中商官网
研究报告
联动科技（301369）
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 | 64891600.0000 | 12.59 | -3666100.0000 | 0.96 | -3643800.0000 | 1.37 | -3379400.0000 | -1.13 |
| 2024-09-30 | 225000000.0000 | 33.93 | 6571500.0000 | -56.51 | 6660400.0000 | -56.04 | 13774200.0000 | -3.09 |
| 2024-12-31 | 311000000.0000 | 31.22 | 2196700.0000 | -84.25 | 2288300.0000 | -83.63 | 18499200.0000 | -24.75 |
| 2024-06-30 | 136000000.0000 | 19.30 | -7068200.0000 | -136.06 | -7011400.0000 | -135.71 | 2004600.0000 | -89.34 |
| 2024-03-31 | 57637500.0000 | 35.34 | -3631400.0000 | -281.96 | -3594400.0000 | -279.31 | -3417900.0000 | -381.10 |
| 2023-12-31 | 237000000.0000 | -32.29 | 13944600.0000 | -89.82 | 13980600.0000 | -89.87 | 24583300.0000 | -80.49 |
| 2023-09-30 | 168000000.0000 | -38.01 | 15111200.0000 | -86.51 | 15150100.0000 | -86.59 | 14213500.0000 | -86.20 |
| 2023-03-31 | 42586100.0000 | -36.83 | 1995700.0000 | -91.96 | 2004600.0000 | -92.24 | 1215900.0000 | -94.51 |
| 2023-06-30 | 114000000.0000 | -41.24 | 19603700.0000 | -77.53 | 19634800.0000 | -77.76 | 18808000.0000 | -75.08 |
| 2022-06-30 | 194000000.0000 | 46.97 | 87233700.0000 | 81.57 | 88282600.0000 | 82.62 | 75486100.0000 | 82.10 |
| 2022-12-31 | 350000000.0000 | 1.74 | 137000000.0000 | -2.84 | 138000000.0000 | -2.13 | 126000000.0000 | -1.56 |
| 2022-09-30 | 271000000.0000 | 24.88 | 112000000.0000 | 37.67 | 113000000.0000 | 38.29 | 103000000.0000 | 37.71 |
| 2021-09-30 | 217000000.0000 | -- | 81356900.0000 | -- | 81715000.0000 | -- | 74796400.0000 | -- |
| 2022-03-31 | 67412200.0000 | 73.22 | 24822000.0000 | 208.81 | 25835800.0000 | 221.42 | 22159800.0000 | 213.73 |
| 2021-12-31 | 344000000.0000 | 70.30 | 141000000.0000 | 121.20 | 141000000.0000 | 111.05 | 128000000.0000 | 110.66 |
| 2021-06-30 | 132000000.0000 | -- | 48043300.0000 | -- | 48342200.0000 | -- | 41452200.0000 | -- |
| 2020-12-31 | 202000000.0000 | 36.49 | 63742800.0000 | 92.50 | 66807600.0000 | 101.97 | 60762800.0000 | 91.44 |
| 2021-03-31 | 38917800.0000 | 36.36 | 8038000.0000 | 91.87 | 8038000.0000 | 91.94 | 7063400.0000 | 84.40 |
| 2018-12-31 | 156000000.0000 | 4.00 | 48238500.0000 | -3.02 | 48054400.0000 | -3.38 | 44073200.0000 | 0.99 |
| 2020-03-31 | 28540900.0000 | -- | 4189300.0000 | -- | 4187800.0000 | -- | 3830500.0000 | -- |
| 2019-12-31 | 148000000.0000 | -5.13 | 33113700.0000 | -31.35 | 33078200.0000 | -31.17 | 31740100.0000 | -27.98 |
| 2017-12-31 | 150000000.0000 | -- | 49738500.0000 | -- | 49738000.0000 | -- | 43641100.0000 | -- |
| 2025-06-30 | 156000000.0000 | 14.71 | 2415000.0000 | -134.17 | 2463100.0000 | -135.13 | 10637900.0000 | 430.67 |
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 | -12.59 | -5.62 | -0.23 | -0.1800 | 0.1700 | 1.97 | 0.04 |
| 2024-09 | -2.22 | 2.96 | 0.42 | 1.0300 | 0.4900 | 3.62 | 0.14 |
| 2024-12 | -6.11 | 0.74 | 0.14 | 1.3800 | 0.7600 | 3.12 | 0.19 |
| 2024-06 | -9.56 | -5.16 | -0.44 | 0.2000 | 0.3100 | 3.61 | 0.09 |
| 2024-03 | -7.76 | -6.24 | -0.23 | -0.2300 | 0.1300 | 3.41 | 0.04 |
| 2023-12 | 3.38 | 5.90 | 0.88 | 1.6400 | 0.5600 | 3.13 | 0.15 |
| 2023-09 | 7.14 | 9.02 | 0.97 | 0.9400 | 0.3500 | 3.35 | 0.11 |
| 2023-03 | 1.26 | 4.71 | 0.12 | 0.0800 | 0.0900 | 2.28 | 0.02 |
| 2023-06 | 15.21 | 17.22 | 1.26 | 1.2200 | 0.2500 | 3.16 | 0.07 |
| 2022-06 | 38.66 | 45.51 | 14.24 | -- | 0.4800 | 4.18 | 0.31 |
| 2022-12 | 32.86 | 39.43 | 8.09 | 16.5600 | 0.8700 | 4.26 | 0.21 |
| 2022-09 | 34.69 | 41.70 | 6.35 | 20.5600 | 0.6900 | 4.22 | 0.15 |
| 2021-09 | 33.18 | 37.66 | -- | -- | -- | -- | -- |
| 2022-03 | 28.78 | 38.33 | 4.48 | 5.3700 | -- | -- | 0.12 |
| 2021-12 | 36.34 | 40.99 | 24.87 | 30.0500 | 1.0100 | 4.58 | 0.61 |
| 2021-06 | 31.32 | 36.62 | 10.60 | -- | 0.4000 | 3.75 | 0.29 |
| 2020-12 | 25.25 | 33.07 | 17.35 | 21.0600 | 0.9000 | 4.00 | 0.52 |
| 2021-03 | 100.00 | 20.65 | -- | -- | -- | -- | -- |
| 2018-12 | 26.28 | 30.80 | 20.11 | 36.3800 | 0.9300 | 3.33 | 0.65 |
| 2020-03 | 9.49 | 14.67 | 1.39 | 1.4700 | 0.1400 | 3.07 | 0.09 |
| 2019-12 | 16.89 | 22.35 | 10.74 | 16.3400 | 0.7900 | 4.23 | 0.48 |
| 2017-12 | 32.67 | 33.16 | 20.14 | 33.8200 | 1.0300 | 2.51 | 0.61 |
| 2025-06 | -5.13 | 1.58 | 0.15 | -- | -- | -- | 0.10 |
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 | 5.24 | 94.79 | 16.2300 | 10.9800 |
| 2024-09 | 5.96 | 94.05 | 14.7200 | 8.2900 |
| 2024-12 | 6.13 | 93.86 | 14.2800 | 9.6600 |
| 2024-06 | 7.35 | 92.65 | 12.0900 | 9.0600 |
| 2024-03 | 7.10 | 92.90 | 13.2500 | 11.3300 |
| 2023-12 | 8.11 | 91.89 | 11.6300 | 9.8800 |
| 2023-09 | 7.52 | 92.54 | 12.5800 | 10.8700 |
| 2023-03 | 7.18 | 92.82 | 13.6200 | 12.1900 |
| 2023-06 | 6.49 | 93.51 | 14.7700 | 12.9700 |
| 2022-06 | 15.68 | 84.35 | 5.7600 | 4.2700 |
| 2022-12 | 6.86 | 93.14 | 14.2100 | 12.8300 |
| 2022-09 | 6.13 | 93.87 | 15.8900 | 13.5200 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 18.54 | 81.46 | -- | -- |
| 2021-12 | 20.99 | 78.84 | 4.2500 | 2.9800 |
| 2021-06 | 20.96 | 79.17 | 4.2800 | 2.7500 |
| 2020-12 | 17.21 | 82.86 | 5.3700 | 3.9700 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 50.21 | 49.79 | 1.7100 | 1.1200 |
| 2020-03 | 13.17 | 87.04 | 6.8300 | 4.4800 |
| 2019-12 | 16.34 | 83.77 | 5.4900 | 4.0100 |
| 2017-12 | 42.91 | 57.09 | 1.9800 | 1.5700 |
| 2025-06 | 0.00 | 93.05 | -- | -- |
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 | 73064100.0000 | 12054600.0000 | 8480500.0000 | -2265500.0000 |
| 2024-09 | 230000000.0000 | 39806700.0000 | 27225100.0000 | -16112700.0000 |
| 2024-12 | 330000000.0000 | 48099000.0000 | 37530700.0000 | -293100.0000 |
| 2024-06 | 149000000.0000 | 26428200.0000 | 16719800.0000 | -1117900.0000 |
| 2024-03 | 62107500.0000 | 11023400.0000 | 7933900.0000 | -5445200.0000 |
| 2023-12 | 229000000.0000 | 47839400.0000 | 27515600.0000 | -127500.0000 |
| 2023-09 | 156000000.0000 | 37012300.0000 | 18208600.0000 | -20691100.0000 |
| 2023-03 | 42051000.0000 | 10729200.0000 | 6706300.0000 | -7589800.0000 |
| 2023-06 | 96660600.0000 | 22093700.0000 | 12204900.0000 | -283600.0000 |
| 2022-06 | 119000000.0000 | 16158700.0000 | 11586800.0000 | -817400.0000 |
| 2022-12 | 235000000.0000 | 34853700.0000 | 26778100.0000 | 249100.0000 |
| 2022-09 | 177000000.0000 | 26612100.0000 | 18969700.0000 | -7879900.0000 |
| 2021-09 | 145000000.0000 | 22061300.0000 | 14802700.0000 | -1109100.0000 |
| 2022-03 | 48011700.0000 | 7340600.0000 | 5107600.0000 | -619500.0000 |
| 2021-12 | 219000000.0000 | 33263800.0000 | 19801200.0000 | 213400.0000 |
| 2021-06 | 90654800.0000 | 14145600.0000 | 9751800.0000 | -290300.0000 |
| 2020-12 | 151000000.0000 | 26644000.0000 | 19708900.0000 | 633200.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 115000000.0000 | 27543800.0000 | 18274200.0000 | 1378100.0000 |
| 2020-03 | 25831300.0000 | 6408600.0000 | 3919600.0000 | -23700.0000 |
| 2019-12 | 123000000.0000 | 29756600.0000 | 18465100.0000 | 1051200.0000 |
| 2017-12 | 101000000.0000 | 19603600.0000 | 16211200.0000 | 1152900.0000 |
| 2025-06 | 164000000.0000 | 25823200.0000 | 17248400.0000 | -5412400.0000 |