中商官网
研究报告
联得装备（300545）
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) |
| 2011 | 95647900.0000 | 23982900.0000 | 23980300.0000 | 20722500.0000 | 102000000.0000 | 51241800.0000 | 51129800.0000 |
| 2012 | 149000000.0000 | 33341000.0000 | 35895800.0000 | 30883700.0000 | 164000000.0000 | 52995200.0000 | 111000000.0000 |
| 2013 | 166000000.0000 | 36304800.0000 | 46178200.0000 | 39806800.0000 | 237000000.0000 | 102000000.0000 | 135000000.0000 |
| 2014 | 209000000.0000 | 40169500.0000 | 54969100.0000 | 47979300.0000 | 305000000.0000 | 122000000.0000 | 183000000.0000 |
| 2015 | 250000000.0000 | 40403500.0000 | 59846200.0000 | 51319000.0000 | 297000000.0000 | 76881100.0000 | 220000000.0000 |
| 2016 | 256000000.0000 | 29063000.0000 | 44206600.0000 | 38432200.0000 | 615000000.0000 | 151000000.0000 | 464000000.0000 |
| 2017 | 466000000.0000 | 60982400.0000 | 66505600.0000 | 56522500.0000 | 1040000000.0000 | 530000000.0000 | 510000000.0000 |
| 2018 | 664000000.0000 | 91474400.0000 | 94535800.0000 | 85270400.0000 | 1163000000.0000 | 571000000.0000 | 592000000.0000 |
| 2019 | 689000000.0000 | 87039800.0000 | 87980000.0000 | 80865300.0000 | 1457000000.0000 | 736000000.0000 | 721000000.0000 |
| 2020 | 782000000.0000 | 78806100.0000 | 78039500.0000 | 73233200.0000 | 1773000000.0000 | 930000000.0000 | 843000000.0000 |
| 2021 | 887000000.0000 | 20757400.0000 | 20799100.0000 | 19221700.0000 | 2508000000.0000 | 1074000000.0000 | 1434000000.0000 |
| 2022 | 975000000.0000 | 77691800.0000 | 80018200.0000 | 74985400.0000 | 2636000000.0000 | 1136000000.0000 | 1500000000.0000 |
| 2023 | 1207000000.0000 | 202000000.0000 | 202000000.0000 | 176000000.0000 | 3037000000.0000 | 1372000000.0000 | 1665000000.0000 |
| 2024 | 1396000000.0000 | 277000000.0000 | 276000000.0000 | 242000000.0000 | 2786000000.0000 | 847000000.0000 | 1939000000.0000 |
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) |
| 2011 | 25.07 | 25.07 | 23.51 | 52.3000 | 1.3300 | 3.06 | 0.94 |
| 2012 | 22.15 | 24.09 | 21.89 | 39.3500 | 2.1800 | 3.82 | 0.91 |
| 2013 | 22.29 | 27.82 | 19.48 | 30.5000 | 1.7200 | 2.68 | 0.70 |
| 2014 | 19.14 | 26.30 | 18.02 | 30.1000 | 1.4600 | 3.34 | 0.69 |
| 2015 | 16.00 | 23.94 | 20.15 | 25.9400 | 1.8500 | 3.19 | 0.84 |
| 2016 | 11.33 | 17.27 | 7.19 | 13.2300 | 1.7000 | 2.09 | 0.42 |
| 2017 | 7.73 | 14.27 | 6.39 | 11.6300 | 1.7600 | 3.43 | 0.45 |
| 2018 | 9.79 | 14.24 | 8.13 | 15.5400 | 1.5100 | 3.42 | 0.57 |
| 2019 | 9.87 | 12.77 | 6.04 | 12.8800 | 1.2300 | 2.51 | 0.47 |
| 2020 | 5.88 | 9.98 | 4.40 | 9.6900 | 1.4200 | 2.30 | 0.44 |
| 2021 | -1.24 | 2.34 | 0.83 | 1.8400 | 1.3300 | 2.11 | 0.35 |
| 2022 | 4.41 | 8.21 | 3.04 | 5.2600 | 1.0900 | 2.17 | 0.37 |
| 2023 | 12.68 | 16.74 | 6.65 | 11.2100 | 1.1000 | 2.44 | 0.40 |
| 2024 | 15.97 | 19.77 | 9.91 | 13.6300 | 1.2400 | 2.43 | 0.50 |
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 |
| 2011 | 50.24 | 50.13 | 1.9100 | 1.1000 |
| 2012 | 32.31 | 67.68 | 2.6300 | 1.8600 |
| 2013 | 43.04 | 56.96 | 2.5300 | 1.6300 |
| 2014 | 40.00 | 60.00 | 2.5900 | 1.6000 |
| 2015 | 25.89 | 74.07 | 3.7700 | 2.7400 |
| 2016 | 24.55 | 75.45 | 3.9300 | 2.2800 |
| 2017 | 50.96 | 49.04 | 1.9000 | 1.4600 |
| 2018 | 49.10 | 50.90 | 1.4900 | 0.8300 |
| 2019 | 50.51 | 49.49 | 1.8700 | 1.2000 |
| 2020 | 52.45 | 47.55 | 1.7500 | 1.0900 |
| 2021 | 42.82 | 57.18 | 1.8800 | 1.2000 |
| 2022 | 43.10 | 56.90 | 1.8300 | 1.1300 |
| 2023 | 45.18 | 54.82 | 1.8100 | 1.1300 |
| 2024 | 30.40 | 69.60 | 2.1300 | 1.3200 |
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) |
| 2011 | 71665000.0000 | 3651200.0000 | 12953200.0000 | 2100.0000 |
| 2012 | 116000000.0000 | 5898400.0000 | 19208000.0000 | 371900.0000 |
| 2013 | 129000000.0000 | 8251500.0000 | 20225700.0000 | 23800.0000 |
| 2014 | 169000000.0000 | 11295400.0000 | 26163900.0000 | 53200.0000 |
| 2015 | 210000000.0000 | 12880200.0000 | 29309700.0000 | -66800.0000 |
| 2016 | 227000000.0000 | 14610100.0000 | 28230600.0000 | 31100.0000 |
| 2017 | 430000000.0000 | 28106600.0000 | 26400900.0000 | 1467900.0000 |
| 2018 | 599000000.0000 | 42112400.0000 | 37119700.0000 | 13678800.0000 |
| 2019 | 621000000.0000 | 37611600.0000 | 38004900.0000 | 14484600.0000 |
| 2020 | 736000000.0000 | 41722700.0000 | 39489900.0000 | 11544700.0000 |
| 2021 | 898000000.0000 | 55388400.0000 | 56588000.0000 | 18072600.0000 |
| 2022 | 932000000.0000 | 57872600.0000 | 54954000.0000 | 13780700.0000 |
| 2023 | 1054000000.0000 | 50683500.0000 | 59096500.0000 | 12865500.0000 |
| 2024 | 1173000000.0000 | 41410500.0000 | 70009300.0000 | 16907400.0000 |