中商官网
研究报告
联合光电（300691）
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 （%) |
| 2024-12-31 | 1880000000.0000 | 14.15 | 46910400.0000 | -34.80 | 44975000.0000 | -37.54 | 32908700.0000 | -48.59 |
| 2025-03-31 | 369000000.0000 | -3.40 | -19670200.0000 | 2060.14 | -20599000.0000 | 1763.83 | -24670200.0000 | 2132.19 |
| 2024-09-30 | 1329000000.0000 | 5.98 | 23541000.0000 | -49.84 | 21745000.0000 | -53.28 | 32034400.0000 | -34.40 |
| 2023-12-31 | 1647000000.0000 | 9.44 | 71951200.0000 | 5.09 | 72002300.0000 | 8.59 | 64006700.0000 | 14.27 |
| 2024-06-30 | 848000000.0000 | 5.74 | 15277400.0000 | -57.10 | 13666400.0000 | -61.57 | 26699200.0000 | -31.65 |
| 2024-03-31 | 382000000.0000 | 15.76 | -910600.0000 | -107.55 | -1105200.0000 | -109.18 | -1105200.0000 | -112.83 |
| 2023-03-31 | 330000000.0000 | 20.00 | 12067200.0000 | -210.17 | 12040500.0000 | -199.37 | 8614300.0000 | -164.49 |
| 2023-09-30 | 1254000000.0000 | 14.31 | 46930300.0000 | -0.95 | 46540200.0000 | 0.66 | 48830100.0000 | 12.28 |
| 2023-06-30 | 802000000.0000 | 12.01 | 35614700.0000 | 27.41 | 35563200.0000 | 32.76 | 39064800.0000 | 27.86 |
| 2022-12-31 | 1505000000.0000 | -7.95 | 68463900.0000 | -16.15 | 66309600.0000 | -18.79 | 56014700.0000 | -24.66 |
| 2022-09-30 | 1097000000.0000 | -10.59 | 47378600.0000 | -37.83 | 46235000.0000 | -39.28 | 43490100.0000 | -32.16 |
| 2022-06-30 | 716000000.0000 | -11.60 | 27952500.0000 | -43.94 | 26788000.0000 | -46.24 | 30553500.0000 | -31.12 |
| 2021-12-31 | 1635000000.0000 | 26.94 | 81651900.0000 | 67.13 | 81649800.0000 | 71.37 | 74346700.0000 | 48.91 |
| 2022-03-31 | 275000000.0000 | -20.06 | -10953100.0000 | -151.67 | -12116400.0000 | -157.29 | -13358500.0000 | -186.79 |
| 2021-06-30 | 810000000.0000 | 76.09 | 49860900.0000 | 3001.77 | 49826400.0000 | 3602.91 | 44358100.0000 | 299.09 |
| 2021-09-30 | 1227000000.0000 | 45.90 | 76210800.0000 | 325.91 | 76146400.0000 | 341.72 | 64110200.0000 | 173.70 |
| 2021-03-31 | 344000000.0000 | 124.84 | 21197900.0000 | -326.42 | 21149800.0000 | -320.17 | 15392400.0000 | -255.33 |
| 2020-09-30 | 841000000.0000 | -3.44 | 17893600.0000 | -59.87 | 17238700.0000 | -60.81 | 23423600.0000 | -49.42 |
| 2020-12-31 | 1288000000.0000 | 5.23 | 48854900.0000 | -36.65 | 47646300.0000 | -37.72 | 49928800.0000 | -31.88 |
| 2020-06-30 | 460000000.0000 | -13.37 | 1607500.0000 | -91.61 | 1345600.0000 | -92.78 | 11114700.0000 | -58.06 |
| 2019-09-30 | 871000000.0000 | 8.74 | 44585800.0000 | -21.78 | 43986900.0000 | -25.49 | 46312300.0000 | -16.40 |
| 2020-03-31 | 153000000.0000 | -34.05 | -9362100.0000 | -167.42 | -9606100.0000 | -169.30 | -9909200.0000 | -179.97 |
| 2019-12-31 | 1224000000.0000 | 4.70 | 77117100.0000 | -6.66 | 76499000.0000 | -9.18 | 73298000.0000 | 1.35 |
| 2019-03-31 | 232000000.0000 | 16.58 | 13886700.0000 | 59.33 | 13862300.0000 | 58.50 | 12391500.0000 | 76.81 |
| 2019-06-30 | 531000000.0000 | 10.40 | 19151800.0000 | -34.14 | 18628800.0000 | -40.12 | 26503400.0000 | -15.57 |
| 2018-12-31 | 1169000000.0000 | 25.16 | 82619000.0000 | -9.20 | 84230500.0000 | -8.37 | 72318100.0000 | -11.79 |
| 2018-06-30 | 481000000.0000 | 23.65 | 29080900.0000 | -47.32 | 31111400.0000 | -43.62 | 31391500.0000 | -38.39 |
| 2018-09-30 | 801000000.0000 | 23.04 | 57000400.0000 | -25.24 | 59032200.0000 | -23.35 | 55395300.0000 | -20.28 |
| 2018-03-31 | 199000000.0000 | 35.37 | 8715500.0000 | 52.22 | 8745900.0000 | 37.54 | 7008200.0000 | 32.74 |
| 2017-12-31 | 934000000.0000 | 27.42 | 90994700.0000 | 37.87 | 91924400.0000 | 8.85 | 81986000.0000 | 9.16 |
| 2017-09-30 | 651000000.0000 | 28.91 | 76246300.0000 | 84.97 | 77011400.0000 | 62.07 | 69491300.0000 | 58.05 |
| 2016-12-31 | 733000000.0000 | 20.16 | 66002300.0000 | 53.38 | 84452600.0000 | 65.75 | 75104000.0000 | 68.70 |
| 2017-03-31 | 147000000.0000 | -- | 5725600.0000 | -- | 6358700.0000 | -- | 5279600.0000 | -- |
| 2017-06-30 | 389000000.0000 | 38.43 | 55204000.0000 | 133.68 | 55179100.0000 | 97.81 | 50952100.0000 | 88.58 |
| 2016-09-30 | 505000000.0000 | -- | 41221100.0000 | -- | 47518600.0000 | -- | 43969100.0000 | -- |
| 2016-06-30 | 281000000.0000 | -- | 23623800.0000 | -- | 27894600.0000 | -- | 27018900.0000 | -- |
| 2015-12-31 | 610000000.0000 | 39.91 | 43032300.0000 | 17.63 | 50951200.0000 | 22.85 | 44519300.0000 | 28.33 |
| 2014-12-31 | 436000000.0000 | 128.27 | 36582300.0000 | -2671.87 | 41475100.0000 | 967.85 | 34690300.0000 | 1028.47 |
| 2013-12-31 | 191000000.0000 | -- | -1422400.0000 | -∞ | 3884000.0000 | -- | 3074100.0000 | -- |
| 2025-06-30 | 895000000.0000 | 5.54 | -27181800.0000 | -277.92 | -28560300.0000 | -308.98 | -22304300.0000 | -183.54 |
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) |
| 2024-12 | 0.96 | 2.39 | 1.49 | 2.3900 | 3.6100 | 3.64 | 0.62 |
| 2025-03 | -6.78 | -5.58 | -0.68 | -1.5500 | 0.5900 | 2.98 | 0.12 |
| 2024-09 | 0.45 | 1.64 | 0.77 | 1.3200 | 2.2900 | 4.44 | 0.47 |
| 2023-12 | 2.91 | 4.37 | 2.76 | 3.9600 | 3.3900 | 4.57 | 0.63 |
| 2024-06 | 1.30 | 1.61 | 0.51 | 1.7200 | 1.6300 | 4.27 | 0.31 |
| 2024-03 | -1.31 | -0.29 | -0.04 | -0.0900 | 0.7900 | 3.97 | 0.15 |
| 2023-03 | 2.12 | 3.65 | 0.48 | 0.5400 | 0.6400 | 4.53 | 0.13 |
| 2023-09 | 2.39 | 3.71 | 1.80 | 3.0100 | 2.5900 | 5.14 | 0.49 |
| 2023-06 | 3.24 | 4.43 | 1.36 | 2.4100 | 1.6200 | 5.21 | 0.31 |
| 2022-12 | 2.79 | 4.41 | 2.62 | 3.6200 | 2.9300 | 4.69 | 0.59 |
| 2022-09 | 2.37 | 4.21 | 1.84 | 2.8200 | 2.0700 | 4.61 | 0.44 |
| 2022-06 | 1.54 | 3.74 | 1.07 | 1.9800 | 1.3400 | 4.36 | 0.29 |
| 2021-12 | 3.73 | 4.99 | 3.17 | 7.6100 | 3.9500 | 4.95 | 0.64 |
| 2022-03 | -5.82 | -4.41 | -0.50 | -0.8800 | 0.5400 | 3.97 | 0.11 |
| 2021-06 | 5.19 | 6.15 | 2.64 | 4.5600 | 2.3600 | 4.82 | 0.43 |
| 2021-09 | 5.30 | 6.21 | 3.78 | 6.5800 | 3.1400 | 5.07 | 0.61 |
| 2021-03 | 4.36 | 6.15 | 1.22 | 1.6000 | 1.0400 | 4.76 | 0.20 |
| 2020-09 | 1.31 | 2.05 | 1.11 | 2.6100 | 2.8600 | 3.88 | 0.54 |
| 2020-12 | 1.48 | 3.70 | 2.73 | 5.3600 | 4.3700 | 4.05 | 0.74 |
| 2020-06 | -0.65 | 0.29 | 0.09 | 1.2400 | 1.5800 | 3.57 | 0.31 |
| 2019-09 | 4.48 | 5.05 | 3.02 | 5.2900 | 2.8500 | 3.82 | 0.60 |
| 2020-03 | -6.54 | -6.28 | -0.58 | -1.0700 | 0.5200 | 3.00 | 0.09 |
| 2019-12 | 4.82 | 6.25 | 4.67 | 8.5200 | 4.0900 | 3.89 | 0.75 |
| 2019-03 | 5.60 | 5.98 | 1.05 | 1.4500 | 0.7100 | 3.80 | 0.18 |
| 2019-06 | 2.82 | 3.51 | 1.34 | 3.0600 | 1.6800 | 3.83 | 0.38 |
| 2018-12 | 5.39 | 7.21 | 5.93 | 8.9500 | 4.4000 | 3.95 | 0.82 |
| 2018-06 | 5.41 | 6.47 | 2.47 | 3.6500 | 1.7900 | 4.16 | 0.38 |
| 2018-09 | 5.99 | 7.37 | 4.39 | 6.3200 | 2.8700 | 4.36 | 0.60 |
| 2018-03 | 4.02 | 4.39 | 0.73 | 0.8900 | 0.7300 | 4.06 | 0.17 |
| 2017-12 | 7.28 | 9.84 | 7.64 | 15.4900 | 4.3300 | 3.80 | 0.78 |
| 2017-09 | 9.06 | 11.83 | 6.71 | 15.2200 | 2.9300 | 4.23 | 0.57 |
| 2016-12 | 9.00 | 11.52 | 11.14 | 21.3800 | 4.2000 | 3.37 | 0.97 |
| 2017-03 | 3.40 | 4.33 | 0.95 | 1.3500 | 0.7100 | 3.37 | 0.22 |
| 2017-06 | 10.03 | 14.18 | 7.07 | -- | -- | -- | 0.50 |
| 2016-09 | 8.12 | 9.41 | -- | -- | -- | -- | -- |
| 2016-06 | 23.84 | 9.93 | -- | -- | -- | -- | -- |
| 2015-12 | 7.05 | 8.35 | 8.04 | 18.3000 | 4.0500 | 3.78 | 0.96 |
| 2014-12 | 8.26 | 9.51 | 8.35 | 18.0500 | 3.7200 | 5.60 | 0.88 |
| 2013-12 | -0.52 | 2.03 | 1.23 | 3.2200 | 2.5300 | 4.95 | 0.60 |
| 2025-06 | -3.80 | -3.19 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 46.67 | 53.33 | 1.6700 | 1.0300 |
| 2025-03 | 47.07 | 52.93 | 1.6500 | 1.0400 |
| 2024-09 | 42.43 | 57.57 | 1.8900 | 1.0900 |
| 2023-12 | 37.19 | 62.77 | 2.5000 | 1.6100 |
| 2024-06 | 40.07 | 59.93 | 2.6300 | 1.6200 |
| 2024-03 | 39.20 | 60.80 | 2.8100 | 1.8500 |
| 2023-03 | 35.73 | 64.27 | 2.1700 | 1.4100 |
| 2023-09 | 35.75 | 64.25 | 2.7800 | 1.8600 |
| 2023-06 | 37.83 | 62.21 | 2.3500 | 1.5800 |
| 2022-12 | 36.73 | 63.23 | 2.0000 | 1.3900 |
| 2022-09 | 36.96 | 63.04 | 2.0600 | 1.3700 |
| 2022-06 | 38.41 | 61.59 | 1.8300 | 1.2300 |
| 2021-12 | 40.52 | 59.48 | 1.6900 | 1.2200 |
| 2022-03 | 36.85 | 63.19 | 1.8500 | 1.1900 |
| 2021-06 | 47.88 | 52.12 | 1.2200 | 0.8100 |
| 2021-09 | 50.00 | 50.00 | 1.1700 | 0.7000 |
| 2021-03 | 44.08 | 55.92 | 1.3100 | 0.8500 |
| 2020-09 | 40.67 | 59.33 | 1.5000 | 1.0600 |
| 2020-12 | 45.51 | 54.49 | 1.3600 | 1.0200 |
| 2020-06 | 39.53 | 60.53 | 1.5400 | 1.0400 |
| 2019-09 | 39.51 | 60.43 | 1.7900 | 1.0800 |
| 2020-03 | 44.54 | 55.46 | 1.6000 | 0.9900 |
| 2019-12 | 44.75 | 55.25 | 1.5600 | 1.1300 |
| 2019-03 | 33.08 | 66.92 | 2.2600 | 1.0200 |
| 2019-06 | 38.42 | 61.58 | 1.9000 | 1.0400 |
| 2018-12 | 40.61 | 59.39 | 1.8800 | 1.1700 |
| 2018-06 | 37.20 | 62.88 | 2.1500 | 1.0000 |
| 2018-09 | 38.93 | 61.00 | 1.9800 | 0.9400 |
| 2018-03 | 27.15 | 72.85 | 3.0000 | 1.2300 |
| 2017-12 | 35.83 | 64.17 | 2.2600 | 1.1300 |
| 2017-09 | 34.06 | 65.94 | 2.3500 | 1.8400 |
| 2016-12 | 48.81 | 51.32 | 1.4800 | 1.0200 |
| 2017-03 | 40.87 | 58.98 | 1.6700 | 1.0100 |
| 2017-06 | 0.00 | 56.34 | 1.6000 | 1.6000 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 50.63 | 49.53 | 1.3400 | 0.9900 |
| 2014-12 | 56.34 | 43.66 | 1.1200 | 0.6700 |
| 2013-12 | 69.40 | 30.59 | 0.7700 | 0.4500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 1862000000.0000 | 39484600.0000 | 135000000.0000 | 9956800.0000 |
| 2025-03 | 394000000.0000 | 9078200.0000 | 44210100.0000 | -236600.0000 |
| 2024-09 | 1323000000.0000 | 26890100.0000 | 102000000.0000 | -2776200.0000 |
| 2023-12 | 1599000000.0000 | 25950600.0000 | 111000000.0000 | 2926600.0000 |
| 2024-06 | 837000000.0000 | 16671500.0000 | 59919300.0000 | -6495900.0000 |
| 2024-03 | 387000000.0000 | 6368900.0000 | 28562800.0000 | -613100.0000 |
| 2023-03 | 323000000.0000 | 5349100.0000 | 27210600.0000 | 626300.0000 |
| 2023-09 | 1224000000.0000 | 18193700.0000 | 86916500.0000 | -4348500.0000 |
| 2023-06 | 776000000.0000 | 11726500.0000 | 55710100.0000 | -3066700.0000 |
| 2022-12 | 1463000000.0000 | 23499400.0000 | 110000000.0000 | 9279400.0000 |
| 2022-09 | 1071000000.0000 | 16259800.0000 | 82835100.0000 | -5319100.0000 |
| 2022-06 | 705000000.0000 | 10617600.0000 | 52279100.0000 | 4344000.0000 |
| 2021-12 | 1574000000.0000 | 17235500.0000 | 103000000.0000 | 13165900.0000 |
| 2022-03 | 291000000.0000 | 5483600.0000 | 25672800.0000 | 2025600.0000 |
| 2021-06 | 768000000.0000 | 7663900.0000 | 45387400.0000 | 6658000.0000 |
| 2021-09 | 1162000000.0000 | 11879600.0000 | 70858400.0000 | 11384000.0000 |
| 2021-03 | 329000000.0000 | 4407200.0000 | 22182800.0000 | 3632600.0000 |
| 2020-09 | 830000000.0000 | 10131300.0000 | 45663600.0000 | 11604100.0000 |
| 2020-12 | 1269000000.0000 | 10682100.0000 | 66735400.0000 | 18775200.0000 |
| 2020-06 | 463000000.0000 | 6503900.0000 | 28221300.0000 | 6653700.0000 |
| 2019-09 | 832000000.0000 | 11360400.0000 | 41599100.0000 | -682600.0000 |
| 2020-03 | 163000000.0000 | 3364300.0000 | 12748900.0000 | 827700.0000 |
| 2019-12 | 1165000000.0000 | 17014400.0000 | 52632200.0000 | 4639200.0000 |
| 2019-03 | 219000000.0000 | 3561200.0000 | 15258700.0000 | 1109700.0000 |
| 2019-06 | 516000000.0000 | 7003000.0000 | 28149500.0000 | 389200.0000 |
| 2018-12 | 1106000000.0000 | 14263600.0000 | 65144200.0000 | 1106300.0000 |
| 2018-06 | 455000000.0000 | 4204000.0000 | 31798800.0000 | -366900.0000 |
| 2018-09 | 753000000.0000 | 7455700.0000 | 44880700.0000 | -2032000.0000 |
| 2018-03 | 191000000.0000 | 2000900.0000 | 14329100.0000 | 2125100.0000 |
| 2017-12 | 866000000.0000 | 10146800.0000 | 39341100.0000 | 4783900.0000 |
| 2017-09 | 592000000.0000 | 7068500.0000 | 27991400.0000 | -9066100.0000 |
| 2016-12 | 667000000.0000 | 9570500.0000 | 86926700.0000 | 1274300.0000 |
| 2017-03 | 142000000.0000 | 2057100.0000 | 24213200.0000 | 306700.0000 |
| 2017-06 | 350000000.0000 | 4296900.0000 | 49351100.0000 | 1804000.0000 |
| 2016-09 | 464000000.0000 | 6501100.0000 | 62752300.0000 | 420200.0000 |
| 2016-06 | 214000000.0000 | -- | -- | -- |
| 2015-12 | 567000000.0000 | 7730000.0000 | 88079400.0000 | 4322700.0000 |
| 2014-12 | 400000000.0000 | 5723400.0000 | 50399600.0000 | 3419200.0000 |
| 2013-12 | 192000000.0000 | 4246800.0000 | 31687700.0000 | 2629200.0000 |
| 2025-06 | 929000000.0000 | 22180800.0000 | 91413000.0000 | 353100.0000 |