中商官网
研究报告
国联股份（603613）
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 （%) |
| 2025-03-31 | 11019000000.0000 | -32.22 | 474000000.0000 | -12.06 | 474000000.0000 | -11.73 | 337000000.0000 | -12.47 |
| 2024-12-31 | 53585000000.0000 | 5.72 | 2217000000.0000 | -0.76 | 2216000000.0000 | -1.20 | 1738000000.0000 | 2.06 |
| 2024-09-30 | 47002000000.0000 | 26.13 | 1714000000.0000 | 5.54 | 1715000000.0000 | 5.28 | 1356000000.0000 | 11.51 |
| 2024-03-31 | 16258000000.0000 | 23.58 | 539000000.0000 | 33.09 | 537000000.0000 | 31.62 | 385000000.0000 | 26.64 |
| 2023-12-31 | 50685000000.0000 | 25.87 | 2234000000.0000 | 25.93 | 2243000000.0000 | 26.15 | 1703000000.0000 | 26.52 |
| 2024-06-30 | 29742000000.0000 | 25.85 | 1132000000.0000 | 11.31 | 1132000000.0000 | 10.12 | 862000000.0000 | 11.80 |
| 2023-06-30 | 23633000000.0000 | 48.06 | 1017000000.0000 | 49.34 | 1028000000.0000 | 50.73 | 771000000.0000 | 49.42 |
| 2023-09-30 | 37264000000.0000 | 47.62 | 1624000000.0000 | 50.09 | 1629000000.0000 | 50.14 | 1216000000.0000 | 47.57 |
| 2023-03-31 | 13156000000.0000 | 8.39 | 405000000.0000 | 62.65 | 408000000.0000 | 62.55 | 304000000.0000 | 61.70 |
| 2022-12-31 | 40269000000.0000 | 46.48 | 1774000000.0000 | 90.96 | 1778000000.0000 | 90.57 | 1346000000.0000 | 90.65 |
| 2022-06-30 | 15962000000.0000 | 13.74 | 681000000.0000 | 96.82 | 682000000.0000 | 96.54 | 516000000.0000 | 96.95 |
| 2022-09-30 | 25244000000.0000 | 7.54 | 1082000000.0000 | 96.01 | 1085000000.0000 | 95.85 | 824000000.0000 | 97.60 |
| 2021-09-30 | 23475000000.0000 | 134.00 | 552000000.0000 | 115.63 | 554000000.0000 | 99.28 | 417000000.0000 | 97.63 |
| 2021-12-31 | 27491000000.0000 | 85.52 | 929000000.0000 | 102.84 | 933000000.0000 | 98.51 | 706000000.0000 | 97.21 |
| 2022-03-31 | 12138000000.0000 | 99.77 | 249000000.0000 | 96.06 | 251000000.0000 | 99.21 | 188000000.0000 | 98.47 |
| 2021-03-31 | 6076000000.0000 | 155.19 | 127000000.0000 | 140.63 | 126000000.0000 | 108.15 | 94722700.0000 | 101.11 |
| 2021-06-30 | 14034000000.0000 | 141.63 | 346000000.0000 | 117.61 | 347000000.0000 | 99.43 | 262000000.0000 | 95.52 |
| 2020-12-31 | 14818000000.0000 | 105.86 | 458000000.0000 | 92.44 | 470000000.0000 | 93.42 | 358000000.0000 | 91.44 |
| 2020-09-30 | 10032000000.0000 | 142.03 | 256000000.0000 | 71.81 | 278000000.0000 | 81.70 | 211000000.0000 | 80.34 |
| 2020-03-31 | 2381000000.0000 | 127.41 | 52778000.0000 | 67.02 | 60532700.0000 | 84.12 | 47099000.0000 | 82.51 |
| 2019-12-31 | 7198000000.0000 | 95.92 | 238000000.0000 | 67.61 | 243000000.0000 | 69.93 | 187000000.0000 | 73.15 |
| 2020-06-30 | 5808000000.0000 | 133.07 | 159000000.0000 | 63.65 | 174000000.0000 | 74.92 | 134000000.0000 | 74.47 |
| 2019-09-30 | 4145000000.0000 | 77.14 | 149000000.0000 | 59.06 | 153000000.0000 | 63.22 | 117000000.0000 | 65.71 |
| 2019-06-30 | 2492000000.0000 | 70.80 | 97158400.0000 | 56.62 | 99476400.0000 | 60.26 | 76804500.0000 | 63.07 |
| 2018-12-31 | 3674000000.0000 | 83.70 | 142000000.0000 | 72.03 | 143000000.0000 | 73.19 | 108000000.0000 | 73.69 |
| 2019-03-31 | 1047000000.0000 | 89.67 | 31600700.0000 | 101.59 | 32876300.0000 | 107.81 | 25806300.0000 | 115.09 |
| 2018-03-31 | 552000000.0000 | 45.26 | 15675400.0000 | 255.39 | 15820100.0000 | 258.68 | 11998100.0000 | 339.59 |
| 2018-06-30 | 1459000000.0000 | 56.88 | 62035400.0000 | 90.89 | 62071100.0000 | 91.31 | 47100100.0000 | 91.41 |
| 2018-09-30 | 2340000000.0000 | 75.02 | 93675100.0000 | 90.43 | 93740200.0000 | 90.48 | 70605500.0000 | 69.66 |
| 2017-12-31 | 2000000000.0000 | 120.02 | 82542500.0000 | 185.02 | 82567400.0000 | 165.30 | 62179200.0000 | 156.65 |
| 2017-09-30 | 1337000000.0000 | -- | 49191300.0000 | -- | 49212900.0000 | -- | 41616900.0000 | -- |
| 2017-03-31 | 380000000.0000 | -- | 4410700.0000 | -- | 4410700.0000 | -- | 2729400.0000 | -- |
| 2017-06-30 | 930000000.0000 | 239.42 | 32498000.0000 | 114.06 | 32445000.0000 | 100.99 | 24607300.0000 | 113.28 |
| 2016-06-30 | 274000000.0000 | 355.28 | 15181400.0000 | 136.09 | 16142800.0000 | 143.59 | 11537500.0000 | 122.87 |
| 2016-12-31 | 909000000.0000 | 347.78 | 28960000.0000 | 100.58 | 31122000.0000 | 94.59 | 24227600.0000 | 101.77 |
| 2015-12-31 | 203000000.0000 | 61.11 | 14437800.0000 | 84.97 | 15993500.0000 | 88.45 | 12007500.0000 | 107.67 |
| 2014-12-31 | 126000000.0000 | -8.70 | 7805300.0000 | -56.58 | 8486700.0000 | -53.37 | 5782000.0000 | -60.00 |
| 2015-06-30 | 60183300.0000 | 11.00 | 6430300.0000 | 36.28 | 6627000.0000 | 40.45 | 5176700.0000 | 54.65 |
| 2014-06-30 | 54218700.0000 | -- | 4718500.0000 | -- | 4718500.0000 | -- | 3347400.0000 | -- |
| 2014-08-31 | 79705200.0000 | -- | 2828200.0000 | -- | 2828300.0000 | -- | 1616400.0000 | -- |
| 2013-12-31 | 138000000.0000 | 9.52 | 17978000.0000 | 25.68 | 18199900.0000 | 26.95 | 14455400.0000 | 26.74 |
| 2012-12-31 | 126000000.0000 | -- | 14304300.0000 | -- | 14336100.0000 | -- | 11405600.0000 | -- |
| 2025-06-30 | 24049000000.0000 | -19.14 | 1156000000.0000 | 2.12 | 1154000000.0000 | 1.94 | 836000000.0000 | -3.02 |
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) |
| 2025-03 | 4.28 | 4.30 | 2.61 | 3.3900 | 15.3700 | 29.22 | 0.61 |
| 2024-12 | 3.81 | 4.14 | 12.37 | 20.2400 | 98.7800 | 47.00 | 2.99 |
| 2024-09 | 3.28 | 3.65 | 10.77 | 15.8900 | 85.5800 | 60.81 | 2.95 |
| 2024-03 | 2.57 | 3.30 | 3.52 | 4.6800 | 29.4400 | 64.98 | 1.06 |
| 2023-12 | 4.19 | 4.43 | 14.66 | 23.9900 | 215.9100 | 62.07 | 3.31 |
| 2024-06 | 3.26 | 3.81 | 7.39 | 10.3600 | 58.7600 | 62.18 | 1.94 |
| 2023-06 | 3.86 | 4.35 | 7.48 | 11.2200 | 324.1600 | 63.16 | 1.72 |
| 2023-09 | 4.08 | 4.37 | 11.63 | 17.1200 | 175.2800 | 64.75 | 2.66 |
| 2023-03 | 3.08 | 3.10 | 3.22 | 4.6200 | 269.4100 | 70.18 | 1.04 |
| 2022-12 | 4.17 | 4.42 | 13.86 | 23.1700 | 640.0900 | 76.43 | 3.14 |
| 2022-06 | 3.87 | 4.27 | 5.82 | 9.4300 | 335.0200 | 151.26 | 1.36 |
| 2022-09 | 3.94 | 4.30 | 8.37 | 14.7100 | 460.2300 | 156.52 | 1.95 |
| 2021-09 | 2.19 | 2.36 | 6.79 | 8.5800 | 375.7200 | 153.85 | 2.88 |
| 2021-12 | 3.18 | 3.39 | 9.79 | 14.2100 | 523.9500 | 109.42 | 2.88 |
| 2022-03 | 1.99 | 2.07 | 2.42 | 3.5200 | 176.8800 | 142.86 | 1.17 |
| 2021-03 | 2.06 | 2.07 | 1.96 | 2.0400 | 177.7900 | 141.18 | 0.95 |
| 2021-06 | 2.32 | 2.47 | 4.69 | 5.5600 | 284.8100 | 151.90 | 1.90 |
| 2020-12 | 2.85 | 3.17 | 6.99 | 21.3800 | 653.2000 | 122.03 | 2.20 |
| 2020-09 | 2.44 | 2.77 | 7.73 | 15.3000 | 414.0200 | 130.43 | 2.79 |
| 2020-03 | 2.23 | 2.54 | 2.05 | 3.7000 | 159.1800 | 111.11 | 0.81 |
| 2019-12 | 3.33 | 3.38 | 10.90 | 22.2100 | 331.9200 | 115.76 | 3.23 |
| 2020-06 | 2.67 | 3.00 | 5.39 | 10.0100 | 227.5500 | 130.43 | 1.80 |
| 2019-09 | 3.59 | 3.69 | 8.93 | 20.2900 | 119.3600 | 98.36 | 2.42 |
| 2019-06 | 3.89 | 3.99 | 10.11 | 13.8500 | 105.0500 | 99.72 | 2.53 |
| 2018-12 | 3.86 | 3.89 | 17.02 | 24.0800 | 141.4400 | 95.24 | 4.37 |
| 2019-03 | 2.96 | 3.14 | 3.45 | -- | 34.4000 | 74.07 | 1.10 |
| 2018-03 | 2.90 | 2.87 | 2.52 | -- | 16.6900 | 44.61 | 0.88 |
| 2018-06 | 4.25 | 4.25 | 8.79 | 11.4200 | 65.8800 | -- | 2.07 |
| 2018-09 | 4.02 | 4.01 | 12.63 | 16.3900 | 96.8500 | -- | 3.15 |
| 2017-12 | 4.15 | 4.13 | 13.30 | 21.0300 | 150.5900 | 79.12 | 3.22 |
| 2017-09 | 3.29 | 3.68 | -- | -- | -- | -- | -- |
| 2017-03 | 1.32 | 1.16 | -- | 1.9000 | -- | -- | -- |
| 2017-06 | 3.55 | 3.49 | 6.41 | 10.7900 | 37.5700 | 87.59 | 1.84 |
| 2016-06 | 5.47 | 5.89 | 8.11 | 10.5700 | 12.7200 | 40.04 | 1.38 |
| 2016-12 | 3.19 | 3.42 | 6.92 | 19.2400 | 112.7300 | 68.57 | 2.02 |
| 2015-12 | 7.39 | 7.88 | 13.67 | 19.6600 | 15.7700 | 45.28 | 1.74 |
| 2014-12 | 6.35 | 6.74 | 10.83 | 9.3300 | 15.6200 | 82.38 | 1.61 |
| 2015-06 | 10.68 | 11.01 | 7.75 | 8.9800 | 2.9300 | 104.96 | 0.70 |
| 2014-06 | 8.70 | 8.70 | -- | 4.9000 | -- | -- | -- |
| 2014-08 | 3.55 | 3.55 | 3.60 | 2.4200 | -- | -- | 1.01 |
| 2013-12 | 13.04 | 13.19 | 17.33 | 19.5700 | 20.1800 | 96.00 | 1.31 |
| 2012-12 | 10.32 | 11.38 | 13.27 | 20.1000 | 14.2700 | 124.14 | 1.17 |
| 2025-06 | 4.80 | 4.80 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 49.49 | 50.51 | 2.0900 | 0.9900 |
| 2024-12 | 50.59 | 49.41 | 2.0300 | 1.0000 |
| 2024-09 | 46.82 | 53.18 | 2.2400 | 1.3200 |
| 2024-03 | 49.90 | 50.09 | 2.0500 | 1.2200 |
| 2023-12 | 52.53 | 47.47 | 1.9200 | 1.2500 |
| 2024-06 | 46.97 | 53.03 | 2.2300 | 1.3700 |
| 2023-06 | 53.38 | 46.61 | 1.7600 | 1.1800 |
| 2023-09 | 47.30 | 52.70 | 1.9800 | 1.2700 |
| 2023-03 | 52.38 | 47.62 | 1.8000 | 1.2000 |
| 2022-12 | 54.20 | 45.80 | 1.7400 | 1.2100 |
| 2022-06 | 56.82 | 43.18 | 1.6700 | 1.2200 |
| 2022-09 | 58.62 | 41.38 | 1.6200 | 1.1500 |
| 2021-09 | 47.11 | 52.89 | 2.0700 | 1.5500 |
| 2021-12 | 51.71 | 48.29 | 1.8800 | 1.3400 |
| 2022-03 | 53.76 | 46.25 | 1.8100 | 1.3400 |
| 2021-03 | 37.43 | 62.57 | 2.5900 | 1.9800 |
| 2021-06 | 43.81 | 56.19 | 2.2200 | 1.7500 |
| 2020-12 | 41.84 | 58.16 | 2.3300 | 1.8900 |
| 2020-09 | 62.84 | 37.19 | 1.5300 | 1.0800 |
| 2020-03 | 59.76 | 40.24 | 1.6500 | 1.1800 |
| 2019-12 | 49.04 | 50.96 | 2.0000 | 1.4800 |
| 2020-06 | 60.99 | 38.98 | 1.6100 | 1.2200 |
| 2019-09 | 37.59 | 62.41 | 2.6100 | 1.6400 |
| 2019-06 | 45.02 | 54.88 | 2.1400 | 1.2600 |
| 2018-12 | 44.88 | 55.24 | 2.1400 | 1.1200 |
| 2019-03 | 48.69 | 51.31 | 1.9800 | 0.7500 |
| 2018-03 | 41.31 | 58.69 | 2.2900 | 0.5200 |
| 2018-06 | 43.06 | 57.08 | 2.2100 | 1.0100 |
| 2018-09 | 42.59 | 57.41 | 2.2400 | 0.4300 |
| 2017-12 | 42.83 | 57.33 | 2.2200 | 1.0600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 38.54 | 61.46 | 2.3900 | 0.7700 |
| 2016-06 | 33.05 | 66.83 | 2.5200 | 1.4900 |
| 2016-12 | 66.89 | 33.11 | 1.3700 | 0.8400 |
| 2015-12 | 43.08 | 57.34 | 1.6400 | 1.0400 |
| 2014-12 | 29.73 | 70.27 | 2.2000 | 1.8900 |
| 2015-06 | 29.57 | 70.43 | 2.3400 | 1.8600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-08 | 35.27 | 64.73 | -- | -- |
| 2013-12 | 37.33 | 62.95 | 1.7400 | 1.6300 |
| 2012-12 | 37.87 | 61.71 | 1.7800 | 1.5700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 10547000000.0000 | 89389000.0000 | 39758800.0000 | 28552900.0000 |
| 2024-12 | 51544000000.0000 | 293000000.0000 | 178000000.0000 | 106000000.0000 |
| 2024-09 | 45460000000.0000 | 197000000.0000 | 93105300.0000 | 75556200.0000 |
| 2024-03 | 15840000000.0000 | 72055200.0000 | 28510300.0000 | 27392500.0000 |
| 2023-12 | 48560000000.0000 | 284000000.0000 | 155000000.0000 | 53672900.0000 |
| 2024-06 | 28773000000.0000 | 137000000.0000 | 65033600.0000 | 50092400.0000 |
| 2023-06 | 22721000000.0000 | 119000000.0000 | 52532200.0000 | 16541800.0000 |
| 2023-09 | 35745000000.0000 | 188000000.0000 | 68394300.0000 | 3420400.0000 |
| 2023-03 | 12751000000.0000 | 60402500.0000 | 22943700.0000 | -1771900.0000 |
| 2022-12 | 38591000000.0000 | 236000000.0000 | 86176000.0000 | 10234200.0000 |
| 2022-06 | 15344000000.0000 | 117000000.0000 | 43905700.0000 | 8999200.0000 |
| 2022-09 | 24250000000.0000 | 187000000.0000 | 68727000.0000 | 2916300.0000 |
| 2021-09 | 22962000000.0000 | 129000000.0000 | 41444500.0000 | -244100.0000 |
| 2021-12 | 26618000000.0000 | 173000000.0000 | 66709200.0000 | 12511800.0000 |
| 2022-03 | 11897000000.0000 | 71468700.0000 | 20505500.0000 | -3077200.0000 |
| 2021-03 | 5951000000.0000 | 55224200.0000 | 12721100.0000 | -4707800.0000 |
| 2021-06 | 13709000000.0000 | 89280800.0000 | 33193300.0000 | 8018700.0000 |
| 2020-12 | 14396000000.0000 | 85760600.0000 | 44089900.0000 | 6233800.0000 |
| 2020-09 | 9787000000.0000 | 117000000.0000 | 29089500.0000 | 7613000.0000 |
| 2020-03 | 2328000000.0000 | 23206600.0000 | 6328500.0000 | 3492600.0000 |
| 2019-12 | 6958000000.0000 | 139000000.0000 | 35091900.0000 | 8859800.0000 |
| 2020-06 | 5653000000.0000 | 51960200.0000 | 18017800.0000 | 8091700.0000 |
| 2019-09 | 3996000000.0000 | 93758400.0000 | 22326200.0000 | 7284600.0000 |
| 2019-06 | 2395000000.0000 | 61249500.0000 | 14368100.0000 | 8669000.0000 |
| 2018-12 | 3532000000.0000 | 103000000.0000 | 32366200.0000 | 7798200.0000 |
| 2019-03 | 1016000000.0000 | 26904400.0000 | 7339300.0000 | 2562800.0000 |
| 2018-03 | 536000000.0000 | 21416800.0000 | 8745000.0000 | 1879800.0000 |
| 2018-06 | 1397000000.0000 | 43969900.0000 | 17635100.0000 | 3542500.0000 |
| 2018-09 | 2246000000.0000 | 68591700.0000 | 25935500.0000 | 5185300.0000 |
| 2017-12 | 1917000000.0000 | 69386000.0000 | 27844300.0000 | 5107000.0000 |
| 2017-09 | 1293000000.0000 | 45819100.0000 | 18673800.0000 | 2613800.0000 |
| 2017-03 | 375000000.0000 | 14706300.0000 | 10221300.0000 | 541300.0000 |
| 2017-06 | 897000000.0000 | 31818500.0000 | 14321500.0000 | 2069800.0000 |
| 2016-06 | 259000000.0000 | 25161700.0000 | 15164700.0000 | 157700.0000 |
| 2016-12 | 880000000.0000 | 56196600.0000 | 24026600.0000 | 680200.0000 |
| 2015-12 | 188000000.0000 | 49163700.0000 | 32725600.0000 | 206500.0000 |
| 2014-12 | 118000000.0000 | 50193200.0000 | 32702800.0000 | -800.0000 |
| 2015-06 | 53753000.0000 | 23827700.0000 | 16096700.0000 | 60800.0000 |
| 2014-06 | 49500200.0000 | 23197800.0000 | 15152600.0000 | -719200.0000 |
| 2014-08 | 76877000.0000 | 32346500.0000 | 22540700.0000 | -1082400.0000 |
| 2013-12 | 120000000.0000 | 48279900.0000 | 28193600.0000 | -596900.0000 |
| 2012-12 | 113000000.0000 | 44609100.0000 | 26504000.0000 | -801500.0000 |
| 2025-06 | 22894000000.0000 | 152000000.0000 | 93101600.0000 | 56570500.0000 |