中商官网
研究报告
联泰环保（603797）
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 | 192000000.0000 | 40787900.0000 | 40791500.0000 | 38516000.0000 | 1448000000.0000 | 978000000.0000 | 470000000.0000 |
| 2012 | 208000000.0000 | 43422500.0000 | 43529600.0000 | 39365600.0000 | 1435000000.0000 | 946000000.0000 | 489000000.0000 |
| 2013 | 219000000.0000 | 52074600.0000 | 52156400.0000 | 43217700.0000 | 1420000000.0000 | 888000000.0000 | 532000000.0000 |
| 2014 | 222000000.0000 | 58840700.0000 | 58790700.0000 | 47925400.0000 | 1433000000.0000 | 853000000.0000 | 580000000.0000 |
| 2015 | 211000000.0000 | 53058500.0000 | 71453400.0000 | 54177200.0000 | 1656000000.0000 | 1021000000.0000 | 634000000.0000 |
| 2016 | 201000000.0000 | 40058200.0000 | 84804900.0000 | 63486800.0000 | 2250000000.0000 | 1551000000.0000 | 698000000.0000 |
| 2017 | 185000000.0000 | 84490300.0000 | 87496500.0000 | 64620500.0000 | 2830000000.0000 | 1809000000.0000 | 1021000000.0000 |
| 2018 | 251000000.0000 | 95726700.0000 | 94012200.0000 | 73528800.0000 | 3790000000.0000 | 2640000000.0000 | 1150000000.0000 |
| 2019 | 488000000.0000 | 212000000.0000 | 210000000.0000 | 176000000.0000 | 5393000000.0000 | 3834000000.0000 | 1559000000.0000 |
| 2020 | 604000000.0000 | 281000000.0000 | 282000000.0000 | 238000000.0000 | 7980000000.0000 | 6102000000.0000 | 1879000000.0000 |
| 2021 | 785000000.0000 | 376000000.0000 | 373000000.0000 | 314000000.0000 | 9762000000.0000 | 6769000000.0000 | 2993000000.0000 |
| 2022 | 1432000000.0000 | 355000000.0000 | 355000000.0000 | 295000000.0000 | 10253000000.0000 | 7249000000.0000 | 3004000000.0000 |
| 2023 | 1373000000.0000 | 280000000.0000 | 270000000.0000 | 230000000.0000 | 10274000000.0000 | 7074000000.0000 | 3200000000.0000 |
| 2024 | 1039000000.0000 | 248000000.0000 | 234000000.0000 | 185000000.0000 | 9958000000.0000 | 6572000000.0000 | 3386000000.0000 |
| 2025 | 1021000000.0000 | 184000000.0000 | 183000000.0000 | 134000000.0000 | -- | -- | -- |
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 | 21.35 | 21.25 | 2.82 | 8.3000 | 34.9900 | 15.40 | 0.13 |
| 2012 | 21.15 | 20.93 | 3.03 | 7.8700 | 36.4100 | 16.89 | 0.14 |
| 2013 | 23.74 | 23.82 | 3.67 | 8.4700 | 34.1100 | 14.49 | 0.15 |
| 2014 | 26.58 | 26.48 | 4.10 | 8.6200 | 25.0500 | 12.15 | 0.15 |
| 2015 | 25.12 | 33.86 | 4.31 | 8.9200 | 23.6900 | 10.94 | 0.13 |
| 2016 | 19.90 | 42.19 | 3.77 | 9.5300 | 27.2200 | 10.77 | 0.09 |
| 2017 | 28.65 | 47.30 | 3.09 | 7.1200 | 16.9000 | 10.87 | 0.07 |
| 2018 | 21.91 | 37.46 | 2.48 | 7.0100 | 23.9500 | 10.07 | 0.07 |
| 2019 | 38.11 | 43.03 | 3.89 | 13.9700 | 30.1100 | 10.87 | 0.09 |
| 2020 | 42.55 | 46.69 | 3.53 | 15.3900 | 34.7100 | 8.93 | 0.08 |
| 2021 | 39.24 | 47.52 | 3.82 | 13.5800 | 46.3700 | 5.71 | 0.08 |
| 2022 | 22.07 | 24.79 | 3.46 | 9.7800 | 51.8000 | 2.18 | 0.14 |
| 2023 | 17.84 | 19.66 | 2.63 | 7.6800 | 91.4700 | 1.47 | 0.13 |
| 2024 | 23.48 | 22.52 | 2.35 | 5.7300 | 51.6700 | 0.79 | 0.10 |
| 2025 | 18.12 | 17.92 | -- | -- | -- | -- | -- |
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 | 67.54 | 32.46 | 0.2300 | 0.2200 |
| 2012 | 65.92 | 34.08 | 0.3100 | 0.2800 |
| 2013 | 62.54 | 37.46 | 0.3600 | 0.3400 |
| 2014 | 59.53 | 40.47 | 0.3200 | 0.2900 |
| 2015 | 61.65 | 38.29 | 0.2100 | 0.2000 |
| 2016 | 68.93 | 31.02 | 0.2900 | 0.2700 |
| 2017 | 63.92 | 36.08 | 0.3700 | 0.3100 |
| 2018 | 69.66 | 30.34 | 0.7800 | 0.6600 |
| 2019 | 71.09 | 28.91 | 0.5000 | 0.3400 |
| 2020 | 76.47 | 23.55 | 0.4200 | 0.2500 |
| 2021 | 69.34 | 30.66 | 1.0300 | 0.7400 |
| 2022 | 70.70 | 29.30 | 0.9200 | 0.7400 |
| 2023 | 68.85 | 31.15 | 1.1400 | 0.9800 |
| 2024 | 66.00 | 34.00 | 1.1000 | 0.9500 |
| 2025 | -- | -- | -- | -- |
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 | 151000000.0000 | -- | 11955400.0000 | 53442100.0000 |
| 2012 | 164000000.0000 | -- | 12522200.0000 | 59925000.0000 |
| 2013 | 167000000.0000 | -- | 14331900.0000 | 54506300.0000 |
| 2014 | 163000000.0000 | -- | 14994000.0000 | 48739400.0000 |
| 2015 | 158000000.0000 | -- | 15416600.0000 | 42868800.0000 |
| 2016 | 161000000.0000 | -- | 17052600.0000 | 38635800.0000 |
| 2017 | 132000000.0000 | -- | 20837400.0000 | 33095100.0000 |
| 2018 | 196000000.0000 | -- | 24624000.0000 | 57254400.0000 |
| 2019 | 302000000.0000 | -- | 29039000.0000 | 120000000.0000 |
| 2020 | 347000000.0000 | -- | 30892100.0000 | 128000000.0000 |
| 2021 | 477000000.0000 | -- | 36764800.0000 | 195000000.0000 |
| 2022 | 1116000000.0000 | 18800.0000 | 45400800.0000 | 257000000.0000 |
| 2023 | 1128000000.0000 | 4400.0000 | 51492000.0000 | 282000000.0000 |
| 2024 | 795000000.0000 | -- | 46870800.0000 | 257000000.0000 |
| 2025 | 836000000.0000 | -- | 48976500.0000 | 218000000.0000 |