中商官网
研究报告
亿联网络（300628）
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 | 1205000000.0000 | 3.52 | 612000000.0000 | -1.45 | 613000000.0000 | -1.29 | 562000000.0000 | -1.23 |
| 2024-09-30 | 4110000000.0000 | 27.48 | 2261000000.0000 | 28.54 | 2261000000.0000 | 28.47 | 2065000000.0000 | 27.94 |
| 2024-12-31 | 5621000000.0000 | 29.28 | 2894000000.0000 | 32.87 | 2895000000.0000 | 32.80 | 2648000000.0000 | 31.74 |
| 2024-03-31 | 1164000000.0000 | 30.93 | 621000000.0000 | 35.00 | 621000000.0000 | 35.00 | 569000000.0000 | 34.52 |
| 2024-06-30 | 2667000000.0000 | 30.48 | 1489000000.0000 | 32.71 | 1490000000.0000 | 32.80 | 1360000000.0000 | 32.17 |
| 2023-12-31 | 4348000000.0000 | -9.62 | 2178000000.0000 | -8.37 | 2180000000.0000 | -8.25 | 2010000000.0000 | -7.71 |
| 2023-09-30 | 3224000000.0000 | -9.44 | 1759000000.0000 | -10.44 | 1760000000.0000 | -10.39 | 1614000000.0000 | -9.38 |
| 2023-03-31 | 889000000.0000 | -14.60 | 460000000.0000 | -14.50 | 460000000.0000 | -14.50 | 423000000.0000 | -13.14 |
| 2023-06-30 | 2044000000.0000 | -12.57 | 1122000000.0000 | -10.53 | 1122000000.0000 | -10.53 | 1029000000.0000 | -9.50 |
| 2022-09-30 | 3560000000.0000 | 40.77 | 1964000000.0000 | 46.57 | 1964000000.0000 | 46.68 | 1781000000.0000 | 46.22 |
| 2022-12-31 | 4811000000.0000 | 30.59 | 2377000000.0000 | 34.29 | 2376000000.0000 | 34.31 | 2178000000.0000 | 34.78 |
| 2022-06-30 | 2338000000.0000 | 41.70 | 1254000000.0000 | 40.74 | 1254000000.0000 | 40.58 | 1137000000.0000 | 41.07 |
| 2021-12-31 | 3684000000.0000 | 33.77 | 1770000000.0000 | 26.16 | 1769000000.0000 | 26.18 | 1616000000.0000 | 26.35 |
| 2022-03-31 | 1041000000.0000 | 40.11 | 538000000.0000 | 29.64 | 538000000.0000 | 29.64 | 487000000.0000 | 30.21 |
| 2021-09-30 | 2529000000.0000 | 28.96 | 1340000000.0000 | 20.83 | 1339000000.0000 | 20.85 | 1218000000.0000 | 20.83 |
| 2021-03-31 | 743000000.0000 | 14.31 | 415000000.0000 | 2.72 | 415000000.0000 | 2.98 | 374000000.0000 | 2.19 |
| 2020-12-31 | 2754000000.0000 | 10.65 | 1403000000.0000 | 3.16 | 1402000000.0000 | 3.01 | 1279000000.0000 | 3.56 |
| 2021-06-30 | 1650000000.0000 | 37.39 | 891000000.0000 | 25.14 | 892000000.0000 | 25.63 | 806000000.0000 | 24.96 |
| 2020-09-30 | 1961000000.0000 | 5.66 | 1109000000.0000 | 2.97 | 1108000000.0000 | 2.88 | 1008000000.0000 | 2.54 |
| 2020-06-30 | 1201000000.0000 | 2.30 | 712000000.0000 | 6.59 | 710000000.0000 | 6.29 | 645000000.0000 | 6.26 |
| 2019-09-30 | 1856000000.0000 | 40.71 | 1077000000.0000 | 47.74 | 1077000000.0000 | 47.74 | 983000000.0000 | 48.04 |
| 2019-12-31 | 2489000000.0000 | 37.13 | 1360000000.0000 | 45.45 | 1361000000.0000 | 45.56 | 1235000000.0000 | 45.12 |
| 2020-03-31 | 650000000.0000 | 21.95 | 404000000.0000 | 39.31 | 403000000.0000 | 38.97 | 366000000.0000 | 40.23 |
| 2019-06-30 | 1174000000.0000 | 39.76 | 668000000.0000 | 48.12 | 668000000.0000 | 47.79 | 607000000.0000 | 48.05 |
| 2018-12-31 | 1815000000.0000 | 30.76 | 935000000.0000 | 44.07 | 935000000.0000 | 43.63 | 851000000.0000 | 43.99 |
| 2019-03-31 | 533000000.0000 | 29.37 | 290000000.0000 | 34.26 | 290000000.0000 | 34.26 | 261000000.0000 | 33.16 |
| 2018-09-30 | 1319000000.0000 | 23.97 | 729000000.0000 | 38.59 | 729000000.0000 | 38.07 | 664000000.0000 | 38.91 |
| 2018-06-30 | 840000000.0000 | 22.63 | 451000000.0000 | 34.63 | 452000000.0000 | 34.12 | 410000000.0000 | 34.43 |
| 2018-03-31 | 412000000.0000 | 31.63 | 216000000.0000 | 39.35 | 216000000.0000 | 39.35 | 196000000.0000 | 39.01 |
| 2017-06-30 | 685000000.0000 | 58.20 | 335000000.0000 | 60.29 | 337000000.0000 | 55.30 | 305000000.0000 | 63.98 |
| 2017-12-31 | 1388000000.0000 | 50.22 | 649000000.0000 | 44.87 | 651000000.0000 | 40.91 | 591000000.0000 | 36.81 |
| 2017-09-30 | 1064000000.0000 | 55.33 | 526000000.0000 | 53.80 | 528000000.0000 | 50.86 | 478000000.0000 | 59.33 |
| 2016-12-31 | 924000000.0000 | 39.58 | 448000000.0000 | 60.57 | 462000000.0000 | 60.42 | 432000000.0000 | 74.19 |
| 2016-09-30 | 685000000.0000 | -- | 342000000.0000 | -- | 350000000.0000 | -- | 300000000.0000 | -- |
| 2017-03-31 | 313000000.0000 | 67.38 | 155000000.0000 | 82.42 | 155000000.0000 | 77.21 | 141000000.0000 | 89.73 |
| 2015-12-31 | 662000000.0000 | 35.66 | 279000000.0000 | 70.12 | 288000000.0000 | 73.49 | 248000000.0000 | 64.24 |
| 2016-03-31 | 187000000.0000 | 33.57 | 84968500.0000 | 46.46 | 87468300.0000 | 49.84 | 74318000.0000 | 47.38 |
| 2016-06-30 | 433000000.0000 | -- | 209000000.0000 | -- | 217000000.0000 | -- | 186000000.0000 | -- |
| 2014-12-31 | 488000000.0000 | 45.67 | 164000000.0000 | 54.72 | 166000000.0000 | 50.91 | 151000000.0000 | 51.00 |
| 2013-12-31 | 335000000.0000 | 15.52 | 106000000.0000 | 12.72 | 110000000.0000 | 10.30 | 100000000.0000 | 16.40 |
| 2015-03-31 | 140000000.0000 | -- | 58014700.0000 | -- | 58373700.0000 | -- | 50424700.0000 | -- |
| 2012-12-31 | 290000000.0000 | -- | 94041800.0000 | -- | 99724300.0000 | -- | 85907100.0000 | -- |
| 2025-06-30 | 2650000000.0000 | -0.64 | 1369000000.0000 | -8.06 | 1370000000.0000 | -8.05 | 1240000000.0000 | -8.82 |
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 | 47.88 | 50.87 | 6.03 | 6.0900 | 0.5000 | 5.63 | 0.12 |
| 2024-09 | 51.00 | 55.01 | 24.80 | 24.1000 | 1.7600 | 6.81 | 0.45 |
| 2024-12 | 47.32 | 51.50 | 29.62 | 30.6800 | 2.5200 | 6.44 | 0.58 |
| 2024-03 | 48.71 | 53.35 | 6.72 | 6.7600 | 0.5800 | 5.41 | 0.13 |
| 2024-06 | 51.33 | 55.87 | 16.40 | 15.7900 | 1.3000 | 5.71 | 0.29 |
| 2023-12 | 44.46 | 50.14 | 24.54 | 25.6400 | 2.3100 | 5.24 | 0.49 |
| 2023-09 | 48.54 | 54.59 | 21.09 | 19.8100 | 1.8000 | 4.87 | 0.39 |
| 2023-03 | 42.41 | 51.74 | 5.24 | 5.2300 | 0.5600 | 4.51 | 0.10 |
| 2023-06 | 48.09 | 54.89 | 13.29 | 12.5900 | 1.1800 | 4.62 | 0.24 |
| 2022-09 | 51.57 | 55.17 | 24.49 | 25.8400 | 2.0300 | 6.52 | 0.44 |
| 2022-12 | 46.50 | 49.39 | 27.62 | 30.9000 | 2.7500 | 6.34 | 0.56 |
| 2022-06 | 50.09 | 53.64 | 17.01 | 16.7800 | 1.3200 | 5.60 | 0.32 |
| 2021-12 | 42.05 | 48.02 | 24.90 | 28.2600 | 2.6300 | 6.16 | 0.52 |
| 2022-03 | 47.36 | 51.68 | 7.29 | 7.4000 | 0.5600 | 5.89 | 0.14 |
| 2021-09 | 47.21 | 52.95 | 20.98 | 21.9400 | 1.7500 | 6.38 | 0.40 |
| 2021-03 | 48.32 | 55.85 | 6.79 | 6.9400 | 0.6800 | 5.76 | 0.12 |
| 2020-12 | 44.30 | 50.91 | 24.26 | 26.8800 | 3.0600 | 6.04 | 0.48 |
| 2021-06 | 47.58 | 54.06 | 14.55 | 14.6400 | 1.2200 | 6.06 | 0.27 |
| 2020-09 | 49.36 | 56.50 | 21.01 | 21.8900 | 2.4600 | 6.13 | 0.37 |
| 2020-06 | 51.12 | 59.12 | 13.95 | 14.2100 | 1.3600 | 6.69 | 0.24 |
| 2019-09 | 52.48 | 58.03 | 24.15 | 25.1300 | 3.0400 | 6.47 | 0.42 |
| 2019-12 | 48.41 | 54.68 | 28.20 | 31.4700 | 3.6500 | 7.03 | 0.52 |
| 2020-03 | 53.69 | 62.00 | 7.66 | 7.9900 | 0.8300 | 6.50 | 0.12 |
| 2019-06 | 51.19 | 56.90 | 15.36 | 16.2100 | 2.1100 | 6.24 | 0.27 |
| 2018-12 | 45.18 | 51.52 | 24.93 | 26.9000 | 3.6500 | 7.47 | 0.48 |
| 2019-03 | 48.22 | 54.41 | 7.38 | 7.1900 | 0.9500 | 6.63 | 0.14 |
| 2018-09 | 46.25 | 55.27 | 20.92 | 21.3200 | 3.0900 | 7.25 | 0.38 |
| 2018-06 | 46.43 | 53.81 | 14.09 | 13.4800 | 2.0700 | 8.12 | 0.26 |
| 2018-03 | 44.42 | 52.43 | 6.82 | 6.6100 | 1.0100 | 8.29 | 0.13 |
| 2017-06 | 48.18 | 49.20 | 12.45 | 17.8500 | 2.2100 | 7.75 | 0.25 |
| 2017-12 | 43.59 | 46.90 | 21.53 | 26.6700 | 3.8800 | 8.87 | 0.46 |
| 2017-09 | 49.44 | 49.62 | 18.42 | 23.5200 | 2.8300 | 8.38 | 0.37 |
| 2016-12 | 48.59 | 50.00 | 50.94 | 71.3600 | 4.1900 | 7.92 | 1.02 |
| 2016-09 | 49.93 | 51.09 | -- | -- | -- | -- | -- |
| 2017-03 | 49.52 | 49.52 | 5.87 | 16.1400 | 1.2700 | 7.71 | 0.12 |
| 2015-12 | 41.84 | 43.50 | 55.17 | 74.5100 | 4.1900 | 7.83 | 1.27 |
| 2016-03 | 45.45 | 46.77 | -- | 15.5100 | -- | -- | -- |
| 2016-06 | 48.50 | 50.12 | 33.85 | 37.2000 | 2.3600 | 7.35 | 0.68 |
| 2014-12 | 33.40 | 34.02 | 46.76 | 59.4100 | 4.0800 | 8.32 | 1.37 |
| 2013-12 | 31.04 | 32.84 | 37.41 | 51.1300 | 3.7900 | 7.61 | 1.14 |
| 2015-03 | 40.54 | 41.70 | 15.91 | 18.2900 | 1.0300 | 7.56 | 0.38 |
| 2012-12 | 32.41 | 34.39 | 49.86 | 69.4100 | 4.2900 | 6.77 | 1.45 |
| 2025-06 | 48.08 | 51.70 | 14.50 | -- | 0.9900 | 5.67 | 0.28 |
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 | 6.48 | 93.52 | 13.4000 | 11.8800 |
| 2024-09 | 8.99 | 90.99 | 9.2200 | 8.0600 |
| 2024-12 | 8.46 | 91.54 | 10.0900 | 8.9700 |
| 2024-03 | 5.86 | 94.14 | 14.3600 | 12.9300 |
| 2024-06 | 8.10 | 91.90 | 10.2400 | 9.1800 |
| 2023-12 | 8.54 | 91.46 | 9.6600 | 8.5800 |
| 2023-09 | 7.90 | 92.12 | 10.2300 | 9.1200 |
| 2023-03 | 5.81 | 94.19 | 14.5900 | 13.2900 |
| 2023-06 | 8.72 | 91.28 | 9.2800 | 8.2900 |
| 2022-09 | 7.67 | 92.33 | 11.0400 | 9.9900 |
| 2022-12 | 8.30 | 91.71 | 9.9700 | 9.0800 |
| 2022-06 | 8.82 | 91.18 | 9.5900 | 8.5400 |
| 2021-12 | 10.89 | 89.12 | 8.0800 | 7.0400 |
| 2022-03 | 7.61 | 92.37 | 11.4500 | 10.1200 |
| 2021-09 | 7.96 | 92.04 | 11.0200 | 9.4400 |
| 2021-03 | 8.74 | 91.26 | 10.2800 | 9.3800 |
| 2020-12 | 9.97 | 90.03 | 9.0200 | 8.3700 |
| 2021-06 | 11.56 | 88.45 | 7.6500 | 6.6500 |
| 2020-09 | 7.60 | 92.40 | 11.9700 | 11.2700 |
| 2020-06 | 11.38 | 88.62 | 7.9800 | 7.4100 |
| 2019-09 | 7.56 | 92.46 | 12.7400 | 12.0200 |
| 2019-12 | 8.93 | 91.07 | 10.2900 | 9.6300 |
| 2020-03 | 9.48 | 90.52 | 9.6800 | 9.1700 |
| 2019-06 | 13.84 | 86.16 | 6.9900 | 6.6500 |
| 2018-12 | 6.69 | 93.31 | 14.4300 | 2.7800 |
| 2019-03 | 5.04 | 94.96 | 19.2000 | 18.1000 |
| 2018-09 | 4.59 | 95.41 | 20.8400 | 3.5200 |
| 2018-06 | 4.61 | 95.39 | 20.5900 | 2.5800 |
| 2018-03 | 3.63 | 96.34 | 26.1400 | 3.0000 |
| 2017-06 | 5.06 | 94.90 | 18.8300 | 4.9200 |
| 2017-12 | 4.93 | 95.07 | 19.3100 | 1.8100 |
| 2017-09 | 4.36 | 95.64 | 21.9800 | 4.8100 |
| 2016-12 | 11.36 | 88.75 | 7.8600 | 6.6500 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | 4.05 | 95.95 | 23.7800 | 22.6400 |
| 2015-12 | 15.36 | 84.67 | 5.5300 | 4.5300 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 12.97 | 87.05 | 6.6900 | 5.8300 |
| 2014-12 | 29.58 | 70.42 | 2.8500 | 2.2700 |
| 2013-12 | 28.45 | 71.77 | 2.9100 | 2.1800 |
| 2015-03 | 33.24 | 66.76 | 2.5200 | 2.0000 |
| 2012-12 | 27.14 | 73.00 | 3.4000 | 2.7600 |
| 2025-06 | 8.99 | 91.00 | -- | -- |
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 | 628000000.0000 | 65009800.0000 | 34757200.0000 | -19787300.0000 |
| 2024-09 | 2014000000.0000 | 187000000.0000 | 90412800.0000 | -26641400.0000 |
| 2024-12 | 2961000000.0000 | 291000000.0000 | 156000000.0000 | -63522500.0000 |
| 2024-03 | 597000000.0000 | 58633800.0000 | 28631900.0000 | -13175000.0000 |
| 2024-06 | 1298000000.0000 | 122000000.0000 | 59650000.0000 | -42975000.0000 |
| 2023-12 | 2415000000.0000 | 276000000.0000 | 133000000.0000 | -32972900.0000 |
| 2023-09 | 1659000000.0000 | 180000000.0000 | 82569100.0000 | -35799700.0000 |
| 2023-03 | 512000000.0000 | 53385600.0000 | 23596600.0000 | 20543500.0000 |
| 2023-06 | 1061000000.0000 | 114000000.0000 | 50746800.0000 | -28918100.0000 |
| 2022-09 | 1724000000.0000 | 151000000.0000 | 71009700.0000 | -136000000.0000 |
| 2022-12 | 2574000000.0000 | 256000000.0000 | 112000000.0000 | -123000000.0000 |
| 2022-06 | 1167000000.0000 | 93851800.0000 | 46364200.0000 | -65786000.0000 |
| 2021-12 | 2135000000.0000 | 190000000.0000 | 96798600.0000 | 21397000.0000 |
| 2022-03 | 548000000.0000 | 40755800.0000 | 21380200.0000 | 5028400.0000 |
| 2021-09 | 1335000000.0000 | 106000000.0000 | 57263900.0000 | 5719200.0000 |
| 2021-03 | 384000000.0000 | 32274300.0000 | 15717100.0000 | 378000.0000 |
| 2020-12 | 1534000000.0000 | 146000000.0000 | 74909900.0000 | 47409500.0000 |
| 2021-06 | 865000000.0000 | 67789000.0000 | 34578000.0000 | 10928500.0000 |
| 2020-09 | 993000000.0000 | 91220700.0000 | 45944800.0000 | 15801900.0000 |
| 2020-06 | 587000000.0000 | 57050500.0000 | 28780100.0000 | -4186400.0000 |
| 2019-09 | 882000000.0000 | 106000000.0000 | 30934000.0000 | -23411300.0000 |
| 2019-12 | 1284000000.0000 | 164000000.0000 | 55576400.0000 | -2638500.0000 |
| 2020-03 | 301000000.0000 | 29008700.0000 | 12771000.0000 | -4496300.0000 |
| 2019-06 | 573000000.0000 | 62001700.0000 | 20246300.0000 | 6200.0000 |
| 2018-12 | 995000000.0000 | 106000000.0000 | 44731700.0000 | -1876400.0000 |
| 2019-03 | 276000000.0000 | 29116900.0000 | 10549400.0000 | 12722300.0000 |
| 2018-09 | 709000000.0000 | 65532500.0000 | 27984100.0000 | -1170300.0000 |
| 2018-06 | 450000000.0000 | 41529400.0000 | 17969600.0000 | -442400.0000 |
| 2018-03 | 229000000.0000 | 17118100.0000 | 7913300.0000 | 10302800.0000 |
| 2017-06 | 355000000.0000 | 34743100.0000 | 48444400.0000 | 10149400.0000 |
| 2017-12 | 783000000.0000 | 78799500.0000 | 34803700.0000 | 25498500.0000 |
| 2017-09 | 538000000.0000 | 54841700.0000 | 19782100.0000 | -7335200.0000 |
| 2016-12 | 475000000.0000 | 59926200.0000 | 99227000.0000 | -27638500.0000 |
| 2016-09 | 343000000.0000 | 38161100.0000 | 54632700.0000 | -12832400.0000 |
| 2017-03 | 158000000.0000 | 15309600.0000 | 23037600.0000 | 1660800.0000 |
| 2015-12 | 385000000.0000 | 49174400.0000 | 74414000.0000 | -13234600.0000 |
| 2016-03 | 102000000.0000 | 10443900.0000 | 15756300.0000 | 1371700.0000 |
| 2016-06 | 223000000.0000 | 26866900.0000 | 36662500.0000 | -6415700.0000 |
| 2014-12 | 325000000.0000 | 39628400.0000 | 61288200.0000 | -49700.0000 |
| 2013-12 | 231000000.0000 | 25283900.0000 | 43557800.0000 | 3402700.0000 |
| 2015-03 | 83237500.0000 | 9085700.0000 | 15678300.0000 | -2680900.0000 |
| 2012-12 | 196000000.0000 | 15808600.0000 | 36975100.0000 | -145500.0000 |
| 2025-06 | 1376000000.0000 | 148000000.0000 | 67354000.0000 | -26357000.0000 |