中商官网
研究报告
联盛化学（301212）
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 | 177000000.0000 | 31.11 | 13408600.0000 | 32.46 | 13409000.0000 | 32.66 | 11641400.0000 | 32.77 |
| 2024-12-31 | 632000000.0000 | -4.53 | 18479400.0000 | -77.52 | 17626000.0000 | -78.56 | 15411800.0000 | -78.52 |
| 2024-09-30 | 428000000.0000 | -17.05 | 14772800.0000 | -81.63 | 14452100.0000 | -82.06 | 13588300.0000 | -80.18 |
| 2024-03-31 | 135000000.0000 | -42.06 | 10122700.0000 | -73.67 | 10108100.0000 | -73.86 | 8768000.0000 | -74.06 |
| 2024-06-30 | 301000000.0000 | -24.75 | 20744800.0000 | -69.26 | 20601000.0000 | -69.68 | 17222400.0000 | -70.68 |
| 2023-12-31 | 662000000.0000 | -36.41 | 82212300.0000 | -62.80 | 82213300.0000 | -62.46 | 71756400.0000 | -62.43 |
| 2023-09-30 | 516000000.0000 | -33.42 | 80426700.0000 | -53.51 | 80578700.0000 | -52.88 | 68556600.0000 | -53.36 |
| 2023-06-30 | 400000000.0000 | -23.37 | 67489800.0000 | -33.18 | 67943100.0000 | -32.06 | 58749400.0000 | -32.13 |
| 2023-03-31 | 233000000.0000 | 5.91 | 38443100.0000 | 63.26 | 38665100.0000 | 65.56 | 33805800.0000 | 68.52 |
| 2022-12-31 | 1041000000.0000 | 24.97 | 221000000.0000 | 106.54 | 219000000.0000 | 106.60 | 191000000.0000 | 105.80 |
| 2022-09-30 | 775000000.0000 | 31.58 | 173000000.0000 | 101.87 | 171000000.0000 | 101.74 | 147000000.0000 | 97.11 |
| 2021-12-31 | 833000000.0000 | 22.50 | 107000000.0000 | -15.08 | 106000000.0000 | -15.20 | 92810800.0000 | -13.26 |
| 2022-03-31 | 220000000.0000 | 7.32 | 23547600.0000 | -34.38 | 23354300.0000 | -34.79 | 20060800.0000 | -35.71 |
| 2022-06-30 | 522000000.0000 | 19.45 | 101000000.0000 | 36.98 | 100000000.0000 | 35.99 | 86562200.0000 | 34.81 |
| 2021-06-30 | 437000000.0000 | 34.46 | 73735500.0000 | 1.29 | 73536700.0000 | 2.39 | 64210000.0000 | 4.76 |
| 2021-03-31 | 205000000.0000 | -- | 35885100.0000 | -- | 35815100.0000 | -- | 31202500.0000 | -- |
| 2021-09-30 | 589000000.0000 | 29.17 | 85698100.0000 | -6.63 | 84764300.0000 | -6.58 | 74578900.0000 | -3.74 |
| 2020-09-30 | 456000000.0000 | -- | 91785100.0000 | -- | 90737600.0000 | -- | 77475700.0000 | -- |
| 2020-12-31 | 680000000.0000 | 24.54 | 126000000.0000 | 65.35 | 125000000.0000 | 66.90 | 107000000.0000 | 69.12 |
| 2020-06-30 | 325000000.0000 | 21.72 | 72793100.0000 | 67.82 | 71819500.0000 | 65.70 | 61293800.0000 | 67.64 |
| 2019-12-31 | 546000000.0000 | 18.44 | 76204000.0000 | 102.23 | 74893900.0000 | 94.43 | 63269500.0000 | 96.92 |
| 2019-06-30 | 267000000.0000 | 9.43 | 43376200.0000 | 140.35 | 43343100.0000 | 141.69 | 36563200.0000 | 140.98 |
| 2018-06-30 | 244000000.0000 | 7.96 | 18046900.0000 | -20.60 | 17933500.0000 | -23.58 | 15172500.0000 | -22.67 |
| 2017-12-31 | 425000000.0000 | 8.14 | 20143400.0000 | -64.71 | 20409400.0000 | -64.90 | 16928000.0000 | -64.58 |
| 2018-12-31 | 461000000.0000 | 8.47 | 37681200.0000 | 87.06 | 38519300.0000 | 88.73 | 32130300.0000 | 89.81 |
| 2016-12-31 | 393000000.0000 | -12.28 | 57075100.0000 | 30.14 | 58145700.0000 | 29.68 | 47786400.0000 | 31.34 |
| 2017-06-30 | 226000000.0000 | 0.44 | 22729100.0000 | -12.05 | 23466000.0000 | -15.07 | 19619600.0000 | -12.58 |
| 2016-06-30 | 225000000.0000 | 37.20 | 25843800.0000 | 141.49 | 27628400.0000 | 159.59 | 22441800.0000 | 164.57 |
| 2015-12-31 | 448000000.0000 | 31.38 | 43855900.0000 | 345.62 | 44839400.0000 | 372.37 | 36384200.0000 | 418.90 |
| 2014-12-31 | 341000000.0000 | -- | 9841600.0000 | -- | 9492500.0000 | -- | 7011800.0000 | -- |
| 2015-06-30 | 164000000.0000 | -- | 10701900.0000 | -- | 10643100.0000 | -- | 8482400.0000 | -- |
| 2025-06-30 | 343000000.0000 | 13.95 | 21287200.0000 | 2.61 | 21130600.0000 | 2.57 | 18594600.0000 | 7.97 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 6.78 | 7.58 | 0.78 | 0.8300 | 1.6900 | 6.71 | 0.10 |
| 2024-12 | 1.90 | 2.79 | 1.04 | 1.2900 | 5.3900 | 7.90 | 0.37 |
| 2024-09 | 2.10 | 3.38 | 0.88 | 1.0100 | 3.5200 | 10.11 | 0.26 |
| 2024-03 | 5.93 | 7.49 | 0.61 | 0.5900 | 1.1700 | 8.37 | 0.08 |
| 2024-06 | 5.65 | 6.84 | 1.24 | 1.2200 | 2.1800 | 8.36 | 0.18 |
| 2023-12 | 11.33 | 12.42 | 4.88 | 5.3700 | 4.8000 | 7.07 | 0.39 |
| 2023-09 | 14.53 | 15.62 | 4.83 | 4.9900 | 4.1100 | 7.59 | 0.31 |
| 2023-06 | 16.50 | 16.99 | 4.04 | 4.4000 | 3.0400 | 6.59 | 0.24 |
| 2023-03 | 15.88 | 16.59 | 2.34 | 2.5400 | 1.9200 | 6.42 | 0.14 |
| 2022-12 | 20.85 | 21.04 | 13.28 | 18.4700 | 8.5400 | 7.91 | 0.63 |
| 2022-09 | 21.81 | 22.06 | 10.17 | 15.9500 | 7.9100 | 6.66 | 0.46 |
| 2021-12 | 12.12 | 12.73 | 12.09 | 23.1700 | 8.4800 | 6.58 | 0.95 |
| 2022-03 | 10.45 | 10.62 | 2.38 | 4.2000 | 1.9800 | 5.72 | 0.22 |
| 2022-06 | 18.20 | 19.16 | 5.62 | 11.8100 | 4.4600 | 5.50 | 0.29 |
| 2021-06 | 16.02 | 16.83 | 9.34 | 16.0300 | 4.3900 | 6.06 | 0.56 |
| 2021-03 | 16.10 | 17.47 | -- | -- | -- | -- | -- |
| 2021-09 | 13.75 | 14.39 | 10.43 | -- | -- | -- | 0.72 |
| 2020-09 | 100.00 | 19.90 | -- | -- | -- | -- | -- |
| 2020-12 | 17.50 | 18.38 | 17.01 | 32.9000 | 6.9400 | 5.48 | 0.93 |
| 2020-06 | 21.54 | 22.10 | 12.58 | 20.1800 | 3.5600 | 4.72 | 0.57 |
| 2019-12 | 13.74 | 13.72 | 14.43 | 23.3400 | 5.7900 | 5.04 | 1.05 |
| 2019-06 | 16.10 | 16.23 | 8.72 | 15.3700 | 2.5400 | 5.10 | 0.54 |
| 2018-06 | 6.97 | 7.35 | 3.67 | 6.3600 | 2.4600 | -- | 0.50 |
| 2017-12 | 5.41 | 4.80 | 4.88 | 7.8200 | 5.0700 | 7.61 | 1.02 |
| 2018-12 | 6.72 | 8.36 | 7.83 | 13.9900 | 5.2100 | 5.97 | 0.94 |
| 2016-12 | 14.25 | 14.80 | 15.80 | 30.5600 | 6.1400 | 8.23 | 1.07 |
| 2017-06 | 10.18 | 10.38 | 5.20 | 10.8300 | 2.5400 | 7.31 | 0.50 |
| 2016-06 | 11.56 | 12.28 | 10.01 | 9.8800 | 4.0600 | 4.81 | 0.82 |
| 2015-12 | 9.60 | 10.01 | 13.00 | 33.4400 | 8.7100 | 5.76 | 1.30 |
| 2014-12 | 2.93 | 2.78 | 2.71 | 16.0700 | 9.9800 | 6.43 | 0.97 |
| 2015-06 | 6.10 | 6.49 | -- | 16.3700 | -- | -- | -- |
| 2025-06 | 5.25 | 6.16 | 1.23 | 1.3400 | 3.1300 | 6.88 | 0.20 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 19.26 | 80.74 | 2.3600 | 1.9300 |
| 2024-12 | 18.78 | 81.22 | 2.5000 | 2.0500 |
| 2024-09 | 16.88 | 83.12 | 3.0000 | 2.4300 |
| 2024-03 | 16.56 | 83.44 | 3.6300 | 3.1700 |
| 2024-06 | 17.04 | 82.96 | 3.2200 | 2.6500 |
| 2023-12 | 18.23 | 81.71 | 3.4300 | 2.9500 |
| 2023-09 | 17.58 | 82.42 | 3.9100 | 3.4800 |
| 2023-06 | 18.81 | 81.19 | 3.8100 | 3.3900 |
| 2023-03 | 16.57 | 83.43 | 4.5200 | 4.1500 |
| 2022-12 | 18.44 | 81.56 | 4.0800 | 3.6500 |
| 2022-09 | 22.61 | 77.39 | 3.4100 | 3.1500 |
| 2021-12 | 48.23 | 51.77 | 1.1600 | 0.8700 |
| 2022-03 | 51.68 | 48.32 | 1.1600 | 0.8100 |
| 2022-06 | 30.24 | 69.76 | 2.5900 | 2.3700 |
| 2021-06 | 45.74 | 54.38 | 1.1900 | 0.9500 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 0.00 | 53.75 | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 50.75 | 49.39 | 1.1900 | 0.9100 |
| 2020-06 | 44.31 | 55.69 | 1.4000 | 1.1300 |
| 2019-12 | 48.17 | 51.83 | 1.3100 | 1.0200 |
| 2019-06 | 48.89 | 51.11 | 1.4800 | 0.9100 |
| 2018-06 | 57.79 | 42.21 | 1.2600 | 0.7000 |
| 2017-12 | 55.98 | 44.26 | 1.2300 | 0.8500 |
| 2018-12 | 52.44 | 47.36 | 1.2600 | 0.9000 |
| 2016-12 | 60.87 | 39.13 | 0.9200 | 0.5500 |
| 2017-06 | 56.32 | 43.68 | 1.2100 | 0.8700 |
| 2016-06 | 61.96 | 38.04 | 0.8600 | 0.6600 |
| 2015-12 | 60.29 | 39.71 | 0.7700 | 0.5900 |
| 2014-12 | 86.29 | 13.59 | 0.7100 | 0.4800 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 19.05 | 80.95 | 2.2900 | 1.8300 |
| 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 | 165000000.0000 | 1705600.0000 | 5741600.0000 | -1448000.0000 |
| 2024-12 | 620000000.0000 | 7601200.0000 | 28279700.0000 | -10544900.0000 |
| 2024-09 | 419000000.0000 | 5158000.0000 | 21476700.0000 | -8923200.0000 |
| 2024-03 | 127000000.0000 | 1678100.0000 | 5837200.0000 | -4229300.0000 |
| 2024-06 | 284000000.0000 | 3649300.0000 | 13599500.0000 | 39300.0000 |
| 2023-12 | 587000000.0000 | 9264300.0000 | 32335300.0000 | -16099400.0000 |
| 2023-09 | 441000000.0000 | 7581200.0000 | 23378100.0000 | -20366500.0000 |
| 2023-06 | 334000000.0000 | 5094600.0000 | 14476900.0000 | -643900.0000 |
| 2023-03 | 196000000.0000 | 2767200.0000 | 6966000.0000 | -2476600.0000 |
| 2022-12 | 824000000.0000 | 10888200.0000 | 30093600.0000 | -8765500.0000 |
| 2022-09 | 606000000.0000 | 7711600.0000 | 24719600.0000 | -43582400.0000 |
| 2021-12 | 732000000.0000 | 9225000.0000 | 27087100.0000 | 7508600.0000 |
| 2022-03 | 197000000.0000 | 2148500.0000 | 6931600.0000 | 1865200.0000 |
| 2022-06 | 427000000.0000 | 4951400.0000 | 16006000.0000 | -7823300.0000 |
| 2021-06 | 367000000.0000 | 4749400.0000 | 12463000.0000 | 3401700.0000 |
| 2021-03 | 172000000.0000 | 2447900.0000 | 7804100.0000 | -295500.0000 |
| 2021-09 | 508000000.0000 | 6732200.0000 | 19081900.0000 | 3957500.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 561000000.0000 | 9459700.0000 | 27906300.0000 | 11834200.0000 |
| 2020-06 | 255000000.0000 | 8114800.0000 | 13003600.0000 | 663800.0000 |
| 2019-12 | 471000000.0000 | 13433800.0000 | 22619600.0000 | 2135600.0000 |
| 2019-06 | 224000000.0000 | 6107100.0000 | 11144200.0000 | 877400.0000 |
| 2018-06 | 227000000.0000 | 3687600.0000 | 10865300.0000 | 1157700.0000 |
| 2017-12 | 402000000.0000 | 11555600.0000 | 19785400.0000 | 6078300.0000 |
| 2018-12 | 430000000.0000 | 11829700.0000 | 20184700.0000 | 2477700.0000 |
| 2016-12 | 337000000.0000 | 8443100.0000 | 31270900.0000 | 4152200.0000 |
| 2017-06 | 203000000.0000 | 4408200.0000 | 9175300.0000 | 1569200.0000 |
| 2016-06 | 199000000.0000 | 3766800.0000 | 15744900.0000 | 1061100.0000 |
| 2015-12 | 405000000.0000 | 8097300.0000 | 34540900.0000 | 4326200.0000 |
| 2014-12 | 331000000.0000 | 8748900.0000 | 21542200.0000 | 1840900.0000 |
| 2015-06 | 154000000.0000 | 3394900.0000 | 10851000.0000 | 1632000.0000 |
| 2025-06 | 325000000.0000 | 4039000.0000 | 13217000.0000 | -1490900.0000 |
| 2025-09 | -- | -- | -- | -- |