中商官网
研究报告
联特科技（301205）
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 | 236000000.0000 | 31.11 | 20357300.0000 | -574.05 | 20373400.0000 | -612.00 | 18702800.0000 | -499.91 |
| 2024-06-30 | 437000000.0000 | 46.15 | 33234800.0000 | 14.06 | 33545000.0000 | 15.13 | 30524600.0000 | 4.08 |
| 2024-09-30 | 643000000.0000 | 45.80 | 66304100.0000 | 215.56 | 66552700.0000 | 216.83 | 62256400.0000 | 190.81 |
| 2024-12-31 | 891000000.0000 | 47.03 | 94068900.0000 | 313.20 | 100000000.0000 | 341.11 | 92952600.0000 | 250.99 |
| 2023-12-31 | 606000000.0000 | -26.55 | 22765700.0000 | -81.64 | 22670300.0000 | -81.72 | 26482700.0000 | -76.56 |
| 2024-03-31 | 180000000.0000 | 0.00 | -4294300.0000 | -114.84 | -3979200.0000 | -113.74 | -4676700.0000 | -117.66 |
| 2023-09-30 | 441000000.0000 | -28.64 | 21011700.0000 | -78.95 | 21005900.0000 | -78.94 | 21408200.0000 | -75.91 |
| 2023-03-31 | 180000000.0000 | 1.12 | 28940700.0000 | -1.56 | 28953100.0000 | -1.30 | 26482700.0000 | 4.00 |
| 2022-12-31 | 825000000.0000 | 18.19 | 124000000.0000 | 2.48 | 124000000.0000 | 2.48 | 113000000.0000 | 6.60 |
| 2023-06-30 | 299000000.0000 | -28.64 | 29137400.0000 | -58.20 | 29136700.0000 | -58.17 | 29327500.0000 | -51.81 |
| 2022-06-30 | 419000000.0000 | 35.16 | 69713800.0000 | 62.14 | 69652900.0000 | 62.35 | 60860500.0000 | 63.25 |
| 2022-09-30 | 618000000.0000 | 27.16 | 99827000.0000 | 24.54 | 99765400.0000 | 24.60 | 88858300.0000 | 27.79 |
| 2022-03-31 | 178000000.0000 | 26.24 | 29400100.0000 | -- | 29335100.0000 | -- | 25465200.0000 | -- |
| 2021-06-30 | 310000000.0000 | -- | 42996900.0000 | -- | 42902200.0000 | -- | 37281300.0000 | -- |
| 2021-09-30 | 486000000.0000 | -- | 80157600.0000 | -- | 80065900.0000 | -- | 69533100.0000 | -- |
| 2021-12-31 | 698000000.0000 | 35.01 | 121000000.0000 | 138.25 | 121000000.0000 | 140.23 | 106000000.0000 | 145.63 |
| 2021-03-31 | 141000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2019-12-31 | 377000000.0000 | 13.90 | 65933100.0000 | 16.24 | 66094300.0000 | 15.99 | 56417400.0000 | 17.30 |
| 2020-12-31 | 517000000.0000 | 37.14 | 50788000.0000 | -22.97 | 50367600.0000 | -23.79 | 43154200.0000 | -23.51 |
| 2018-12-31 | 331000000.0000 | -- | 56719700.0000 | -- | 56983200.0000 | -- | 48095600.0000 | -- |
| 2025-06-30 | 504000000.0000 | 15.33 | 41160900.0000 | 23.85 | 48128200.0000 | 43.47 | 34805000.0000 | 14.02 |
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 | 5.08 | 8.63 | 0.87 | 1.2300 | 0.3000 | 8.49 | 0.10 |
| 2024-06 | 6.41 | 7.68 | 1.72 | 2.1200 | 0.8600 | 5.06 | 0.22 |
| 2024-09 | 9.02 | 10.35 | 3.18 | 4.2900 | 1.1200 | 5.33 | 0.31 |
| 2024-12 | 8.19 | 11.22 | 4.50 | 6.3400 | 1.3700 | 7.46 | 0.40 |
| 2023-12 | 0.17 | 3.74 | 1.30 | 1.8700 | 1.2800 | 4.37 | 0.35 |
| 2024-03 | -3.89 | -2.21 | -0.23 | -0.3400 | 0.4400 | 5.48 | 0.10 |
| 2023-09 | 1.81 | 4.76 | 1.27 | 1.5100 | 1.0300 | 4.64 | 0.27 |
| 2023-03 | 13.89 | 16.09 | 1.78 | 1.8600 | 0.3700 | 5.38 | 0.11 |
| 2022-12 | 13.21 | 15.03 | 7.43 | 13.2700 | 1.7900 | 5.46 | 0.49 |
| 2023-06 | 7.02 | 9.74 | 1.77 | 2.0600 | 0.6500 | 4.95 | 0.18 |
| 2022-06 | 15.51 | 16.62 | 7.04 | 9.3600 | 0.8700 | 5.27 | 0.42 |
| 2022-09 | 15.21 | 16.14 | 6.06 | 13.2500 | 1.3100 | 5.33 | 0.38 |
| 2022-03 | 15.17 | 16.48 | -- | 3.9800 | -- | -- | -- |
| 2021-06 | 13.23 | 13.84 | 6.44 | 7.2400 | 1.0000 | 4.94 | 0.47 |
| 2021-09 | 15.64 | 16.47 | -- | -- | -- | -- | -- |
| 2021-12 | 16.19 | 17.34 | 14.83 | 19.2700 | 1.8000 | 5.04 | 0.86 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 16.45 | 17.53 | 14.31 | 18.2400 | 2.0800 | 4.12 | 0.82 |
| 2020-12 | 9.09 | 9.74 | 7.46 | 11.1800 | 2.1900 | 4.71 | 0.77 |
| 2018-12 | 16.92 | 17.22 | 15.65 | 24.7000 | 2.0200 | 3.96 | 0.91 |
| 2025-06 | 5.56 | 9.55 | 1.90 | -- | -- | 6.75 | 0.20 |
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 | 34.71 | 65.33 | 1.8100 | 0.9900 |
| 2024-06 | 25.95 | 74.10 | 2.1900 | 1.4200 |
| 2024-09 | 29.37 | 70.63 | 1.9900 | 1.1900 |
| 2024-12 | 31.94 | 68.06 | 1.9400 | 1.1000 |
| 2023-12 | 18.32 | 81.68 | 3.3300 | 2.1100 |
| 2024-03 | 18.70 | 81.30 | 3.1100 | 1.9800 |
| 2023-09 | 14.34 | 85.72 | 4.8400 | 3.4800 |
| 2023-03 | 11.79 | 88.21 | 6.5900 | 4.9100 |
| 2022-12 | 15.47 | 84.53 | 5.1600 | 3.7800 |
| 2023-06 | 13.64 | 86.36 | 5.4600 | 3.9800 |
| 2022-06 | 29.39 | 70.61 | 2.6100 | 1.2300 |
| 2022-09 | 15.91 | 84.09 | 5.5200 | 4.0300 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 18.02 | 81.98 | 4.9000 | 2.9000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 23.28 | 76.72 | 3.7000 | 2.0200 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 25.97 | 74.03 | 3.6800 | 2.3600 |
| 2020-12 | 26.37 | 73.63 | 3.3400 | 2.0500 |
| 2018-12 | 22.85 | 77.20 | 4.4800 | 2.4400 |
| 2025-06 | 0.00 | 60.45 | -- | 0.7700 |
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 | 224000000.0000 | 6985100.0000 | 14483900.0000 | 2020900.0000 |
| 2024-06 | 409000000.0000 | 11666800.0000 | 22989900.0000 | 1495100.0000 |
| 2024-09 | 585000000.0000 | 16427500.0000 | 35986500.0000 | -11255300.0000 |
| 2024-12 | 818000000.0000 | 22788300.0000 | 61822200.0000 | -173500.0000 |
| 2023-12 | 605000000.0000 | 20510700.0000 | 38469200.0000 | 895900.0000 |
| 2024-03 | 187000000.0000 | 5713200.0000 | 9611500.0000 | 2280900.0000 |
| 2023-09 | 433000000.0000 | 15482100.0000 | 24856400.0000 | -7713500.0000 |
| 2023-03 | 155000000.0000 | 6348000.0000 | 6331700.0000 | 2471200.0000 |
| 2022-12 | 716000000.0000 | 22441500.0000 | 42425100.0000 | -908000.0000 |
| 2023-06 | 278000000.0000 | 10760200.0000 | 15486200.0000 | -2406100.0000 |
| 2022-06 | 354000000.0000 | 11219300.0000 | 24196100.0000 | -230400.0000 |
| 2022-09 | 524000000.0000 | 17403500.0000 | 32439500.0000 | -11153300.0000 |
| 2022-03 | 151000000.0000 | 5444800.0000 | 11501400.0000 | 1378000.0000 |
| 2021-06 | 269000000.0000 | 7393200.0000 | 22869900.0000 | 2710800.0000 |
| 2021-09 | 410000000.0000 | 11873100.0000 | 33881300.0000 | 1637500.0000 |
| 2021-12 | 585000000.0000 | 18141000.0000 | 47299400.0000 | 4477400.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 315000000.0000 | 12725600.0000 | 24909500.0000 | 2122500.0000 |
| 2020-12 | 470000000.0000 | 15159500.0000 | 35177700.0000 | 8008400.0000 |
| 2018-12 | 275000000.0000 | 12346700.0000 | 22019300.0000 | 320600.0000 |
| 2025-06 | 476000000.0000 | 13807600.0000 | 35273100.0000 | -1395500.0000 |