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 | 233000000.0000 | 2.19 | -8499800.0000 | -812.35 | -8393200.0000 | -803.42 | -8393200.0000 | -805.73 |
| 2024-06-30 | 117000000.0000 | -0.85 | -3738900.0000 | -1791.04 | -3665600.0000 | -1757.89 | -3665600.0000 | -1787.66 |
| 2023-12-31 | 228000000.0000 | 15.74 | 1193200.0000 | -68.17 | 1193200.0000 | -68.17 | 1189300.0000 | -68.28 |
| 2023-06-30 | 118000000.0000 | 34.76 | 221100.0000 | -88.40 | 221100.0000 | -88.40 | 217200.0000 | -88.61 |
| 2022-12-31 | 197000000.0000 | 50.38 | 3748900.0000 | -119.70 | 3748800.0000 | -119.88 | 3748800.0000 | -119.64 |
| 2021-06-30 | 46360600.0000 | -32.92 | -7972100.0000 | -982.36 | -7976900.0000 | -875.28 | -7849200.0000 | -836.46 |
| 2021-12-31 | 131000000.0000 | 1.55 | -19026900.0000 | -528.66 | -18859200.0000 | -525.03 | -19087800.0000 | -527.83 |
| 2022-06-30 | 87564400.0000 | 88.88 | 1906800.0000 | -123.92 | 1906700.0000 | -123.90 | 1906700.0000 | -124.29 |
| 2020-12-31 | 129000000.0000 | -12.84 | 4438700.0000 | -16.54 | 4437100.0000 | -20.68 | 4461500.0000 | -20.80 |
| 2020-06-30 | 69109100.0000 | -0.60 | 903500.0000 | -56.53 | 1028900.0000 | -56.62 | 1065800.0000 | -50.65 |
| 2019-12-31 | 148000000.0000 | 18.40 | 5318500.0000 | 119.60 | 5594000.0000 | 130.85 | 5632900.0000 | 140.33 |
| 2019-06-30 | 69523800.0000 | 57.27 | 2078300.0000 | -136.42 | 2371600.0000 | -141.60 | 2159700.0000 | -137.88 |
| 2018-12-31 | 125000000.0000 | 10.62 | 2421900.0000 | -52.68 | 2423200.0000 | -52.52 | 2343800.0000 | -51.70 |
| 2017-12-31 | 113000000.0000 | 15.15 | 5118100.0000 | 116.52 | 5103100.0000 | 98.28 | 4852900.0000 | 87.91 |
| 2018-06-30 | 44206100.0000 | -14.73 | -5707200.0000 | -383.21 | -5701200.0000 | -384.46 | -5700800.0000 | -375.23 |
| 2016-12-31 | 98133000.0000 | 87.68 | 2363800.0000 | -134.15 | 2573700.0000 | -137.52 | 2582600.0000 | -139.45 |
| 2017-06-30 | 51841400.0000 | 19.51 | 2015200.0000 | 96.15 | 2004200.0000 | 87.59 | 2071300.0000 | 85.05 |
| 2015-06-30 | 22416600.0000 | -19.71 | -7110800.0000 | -296.67 | -7078700.0000 | -280.60 | -7068600.0000 | -318.67 |
| 2016-06-30 | 43377100.0000 | 93.50 | 1027400.0000 | -114.45 | 1068400.0000 | -115.09 | 1119300.0000 | -115.83 |
| 2015-12-31 | 52287600.0000 | -19.69 | -6921400.0000 | -209.91 | -6859900.0000 | -187.53 | -6546700.0000 | -195.92 |
| 2014-12-31 | 65107500.0000 | 53.35 | 6297100.0000 | 170.25 | 7836800.0000 | 230.03 | 6825500.0000 | 237.76 |
| 2014-06-30 | 27919700.0000 | 48.53 | 3615600.0000 | 715.79 | 3919500.0000 | 739.65 | 3232600.0000 | 663.67 |
| 2013-12-31 | 42456300.0000 | 21.93 | 2330100.0000 | 125.33 | 2374600.0000 | 138.58 | 2020800.0000 | 178.04 |
| 2013-07-31 | 23501100.0000 | -- | 2400400.0000 | -- | 2424000.0000 | -- | 2079000.0000 | -- |
| 2011-12-31 | 30266000.0000 | -- | -52900.0000 | -∞ | 254300.0000 | -- | 172400.0000 | -- |
| 2012-12-31 | 34821600.0000 | 15.05 | 1034100.0000 | -2054.82 | 995300.0000 | 291.39 | 726800.0000 | 321.58 |
| 2013-06-30 | 18797500.0000 | -- | 443200.0000 | -- | 466800.0000 | -- | 423300.0000 | -- |
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) |
| 2024-12 | -4.29 | -3.60 | -11.90 | -23.2000 | 546.3900 | 6.97 | 3.30 |
| 2024-06 | -3.42 | -3.13 | -4.16 | -7.4000 | 285.7800 | 4.82 | 1.33 |
| 2023-12 | -0.44 | 0.52 | 1.32 | 5.1200 | 332.7500 | 7.42 | 2.52 |
| 2023-06 | -0.85 | 0.19 | 0.25 | 1.4600 | 139.4600 | 4.77 | 1.33 |
| 2022-12 | 1.02 | 1.90 | 4.18 | 10.2200 | 59.2500 | 7.58 | 2.20 |
| 2021-06 | -18.15 | -17.21 | -9.38 | -16.9400 | -- | 2.90 | 0.54 |
| 2021-12 | -15.27 | -14.40 | -26.39 | -43.0400 | 23.7900 | 5.35 | 1.83 |
| 2022-06 | 1.36 | 2.18 | 2.54 | 5.3300 | 29.2300 | 5.39 | 1.17 |
| 2020-12 | 2.33 | 3.44 | 5.42 | 1.1200 | -- | 4.23 | 1.58 |
| 2020-06 | 0.83 | 1.49 | 1.12 | -- | 106.5200 | 3.21 | 0.75 |
| 2019-12 | 2.70 | 3.78 | 5.76 | -- | -- | 5.44 | 1.52 |
| 2019-06 | 2.91 | 3.41 | 2.80 | -- | 232.1400 | 4.12 | 0.82 |
| 2018-12 | 1.60 | 1.94 | 2.49 | -- | 461.6100 | 5.92 | 1.29 |
| 2017-12 | 4.42 | 4.52 | 6.63 | -- | 153.0700 | 7.53 | 1.47 |
| 2018-06 | -12.91 | -12.90 | -8.48 | -- | 166.4000 | -- | 0.66 |
| 2016-12 | 2.41 | 2.62 | 3.99 | -- | 140.6500 | 11.38 | 1.52 |
| 2017-06 | 3.82 | 3.87 | 2.77 | -- | 41.5500 | 6.05 | 0.72 |
| 2015-06 | -31.72 | -31.58 | -13.84 | -- | 88.6200 | 3.16 | 0.44 |
| 2016-06 | 2.37 | 2.46 | 1.95 | -- | 29.9200 | 6.12 | 0.79 |
| 2015-12 | -13.37 | -13.12 | -12.90 | -- | 195.3600 | 4.93 | 0.98 |
| 2014-12 | 9.67 | 12.04 | 25.33 | -- | 213.4300 | 7.65 | 2.10 |
| 2014-06 | 12.95 | 14.04 | 20.92 | -- | 85.8500 | 8.86 | 1.49 |
| 2013-12 | 5.49 | 5.59 | 20.05 | -- | 137.3400 | 10.81 | 3.58 |
| 2013-07 | 10.21 | 10.31 | 19.90 | -- | -- | -- | 1.93 |
| 2011-12 | -0.17 | 0.84 | 1.55 | -- | -- | 10.31 | 1.84 |
| 2012-12 | 2.97 | 2.86 | 6.38 | -- | 112.2500 | 10.22 | 2.23 |
| 2013-06 | 2.36 | 2.48 | -- | -- | -- | -- | -- |
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 | 55.57 | 44.43 | 1.7200 | 1.6100 |
| 2024-06 | 59.07 | 40.93 | 1.6400 | 1.5800 |
| 2023-12 | 56.12 | 43.88 | 1.7600 | 1.6800 |
| 2023-06 | 56.44 | 43.56 | 1.7800 | 1.6700 |
| 2022-12 | 57.02 | 42.98 | 1.7300 | 1.6300 |
| 2021-06 | 31.20 | 68.80 | 2.6900 | 2.5100 |
| 2021-12 | 51.30 | 48.70 | 1.8900 | 1.6300 |
| 2022-06 | 51.06 | 48.94 | 1.9000 | 1.8500 |
| 2020-12 | 34.15 | 65.85 | 2.8800 | 2.8400 |
| 2020-06 | 24.17 | 75.83 | 3.2800 | 3.2000 |
| 2019-12 | 29.41 | 70.59 | 2.6600 | 2.6000 |
| 2019-06 | 23.14 | 76.86 | 3.2000 | 3.0800 |
| 2018-12 | 35.18 | 64.82 | 2.2000 | 2.1100 |
| 2017-12 | 23.28 | 76.72 | 3.2500 | 3.1400 |
| 2018-06 | 18.26 | 81.74 | 3.7500 | 3.6100 |
| 2016-12 | 16.04 | 83.96 | 4.7800 | 4.5900 |
| 2017-06 | 22.39 | 77.61 | 3.4000 | 3.2500 |
| 2015-06 | 19.37 | 80.63 | 5.0300 | 4.9100 |
| 2016-06 | 21.68 | 78.32 | 3.6200 | 3.3900 |
| 2015-12 | 21.47 | 78.53 | 4.1400 | 4.0100 |
| 2014-12 | 39.97 | 60.03 | 2.4000 | 2.2900 |
| 2014-06 | 49.73 | 50.27 | 1.9600 | 1.9100 |
| 2013-12 | 47.76 | 52.24 | 2.0000 | 1.8900 |
| 2013-07 | 48.72 | 51.28 | -- | -- |
| 2011-12 | 44.10 | 55.90 | 1.2200 | 1.1900 |
| 2012-12 | 31.25 | 68.75 | 1.6500 | 1.5400 |
| 2013-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 243000000.0000 | 11988000.0000 | 11923400.0000 | 1403300.0000 |
| 2024-06 | 121000000.0000 | 6386100.0000 | 6505800.0000 | 726200.0000 |
| 2023-12 | 229000000.0000 | 11720000.0000 | 9905100.0000 | 1404900.0000 |
| 2023-06 | 119000000.0000 | 5858900.0000 | 5028700.0000 | 577200.0000 |
| 2022-12 | 195000000.0000 | 9439100.0000 | 8524100.0000 | 1326300.0000 |
| 2021-06 | 54772800.0000 | 6175800.0000 | 6261700.0000 | 522500.0000 |
| 2021-12 | 151000000.0000 | 12725800.0000 | 9692100.0000 | 1177100.0000 |
| 2022-06 | 86373900.0000 | 4704400.0000 | 4226300.0000 | 626500.0000 |
| 2020-12 | 126000000.0000 | 9359800.0000 | 11682100.0000 | 1055200.0000 |
| 2020-06 | 68537900.0000 | 4471900.0000 | 6037000.0000 | 516200.0000 |
| 2019-12 | 144000000.0000 | 10212800.0000 | 16811900.0000 | 942000.0000 |
| 2019-06 | 67501700.0000 | 5330600.0000 | 11197700.0000 | 291900.0000 |
| 2018-12 | 123000000.0000 | 9434700.0000 | 20725700.0000 | 566800.0000 |
| 2017-12 | 108000000.0000 | 9442100.0000 | 18856100.0000 | 341300.0000 |
| 2018-06 | 49913300.0000 | 5697600.0000 | 11039300.0000 | 268500.0000 |
| 2016-12 | 95769200.0000 | 9425500.0000 | 20275500.0000 | 311600.0000 |
| 2017-06 | 49862100.0000 | 4751000.0000 | 8755800.0000 | 63700.0000 |
| 2015-06 | 29527500.0000 | 3989400.0000 | 10522300.0000 | 242000.0000 |
| 2016-06 | 42349600.0000 | 4833900.0000 | 8808200.0000 | 142600.0000 |
| 2015-12 | 59279600.0000 | 7670400.0000 | 18660100.0000 | 444300.0000 |
| 2014-12 | 58810400.0000 | 5220000.0000 | 16330400.0000 | 512000.0000 |
| 2014-06 | 24304100.0000 | 2341600.0000 | 6761000.0000 | 165600.0000 |
| 2013-12 | 40126200.0000 | 2803400.0000 | 13110000.0000 | 390200.0000 |
| 2013-07 | 21100600.0000 | 1509900.0000 | 6620600.0000 | 220200.0000 |
| 2011-12 | 30318900.0000 | 1538500.0000 | 6611100.0000 | 58600.0000 |
| 2012-12 | 33787500.0000 | 2710800.0000 | 10650700.0000 | 79000.0000 |
| 2013-06 | 18354300.0000 | 1213200.0000 | 6526200.0000 | 144800.0000 |