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 | 1039000000.0000 | -24.33 | 248000000.0000 | -11.43 | 234000000.0000 | -13.33 | 185000000.0000 | -19.57 |
| 2025-03-31 | 257000000.0000 | -3.38 | 72149200.0000 | -8.50 | 68979500.0000 | -1.16 | 57105100.0000 | -1.31 |
| 2024-09-30 | 807000000.0000 | -21.42 | 223000000.0000 | -8.61 | 210000000.0000 | -10.26 | 172000000.0000 | -15.27 |
| 2024-03-31 | 266000000.0000 | -23.78 | 78849200.0000 | -7.00 | 69786300.0000 | -7.90 | 57862600.0000 | -12.82 |
| 2024-06-30 | 539000000.0000 | -23.22 | 147000000.0000 | -6.96 | 138000000.0000 | -6.76 | 114000000.0000 | -10.94 |
| 2023-09-30 | 1027000000.0000 | -6.38 | 244000000.0000 | -14.08 | 234000000.0000 | -17.61 | 203000000.0000 | -17.48 |
| 2023-12-31 | 1373000000.0000 | -4.12 | 280000000.0000 | -21.13 | 270000000.0000 | -23.94 | 230000000.0000 | -22.03 |
| 2023-03-31 | 349000000.0000 | 19.11 | 84787000.0000 | -3.06 | 75776300.0000 | -13.36 | 66374000.0000 | -11.90 |
| 2023-06-30 | 702000000.0000 | -0.57 | 158000000.0000 | -19.80 | 148000000.0000 | -24.87 | 128000000.0000 | -24.71 |
| 2022-06-30 | 706000000.0000 | 92.90 | 197000000.0000 | 35.86 | 197000000.0000 | 38.73 | 170000000.0000 | 45.30 |
| 2022-12-31 | 1432000000.0000 | 82.42 | 355000000.0000 | -5.59 | 355000000.0000 | -4.83 | 295000000.0000 | -6.05 |
| 2022-09-30 | 1097000000.0000 | 93.47 | 284000000.0000 | 23.48 | 284000000.0000 | 25.11 | 246000000.0000 | 30.85 |
| 2022-03-31 | 293000000.0000 | 61.88 | 87459000.0000 | 25.00 | 87460900.0000 | 24.99 | 75339300.0000 | 31.17 |
| 2021-12-31 | 785000000.0000 | 29.97 | 376000000.0000 | 33.81 | 373000000.0000 | 32.27 | 314000000.0000 | 31.93 |
| 2021-06-30 | 366000000.0000 | 28.87 | 145000000.0000 | 14.17 | 142000000.0000 | 10.94 | 117000000.0000 | 8.33 |
| 2021-09-30 | 567000000.0000 | 29.16 | 230000000.0000 | 11.65 | 227000000.0000 | 9.66 | 188000000.0000 | 8.05 |
| 2021-03-31 | 181000000.0000 | 33.09 | 69969300.0000 | 19.38 | 69971700.0000 | 19.38 | 57434600.0000 | 15.10 |
| 2020-12-31 | 604000000.0000 | 23.77 | 281000000.0000 | 32.55 | 282000000.0000 | 34.29 | 238000000.0000 | 35.23 |
| 2020-09-30 | 439000000.0000 | 23.31 | 206000000.0000 | 26.38 | 207000000.0000 | 26.99 | 174000000.0000 | 37.01 |
| 2020-06-30 | 284000000.0000 | 26.22 | 127000000.0000 | 25.74 | 128000000.0000 | 26.73 | 108000000.0000 | 38.34 |
| 2020-03-31 | 136000000.0000 | 36.00 | 58609400.0000 | 32.54 | 58611900.0000 | 32.51 | 49898000.0000 | 47.40 |
| 2019-09-30 | 356000000.0000 | 96.69 | 163000000.0000 | 120.45 | 163000000.0000 | 125.81 | 127000000.0000 | 123.88 |
| 2019-12-31 | 488000000.0000 | 94.42 | 212000000.0000 | 121.46 | 210000000.0000 | 123.38 | 176000000.0000 | 139.36 |
| 2018-12-31 | 251000000.0000 | 35.68 | 95726700.0000 | 13.30 | 94012200.0000 | 7.45 | 73528800.0000 | 13.79 |
| 2019-06-30 | 225000000.0000 | 99.12 | 101000000.0000 | 112.79 | 101000000.0000 | 112.79 | 78070700.0000 | 109.23 |
| 2019-03-31 | 100000000.0000 | 87.26 | 44218800.0000 | 88.53 | 44232600.0000 | 88.59 | 33851500.0000 | 78.53 |
| 2018-09-30 | 181000000.0000 | 31.16 | 73938700.0000 | 26.18 | 72184200.0000 | 21.20 | 56726000.0000 | 27.10 |
| 2018-06-30 | 113000000.0000 | 23.50 | 47465500.0000 | 28.32 | 47465500.0000 | 25.21 | 37313200.0000 | 31.47 |
| 2017-12-31 | 185000000.0000 | -7.96 | 84490300.0000 | 110.92 | 87496500.0000 | 3.17 | 64620500.0000 | 1.79 |
| 2018-03-31 | 53400800.0000 | 19.10 | 23454500.0000 | 61.03 | 23454500.0000 | 59.87 | 18961400.0000 | 37.49 |
| 2017-09-30 | 138000000.0000 | -8.61 | 58596800.0000 | 86.86 | 59557600.0000 | 4.65 | 44630800.0000 | 3.87 |
| 2017-06-30 | 91494300.0000 | -8.51 | 36990300.0000 | 82.72 | 37908800.0000 | 3.49 | 28381100.0000 | 3.42 |
| 2016-12-31 | 201000000.0000 | -4.74 | 40058200.0000 | -24.50 | 84804900.0000 | 18.69 | 63486800.0000 | 17.18 |
| 2016-09-30 | 151000000.0000 | -- | 31359400.0000 | -- | 56909100.0000 | -- | 42966700.0000 | -- |
| 2017-03-31 | 44838800.0000 | -9.56 | 14565000.0000 | 54.84 | 14671200.0000 | -19.52 | 13791300.0000 | 0.67 |
| 2016-03-31 | 49578400.0000 | -- | 9406700.0000 | -- | 18230100.0000 | -- | 13699500.0000 | -- |
| 2016-06-30 | 100000000.0000 | -- | 20244200.0000 | -- | 36630000.0000 | -- | 27443200.0000 | -- |
| 2015-12-31 | 211000000.0000 | -4.95 | 53058500.0000 | -9.83 | 71453400.0000 | 21.54 | 54177200.0000 | 13.04 |
| 2014-12-31 | 222000000.0000 | 1.37 | 58840700.0000 | 12.99 | 58790700.0000 | 12.72 | 47925400.0000 | 10.89 |
| 2012-12-31 | 208000000.0000 | 8.33 | 43422500.0000 | 6.46 | 43529600.0000 | 6.71 | 39365600.0000 | 2.21 |
| 2013-12-31 | 219000000.0000 | 5.29 | 52074600.0000 | 19.93 | 52156400.0000 | 19.82 | 43217700.0000 | 9.79 |
| 2014-06-30 | 109000000.0000 | -- | 28258400.0000 | -- | 28229200.0000 | -- | 23182600.0000 | -- |
| 2011-12-31 | 192000000.0000 | -- | 40787900.0000 | -- | 40791500.0000 | -- | 38516000.0000 | -- |
| 2025-06-30 | 517000000.0000 | -4.08 | 115000000.0000 | -21.77 | 112000000.0000 | -18.84 | 87972300.0000 | -22.83 |
| 2025-09-30 | 756000000.0000 | -6.32 | 160000000.0000 | -28.25 | 156000000.0000 | -25.71 | 121000000.0000 | -29.65 |
| 2025-12-31 | 1021000000.0000 | -1.73 | 184000000.0000 | -25.81 | 183000000.0000 | -21.79 | 134000000.0000 | -27.57 |
| 2026-03-31 | 261000000.0000 | 1.56 | 64461400.0000 | -10.66 | 64378700.0000 | -6.67 | 53231800.0000 | -6.78 |
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 | 23.48 | 22.52 | 2.35 | 5.7300 | 51.6700 | 0.79 | 0.10 |
| 2025-03 | 27.24 | 26.84 | 0.69 | 1.6600 | 12.5600 | 0.67 | 0.03 |
| 2024-09 | 27.26 | 26.02 | 2.05 | 5.3300 | 39.5300 | 0.81 | 0.08 |
| 2024-03 | 28.95 | 26.24 | 0.67 | 1.8100 | 13.3500 | 0.86 | 0.03 |
| 2024-06 | 26.72 | 25.60 | 1.34 | 3.5200 | 25.6300 | 0.85 | 0.05 |
| 2023-09 | 20.93 | 22.78 | 2.24 | 6.6900 | 26.7600 | 1.50 | 0.10 |
| 2023-12 | 17.84 | 19.66 | 2.63 | 7.6800 | 91.4700 | 1.47 | 0.13 |
| 2023-03 | 21.20 | 21.71 | 0.74 | 2.2000 | 7.3200 | 1.76 | 0.03 |
| 2023-06 | 19.66 | 21.08 | 1.41 | 4.2600 | 25.0900 | 1.64 | 0.07 |
| 2022-06 | 24.79 | 27.90 | 1.94 | 4.9500 | 23.0300 | 2.78 | 0.07 |
| 2022-12 | 22.07 | 24.79 | 3.46 | 9.7800 | 51.8000 | 2.18 | 0.14 |
| 2022-09 | 23.15 | 25.89 | 2.82 | 7.9100 | 35.6100 | 2.53 | 0.11 |
| 2022-03 | 27.30 | 29.85 | 0.87 | 2.5000 | 11.4600 | 3.47 | 0.03 |
| 2021-12 | 39.24 | 47.52 | 3.82 | 13.5800 | 46.3700 | 5.71 | 0.08 |
| 2021-06 | 38.25 | 38.80 | 1.41 | 6.6900 | 20.9100 | 6.12 | 0.04 |
| 2021-09 | 38.80 | 40.04 | 2.31 | 8.8700 | 32.4400 | 5.79 | 0.06 |
| 2021-03 | 37.57 | 38.66 | 0.79 | 3.2500 | 12.3900 | 6.56 | 0.02 |
| 2020-12 | 42.55 | 46.69 | 3.53 | 15.3900 | 34.7100 | 8.93 | 0.08 |
| 2020-09 | 42.82 | 47.15 | 2.98 | 11.4400 | 22.6500 | 5.95 | 0.06 |
| 2020-06 | 40.85 | 45.07 | 2.00 | 7.1900 | 15.0000 | 6.05 | 0.04 |
| 2020-03 | 38.66 | 43.10 | 1.05 | 3.4100 | 7.2700 | 8.92 | 0.02 |
| 2019-09 | 41.29 | 45.79 | 3.25 | 10.5500 | 18.4900 | 6.65 | 0.07 |
| 2019-12 | 38.11 | 43.03 | 3.89 | 13.9700 | 30.1100 | 10.87 | 0.09 |
| 2018-12 | 21.91 | 37.46 | 2.48 | 7.0100 | 23.9500 | 10.07 | 0.07 |
| 2019-06 | 40.89 | 44.89 | 2.17 | 6.6700 | 12.3800 | 9.78 | 0.05 |
| 2019-03 | 39.44 | 44.23 | 0.96 | 3.1100 | 6.5500 | 7.94 | 0.02 |
| 2018-09 | 23.20 | 39.88 | 1.96 | 5.4300 | 17.9200 | 9.99 | 0.05 |
| 2018-06 | 25.40 | 42.00 | 1.38 | 3.5900 | 10.9100 | 9.40 | 0.03 |
| 2017-12 | 28.65 | 47.30 | 3.09 | 7.1200 | 16.9000 | 10.87 | 0.07 |
| 2018-03 | 25.43 | 43.92 | 0.75 | 1.8400 | 4.9900 | 9.83 | 0.02 |
| 2017-09 | 26.81 | 43.16 | 2.20 | 5.1300 | 13.6000 | 9.99 | 0.05 |
| 2017-06 | 25.68 | 41.43 | 1.41 | 3.5300 | 9.3200 | 9.16 | 0.03 |
| 2016-12 | 19.90 | 42.19 | 3.77 | 9.5300 | 27.2200 | 10.77 | 0.09 |
| 2016-09 | 21.19 | 37.69 | -- | 6.5500 | -- | -- | -- |
| 2017-03 | 18.35 | 32.72 | 0.61 | 1.9600 | 4.9500 | 9.67 | 0.02 |
| 2016-03 | 18.97 | 36.77 | -- | 2.1400 | -- | -- | -- |
| 2016-06 | 19.91 | 36.63 | -- | 4.2400 | -- | -- | -- |
| 2015-12 | 25.12 | 33.86 | 4.31 | 8.9200 | 23.6900 | 10.94 | 0.13 |
| 2014-12 | 26.58 | 26.48 | 4.10 | 8.6200 | 25.0500 | 12.15 | 0.15 |
| 2012-12 | 21.15 | 20.93 | 3.03 | 7.8700 | 36.4100 | 16.89 | 0.14 |
| 2013-12 | 23.74 | 23.82 | 3.67 | 8.4700 | 34.1100 | 14.49 | 0.15 |
| 2014-06 | 25.98 | 25.90 | 1.96 | 4.1700 | 14.9100 | 11.46 | 0.08 |
| 2011-12 | 21.35 | 21.25 | 2.82 | 8.3000 | 34.9900 | 15.40 | 0.13 |
| 2025-06 | 21.86 | 21.66 | 1.12 | 2.5900 | 24.3000 | 0.65 | 0.05 |
| 2025-09 | 20.50 | 20.63 | 1.56 | 3.4700 | 35.4800 | 0.63 | 0.08 |
| 2025-12 | 18.12 | 17.92 | -- | -- | -- | -- | -- |
| 2026-03 | 25.29 | 24.67 | 0.65 | -- | -- | -- | 0.03 |
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 | 66.00 | 34.00 | 1.1000 | 0.9500 |
| 2025-03 | 65.71 | 34.28 | 1.3900 | 1.2100 |
| 2024-09 | 67.11 | 32.89 | 1.1600 | 1.0200 |
| 2024-03 | 68.86 | 31.14 | 1.1400 | 1.0000 |
| 2024-06 | 67.84 | 32.16 | 1.1300 | 0.9800 |
| 2023-09 | 69.89 | 30.11 | 1.1000 | 0.9300 |
| 2023-12 | 68.85 | 31.15 | 1.1400 | 0.9800 |
| 2023-03 | 70.56 | 29.44 | 0.9400 | 0.7500 |
| 2023-06 | 70.75 | 29.26 | 1.0700 | 0.9000 |
| 2022-06 | 70.70 | 29.30 | 0.9700 | 0.8200 |
| 2022-12 | 70.70 | 29.30 | 0.9200 | 0.7400 |
| 2022-09 | 71.36 | 28.64 | 0.9300 | 0.7500 |
| 2022-03 | 69.92 | 30.08 | 1.0900 | 0.8000 |
| 2021-12 | 69.34 | 30.66 | 1.0300 | 0.7400 |
| 2021-06 | 71.24 | 28.76 | 1.1500 | 0.9200 |
| 2021-09 | 71.00 | 28.99 | 1.1300 | 0.8400 |
| 2021-03 | 77.19 | 22.81 | 0.6000 | 0.3800 |
| 2020-12 | 76.47 | 23.55 | 0.4200 | 0.2500 |
| 2020-09 | 74.64 | 25.35 | 0.5600 | 0.3600 |
| 2020-06 | 72.87 | 27.13 | 0.7000 | 0.4800 |
| 2020-03 | 71.08 | 28.92 | 0.5900 | 0.4000 |
| 2019-09 | 70.62 | 29.38 | 0.8000 | 0.6300 |
| 2019-12 | 71.09 | 28.91 | 0.5000 | 0.3400 |
| 2018-12 | 69.66 | 30.34 | 0.7800 | 0.6600 |
| 2019-06 | 71.70 | 28.30 | 0.8400 | 0.6600 |
| 2019-03 | 71.76 | 28.24 | 0.9900 | 0.8400 |
| 2018-09 | 69.82 | 30.18 | 0.8000 | 0.6900 |
| 2018-06 | 68.93 | 31.07 | 0.5300 | 0.4500 |
| 2017-12 | 63.92 | 36.08 | 0.3700 | 0.3100 |
| 2018-03 | 65.81 | 34.19 | 0.2900 | 0.2400 |
| 2017-09 | 63.10 | 36.90 | 0.7800 | 0.7200 |
| 2017-06 | 63.44 | 36.56 | 0.8200 | 0.7700 |
| 2016-12 | 68.93 | 31.02 | 0.2900 | 0.2700 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | 70.46 | 29.54 | 0.2700 | 0.2500 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 61.65 | 38.29 | 0.2100 | 0.2000 |
| 2014-12 | 59.53 | 40.47 | 0.3200 | 0.2900 |
| 2012-12 | 65.92 | 34.08 | 0.3100 | 0.2800 |
| 2013-12 | 62.54 | 37.46 | 0.3600 | 0.3400 |
| 2014-06 | 61.44 | 38.49 | 0.3900 | 0.3700 |
| 2011-12 | 67.54 | 32.46 | 0.2300 | 0.2200 |
| 2025-06 | 65.78 | 34.22 | 1.2700 | 1.1200 |
| 2025-09 | 65.34 | 34.66 | 1.4000 | 1.2400 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | 0.00 | 35.54 | -- | -- |
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 | 795000000.0000 | -- | 46870800.0000 | 257000000.0000 |
| 2025-03 | 187000000.0000 | -- | 11670100.0000 | 55633300.0000 |
| 2024-09 | 587000000.0000 | -- | 31896700.0000 | 189000000.0000 |
| 2024-03 | 189000000.0000 | -- | 10167500.0000 | 64079500.0000 |
| 2024-06 | 395000000.0000 | -- | 20938200.0000 | 129000000.0000 |
| 2023-09 | 812000000.0000 | 4400.0000 | 34986500.0000 | 196000000.0000 |
| 2023-12 | 1128000000.0000 | 4400.0000 | 51492000.0000 | 282000000.0000 |
| 2023-03 | 275000000.0000 | 4400.0000 | 11266400.0000 | 63501000.0000 |
| 2023-06 | 564000000.0000 | 4400.0000 | 24224000.0000 | 135000000.0000 |
| 2022-06 | 531000000.0000 | 7000.0000 | 21300400.0000 | 122000000.0000 |
| 2022-12 | 1116000000.0000 | 18800.0000 | 45400800.0000 | 257000000.0000 |
| 2022-09 | 843000000.0000 | 8500.0000 | 32224600.0000 | 184000000.0000 |
| 2022-03 | 213000000.0000 | 7000.0000 | 10337100.0000 | 57168200.0000 |
| 2021-12 | 477000000.0000 | -- | 36764800.0000 | 195000000.0000 |
| 2021-06 | 226000000.0000 | -- | 16046300.0000 | 99602600.0000 |
| 2021-09 | 347000000.0000 | -- | 25291300.0000 | 146000000.0000 |
| 2021-03 | 113000000.0000 | -- | 7541700.0000 | 48223500.0000 |
| 2020-12 | 347000000.0000 | -- | 30892100.0000 | 128000000.0000 |
| 2020-09 | 251000000.0000 | -- | 21162700.0000 | 96570200.0000 |
| 2020-06 | 168000000.0000 | -- | 13875900.0000 | 66287600.0000 |
| 2020-03 | 83422800.0000 | -- | 7505600.0000 | 33420800.0000 |
| 2019-09 | 209000000.0000 | -- | 18855600.0000 | 86004600.0000 |
| 2019-12 | 302000000.0000 | -- | 29039000.0000 | 120000000.0000 |
| 2018-12 | 196000000.0000 | -- | 24624000.0000 | 57254400.0000 |
| 2019-06 | 133000000.0000 | -- | 12381800.0000 | 54443200.0000 |
| 2019-03 | 60561200.0000 | -- | 5984800.0000 | 23079300.0000 |
| 2018-09 | 139000000.0000 | -- | 18032200.0000 | 36782700.0000 |
| 2018-06 | 84299300.0000 | -- | 12536600.0000 | 19876600.0000 |
| 2017-12 | 132000000.0000 | -- | 20837400.0000 | 33095100.0000 |
| 2018-03 | 39820500.0000 | -- | 6795100.0000 | 8498400.0000 |
| 2017-09 | 101000000.0000 | -- | 15551300.0000 | 26261300.0000 |
| 2017-06 | 68000700.0000 | -- | 11341900.0000 | 17692100.0000 |
| 2016-12 | 161000000.0000 | -- | 17052600.0000 | 38635800.0000 |
| 2016-09 | 119000000.0000 | -- | 15237700.0000 | 27552600.0000 |
| 2017-03 | 36609600.0000 | -- | 5811100.0000 | 10113500.0000 |
| 2016-03 | 40171600.0000 | -- | 5315600.0000 | 9250400.0000 |
| 2016-06 | 80090700.0000 | -- | 10564500.0000 | 18396100.0000 |
| 2015-12 | 158000000.0000 | -- | 15416600.0000 | 42868800.0000 |
| 2014-12 | 163000000.0000 | -- | 14994000.0000 | 48739400.0000 |
| 2012-12 | 164000000.0000 | -- | 12522200.0000 | 59925000.0000 |
| 2013-12 | 167000000.0000 | -- | 14331900.0000 | 54506300.0000 |
| 2014-06 | 80681500.0000 | -- | 7138000.0000 | 24984600.0000 |
| 2011-12 | 151000000.0000 | -- | 11955400.0000 | 53442100.0000 |
| 2025-06 | 404000000.0000 | -- | 21844400.0000 | 110000000.0000 |
| 2025-09 | 601000000.0000 | -- | 31409200.0000 | 165000000.0000 |
| 2025-12 | 836000000.0000 | -- | 48976500.0000 | 218000000.0000 |
| 2026-03 | 195000000.0000 | -- | 9599900.0000 | 52572500.0000 |