中商官网
研究报告
联宇技术（430252）
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 （%) |
| 2023-06-30 | 3905500.0000 | -34.25 | -693000.0000 | 9.20 | -748700.0000 | 10.12 | -854900.0000 | 2.54 |
| 2022-12-31 | 13106400.0000 | 67.54 | -619400.0000 | -63.75 | -686100.0000 | -60.76 | -773100.0000 | -68.95 |
| 2021-12-31 | 7822800.0000 | -0.14 | -1708500.0000 | -77.33 | -1748500.0000 | -76.63 | -2489900.0000 | -66.64 |
| 2020-12-31 | 7833500.0000 | -56.89 | -7535900.0000 | -8.34 | -7480900.0000 | -8.56 | -7463300.0000 | -2.76 |
| 2021-06-30 | 2616600.0000 | 332.21 | -1022800.0000 | -64.62 | -1063300.0000 | -63.05 | -1399300.0000 | -55.66 |
| 2022-06-30 | 5939700.0000 | 127.00 | -634600.0000 | -37.95 | -679900.0000 | -36.06 | -833700.0000 | -40.42 |
| 2019-12-31 | 18170400.0000 | -24.37 | -8221500.0000 | 10359.92 | -8180800.0000 | 9780.19 | -7675500.0000 | -15828.48 |
| 2020-06-30 | 605400.0000 | -57.35 | -2891000.0000 | -37.97 | -2877700.0000 | -38.15 | -3156000.0000 | -34.38 |
| 2019-06-30 | 1419300.0000 | 69.75 | -4660600.0000 | 17.50 | -4652700.0000 | 16.20 | -4809200.0000 | 18.47 |
| 2017-12-31 | 37652000.0000 | -17.37 | -438200.0000 | -46.48 | -53700.0000 | -319.18 | 236500.0000 | -5.74 |
| 2018-06-30 | 836100.0000 | -90.37 | -3966400.0000 | 25.20 | -4004200.0000 | 26.60 | -4059500.0000 | 24.74 |
| 2018-12-31 | 24024400.0000 | -36.19 | -78600.0000 | -82.06 | -82800.0000 | 54.19 | 48800.0000 | -79.37 |
| 2017-06-30 | 8680800.0000 | -58.22 | -3168000.0000 | 71.17 | -3162900.0000 | 70.89 | -3254300.0000 | 60.93 |
| 2016-06-30 | 20778100.0000 | -39.58 | -1850800.0000 | -154.69 | -1850800.0000 | -155.43 | -2022200.0000 | -161.02 |
| 2016-12-31 | 45565400.0000 | -36.40 | -818700.0000 | -118.70 | 24500.0000 | -99.52 | 250900.0000 | -94.88 |
| 2015-12-31 | 71639500.0000 | 53.35 | 4377500.0000 | 651.76 | 5135500.0000 | 325.41 | 4900800.0000 | 236.87 |
| 2015-06-30 | 34389600.0000 | 246.36 | 3384100.0000 | -151.93 | 3338900.0000 | -151.07 | 3314200.0000 | -150.69 |
| 2014-06-30 | 9929000.0000 | -41.56 | -6516500.0000 | 103.99 | -6537900.0000 | 140.82 | -6537900.0000 | 140.82 |
| 2014-12-31 | 46715600.0000 | 49.28 | 582300.0000 | -106.16 | 1207200.0000 | -115.34 | 1454800.0000 | -118.87 |
| 2013-06-30 | 16990400.0000 | 15.59 | -3194500.0000 | -44.96 | -2714900.0000 | -53.83 | -2714900.0000 | -53.83 |
| 2012-12-31 | 59395200.0000 | 49.06 | 921300.0000 | -152.25 | 2075200.0000 | -222.14 | 1619100.0000 | -203.91 |
| 2013-12-31 | 31294600.0000 | -47.31 | -9456400.0000 | -1126.42 | -7868300.0000 | -479.16 | -7711600.0000 | -576.29 |
| 2011-12-31 | 39845800.0000 | -- | -1763100.0000 | -∞ | -1699100.0000 | -∞ | -1558200.0000 | -∞ |
| 2012-06-30 | 14699200.0000 | -- | -5803800.0000 | -∞ | -5880700.0000 | -∞ | -5880700.0000 | -∞ |
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) |
| 2023-06 | -17.74 | -19.17 | -1.47 | -- | 0.1800 | 1.03 | 0.08 |
| 2022-12 | -4.80 | -5.23 | -1.32 | -- | 0.7900 | 2.03 | 0.25 |
| 2021-12 | -23.38 | -22.35 | -3.17 | -- | 0.4600 | 0.90 | 0.14 |
| 2020-12 | -97.68 | -95.50 | -11.77 | -- | 0.5500 | 0.57 | 0.12 |
| 2021-06 | -43.20 | -40.64 | -1.84 | -- | 0.1000 | 0.55 | 0.05 |
| 2022-06 | -10.69 | -11.45 | -1.26 | -- | 0.3600 | 1.85 | 0.11 |
| 2019-12 | -45.82 | -45.02 | -11.40 | -- | 1.5700 | 0.63 | 0.25 |
| 2020-06 | -485.07 | -475.34 | -4.19 | -- | 0.0400 | 0.08 | 0.01 |
| 2019-06 | -330.11 | -327.82 | -4.87 | -- | 0.0400 | 0.08 | 0.01 |
| 2017-12 | -0.51 | -0.14 | -0.05 | -- | 1.9000 | 0.90 | 0.35 |
| 2018-06 | -472.43 | -478.91 | -3.89 | -- | 0.0300 | -- | 0.01 |
| 2018-12 | -2.09 | -0.34 | -0.08 | -- | 2.0700 | 0.55 | 0.23 |
| 2017-06 | -36.08 | -36.44 | -2.96 | -- | 0.3300 | 0.45 | 0.08 |
| 2016-06 | -8.91 | -8.91 | -1.64 | -- | 0.8300 | 1.15 | 0.18 |
| 2016-12 | -1.79 | 0.05 | 0.02 | -- | 1.6100 | 1.19 | 0.42 |
| 2015-12 | 6.11 | 7.17 | 4.24 | -- | 1.7700 | 2.02 | 0.59 |
| 2015-06 | 9.84 | 9.71 | 2.81 | -- | 0.8500 | 1.98 | 0.29 |
| 2014-06 | -65.63 | -65.85 | -5.36 | -- | 0.2300 | 0.70 | 0.08 |
| 2014-12 | 1.25 | 2.58 | 1.00 | -- | 0.9300 | 1.53 | 0.39 |
| 2013-06 | -18.80 | -15.98 | -2.75 | -- | 0.5100 | 1.05 | 0.17 |
| 2012-12 | 1.55 | 3.49 | 2.50 | -- | 2.3500 | 2.11 | 0.72 |
| 2013-12 | -30.22 | -25.14 | -6.96 | -- | 0.9400 | 1.06 | 0.28 |
| 2011-12 | -4.42 | -4.26 | -2.89 | -- | -- | 1.61 | 0.68 |
| 2012-06 | -39.48 | -40.01 | -- | -- | -- | -- | -- |
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 |
| 2023-06 | 99.20 | 0.80 | 0.5000 | 0.2200 |
| 2022-12 | 97.57 | 2.43 | 0.5100 | 0.2300 |
| 2021-12 | 96.31 | 3.69 | 0.5300 | 0.2200 |
| 2020-12 | 92.88 | 7.12 | 0.6000 | 0.3100 |
| 2021-06 | 94.59 | 5.41 | 0.5500 | 0.2300 |
| 2022-06 | 97.78 | 2.22 | 0.5200 | 0.2200 |
| 2019-12 | 83.29 | 16.71 | 0.6900 | 0.4000 |
| 2020-06 | 87.15 | 12.85 | 0.6800 | 0.3700 |
| 2019-06 | 67.58 | 32.42 | 1.0600 | 0.6200 |
| 2017-12 | 66.44 | 33.39 | 1.0900 | 0.7500 |
| 2018-06 | 69.63 | 30.75 | 1.0500 | 0.6400 |
| 2018-12 | 65.44 | 34.40 | 1.1200 | 0.7600 |
| 2017-06 | 70.27 | 29.89 | 1.0400 | 0.6300 |
| 2016-06 | 70.78 | 29.17 | 1.0400 | 0.5300 |
| 2016-12 | 67.29 | 32.62 | 1.0700 | 0.6500 |
| 2015-12 | 70.79 | 28.91 | 1.0500 | 0.5500 |
| 2015-06 | 72.11 | 28.06 | 1.0300 | 0.5300 |
| 2014-06 | 81.81 | 18.11 | 0.9100 | 0.3900 |
| 2014-12 | 74.89 | 24.86 | 0.9800 | 0.4600 |
| 2013-06 | 65.94 | 34.06 | 1.2800 | 0.6800 |
| 2012-12 | 56.15 | 43.85 | -- | -- |
| 2013-12 | 74.81 | 25.33 | 0.9600 | 0.4700 |
| 2011-12 | 40.99 | 59.01 | 2.2300 | 1.6300 |
| 2012-06 | -- | -- | -- | -- |
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) |
| 2023-06 | 4598500.0000 | 930000.0000 | 1837400.0000 | 629000.0000 |
| 2022-12 | 13735700.0000 | 2611800.0000 | 3539200.0000 | 1400100.0000 |
| 2021-12 | 9651800.0000 | 4792600.0000 | 3466400.0000 | 1349300.0000 |
| 2020-12 | 15485000.0000 | 4628900.0000 | 3721100.0000 | 1490000.0000 |
| 2021-06 | 3746900.0000 | 2117100.0000 | 1687700.0000 | 641100.0000 |
| 2022-06 | 6574400.0000 | 1727100.0000 | 1972300.0000 | 720000.0000 |
| 2019-12 | 26496600.0000 | 3617200.0000 | 4973700.0000 | 1568900.0000 |
| 2020-06 | 3542000.0000 | 2173600.0000 | 1511600.0000 | 806600.0000 |
| 2019-06 | 6104600.0000 | 2483000.0000 | 2554200.0000 | 787300.0000 |
| 2017-12 | 37845300.0000 | 3731400.0000 | 4466100.0000 | 1372300.0000 |
| 2018-06 | 4786100.0000 | 792500.0000 | 1987200.0000 | 1317100.0000 |
| 2018-12 | 24526700.0000 | 1793600.0000 | 3738200.0000 | 1615100.0000 |
| 2017-06 | 11812900.0000 | 1642900.0000 | 2694000.0000 | 860000.0000 |
| 2016-06 | 22628900.0000 | 2017300.0000 | 4476500.0000 | 645900.0000 |
| 2016-12 | 46379800.0000 | 3503900.0000 | 8445600.0000 | 1956100.0000 |
| 2015-12 | 67262000.0000 | 5632900.0000 | 10217000.0000 | 2237600.0000 |
| 2015-06 | 31005500.0000 | 1859100.0000 | 4753500.0000 | 931800.0000 |
| 2014-06 | 16445500.0000 | 2783000.0000 | 5125100.0000 | 993700.0000 |
| 2014-12 | 46133300.0000 | 3770000.0000 | 9276900.0000 | 2096700.0000 |
| 2013-06 | 20184900.0000 | 2279700.0000 | 5212200.0000 | 582700.0000 |
| 2012-12 | 58474000.0000 | 5668000.0000 | 13502600.0000 | 954900.0000 |
| 2013-12 | 40751000.0000 | 4661500.0000 | 10206400.0000 | 1391600.0000 |
| 2011-12 | 41608900.0000 | 4585400.0000 | 10466700.0000 | 358300.0000 |
| 2012-06 | 20502900.0000 | 3542500.0000 | 6700700.0000 | 509000.0000 |