000 | 14.8100 | 2.04 | 0.80 |
| 2021 | 17.60 | 19.95 | 17.78 | 29.6700 | 8.4600 | 11.99 | 0.89 |
| 2022 | 41.98 | 41.74 | 27.91 | 43.7000 | 4.3100 | 14.48 | 0.67 |
| 2023 | 1.93 | 3.43 | 1.16 | 0.6500 | 4.7300 | 8.72 | 0.34 |
| 2024 | -1.73 | 1.69 | 0.58 | 1.0900 | 5.3900 | 6.14 | 0.34 |
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 | 67.18 | 32.82 | 1.3000 | 0.9700 |
| 2009 | 61.33 | 38.67 | 1.4900 | 0.7100 |
| 2010 | 58.06 | 42.08 | 1.6600 | 0.9600 |
| 2011 | 42.46 | 57.59 | 2.3200 | 1.7000 |
| 2012 | 16.43 | 83.62 | 6.9600 | 5.4300 |
| 2013 | 27.56 | 72.58 | 2.3900 | 1.5900 |
| 2014 | 40.64 | 59.36 | 1.2100 | 0.9200 |
| 2015 | 31.41 | 68.59 | 1.0600 | 0.9500 |
| 2016 | 20.37 | 79.63 | 2.0800 | 2.0000 |
| 2017 | 27.06 | 72.94 | 1.5400 | 1.4500 |
| 2018 | 43.48 | 56.49 | 1.4500 | 1.3500 |
| 2019 | 71.16 | 28.81 | 1.4400 | 1.2600 |
| 2020 | 62.60 | 37.35 | 1.4900 | 1.2600 |
| 2021 | 38.71 | 61.34 | 2.2100 | 1.7300 |
| 2022 | 30.92 | 69.08 | 2.3800 | 2.0700 |
| 2023 | 28.98 | 71.02 | 2.2700 | 1.9900 |
| 2024 | 19.03 | 80.97 | 3.1600 | 2.6300 |
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 | 164000000.0000 | 3398500.0000 | 1788800.0000 | -18700.0000 |
| 2009 | 198000000.0000 | 5627900.0000 | 4960600.0000 | -9500.0000 |
| 2010 | 302000000.0000 | 6854600.0000 | 4512000.0000 | 728300.0000 |
| 2011 | 395000000.0000 | 7282500.0000 | 6608400.0000 | 918300.0000 |
| 2012 | 364000000.0000 | 9183300.0000 | 8574300.0000 | 210400.0000 |
| 2013 | 449000000.0000 | 15130000.0000 | 16172600.0000 | 984000.0000 |
| 2014 | 818000000.0000 | 27521500.0000 | 27484500.0000 | 10042800.0000 |
| 2015 | 929000000.0000 | 39461300.0000 | 55290800.0000 | 11594200.0000 |
| 2016 | 2076000000.0000 | 101000000.0000 | 84536000.0000 | 6648700.0000 |
| 2017 | 2316000000.0000 | 117000000.0000 | 91290500.0000 | 4226300.0000 |
| 2018 | 5479000000.0000 | 168000000.0000 | 136000000.0000 | 11060100.0000 |
| 2019 | 4989000000.0000 | 211000000.0000 | 212000000.0000 | 16142100.0000 |
| 2020 | 2199000000.0000 | 72637900.0000 | 135000000.0000 | 24036300.0000 |
| 2021 | 1512000000.0000 | 32289500.0000 | 150000000.0000 | 10700800.0000 |
| 2022 | 1197000000.0000 | 15876600.0000 | 220000000.0000 | 12334200.0000 |
| 2023 | 1016000000.0000 | 18223300.0000 | 96747200.0000 | 10458000.0000 |
| 2024 | 884000000.0000 | 18384700.0000 | 67191500.0000 | 438700.0000 |