中商官网
研究报告
家联科技（301193）
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 | 506000000.0000 | 1.40 | -33117300.0000 | -158.21 | -33563500.0000 | -167.92 | -28166700.0000 | -167.49 |
| 2024-09-30 | 1723000000.0000 | 40.08 | 75312800.0000 | 32.61 | 67723400.0000 | -1.45 | 59871700.0000 | 2.32 |
| 2024-12-31 | 2326000000.0000 | 35.15 | 53087200.0000 | 147.82 | 44471600.0000 | 45.43 | 45451200.0000 | 67.47 |
| 2024-03-31 | 499000000.0000 | 52.13 | 56895400.0000 | 199.41 | 49416600.0000 | 124.14 | 41735900.0000 | 123.60 |
| 2023-12-31 | 1721000000.0000 | -12.90 | 21421400.0000 | -88.61 | 30580300.0000 | -84.07 | 27139200.0000 | -84.58 |
| 2024-06-30 | 1067000000.0000 | 38.93 | 72917200.0000 | 103.42 | 65396600.0000 | 34.19 | 57848200.0000 | 36.97 |
| 2023-09-30 | 1230000000.0000 | -22.15 | 56791800.0000 | -65.37 | 68722600.0000 | -59.34 | 58513700.0000 | -59.65 |
| 2023-03-31 | 328000000.0000 | -20.96 | 19002300.0000 | -18.69 | 22047100.0000 | -18.03 | 18665700.0000 | -17.65 |
| 2023-06-30 | 768000000.0000 | -22.81 | 35846400.0000 | -59.41 | 48735200.0000 | -47.68 | 42235400.0000 | -47.54 |
| 2022-12-31 | 1976000000.0000 | 60.13 | 188000000.0000 | 227.95 | 192000000.0000 | 144.53 | 176000000.0000 | 147.20 |
| 2022-09-30 | 1580000000.0000 | 74.39 | 164000000.0000 | 234.84 | 169000000.0000 | 205.97 | 145000000.0000 | 196.90 |
| 2022-06-30 | 995000000.0000 | 71.85 | 88320700.0000 | 158.67 | 93141000.0000 | 144.72 | 80516100.0000 | 139.17 |
| 2021-09-30 | 906000000.0000 | 22.27 | 48978900.0000 | -43.55 | 55235000.0000 | -39.47 | 48838800.0000 | -39.21 |
| 2022-03-31 | 415000000.0000 | 36.07 | 23369200.0000 | 36.74 | 26897800.0000 | 57.55 | 22666500.0000 | 57.20 |
| 2021-12-31 | 1234000000.0000 | 20.27 | 57325100.0000 | -55.21 | 78516800.0000 | -41.84 | 71198800.0000 | -37.54 |
| 2021-06-30 | 579000000.0000 | 30.41 | 34144400.0000 | -24.02 | 38060700.0000 | -22.93 | 33664500.0000 | -20.99 |
| 2021-03-31 | 305000000.0000 | 58.03 | 17090100.0000 | 13.92 | 17072800.0000 | -5.24 | 14418500.0000 | -1.38 |
| 2020-06-30 | 444000000.0000 | -- | 44935900.0000 | -- | 49385700.0000 | -- | 42606600.0000 | -- |
| 2020-12-31 | 1026000000.0000 | 0.59 | 128000000.0000 | 57.59 | 135000000.0000 | 54.05 | 114000000.0000 | 52.31 |
| 2020-09-30 | 741000000.0000 | -2.11 | 86771600.0000 | -- | 91253000.0000 | -- | 80342500.0000 | -- |
| 2019-12-31 | 1020000000.0000 | 7.59 | 81221000.0000 | 824.41 | 87632800.0000 | 619.65 | 74844900.0000 | 609.68 |
| 2019-09-30 | 757000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2020-03-31 | 193000000.0000 | -- | 15001200.0000 | -- | 18017300.0000 | -- | 14620200.0000 | -- |
| 2018-12-31 | 948000000.0000 | 17.33 | 8786300.0000 | -66.91 | 12177100.0000 | -50.90 | 10546300.0000 | -41.20 |
| 2017-12-31 | 808000000.0000 | -- | 26549400.0000 | -- | 24799000.0000 | -- | 17937200.0000 | -- |
| 2025-06-30 | 1123000000.0000 | 5.25 | -77025800.0000 | -205.63 | -78090700.0000 | -219.41 | -72543800.0000 | -225.40 |
| 2025-09-30 | 1865000000.0000 | 8.24 | -95220800.0000 | -226.43 | -94671000.0000 | -239.79 | -87406000.0000 | -245.99 |
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 | -7.51 | -6.63 | -0.73 | -1.3800 | 0.9200 | 6.26 | 0.11 |
| 2024-09 | 0.75 | 3.93 | 1.57 | 3.8600 | 3.4000 | 7.07 | 0.40 |
| 2024-12 | -0.82 | 1.91 | 0.98 | 3.3400 | 4.5300 | 7.10 | 0.51 |
| 2024-03 | 1.80 | 9.90 | 1.22 | 2.5500 | 1.0000 | 6.47 | 0.12 |
| 2023-12 | 0.12 | 1.78 | 0.74 | 2.9800 | 3.9700 | 6.53 | 0.42 |
| 2024-06 | 1.41 | 6.13 | 1.57 | 3.6200 | 2.1600 | 6.75 | 0.26 |
| 2023-09 | 3.41 | 5.59 | 2.31 | 4.1400 | 3.1000 | 6.86 | 0.41 |
| 2023-03 | 3.35 | 6.72 | 0.78 | 1.2100 | 0.8800 | 6.64 | 0.12 |
| 2023-06 | 2.99 | 6.35 | 1.71 | 2.9600 | 2.1200 | 6.23 | 0.27 |
| 2022-12 | 8.86 | 9.72 | 6.59 | 12.4900 | 4.8900 | 10.49 | 0.68 |
| 2022-09 | 9.49 | 10.70 | 6.35 | 10.1600 | 3.8600 | 9.38 | 0.59 |
| 2022-06 | 8.24 | 9.36 | 4.08 | 5.7400 | 2.4100 | 7.55 | 0.44 |
| 2021-09 | 5.30 | 6.10 | 4.59 | -- | 2.7000 | 7.83 | 0.75 |
| 2022-03 | 5.06 | 6.48 | 1.42 | 1.6600 | 1.0600 | 9.10 | 0.22 |
| 2021-12 | 4.46 | 6.36 | 3.80 | 14.4000 | 3.5700 | 8.17 | 0.60 |
| 2021-06 | 5.70 | 6.57 | 3.32 | 7.0800 | 1.7800 | 8.12 | 0.51 |
| 2021-03 | 5.57 | 5.60 | 1.49 | 3.0900 | 1.0100 | 7.83 | 0.27 |
| 2020-06 | 9.91 | 11.12 | 5.54 | 11.6000 | 2.1300 | 7.40 | 0.50 |
| 2020-12 | 10.14 | 13.16 | 11.98 | 28.3700 | 3.8000 | 7.30 | 0.91 |
| 2020-09 | 11.47 | 12.31 | -- | -- | -- | -- | -- |
| 2019-12 | 7.65 | 8.59 | 9.91 | 24.0000 | 4.9600 | 8.34 | 1.15 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-03 | 100.00 | 9.34 | -- | -- | -- | -- | -- |
| 2018-12 | 2.53 | 1.28 | 1.43 | 3.9200 | 5.6200 | 8.68 | 1.12 |
| 2017-12 | 3.34 | 3.07 | 3.07 | 7.2000 | 5.2700 | 8.01 | 1.00 |
| 2025-06 | -7.75 | -6.95 | -1.59 | -3.8500 | 2.0500 | 6.64 | 0.23 |
| 2025-09 | -6.06 | -5.08 | -1.78 | -- | -- | -- | 0.35 |
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 | 60.80 | 39.20 | 1.0900 | 0.5200 |
| 2024-09 | 56.42 | 43.55 | 1.1700 | 0.7000 |
| 2024-12 | 59.82 | 40.21 | 1.1300 | 0.6500 |
| 2024-03 | 53.64 | 46.36 | 1.3900 | 0.8900 |
| 2023-12 | 55.32 | 44.68 | 1.5600 | 1.1500 |
| 2024-06 | 55.78 | 44.22 | 1.3100 | 0.8100 |
| 2023-09 | 42.73 | 57.27 | 1.2200 | 0.7000 |
| 2023-03 | 39.64 | 60.36 | 1.2300 | 0.8400 |
| 2023-06 | 40.48 | 59.52 | 1.1100 | 0.7200 |
| 2022-12 | 42.40 | 57.60 | 1.3300 | 0.9900 |
| 2022-09 | 43.18 | 56.82 | 1.6300 | 1.2400 |
| 2022-06 | 36.55 | 63.45 | 1.7700 | 1.2000 |
| 2021-09 | 57.86 | 42.23 | 0.9300 | 0.3700 |
| 2022-03 | 27.18 | 72.82 | 2.6100 | 1.6600 |
| 2021-12 | 34.24 | 65.76 | 2.3000 | 1.7000 |
| 2021-06 | 57.03 | 42.97 | 0.8800 | 0.3700 |
| 2021-03 | 58.58 | 41.42 | 0.8600 | 0.4000 |
| 2020-06 | 56.39 | 43.61 | 0.7600 | 0.3900 |
| 2020-12 | 59.27 | 40.73 | 0.8500 | 0.4200 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 60.86 | 39.14 | 0.7500 | 0.3800 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 67.65 | 32.24 | 0.6900 | 0.3400 |
| 2017-12 | 67.41 | 32.71 | 0.6500 | 0.3400 |
| 2025-06 | 63.83 | 36.17 | 1.0000 | 0.5100 |
| 2025-09 | 65.99 | 34.01 | -- | -- |
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 | 544000000.0000 | 32878200.0000 | 42866600.0000 | 16417600.0000 |
| 2024-09 | 1710000000.0000 | 89743800.0000 | 115000000.0000 | 39715900.0000 |
| 2024-12 | 2345000000.0000 | 118000000.0000 | 149000000.0000 | 52782800.0000 |
| 2024-03 | 490000000.0000 | 25812600.0000 | 31978400.0000 | 9966200.0000 |
| 2023-12 | 1719000000.0000 | 92500700.0000 | 110000000.0000 | 14991000.0000 |
| 2024-06 | 1052000000.0000 | 56302100.0000 | 68239200.0000 | 27915000.0000 |
| 2023-09 | 1188000000.0000 | 68681800.0000 | 68407500.0000 | -3210500.0000 |
| 2023-03 | 317000000.0000 | 17893700.0000 | 16158200.0000 | 4940700.0000 |
| 2023-06 | 745000000.0000 | 40957000.0000 | 39473400.0000 | -51000.0000 |
| 2022-12 | 1801000000.0000 | 98137700.0000 | 92645400.0000 | 12644800.0000 |
| 2022-09 | 1430000000.0000 | 73074600.0000 | 67093500.0000 | -19798800.0000 |
| 2022-06 | 913000000.0000 | 45342600.0000 | 43590500.0000 | 5567600.0000 |
| 2021-09 | 858000000.0000 | 50571100.0000 | 35295900.0000 | 10291300.0000 |
| 2022-03 | 394000000.0000 | 20003600.0000 | 18270800.0000 | -207000.0000 |
| 2021-12 | 1179000000.0000 | 62672200.0000 | 45942300.0000 | 14487800.0000 |
| 2021-06 | 546000000.0000 | 29096400.0000 | 24539200.0000 | 8323700.0000 |
| 2021-03 | 288000000.0000 | 13706800.0000 | 13510500.0000 | 3537300.0000 |
| 2020-06 | 400000000.0000 | 22331100.0000 | 19688800.0000 | 8090500.0000 |
| 2020-12 | 922000000.0000 | 47958200.0000 | 52041600.0000 | 18126000.0000 |
| 2020-09 | 656000000.0000 | 34506900.0000 | 31474800.0000 | 12116400.0000 |
| 2019-12 | 942000000.0000 | 59493400.0000 | 46805500.0000 | 15157600.0000 |
| 2019-09 | -- | 43902300.0000 | 32503400.0000 | 11692200.0000 |
| 2020-03 | -- | 9078800.0000 | 8825800.0000 | 4355300.0000 |
| 2018-12 | 924000000.0000 | 53935800.0000 | 41535700.0000 | 13679800.0000 |
| 2017-12 | 781000000.0000 | 47585700.0000 | 41716600.0000 | 11448600.0000 |
| 2025-06 | 1210000000.0000 | 68536800.0000 | 94318800.0000 | 36662000.0000 |
| 2025-09 | 1978000000.0000 | 111000000.0000 | 156000000.0000 | 51327700.0000 |