中商官网
研究报告
联合永道（430664）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 30266000.0000 | -52900.0000 | 254300.0000 | 172400.0000 | 16448900.0000 | 7253600.0000 | 9195300.0000 |
| 2012 | 34821600.0000 | 1034100.0000 | 995300.0000 | 726800.0000 | 15595100.0000 | 4873000.0000 | 10722100.0000 |
| 2013 | 42456300.0000 | 2330100.0000 | 2374600.0000 | 2020800.0000 | 11844700.0000 | 5657300.0000 | 6187400.0000 |
| 2014 | 65107500.0000 | 6297100.0000 | 7836800.0000 | 6825500.0000 | 30941300.0000 | 12366900.0000 | 18574500.0000 |
| 2015 | 52287600.0000 | -6921400.0000 | -6859900.0000 | -6546700.0000 | 53191900.0000 | 11420700.0000 | 41771200.0000 |
| 2016 | 98133000.0000 | 2363800.0000 | 2573700.0000 | 2582600.0000 | 64517100.0000 | 10346300.0000 | 54170800.0000 |
| 2017 | 113000000.0000 | 5118100.0000 | 5103100.0000 | 4852900.0000 | 76938600.0000 | 17914800.0000 | 59023800.0000 |
| 2018 | 125000000.0000 | 2421900.0000 | 2423200.0000 | 2343800.0000 | 97144200.0000 | 34179500.0000 | 62964700.0000 |
| 2019 | 148000000.0000 | 5318500.0000 | 5594000.0000 | 5632900.0000 | 97181600.0000 | 28584000.0000 | 68597600.0000 |
| 2020 | 129000000.0000 | 4438700.0000 | 4437100.0000 | 4461500.0000 | 81839300.0000 | 27947200.0000 | 53892100.0000 |
| 2021 | 131000000.0000 | -19026900.0000 | -18859200.0000 | -19087800.0000 | 71464400.0000 | 36660100.0000 | 34804300.0000 |
| 2022 | 197000000.0000 | 3748900.0000 | 3748800.0000 | 3748800.0000 | 89702700.0000 | 51149600.0000 | 38553100.0000 |
| 2023 | 228000000.0000 | 1193200.0000 | 1193200.0000 | 1189300.0000 | 90560400.0000 | 50818000.0000 | 39742400.0000 |
| 2024 | 233000000.0000 | -8499800.0000 | -8393200.0000 | -8393200.0000 | 70557000.0000 | 39207800.0000 | 31349200.0000 |
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) |
| 2011 | -0.17 | 0.84 | 1.55 | -- | -- | 10.31 | 1.84 |
| 2012 | 2.97 | 2.86 | 6.38 | -- | 112.2500 | 10.22 | 2.23 |
| 2013 | 5.49 | 5.59 | 20.05 | -- | 137.3400 | 10.81 | 3.58 |
| 2014 | 9.67 | 12.04 | 25.33 | -- | 213.4300 | 7.65 | 2.10 |
| 2015 | -13.37 | -13.12 | -12.90 | -- | 195.3600 | 4.93 | 0.98 |
| 2016 | 2.41 | 2.62 | 3.99 | -- | 140.6500 | 11.38 | 1.52 |
| 2017 | 4.42 | 4.52 | 6.63 | -- | 153.0700 | 7.53 | 1.47 |
| 2018 | 1.60 | 1.94 | 2.49 | -- | 461.6100 | 5.92 | 1.29 |
| 2019 | 2.70 | 3.78 | 5.76 | -- | -- | 5.44 | 1.52 |
| 2020 | 2.33 | 3.44 | 5.42 | 1.1200 | -- | 4.23 | 1.58 |
| 2021 | -15.27 | -14.40 | -26.39 | -43.0400 | 23.7900 | 5.35 | 1.83 |
| 2022 | 1.02 | 1.90 | 4.18 | 10.2200 | 59.2500 | 7.58 | 2.20 |
| 2023 | -0.44 | 0.52 | 1.32 | 5.1200 | 332.7500 | 7.42 | 2.52 |
| 2024 | -4.29 | -3.60 | -11.90 | -23.2000 | 546.3900 | 6.97 | 3.30 |
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 |
| 2011 | 44.10 | 55.90 | 1.2200 | 1.1900 |
| 2012 | 31.25 | 68.75 | 1.6500 | 1.5400 |
| 2013 | 47.76 | 52.24 | 2.0000 | 1.8900 |
| 2014 | 39.97 | 60.03 | 2.4000 | 2.2900 |
| 2015 | 21.47 | 78.53 | 4.1400 | 4.0100 |
| 2016 | 16.04 | 83.96 | 4.7800 | 4.5900 |
| 2017 | 23.28 | 76.72 | 3.2500 | 3.1400 |
| 2018 | 35.18 | 64.82 | 2.2000 | 2.1100 |
| 2019 | 29.41 | 70.59 | 2.6600 | 2.6000 |
| 2020 | 34.15 | 65.85 | 2.8800 | 2.8400 |
| 2021 | 51.30 | 48.70 | 1.8900 | 1.6300 |
| 2022 | 57.02 | 42.98 | 1.7300 | 1.6300 |
| 2023 | 56.12 | 43.88 | 1.7600 | 1.6800 |
| 2024 | 55.57 | 44.43 | 1.7200 | 1.6100 |
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) |
| 2011 | 30318900.0000 | 1538500.0000 | 6611100.0000 | 58600.0000 |
| 2012 | 33787500.0000 | 2710800.0000 | 10650700.0000 | 79000.0000 |
| 2013 | 40126200.0000 | 2803400.0000 | 13110000.0000 | 390200.0000 |
| 2014 | 58810400.0000 | 5220000.0000 | 16330400.0000 | 512000.0000 |
| 2015 | 59279600.0000 | 7670400.0000 | 18660100.0000 | 444300.0000 |
| 2016 | 95769200.0000 | 9425500.0000 | 20275500.0000 | 311600.0000 |
| 2017 | 108000000.0000 | 9442100.0000 | 18856100.0000 | 341300.0000 |
| 2018 | 123000000.0000 | 9434700.0000 | 20725700.0000 | 566800.0000 |
| 2019 | 144000000.0000 | 10212800.0000 | 16811900.0000 | 942000.0000 |
| 2020 | 126000000.0000 | 9359800.0000 | 11682100.0000 | 1055200.0000 |
| 2021 | 151000000.0000 | 12725800.0000 | 9692100.0000 | 1177100.0000 |
| 2022 | 195000000.0000 | 9439100.0000 | 8524100.0000 | 1326300.0000 |
| 2023 | 229000000.0000 | 11720000.0000 | 9905100.0000 | 1404900.0000 |
| 2024 | 243000000.0000 | 11988000.0000 | 11923400.0000 | 1403300.0000 |