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 | 367000000.0000 | 5.16 | 54541800.0000 | -1.46 | 54384900.0000 | -1.98 | 42798800.0000 | -5.86 |
| 2024-12-31 | 1396000000.0000 | 15.66 | 277000000.0000 | 37.13 | 276000000.0000 | 36.63 | 242000000.0000 | 37.50 |
| 2024-09-30 | 1004000000.0000 | 13.32 | 234000000.0000 | 51.95 | 234000000.0000 | 50.97 | 194000000.0000 | 52.76 |
| 2024-06-30 | 673000000.0000 | 23.03 | 135000000.0000 | 42.74 | 136000000.0000 | 43.78 | 111000000.0000 | 44.03 |
| 2024-03-31 | 349000000.0000 | 30.71 | 55348800.0000 | 11.86 | 55482700.0000 | 12.14 | 45463500.0000 | 10.59 |
| 2023-12-31 | 1207000000.0000 | 23.79 | 202000000.0000 | 160.00 | 202000000.0000 | 152.44 | 176000000.0000 | 134.71 |
| 2023-09-30 | 886000000.0000 | 35.27 | 154000000.0000 | 177.64 | 155000000.0000 | 176.18 | 127000000.0000 | 169.14 |
| 2023-06-30 | 547000000.0000 | 32.77 | 94577600.0000 | 180.40 | 94588900.0000 | 173.96 | 77069900.0000 | 183.47 |
| 2023-03-31 | 267000000.0000 | 32.18 | 49480400.0000 | 348.93 | 49474700.0000 | 332.77 | 41108600.0000 | 410.54 |
| 2022-12-31 | 975000000.0000 | 9.92 | 77691800.0000 | 274.28 | 80018200.0000 | 284.72 | 74985400.0000 | 290.11 |
| 2022-09-30 | 655000000.0000 | -4.80 | 55467100.0000 | 108.21 | 56123500.0000 | 113.57 | 47186900.0000 | 174.53 |
| 2021-12-31 | 887000000.0000 | 13.43 | 20757400.0000 | -73.66 | 20799100.0000 | -73.35 | 19221700.0000 | -73.75 |
| 2022-06-30 | 412000000.0000 | -8.04 | 33729000.0000 | 122.16 | 34526200.0000 | 130.07 | 27187800.0000 | 149.68 |
| 2022-03-31 | 202000000.0000 | -10.62 | 11021800.0000 | 143.38 | 11432000.0000 | 168.68 | 8052000.0000 | 222.57 |
| 2021-03-31 | 226000000.0000 | 37.80 | 4528700.0000 | -82.50 | 4254900.0000 | -85.58 | 2496200.0000 | -88.61 |
| 2021-09-30 | 688000000.0000 | 20.07 | 26639600.0000 | -58.03 | 26279300.0000 | -60.06 | 17188400.0000 | -65.23 |
| 2021-06-30 | 448000000.0000 | 27.27 | 15182600.0000 | -68.70 | 15007000.0000 | -70.87 | 10889000.0000 | -71.11 |
| 2020-12-31 | 782000000.0000 | 13.50 | 78806100.0000 | -9.46 | 78039500.0000 | -11.30 | 73233200.0000 | -9.44 |
| 2020-06-30 | 352000000.0000 | 2.33 | 48500400.0000 | -4.56 | 51522100.0000 | 0.90 | 37689600.0000 | -12.28 |
| 2020-09-30 | 573000000.0000 | 16.46 | 63479400.0000 | -3.34 | 65802400.0000 | -1.22 | 49434200.0000 | -12.54 |
| 2020-03-31 | 164000000.0000 | -9.89 | 25880200.0000 | 34.78 | 29505300.0000 | 53.64 | 21910500.0000 | 35.69 |
| 2019-12-31 | 689000000.0000 | 3.77 | 87039800.0000 | -4.85 | 87980000.0000 | -6.93 | 80865300.0000 | -5.17 |
| 2019-06-30 | 344000000.0000 | 17.41 | 50819400.0000 | 18.47 | 51063900.0000 | 15.79 | 42966100.0000 | 15.07 |
| 2019-03-31 | 182000000.0000 | 55.56 | 19202100.0000 | 41.11 | 19203800.0000 | 38.68 | 16147400.0000 | 37.67 |
| 2019-09-30 | 492000000.0000 | -0.40 | 65675500.0000 | -19.74 | 66616500.0000 | -19.93 | 56521000.0000 | -19.82 |
| 2018-06-30 | 293000000.0000 | 40.87 | 42896100.0000 | 32.40 | 44101400.0000 | 14.43 | 37338600.0000 | 41.58 |
| 2018-12-31 | 664000000.0000 | 42.49 | 91474400.0000 | 50.00 | 94535800.0000 | 42.15 | 85270400.0000 | 50.86 |
| 2018-09-30 | 494000000.0000 | 40.34 | 81825400.0000 | 56.26 | 83200700.0000 | 38.23 | 70494600.0000 | 64.99 |
| 2017-09-30 | 352000000.0000 | 108.28 | 52365600.0000 | 259.67 | 60190400.0000 | 124.46 | 42725800.0000 | 87.98 |
| 2017-12-31 | 466000000.0000 | 82.03 | 60982400.0000 | 109.83 | 66505600.0000 | 50.44 | 56522500.0000 | 47.07 |
| 2018-03-31 | 117000000.0000 | 75.05 | 13607600.0000 | 626.09 | 13847200.0000 | 116.35 | 11729300.0000 | 139.39 |
| 2017-03-31 | 66837800.0000 | 139.95 | 1874100.0000 | -174.61 | 6400300.0000 | 386.09 | 4899600.0000 | 344.41 |
| 2017-06-30 | 208000000.0000 | 82.46 | 32398500.0000 | 145.64 | 38541600.0000 | 106.07 | 26373000.0000 | 66.44 |
| 2016-12-31 | 256000000.0000 | 2.40 | 29063000.0000 | -28.07 | 44206600.0000 | -26.13 | 38432200.0000 | -25.11 |
| 2016-09-30 | 169000000.0000 | 2.42 | 14559500.0000 | -20.67 | 26815300.0000 | -17.13 | 22728500.0000 | -18.24 |
| 2016-06-30 | 114000000.0000 | -- | 13189400.0000 | -- | 18702900.0000 | -- | 15845100.0000 | -- |
| 2016-03-31 | 27855200.0000 | -- | -2511700.0000 | -∞ | 1316700.0000 | -- | 1102500.0000 | -- |
| 2015-12-31 | 250000000.0000 | 19.62 | 40403500.0000 | 0.58 | 59846200.0000 | 8.87 | 51319000.0000 | 6.96 |
| 2015-09-30 | 165000000.0000 | -- | 18354000.0000 | -- | 32359500.0000 | -- | 27800300.0000 | -- |
| 2014-12-31 | 209000000.0000 | 25.90 | 40169500.0000 | 10.65 | 54969100.0000 | 19.04 | 47979300.0000 | 20.53 |
| 2013-12-31 | 166000000.0000 | 11.41 | 36304800.0000 | 8.89 | 46178200.0000 | 28.65 | 39806800.0000 | 28.89 |
| 2012-12-31 | 149000000.0000 | 55.78 | 33341000.0000 | 39.02 | 35895800.0000 | 49.69 | 30883700.0000 | 49.03 |
| 2011-12-31 | 95647900.0000 | -- | 23982900.0000 | -- | 23980300.0000 | -- | 20722500.0000 | -- |
| 2025-06-30 | 637000000.0000 | -5.35 | 93852500.0000 | -30.48 | 93713300.0000 | -31.09 | 73102300.0000 | -34.14 |
| 2025-09-30 | 934000000.0000 | -6.97 | 128000000.0000 | -45.30 | 126000000.0000 | -46.15 | 96608700.0000 | -50.20 |
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 | 13.08 | 14.82 | 1.90 | 2.1800 | 0.4500 | 2.34 | 0.13 |
| 2024-12 | 15.97 | 19.77 | 9.91 | 13.6300 | 1.2400 | 2.43 | 0.50 |
| 2024-09 | 19.82 | 23.31 | 7.66 | 11.1100 | 0.7700 | 2.56 | 0.33 |
| 2024-06 | 17.53 | 20.21 | 4.52 | 6.5200 | 0.5700 | 2.53 | 0.22 |
| 2024-03 | 15.76 | 15.90 | 1.77 | 2.7100 | 0.3200 | 2.18 | 0.11 |
| 2023-12 | 12.68 | 16.74 | 6.65 | 11.2100 | 1.1000 | 2.44 | 0.40 |
| 2023-09 | 12.87 | 17.49 | 5.41 | 8.2000 | 0.8900 | 2.44 | 0.31 |
| 2023-06 | 14.26 | 17.29 | 3.45 | 5.0500 | 0.5100 | 2.07 | 0.20 |
| 2023-03 | 14.61 | 18.53 | 1.82 | 2.7000 | 0.2600 | 2.37 | 0.10 |
| 2022-12 | 4.41 | 8.21 | 3.04 | 5.2600 | 1.0900 | 2.17 | 0.37 |
| 2022-09 | 4.58 | 8.57 | 2.14 | 3.3400 | 0.7300 | 1.77 | 0.25 |
| 2021-12 | -1.24 | 2.34 | 0.83 | 1.8400 | 1.3300 | 2.11 | 0.35 |
| 2022-06 | 4.85 | 8.38 | 1.33 | 1.9700 | 0.4400 | 1.67 | 0.16 |
| 2022-03 | 2.48 | 5.66 | 0.46 | 0.7100 | 0.2400 | 1.80 | 0.08 |
| 2021-03 | -0.44 | 1.88 | 0.22 | 0.3800 | 0.3900 | 2.24 | 0.12 |
| 2021-09 | 0.58 | 3.82 | 1.10 | 1.7700 | 1.1500 | 1.92 | 0.29 |
| 2021-06 | 0.22 | 3.35 | 0.66 | 1.2400 | 0.7700 | 2.19 | 0.20 |
| 2020-12 | 5.88 | 9.98 | 4.40 | 9.6900 | 1.4200 | 2.30 | 0.44 |
| 2020-06 | 9.38 | 14.64 | 3.31 | 5.1300 | 0.6600 | 2.08 | 0.23 |
| 2020-09 | 7.68 | 11.48 | 4.09 | 6.6100 | 1.1700 | 2.14 | 0.36 |
| 2020-03 | 9.76 | 17.99 | 1.83 | 2.9900 | 0.3100 | 2.03 | 0.10 |
| 2019-12 | 9.87 | 12.77 | 6.04 | 12.8800 | 1.2300 | 2.51 | 0.47 |
| 2019-06 | 12.21 | 14.84 | 4.33 | 7.0400 | 0.7300 | 2.63 | 0.29 |
| 2019-03 | 10.44 | 10.55 | 1.71 | 2.6900 | 0.3900 | 3.06 | 0.16 |
| 2019-09 | 10.77 | 13.54 | 5.37 | 9.1900 | 0.9500 | 2.74 | 0.40 |
| 2018-06 | 10.58 | 15.05 | 4.00 | 7.1300 | 0.6600 | 2.70 | 0.27 |
| 2018-12 | 9.79 | 14.24 | 8.13 | 15.5400 | 1.5100 | 3.42 | 0.57 |
| 2018-09 | 11.94 | 16.84 | 6.89 | 13.0200 | 1.0700 | 3.42 | 0.41 |
| 2017-09 | 11.08 | 17.10 | 7.97 | 8.6900 | 1.4300 | 3.75 | 0.47 |
| 2017-12 | 7.73 | 14.27 | 6.39 | 11.6300 | 1.7600 | 3.43 | 0.45 |
| 2018-03 | 7.69 | 11.84 | 1.33 | 2.2700 | 0.3200 | 3.03 | 0.11 |
| 2017-03 | 2.80 | 9.58 | 0.91 | 1.0500 | 0.2600 | 1.68 | 0.09 |
| 2017-06 | 11.54 | 18.53 | 5.15 | 5.5000 | 0.7100 | 2.99 | 0.28 |
| 2016-12 | 11.33 | 17.27 | 7.19 | 13.2300 | 1.7000 | 2.09 | 0.42 |
| 2016-09 | 8.88 | 15.87 | 4.84 | 9.8300 | 1.5900 | 1.61 | 0.31 |
| 2016-06 | 11.40 | 16.41 | 5.72 | 6.9600 | 1.1200 | 1.79 | 0.35 |
| 2016-03 | -9.02 | 4.73 | -- | 0.5000 | -- | -- | -- |
| 2015-12 | 16.00 | 23.94 | 20.15 | 25.9400 | 1.8500 | 3.19 | 0.84 |
| 2015-09 | 10.91 | 19.61 | -- | -- | -- | -- | -- |
| 2014-12 | 19.14 | 26.30 | 18.02 | 30.1000 | 1.4600 | 3.34 | 0.69 |
| 2013-12 | 22.29 | 27.82 | 19.48 | 30.5000 | 1.7200 | 2.68 | 0.70 |
| 2012-12 | 22.15 | 24.09 | 21.89 | 39.3500 | 2.1800 | 3.82 | 0.91 |
| 2011-12 | 25.07 | 25.07 | 23.51 | 52.3000 | 1.3300 | 3.06 | 0.94 |
| 2025-06 | 12.40 | 14.71 | 3.29 | 3.7000 | 0.7400 | 2.01 | 0.22 |
| 2025-09 | 11.03 | 13.49 | -- | -- | -- | -- | -- |
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 | 30.61 | 69.36 | 2.1500 | 1.5700 |
| 2024-12 | 30.40 | 69.60 | 2.1300 | 1.3200 |
| 2024-09 | 39.50 | 60.50 | 2.0800 | 1.2100 |
| 2024-06 | 41.76 | 58.24 | 2.0000 | 1.2800 |
| 2024-03 | 45.27 | 54.73 | 1.8200 | 1.1700 |
| 2023-12 | 45.18 | 54.82 | 1.8100 | 1.1300 |
| 2023-09 | 43.68 | 56.28 | 1.8200 | 1.1700 |
| 2023-06 | 43.05 | 56.95 | 1.9300 | 1.2000 |
| 2023-03 | 43.37 | 56.63 | 1.9000 | 1.1900 |
| 2022-12 | 43.10 | 56.90 | 1.8300 | 1.1300 |
| 2022-09 | 43.97 | 56.03 | 1.8200 | 1.1300 |
| 2021-12 | 42.82 | 57.18 | 1.8800 | 1.2000 |
| 2022-06 | 43.88 | 56.12 | 1.8200 | 1.0500 |
| 2022-03 | 42.35 | 57.61 | 1.8800 | 1.1000 |
| 2021-03 | 55.50 | 44.45 | 1.6000 | 0.9300 |
| 2021-09 | 40.11 | 59.89 | 2.0600 | 1.4100 |
| 2021-06 | 37.47 | 62.57 | 2.2200 | 1.5100 |
| 2020-12 | 52.45 | 47.55 | 1.7500 | 1.0900 |
| 2020-06 | 51.51 | 48.49 | 2.2500 | 1.4900 |
| 2020-09 | 50.00 | 50.06 | 2.0400 | 1.3500 |
| 2020-03 | 53.94 | 46.06 | 2.0900 | 1.4300 |
| 2019-12 | 50.51 | 49.49 | 1.8700 | 1.2000 |
| 2019-06 | 46.69 | 53.31 | 1.5900 | 1.0300 |
| 2019-03 | 46.00 | 54.00 | 1.5800 | 0.9600 |
| 2019-09 | 48.15 | 51.85 | 1.5500 | 0.9100 |
| 2018-06 | 50.73 | 49.27 | 1.6800 | 0.8300 |
| 2018-12 | 49.10 | 50.90 | 1.4900 | 0.8300 |
| 2018-09 | 52.20 | 47.80 | 1.4300 | 0.7600 |
| 2017-09 | 30.99 | 69.01 | 3.1500 | 1.8300 |
| 2017-12 | 50.96 | 49.04 | 1.9000 | 1.4600 |
| 2018-03 | 49.71 | 50.29 | 1.9400 | 1.1400 |
| 2017-03 | 33.66 | 66.34 | 2.9300 | 1.4300 |
| 2017-06 | 32.62 | 67.38 | 3.0100 | 1.4800 |
| 2016-12 | 24.55 | 75.45 | 3.9300 | 2.2800 |
| 2016-09 | 18.77 | 81.23 | 5.2000 | 4.3100 |
| 2016-06 | 28.00 | 72.17 | 3.3900 | 2.5300 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 25.89 | 74.07 | 3.7700 | 2.7400 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 40.00 | 60.00 | 2.5900 | 1.6000 |
| 2013-12 | 43.04 | 56.96 | 2.5300 | 1.6300 |
| 2012-12 | 32.31 | 67.68 | 2.6300 | 1.8600 |
| 2011-12 | 50.24 | 50.13 | 1.9100 | 1.1000 |
| 2025-06 | 30.44 | 69.56 | 2.1500 | 1.5100 |
| 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 | 319000000.0000 | 8757400.0000 | 18510200.0000 | 3470400.0000 |
| 2024-12 | 1173000000.0000 | 41410500.0000 | 70009300.0000 | 16907400.0000 |
| 2024-09 | 805000000.0000 | 36943800.0000 | 46798600.0000 | 9018400.0000 |
| 2024-06 | 555000000.0000 | 26500400.0000 | 27951600.0000 | 5574000.0000 |
| 2024-03 | 294000000.0000 | 10759200.0000 | 13080600.0000 | 1989300.0000 |
| 2023-12 | 1054000000.0000 | 50683500.0000 | 59096500.0000 | 12865500.0000 |
| 2023-09 | 772000000.0000 | 32478600.0000 | 40558500.0000 | 4505800.0000 |
| 2023-06 | 469000000.0000 | 21209900.0000 | 25620500.0000 | 7787500.0000 |
| 2023-03 | 228000000.0000 | 9874000.0000 | 11097200.0000 | 3789300.0000 |
| 2022-12 | 932000000.0000 | 57872600.0000 | 54954000.0000 | 13780700.0000 |
| 2022-09 | 625000000.0000 | 37547600.0000 | 39889400.0000 | 7459700.0000 |
| 2021-12 | 898000000.0000 | 55388400.0000 | 56588000.0000 | 18072600.0000 |
| 2022-06 | 392000000.0000 | 24691400.0000 | 25313000.0000 | 6910700.0000 |
| 2022-03 | 197000000.0000 | 10642200.0000 | 12057900.0000 | 3778400.0000 |
| 2021-03 | 227000000.0000 | 11167500.0000 | 13085900.0000 | 5532600.0000 |
| 2021-09 | 684000000.0000 | 42200200.0000 | 41370700.0000 | 13616100.0000 |
| 2021-06 | 447000000.0000 | 24494100.0000 | 27468500.0000 | 10495400.0000 |
| 2020-12 | 736000000.0000 | 41722700.0000 | 39489900.0000 | 11544700.0000 |
| 2020-06 | 319000000.0000 | 18226700.0000 | 17276000.0000 | 6477400.0000 |
| 2020-09 | 529000000.0000 | 30293200.0000 | 26140300.0000 | 7617200.0000 |
| 2020-03 | 148000000.0000 | 5984900.0000 | 7545600.0000 | 2299500.0000 |
| 2019-12 | 621000000.0000 | 37611600.0000 | 38004900.0000 | 14484600.0000 |
| 2019-06 | 302000000.0000 | 13190300.0000 | 16158500.0000 | 7089200.0000 |
| 2019-03 | 163000000.0000 | 5875300.0000 | 8591400.0000 | 2802700.0000 |
| 2019-09 | 439000000.0000 | 21345000.0000 | 24613700.0000 | 9226600.0000 |
| 2018-06 | 262000000.0000 | 15598300.0000 | 13832100.0000 | 5701900.0000 |
| 2018-12 | 599000000.0000 | 42112400.0000 | 37119700.0000 | 13678800.0000 |
| 2018-09 | 435000000.0000 | 28619000.0000 | 20381200.0000 | 7838800.0000 |
| 2017-09 | 313000000.0000 | 21200300.0000 | 15776000.0000 | 299800.0000 |
| 2017-12 | 430000000.0000 | 28106600.0000 | 26400900.0000 | 1467900.0000 |
| 2018-03 | 108000000.0000 | 7160000.0000 | 6372200.0000 | 1732500.0000 |
| 2017-03 | 64963700.0000 | 6602100.0000 | 11317400.0000 | 174600.0000 |
| 2017-06 | 184000000.0000 | 16090200.0000 | 28802600.0000 | 400700.0000 |
| 2016-12 | 227000000.0000 | 14610100.0000 | 28230600.0000 | 31100.0000 |
| 2016-09 | 154000000.0000 | 10339100.0000 | 18662900.0000 | -51400.0000 |
| 2016-06 | 101000000.0000 | 6175800.0000 | 12204100.0000 | 31100.0000 |
| 2016-03 | 30366800.0000 | 2485400.0000 | 6033000.0000 | -45200.0000 |
| 2015-12 | 210000000.0000 | 12880200.0000 | 29309700.0000 | -66800.0000 |
| 2015-09 | 147000000.0000 | 10520700.0000 | 22772100.0000 | -197300.0000 |
| 2014-12 | 169000000.0000 | 11295400.0000 | 26163900.0000 | 53200.0000 |
| 2013-12 | 129000000.0000 | 8251500.0000 | 20225700.0000 | 23800.0000 |
| 2012-12 | 116000000.0000 | 5898400.0000 | 19208000.0000 | 371900.0000 |
| 2011-12 | 71665000.0000 | 3651200.0000 | 12953200.0000 | 2100.0000 |
| 2025-06 | 558000000.0000 | 16533300.0000 | 38735600.0000 | 7898600.0000 |
| 2025-09 | 831000000.0000 | 23572200.0000 | 58158400.0000 | 6909000.0000 |