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研究报告
联动设计（430266）
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 （%) |
| 2024-06-30 | 31121400.0000 | 17.14 | 1261100.0000 | -78.41 | 1260700.0000 | -55.36 | 1490100.0000 | -42.55 |
| 2024-12-31 | 63616000.0000 | 3.92 | 3939800.0000 | -67.03 | 4553700.0000 | -53.57 | 4836000.0000 | -52.63 |
| 2023-06-30 | 26568100.0000 | -14.82 | 5841400.0000 | -14.21 | 2824400.0000 | -59.30 | 2593900.0000 | -51.58 |
| 2023-12-31 | 61214400.0000 | 4.45 | 11948100.0000 | 2.73 | 9807000.0000 | -21.29 | 10208600.0000 | -14.96 |
| 2022-12-31 | 58605200.0000 | -88.33 | 11630100.0000 | -77.23 | 12459800.0000 | -75.61 | 12004000.0000 | -73.56 |
| 2022-06-30 | 31191700.0000 | -68.05 | 6808600.0000 | -85.45 | 6939300.0000 | -85.17 | 5356600.0000 | -87.36 |
| 2021-06-30 | 97640700.0000 | 1779.66 | 46795600.0000 | -1657.93 | 46797500.0000 | -1661.17 | 42362000.0000 | -1537.12 |
| 2021-12-31 | 502000000.0000 | 2255.92 | 51082600.0000 | -550.09 | 51083500.0000 | -550.01 | 45401400.0000 | -474.75 |
| 2020-12-31 | 21308000.0000 | -33.33 | -11349400.0000 | -9669.48 | -11351600.0000 | -2555.46 | -12115200.0000 | -2230.33 |
| 2020-06-30 | 5194600.0000 | -0.98 | -3003700.0000 | -60.04 | -2997600.0000 | -60.06 | -2947700.0000 | -59.23 |
| 2019-12-31 | 31962100.0000 | 6.19 | 118600.0000 | -121.25 | 462300.0000 | -179.12 | 568700.0000 | -174.74 |
| 2018-12-31 | 30098200.0000 | 38.59 | -558200.0000 | -96.41 | -584300.0000 | -96.16 | -760900.0000 | -94.06 |
| 2019-06-30 | 5245800.0000 | -43.11 | -7516600.0000 | 31.99 | -7505400.0000 | 35.15 | -7229900.0000 | 37.41 |
| 2018-06-30 | 9220200.0000 | -9.52 | -5695000.0000 | 0.26 | -5553200.0000 | -3.94 | -5261600.0000 | -8.98 |
| 2017-12-31 | 21718200.0000 | -33.99 | -15553000.0000 | -1823.71 | -15198900.0000 | -1197.31 | -12814000.0000 | -1269.80 |
| 2017-06-30 | 10190300.0000 | -23.35 | -5680000.0000 | -1735.00 | -5780800.0000 | -1636.63 | -5780800.0000 | -1908.20 |
| 2016-12-31 | 32902600.0000 | 5.07 | 902300.0000 | 278.01 | 1385100.0000 | 147.25 | 1095400.0000 | 92.38 |
| 2016-06-30 | 13294800.0000 | -9.36 | 347400.0000 | -85.47 | 376200.0000 | -85.12 | 319700.0000 | -85.11 |
| 2015-12-31 | 31314200.0000 | -22.05 | 238700.0000 | -97.98 | 560200.0000 | -95.42 | 569400.0000 | -94.58 |
| 2014-06-30 | 14693600.0000 | 21.14 | 1414400.0000 | 35.26 | 1523400.0000 | 25.30 | 1354400.0000 | 26.79 |
| 2014-12-31 | 40174200.0000 | 14.53 | 11817300.0000 | 23.25 | 12233400.0000 | 10.34 | 10496900.0000 | 10.56 |
| 2015-06-30 | 14667000.0000 | -0.18 | 2391700.0000 | 69.10 | 2527400.0000 | 65.91 | 2147300.0000 | 58.54 |
| 2013-06-30 | 12129000.0000 | 4.29 | 1045700.0000 | 126.05 | 1215800.0000 | 181.04 | 1068200.0000 | 175.31 |
| 2013-12-31 | 35078500.0000 | 24.93 | 9587900.0000 | 74.19 | 11087100.0000 | 94.29 | 9494100.0000 | 97.53 |
| 2012-12-31 | 28079600.0000 | 5.75 | 5504400.0000 | -2367.99 | 5706600.0000 | 2021.41 | 4806400.0000 | 2990.93 |
| 2012-06-30 | 11630200.0000 | -- | 462600.0000 | -- | 432600.0000 | -- | 388000.0000 | -- |
| 2011-12-31 | 26551700.0000 | -- | -242700.0000 | -∞ | 269000.0000 | -- | 155500.0000 | -- |
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) |
| 2024-06 | 6.64 | 4.05 | 0.60 | 1.8000 | 0.3600 | 3.12 | 0.15 |
| 2024-12 | 0.80 | 7.16 | 2.08 | 5.7200 | 1.0500 | 2.73 | 0.29 |
| 2023-06 | 20.11 | 10.63 | 1.66 | 3.2800 | 0.4400 | 3.72 | 0.16 |
| 2023-12 | 4.75 | 16.02 | 5.33 | 12.8700 | 1.3600 | 3.35 | 0.33 |
| 2022-12 | -1.50 | 21.26 | 7.74 | 16.1900 | 1.5800 | 1.52 | 0.36 |
| 2022-06 | 21.72 | 22.25 | 4.54 | 14.5600 | 0.6800 | 1.27 | 0.20 |
| 2021-06 | 47.55 | 47.93 | 25.30 | 79.5100 | 1.9800 | 20.48 | 0.53 |
| 2021-12 | 8.96 | 10.18 | 26.20 | 85.1500 | 23.7100 | 14.29 | 2.57 |
| 2020-12 | -54.71 | -53.27 | -19.49 | -31.7500 | 1.1300 | 1.13 | 0.37 |
| 2020-06 | -62.73 | -57.71 | -5.94 | -6.9100 | 0.3400 | 0.46 | 0.10 |
| 2019-12 | -0.37 | 1.45 | 0.84 | 1.2900 | 6.0900 | 1.25 | 0.58 |
| 2018-12 | -3.97 | -1.94 | -0.95 | -1.4400 | 6.8100 | -- | 0.49 |
| 2019-06 | -143.63 | -143.07 | -13.72 | -14.8500 | 0.7300 | 0.35 | 0.10 |
| 2018-06 | -61.78 | -60.23 | -9.53 | -10.4400 | 2.3400 | -- | 0.16 |
| 2017-12 | -72.58 | -69.98 | -24.62 | -21.5500 | 8.2700 | 0.51 | 0.35 |
| 2017-06 | -55.73 | -56.73 | -8.23 | -9.3400 | 1.9700 | 0.45 | 0.15 |
| 2016-12 | 2.69 | 4.21 | 1.77 | 1.7200 | 15.9300 | 0.74 | 0.42 |
| 2016-06 | 2.61 | 2.83 | 0.51 | 0.5000 | 3.1100 | 0.61 | 0.18 |
| 2015-12 | 0.76 | 1.79 | 0.72 | 1.2000 | 25.4200 | 0.79 | 0.40 |
| 2014-06 | 9.63 | 10.37 | 3.60 | -- | -- | 1.04 | 0.35 |
| 2014-12 | 29.42 | 30.45 | 26.67 | -- | 59.2500 | 1.26 | 0.88 |
| 2015-06 | 16.31 | 17.23 | 4.79 | -- | 6.0800 | 0.79 | 0.28 |
| 2013-06 | 8.62 | 10.02 | 4.70 | 6.0000 | -- | 1.52 | 0.47 |
| 2013-12 | 27.33 | 31.61 | 24.77 | 49.5100 | -- | 1.71 | 0.78 |
| 2012-12 | 19.60 | 20.32 | 21.82 | -- | -- | 2.90 | 1.07 |
| 2012-06 | 3.98 | 3.72 | -- | -- | -- | -- | -- |
| 2011-12 | -0.91 | 1.01 | 1.11 | -- | 3.7500 | 4.33 | 1.09 |
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 |
| 2024-06 | 60.00 | 39.97 | 0.8700 | 0.3200 |
| 2024-12 | 60.27 | 39.71 | 0.7000 | 0.3800 |
| 2023-06 | 52.71 | 47.21 | 1.0300 | 0.6600 |
| 2023-12 | 55.43 | 44.71 | 0.8100 | 0.4600 |
| 2022-12 | 51.63 | 48.24 | 1.0200 | 0.6400 |
| 2022-06 | 53.82 | 46.42 | 1.0900 | 0.6800 |
| 2021-06 | 59.46 | 40.25 | 1.3900 | 0.3500 |
| 2021-12 | 63.59 | 36.71 | 1.1800 | 0.9300 |
| 2020-12 | 44.90 | 55.10 | 1.7400 | 1.1600 |
| 2020-06 | 18.18 | 81.82 | 5.1600 | 3.8600 |
| 2019-12 | 19.96 | 80.04 | 4.9500 | 4.4200 |
| 2018-12 | 15.05 | 84.95 | 4.8800 | 4.7400 |
| 2019-06 | 17.60 | 82.40 | 3.7800 | 3.2900 |
| 2018-06 | 18.03 | 81.97 | 4.1500 | 3.8800 |
| 2017-12 | 14.07 | 85.93 | 5.5000 | 5.1100 |
| 2017-06 | 16.07 | 83.93 | 5.2200 | 4.4200 |
| 2016-12 | 15.82 | 84.18 | 5.3400 | 4.6200 |
| 2016-06 | 13.34 | 86.66 | 6.5600 | 5.4800 |
| 2015-12 | 17.93 | 82.07 | 4.9400 | 4.4900 |
| 2014-06 | 40.30 | 59.70 | 2.3000 | 2.1700 |
| 2014-12 | 14.07 | 85.93 | 6.6000 | 6.0600 |
| 2015-06 | 21.85 | 78.15 | 4.3100 | 3.9700 |
| 2013-06 | 40.11 | 59.89 | 2.2400 | 2.1000 |
| 2013-12 | 46.56 | 53.44 | 1.9600 | 1.7800 |
| 2012-12 | 44.83 | 55.17 | 2.0000 | 1.8300 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 60.22 | 39.78 | 1.1800 | 0.9600 |
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) |
| 2024-06 | 29053500.0000 | 3655600.0000 | 8222300.0000 | 767900.0000 |
| 2024-12 | 63104000.0000 | 4311900.0000 | 14049600.0000 | 1664000.0000 |
| 2023-06 | 21224300.0000 | 1302500.0000 | 6158900.0000 | 109300.0000 |
| 2023-12 | 58307800.0000 | 4795200.0000 | 13320400.0000 | 466700.0000 |
| 2022-12 | 59484600.0000 | 4508500.0000 | 12515800.0000 | 114800.0000 |
| 2022-06 | 24415400.0000 | 2387400.0000 | 5520700.0000 | 64100.0000 |
| 2021-06 | 51214600.0000 | 3351600.0000 | 7150400.0000 | 96300.0000 |
| 2021-12 | 457000000.0000 | 5215700.0000 | 13397300.0000 | 138900.0000 |
| 2020-12 | 32965700.0000 | 5540600.0000 | 13089700.0000 | 243200.0000 |
| 2020-06 | 8453000.0000 | 1371300.0000 | 3745600.0000 | 124100.0000 |
| 2019-12 | 32081900.0000 | 3823600.0000 | 8998900.0000 | 193600.0000 |
| 2018-12 | 31293900.0000 | 3461800.0000 | 7892400.0000 | 242400.0000 |
| 2019-06 | 12780100.0000 | 2634800.0000 | 4708600.0000 | 65400.0000 |
| 2018-06 | 14916700.0000 | 2173000.0000 | 3790100.0000 | 128900.0000 |
| 2017-12 | 37481700.0000 | 8611000.0000 | 9343000.0000 | 302400.0000 |
| 2017-06 | 15869200.0000 | 3941500.0000 | 4186300.0000 | 201600.0000 |
| 2016-12 | 32017900.0000 | 4035200.0000 | 11926200.0000 | 425000.0000 |
| 2016-06 | 12947400.0000 | 1676800.0000 | 6130100.0000 | 258200.0000 |
| 2015-12 | 31075400.0000 | 3485600.0000 | 12223700.0000 | 377400.0000 |
| 2014-06 | 13279200.0000 | 1931600.0000 | 5167700.0000 | 766600.0000 |
| 2014-12 | 28356900.0000 | 3849800.0000 | 10667600.0000 | 1116500.0000 |
| 2015-06 | 12275300.0000 | 1352000.0000 | 5365600.0000 | 44600.0000 |
| 2013-06 | 11083200.0000 | 1792700.0000 | 4764900.0000 | 163900.0000 |
| 2013-12 | 25490500.0000 | 4152200.0000 | 10015900.0000 | 443100.0000 |
| 2012-12 | 22575200.0000 | 2805400.0000 | 8060100.0000 | 540300.0000 |
| 2012-06 | 11167600.0000 | 1446100.0000 | 4168100.0000 | 227000.0000 |
| 2011-12 | 26794400.0000 | 1903000.0000 | 11587800.0000 | 445900.0000 |