中商官网
研究报告
林克曼（430031）
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 | 11680900.0000 | 10.54 | 999800.0000 | -19.89 | 1001800.0000 | -19.58 | 1001800.0000 | -13.97 |
| 2023-12-31 | 10567500.0000 | -31.58 | 1248100.0000 | -57.52 | 1245700.0000 | -57.32 | 1164500.0000 | -57.64 |
| 2024-06-30 | 4838700.0000 | 173.33 | -12400.0000 | -98.89 | -11300.0000 | -98.99 | -11300.0000 | -98.99 |
| 2022-12-31 | 15444000.0000 | -34.19 | 2938000.0000 | -51.14 | 2918500.0000 | -51.46 | 2749300.0000 | -52.70 |
| 2021-12-31 | 23468700.0000 | 13.40 | 6013000.0000 | 6.14 | 6013000.0000 | 6.14 | 5812100.0000 | 13.31 |
| 2022-06-30 | 3788400.0000 | -65.59 | -731400.0000 | -135.18 | -730400.0000 | -135.20 | -718600.0000 | -135.91 |
| 2023-06-30 | 1770300.0000 | -53.27 | -1121600.0000 | 53.35 | -1120800.0000 | 53.45 | -1113800.0000 | 55.00 |
| 2021-06-30 | 11009800.0000 | 100.17 | 2079100.0000 | 703.36 | 2074800.0000 | 701.70 | 2001300.0000 | 673.30 |
| 2020-12-31 | 20695600.0000 | -2.20 | 5665000.0000 | -27.64 | 5665000.0000 | -27.64 | 5129400.0000 | -26.12 |
| 2020-06-30 | 5500200.0000 | -13.11 | 258800.0000 | -83.31 | 258800.0000 | -83.31 | 258800.0000 | -81.79 |
| 2019-12-31 | 21161500.0000 | 50.74 | 7829300.0000 | 53.04 | 7829300.0000 | 51.16 | 6942700.0000 | 48.95 |
| 2018-06-30 | 5930400.0000 | 12.70 | 1208200.0000 | -7.83 | 1735800.0000 | -0.89 | 1554500.0000 | -0.01 |
| 2018-12-31 | 14038800.0000 | 13.48 | 5115700.0000 | 13.44 | 5179500.0000 | 16.18 | 4661200.0000 | 16.49 |
| 2019-06-30 | 6330300.0000 | 6.74 | 1550800.0000 | 28.36 | 1550800.0000 | -10.66 | 1420900.0000 | -8.59 |
| 2016-12-31 | 10375900.0000 | 1.46 | 3299100.0000 | 60.68 | 4186600.0000 | -16.71 | 3714600.0000 | -16.45 |
| 2017-06-30 | 5262000.0000 | 47.34 | 1310900.0000 | 80.34 | 1751300.0000 | 50.09 | 1554700.0000 | 47.70 |
| 2017-12-31 | 12370900.0000 | 19.23 | 4509500.0000 | 36.69 | 4458100.0000 | 6.48 | 4001300.0000 | 7.72 |
| 2014-12-31 | 12611800.0000 | -31.22 | 6067900.0000 | -24.65 | 7414700.0000 | -24.34 | 6418900.0000 | -24.51 |
| 2016-06-30 | 3571400.0000 | -11.73 | 726900.0000 | -19.64 | 1166800.0000 | -14.89 | 1052600.0000 | -17.45 |
| 2015-12-31 | 10226400.0000 | -18.91 | 2053200.0000 | -66.16 | 5026500.0000 | -32.21 | 4445800.0000 | -30.74 |
| 2015-06-30 | 4046100.0000 | -41.32 | 904600.0000 | -62.15 | 1371000.0000 | -55.68 | 1275100.0000 | -52.97 |
| 2013-12-31 | 18336200.0000 | 20.71 | 8052900.0000 | 27.78 | 9800200.0000 | 16.15 | 8502800.0000 | 16.63 |
| 2013-06-30 | 4442300.0000 | -7.71 | 950500.0000 | 24.53 | 1848600.0000 | -25.79 | 1722900.0000 | -27.78 |
| 2014-06-30 | 6895300.0000 | 55.22 | 2390100.0000 | 151.46 | 3093400.0000 | 67.34 | 2711400.0000 | 57.37 |
| 2011-06-30 | 9333000.0000 | -44.83 | 3980200.0000 | -54.92 | 4300900.0000 | -57.18 | 3855400.0000 | -55.75 |
| 2011-12-31 | 18516000.0000 | -45.80 | 8460300.0000 | -53.04 | 8781000.0000 | -58.28 | 7718700.0000 | -57.88 |
| 2012-12-31 | 15190800.0000 | -17.96 | 6302300.0000 | -25.51 | 8437900.0000 | -3.91 | 7290700.0000 | -5.54 |
| 2012-06-30 | 4813400.0000 | -48.43 | 763300.0000 | -80.82 | 2491200.0000 | -42.08 | 2385700.0000 | -38.12 |
| 2010-12-31 | 34164100.0000 | 8.51 | 18015700.0000 | 9.87 | 21048500.0000 | 0.44 | 18327200.0000 | -0.27 |
| 2009-12-31 | 31483500.0000 | 110.73 | 16397400.0000 | 198.73 | 20955900.0000 | 178.93 | 18377100.0000 | 173.73 |
| 2009-06-30 | 12728000.0000 | 131.39 | 6664000.0000 | 201.95 | 8399100.0000 | 225.72 | 7399600.0000 | 265.63 |
| 2010-06-30 | 16915300.0000 | 32.90 | 8829300.0000 | 32.49 | 10044300.0000 | 19.59 | 8712900.0000 | 17.75 |
| 2007-12-31 | 14880400.0000 | -- | 5817400.0000 | -- | 7428600.0000 | -- | 7074000.0000 | -- |
| 2008-06-30 | 5500700.0000 | -- | 2207000.0000 | -- | 2578600.0000 | -- | 2023800.0000 | -- |
| 2008-12-31 | 14940200.0000 | 0.40 | 5489000.0000 | -5.65 | 7512900.0000 | 1.13 | 6713600.0000 | -5.09 |
| 2025-06-30 | 3241700.0000 | -33.00 | -976600.0000 | 7775.81 | -974400.0000 | 8523.01 | -974400.0000 | 8523.01 |
| 2025-12-31 | 8429400.0000 | -27.84 | -859400.0000 | -185.96 | -861100.0000 | -185.96 | -875900.0000 | -187.43 |
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 | 1.88 | 8.58 | 2.99 | 3.1300 | 0.9100 | 25.94 | 0.35 |
| 2023-12 | 0.21 | 11.79 | 3.49 | 3.5100 | 0.6700 | 16.39 | 0.30 |
| 2024-06 | -4.15 | -0.23 | -0.03 | -0.0400 | 0.2900 | 14.96 | 0.14 |
| 2022-12 | 12.79 | 18.90 | 7.92 | 7.5900 | 1.1800 | 12.58 | 0.42 |
| 2021-12 | 19.05 | 25.62 | 15.11 | 16.0300 | 1.9200 | 12.73 | 0.59 |
| 2022-06 | -19.68 | -19.28 | -1.82 | -2.0000 | 0.2000 | 7.09 | 0.09 |
| 2023-06 | -90.31 | -63.31 | -3.09 | -3.4500 | 0.1000 | 4.41 | 0.05 |
| 2021-06 | 13.59 | 18.85 | 4.69 | 5.5000 | 0.8500 | 7.82 | 0.25 |
| 2020-12 | 21.26 | 27.37 | 14.06 | 14.2200 | 1.8500 | 7.72 | 0.51 |
| 2020-06 | -2.04 | 4.71 | 0.70 | 0.7000 | 0.4800 | 3.77 | 0.15 |
| 2019-12 | 29.98 | 37.00 | 20.12 | 19.5400 | 2.0200 | 6.83 | 0.54 |
| 2018-06 | 20.37 | 29.27 | 5.01 | 4.9200 | 0.4600 | -- | 0.17 |
| 2018-12 | 28.65 | 36.89 | 14.32 | 14.0600 | 1.1900 | -- | 0.39 |
| 2019-06 | 16.91 | 24.50 | 3.65 | 4.1300 | 0.4800 | 4.87 | 0.15 |
| 2016-12 | 27.22 | 40.35 | 11.98 | 11.9000 | 1.0200 | 5.63 | 0.30 |
| 2017-06 | 24.91 | 33.28 | 5.11 | 4.7500 | 0.4700 | 6.02 | 0.15 |
| 2017-12 | 26.31 | 36.04 | 12.71 | 12.3900 | 1.1900 | 6.74 | 0.35 |
| 2014-12 | 43.43 | 58.79 | 8.51 | 7.9200 | 1.0900 | 4.11 | 0.14 |
| 2016-06 | 9.58 | 32.67 | 3.58 | 3.3400 | 0.3400 | 3.45 | 0.11 |
| 2015-12 | 17.36 | 49.15 | 15.62 | 6.2800 | 1.0300 | 5.05 | 0.32 |
| 2015-06 | 14.97 | 33.88 | 1.59 | 1.5400 | 0.3500 | 4.26 | 0.05 |
| 2013-12 | 43.92 | 53.45 | 11.99 | 11.0000 | 1.9400 | 5.18 | 0.22 |
| 2013-06 | 21.40 | 41.61 | 2.43 | 2.3200 | 0.4600 | 3.23 | 0.06 |
| 2014-06 | 34.66 | 44.86 | 3.60 | 3.3900 | 0.6400 | 4.11 | 0.08 |
| 2011-06 | 42.65 | 46.08 | 6.03 | 6.0000 | 0.5700 | 5.35 | 0.13 |
| 2011-12 | 45.69 | 47.42 | 12.15 | 11.0000 | 1.2100 | 5.75 | 0.26 |
| 2012-12 | 41.49 | 55.55 | 10.93 | 10.0000 | 1.4100 | 5.05 | 0.20 |
| 2012-06 | 15.86 | 51.76 | 3.36 | -- | 0.3500 | 3.48 | 0.07 |
| 2010-12 | 52.73 | 61.61 | 32.18 | 33.0000 | 1.8000 | 11.54 | 0.52 |
| 2009-12 | 52.08 | 66.56 | 39.39 | 49.0000 | 1.6300 | 14.12 | 0.59 |
| 2009-06 | 52.36 | 65.99 | 18.21 | -- | 0.6100 | 13.04 | 0.28 |
| 2010-06 | 52.20 | 59.38 | 15.74 | 17.0000 | 0.7500 | 12.67 | 0.27 |
| 2007-12 | 39.09 | 49.92 | 31.73 | -- | 1.9400 | 8.32 | 0.64 |
| 2008-06 | 40.12 | 46.88 | 9.14 | -- | 0.6500 | 5.44 | 0.19 |
| 2008-12 | 36.74 | 50.29 | 21.84 | -- | 1.2200 | 7.90 | 0.43 |
| 2025-06 | -31.27 | -30.06 | -3.00 | -3.0900 | 0.3900 | 8.81 | 0.10 |
| 2025-12 | -15.10 | -10.22 | -2.72 | -2.8300 | 1.0500 | 20.39 | 0.27 |
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 | 4.53 | 95.47 | 10.9000 | 6.9000 |
| 2023-12 | 9.86 | 90.14 | 5.1100 | 2.5200 |
| 2024-06 | 11.94 | 88.06 | 4.1900 | 2.0600 |
| 2022-12 | 5.93 | 94.07 | 8.8900 | 5.0100 |
| 2021-12 | 8.78 | 91.22 | 7.8100 | 5.7200 |
| 2022-06 | 11.22 | 88.78 | 6.1500 | 3.6300 |
| 2023-06 | 17.43 | 82.57 | 2.9900 | 1.1500 |
| 2021-06 | 26.49 | 73.51 | 3.5900 | 2.8000 |
| 2020-12 | 12.15 | 87.85 | 7.8100 | 6.1300 |
| 2020-06 | 17.34 | 82.66 | 5.4500 | 4.2500 |
| 2019-12 | 5.50 | 94.50 | 17.2100 | 14.7400 |
| 2018-06 | 11.77 | 88.22 | 7.9600 | 3.8800 |
| 2018-12 | 6.89 | 93.11 | 13.6500 | 7.4700 |
| 2019-06 | 17.51 | 82.49 | 5.4300 | 2.9500 |
| 2016-12 | 8.63 | 91.37 | 10.8100 | 6.1700 |
| 2017-06 | 11.90 | 88.10 | 7.8400 | 3.9900 |
| 2017-12 | 6.94 | 93.06 | 13.4900 | 7.0900 |
| 2014-12 | 4.41 | 95.59 | 46.6700 | 43.8600 |
| 2016-06 | 10.12 | 89.88 | 9.1600 | 4.8100 |
| 2015-12 | 3.77 | 96.23 | 24.4700 | 13.2100 |
| 2015-06 | 3.92 | 96.08 | 64.0700 | 59.7700 |
| 2013-12 | 3.69 | 96.31 | 26.1300 | 24.6000 |
| 2013-06 | 4.40 | 95.60 | 21.8100 | 20.2400 |
| 2014-06 | 5.24 | 94.76 | 36.1700 | 34.1800 |
| 2011-06 | 5.43 | 94.57 | 17.3900 | 15.7500 |
| 2011-12 | 2.90 | 97.10 | 32.7200 | 30.2400 |
| 2012-12 | 2.06 | 97.94 | 46.5100 | 44.2500 |
| 2012-06 | 2.03 | 97.97 | 47.0100 | 43.4300 |
| 2010-12 | 2.73 | 97.27 | 34.3400 | 30.8500 |
| 2009-12 | 12.58 | 87.42 | 7.2600 | 6.2300 |
| 2009-06 | 22.64 | 77.36 | 4.0900 | 3.3300 |
| 2010-06 | 15.37 | 84.63 | 6.0500 | 5.1700 |
| 2007-12 | 8.53 | 91.47 | 11.3200 | 9.5000 |
| 2008-06 | 16.74 | 83.26 | 5.7000 | 4.6200 |
| 2008-12 | 18.02 | 81.98 | 5.0100 | 3.7800 |
| 2025-06 | 7.96 | 92.04 | 6.0300 | 3.7700 |
| 2025-12 | 5.35 | 94.65 | 8.8500 | 4.2300 |
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 | 11461500.0000 | 571500.0000 | 1857600.0000 | -100.0000 |
| 2023-12 | 10545000.0000 | 540700.0000 | 1353900.0000 | -200.0000 |
| 2024-06 | 5039700.0000 | 362400.0000 | 629600.0000 | 500.0000 |
| 2022-12 | 13469000.0000 | 648400.0000 | 1314700.0000 | -400.0000 |
| 2021-12 | 18998100.0000 | 694300.0000 | 1472500.0000 | -2600.0000 |
| 2022-06 | 4533900.0000 | 362500.0000 | 627600.0000 | 400.0000 |
| 2023-06 | 3369000.0000 | 279300.0000 | 712700.0000 | 300.0000 |
| 2021-06 | 9513200.0000 | 514300.0000 | 556600.0000 | -1700.0000 |
| 2020-12 | 16295700.0000 | 827400.0000 | 1351100.0000 | -442000.0000 |
| 2020-06 | 5612300.0000 | 725000.0000 | 551800.0000 | -70.0000 |
| 2019-12 | 14817400.0000 | 867000.0000 | 1182300.0000 | -215400.0000 |
| 2018-06 | 4722200.0000 | 344100.0000 | 436700.0000 | -2500.0000 |
| 2018-12 | 10016200.0000 | 685500.0000 | 887600.0000 | -215600.0000 |
| 2019-06 | 5259600.0000 | 420500.0000 | 560300.0000 | -2100.0000 |
| 2016-12 | 7551500.0000 | 515300.0000 | 3396600.0000 | -258000.0000 |
| 2017-06 | 3951100.0000 | 275200.0000 | 1631200.0000 | -4500.0000 |
| 2017-12 | 9116500.0000 | 538100.0000 | 988000.0000 | -219700.0000 |
| 2014-12 | 7134800.0000 | 469200.0000 | 3792900.0000 | -1978500.0000 |
| 2016-06 | 3229100.0000 | 237900.0000 | 1751000.0000 | -3500.0000 |
| 2015-12 | 8451500.0000 | 381600.0000 | 5671600.0000 | -1824900.0000 |
| 2015-06 | 3440300.0000 | 182600.0000 | 1626500.0000 | -12300.0000 |
| 2013-12 | 10283300.0000 | 886000.0000 | 3658100.0000 | -1851900.0000 |
| 2013-06 | 3491800.0000 | 436400.0000 | 1445500.0000 | -218200.0000 |
| 2014-06 | 4505200.0000 | 274800.0000 | 1863100.0000 | -341500.0000 |
| 2011-06 | 5352800.0000 | 344700.0000 | 1742600.0000 | -43800.0000 |
| 2011-12 | 10055700.0000 | 636000.0000 | 3301200.0000 | -739400.0000 |
| 2012-12 | 8888500.0000 | 670800.0000 | 3674500.0000 | -1772300.0000 |
| 2012-06 | 4050100.0000 | 338900.0000 | 1850100.0000 | -9000.0000 |
| 2010-12 | 16148400.0000 | 742000.0000 | 3690000.0000 | -130700.0000 |
| 2009-12 | 15086100.0000 | 642900.0000 | 3912400.0000 | -107100.0000 |
| 2009-06 | 6064100.0000 | 323300.0000 | 1596500.0000 | -43600.0000 |
| 2010-06 | 8086000.0000 | 454700.0000 | 1884500.0000 | -75300.0000 |
| 2007-12 | 9063100.0000 | 385500.0000 | 3374300.0000 | -93400.0000 |
| 2008-06 | 3293700.0000 | 121800.0000 | 1233200.0000 | -44300.0000 |
| 2008-12 | 9451200.0000 | 326800.0000 | 3868400.0000 | -101900.0000 |
| 2025-06 | 4255400.0000 | 227600.0000 | 688300.0000 | 500.0000 |
| 2025-12 | 9702000.0000 | 439600.0000 | 1666000.0000 | 700.0000 |