中商官网
研究报告
联德股份（605060）
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 | 1098000000.0000 | -9.33 | 210000000.0000 | -27.34 | 209000000.0000 | -27.68 | 188000000.0000 | -24.50 |
| 2025-03-31 | 275000000.0000 | -5.17 | 50965000.0000 | -14.12 | 50765000.0000 | -14.45 | 46213400.0000 | -10.81 |
| 2024-06-30 | 578000000.0000 | -5.71 | 113000000.0000 | -28.03 | 113000000.0000 | -28.03 | 97957800.0000 | -27.97 |
| 2024-09-30 | 851000000.0000 | -8.30 | 168000000.0000 | -28.21 | 167000000.0000 | -28.63 | 146000000.0000 | -28.08 |
| 2023-09-30 | 928000000.0000 | 13.73 | 234000000.0000 | 14.15 | 234000000.0000 | 13.59 | 203000000.0000 | 13.41 |
| 2024-03-31 | 290000000.0000 | 3.57 | 59345800.0000 | -8.83 | 59338200.0000 | -8.87 | 51815900.0000 | -7.62 |
| 2023-12-31 | 1211000000.0000 | 8.03 | 289000000.0000 | 3.96 | 289000000.0000 | 2.48 | 249000000.0000 | 1.22 |
| 2023-06-30 | 613000000.0000 | 23.09 | 157000000.0000 | 38.94 | 157000000.0000 | 36.52 | 136000000.0000 | 34.65 |
| 2023-03-31 | 280000000.0000 | 23.35 | 65092200.0000 | 56.96 | 65113500.0000 | 57.01 | 56088700.0000 | 51.67 |
| 2022-12-31 | 1121000000.0000 | 40.30 | 278000000.0000 | 54.44 | 282000000.0000 | 54.95 | 246000000.0000 | 53.75 |
| 2022-09-30 | 816000000.0000 | 38.78 | 205000000.0000 | 43.36 | 206000000.0000 | 43.06 | 179000000.0000 | 39.84 |
| 2021-12-31 | 799000000.0000 | 19.25 | 180000000.0000 | -6.25 | 182000000.0000 | -4.21 | 160000000.0000 | -4.19 |
| 2022-03-31 | 227000000.0000 | 38.41 | 41470700.0000 | 10.46 | 41470800.0000 | 10.46 | 36981400.0000 | 9.50 |
| 2022-06-30 | 498000000.0000 | 36.81 | 113000000.0000 | 26.93 | 115000000.0000 | 27.77 | 101000000.0000 | 25.72 |
| 2021-09-30 | 588000000.0000 | 25.37 | 143000000.0000 | 6.72 | 144000000.0000 | 8.27 | 128000000.0000 | 9.40 |
| 2021-06-30 | 364000000.0000 | 22.56 | 89022600.0000 | 0.95 | 90006500.0000 | 4.18 | 80338500.0000 | 5.67 |
| 2020-09-30 | 469000000.0000 | -- | 134000000.0000 | -- | 133000000.0000 | -- | 117000000.0000 | -- |
| 2020-12-31 | 670000000.0000 | -1.76 | 192000000.0000 | 1.05 | 190000000.0000 | -2.06 | 167000000.0000 | -1.18 |
| 2021-03-31 | 164000000.0000 | 25.19 | 37544900.0000 | -0.19 | 37544400.0000 | 4.06 | 33774100.0000 | 7.55 |
| 2020-03-31 | 131000000.0000 | -- | 37616600.0000 | -- | 36079900.0000 | -- | 31404400.0000 | -- |
| 2020-06-30 | 297000000.0000 | -- | 88188300.0000 | -- | 86392800.0000 | -- | 76027300.0000 | -- |
| 2018-12-31 | 707000000.0000 | 26.70 | 188000000.0000 | 62.07 | 188000000.0000 | 62.07 | 161000000.0000 | 75.43 |
| 2019-12-31 | 682000000.0000 | -3.54 | 190000000.0000 | 1.06 | 194000000.0000 | 3.19 | 169000000.0000 | 4.97 |
| 2017-12-31 | 558000000.0000 | 31.91 | 116000000.0000 | 13.73 | 116000000.0000 | 13.73 | 91772200.0000 | 6.87 |
| 2016-12-31 | 423000000.0000 | -- | 102000000.0000 | -- | 102000000.0000 | -- | 85868800.0000 | -- |
| 2025-06-30 | 587000000.0000 | 1.56 | 123000000.0000 | 8.85 | 123000000.0000 | 8.85 | 110000000.0000 | 12.29 |
| 2025-09-30 | 930000000.0000 | 9.28 | 201000000.0000 | 19.64 | 201000000.0000 | 20.36 | 179000000.0000 | 22.60 |
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 | 20.04 | 19.03 | 7.32 | 8.2800 | 3.1000 | 3.44 | 0.38 |
| 2025-03 | 18.91 | 18.46 | 1.80 | 1.9600 | 0.7300 | 3.48 | 0.10 |
| 2024-06 | 20.42 | 19.55 | 4.08 | 4.3100 | 1.7600 | 3.50 | 0.21 |
| 2024-09 | 20.56 | 19.62 | 6.02 | 6.4600 | 2.5000 | 3.47 | 0.31 |
| 2023-09 | 24.78 | 25.22 | 9.27 | 9.5800 | 2.6200 | 3.49 | 0.37 |
| 2024-03 | 21.72 | 20.46 | 2.17 | 2.2800 | 0.9100 | 3.48 | 0.11 |
| 2023-12 | 23.53 | 23.86 | 10.80 | 11.7100 | 3.6300 | 3.47 | 0.45 |
| 2023-06 | 24.63 | 25.61 | 6.19 | 6.4400 | 1.7300 | 3.32 | 0.24 |
| 2023-03 | 21.07 | 23.25 | 2.47 | 2.7100 | 0.8200 | 3.33 | 0.11 |
| 2022-12 | 24.35 | 25.16 | 10.71 | 12.6200 | 3.8800 | 3.56 | 0.43 |
| 2022-09 | 24.75 | 25.25 | 8.15 | 9.2900 | 2.9000 | 3.28 | 0.32 |
| 2021-12 | 19.52 | 22.78 | 8.03 | 9.5200 | 3.8700 | 3.35 | 0.35 |
| 2022-03 | 18.06 | 18.27 | 1.82 | 1.9700 | 0.8800 | 3.43 | 0.10 |
| 2022-06 | 22.29 | 23.09 | 4.86 | 5.2900 | 1.7800 | 3.33 | 0.21 |
| 2021-09 | 21.09 | 24.49 | 7.11 | 7.8300 | 3.3000 | 3.27 | 0.29 |
| 2021-06 | 20.88 | 24.73 | 4.60 | 5.2300 | 1.9900 | 3.20 | 0.19 |
| 2020-09 | 26.01 | 28.36 | -- | -- | -- | -- | -- |
| 2020-12 | 26.72 | 28.36 | 17.45 | 19.5200 | 3.3900 | 3.86 | 0.62 |
| 2021-03 | 20.73 | 22.89 | 1.88 | 2.7200 | 0.9700 | 3.18 | 0.08 |
| 2020-03 | 28.07 | 27.54 | -- | 3.9500 | -- | -- | -- |
| 2020-06 | 26.26 | 29.09 | 8.74 | 9.3100 | 1.4300 | 4.00 | 0.30 |
| 2018-12 | 26.31 | 26.59 | 23.47 | 28.3700 | 3.9800 | 5.30 | 0.88 |
| 2019-12 | 26.83 | 28.45 | 21.34 | 24.4300 | 3.3500 | 4.69 | 0.75 |
| 2017-12 | 20.97 | 20.79 | 17.13 | 19.4600 | 3.4700 | 4.98 | 0.82 |
| 2016-12 | 23.88 | 24.11 | 14.53 | 22.5600 | 2.7500 | -- | 0.60 |
| 2025-06 | 21.12 | 20.95 | 4.12 | 4.5800 | 1.5400 | 3.56 | 0.20 |
| 2025-09 | 21.61 | 21.61 | 6.60 | 7.4500 | 2.4700 | -- | 0.31 |
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 | 18.32 | 81.68 | 3.0600 | 2.3900 |
| 2025-03 | 15.88 | 84.12 | 3.6800 | 2.9200 |
| 2024-06 | 18.92 | 81.11 | 2.9700 | 2.4000 |
| 2024-09 | 17.46 | 82.58 | 3.1500 | 2.5100 |
| 2023-09 | 12.60 | 87.40 | 4.6500 | 3.6800 |
| 2024-03 | 16.47 | 83.49 | 3.4500 | 2.8200 |
| 2023-12 | 15.89 | 84.11 | 3.6100 | 2.9200 |
| 2023-06 | 15.70 | 84.30 | 3.8800 | 3.1400 |
| 2023-03 | 19.50 | 80.46 | 3.2600 | 2.7400 |
| 2022-12 | 21.41 | 78.59 | 3.0900 | 2.6600 |
| 2022-09 | 20.69 | 79.31 | 3.2300 | 2.7800 |
| 2021-12 | 16.85 | 83.15 | 4.8400 | 4.2100 |
| 2022-03 | 15.51 | 84.45 | 5.3200 | 4.5600 |
| 2022-06 | 19.13 | 80.87 | 3.9400 | 3.3500 |
| 2021-09 | 8.89 | 91.11 | 11.1900 | 10.3100 |
| 2021-06 | 8.23 | 91.77 | 12.7000 | 11.6500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 14.05 | 85.95 | 6.2600 | 5.2900 |
| 2021-03 | 8.17 | 91.83 | 12.8600 | 11.8900 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 13.36 | 86.64 | 6.3300 | 5.1600 |
| 2018-12 | 24.47 | 75.53 | 2.7600 | 2.0100 |
| 2019-12 | 14.41 | 85.59 | 5.5300 | 4.3200 |
| 2017-12 | 28.06 | 71.94 | 2.3100 | 1.5200 |
| 2016-12 | 25.64 | 74.36 | 2.7800 | 2.2400 |
| 2025-06 | 18.31 | 81.72 | 3.2900 | 2.7000 |
| 2025-09 | 20.41 | 79.59 | 2.9600 | 2.4900 |
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 | 878000000.0000 | 13886100.0000 | 79842300.0000 | 882300.0000 |
| 2025-03 | 223000000.0000 | 2717800.0000 | 21426400.0000 | -2349600.0000 |
| 2024-06 | 460000000.0000 | 6421800.0000 | 47652800.0000 | 1413400.0000 |
| 2024-09 | 676000000.0000 | 9376700.0000 | 71540700.0000 | -10913700.0000 |
| 2023-09 | 698000000.0000 | 8353600.0000 | 62581100.0000 | -7642200.0000 |
| 2024-03 | 227000000.0000 | 2848500.0000 | 21851000.0000 | -5662700.0000 |
| 2023-12 | 926000000.0000 | 12619400.0000 | 84342900.0000 | 6331300.0000 |
| 2023-06 | 462000000.0000 | 5917100.0000 | 41675300.0000 | -264400.0000 |
| 2023-03 | 221000000.0000 | 2362300.0000 | 22460000.0000 | 69200.0000 |
| 2022-12 | 848000000.0000 | 9654800.0000 | 68540900.0000 | -14109700.0000 |
| 2022-09 | 614000000.0000 | 6440800.0000 | 46243600.0000 | -20347300.0000 |
| 2021-12 | 643000000.0000 | 8778200.0000 | 50047900.0000 | 4178700.0000 |
| 2022-03 | 186000000.0000 | 2030700.0000 | 15419100.0000 | 723000.0000 |
| 2022-06 | 387000000.0000 | 4654400.0000 | 30198500.0000 | -7166000.0000 |
| 2021-09 | 464000000.0000 | 6096400.0000 | 37752400.0000 | -3020000.0000 |
| 2021-06 | 288000000.0000 | 3712600.0000 | 26052500.0000 | 1677900.0000 |
| 2020-09 | 347000000.0000 | 5742300.0000 | 27766800.0000 | 5129700.0000 |
| 2020-12 | 491000000.0000 | 7898600.0000 | 37572900.0000 | 12234100.0000 |
| 2021-03 | 130000000.0000 | 1160800.0000 | 12651400.0000 | -1689700.0000 |
| 2020-03 | 94232600.0000 | 1797500.0000 | 8787200.0000 | -2729800.0000 |
| 2020-06 | 219000000.0000 | 3874500.0000 | 18638700.0000 | -2435300.0000 |
| 2018-12 | 521000000.0000 | 36518800.0000 | 42111800.0000 | -6531600.0000 |
| 2019-12 | 499000000.0000 | 30213500.0000 | 44990100.0000 | -2270100.0000 |
| 2017-12 | 441000000.0000 | 26546800.0000 | 69118600.0000 | 4540400.0000 |
| 2016-12 | 322000000.0000 | 21056300.0000 | 38583000.0000 | -2568400.0000 |
| 2025-06 | 463000000.0000 | 5797400.0000 | 43226100.0000 | 2140900.0000 |
| 2025-09 | 729000000.0000 | 8609000.0000 | 66510300.0000 | -6107700.0000 |