中商官网
研究报告
中际联合（605305）
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 | 317000000.0000 | 31.54 | 102000000.0000 | 51.11 | 102000000.0000 | 51.60 | 98536000.0000 | 68.78 |
| 2024-12-31 | 1299000000.0000 | 17.56 | 349000000.0000 | 49.79 | 349000000.0000 | 49.79 | 315000000.0000 | 52.17 |
| 2024-09-30 | 934000000.0000 | 33.62 | 286000000.0000 | 125.20 | 286000000.0000 | 126.98 | 238000000.0000 | 100.00 |
| 2024-06-30 | 570000000.0000 | 29.25 | 165000000.0000 | 79.41 | 165000000.0000 | 80.34 | 140000000.0000 | 71.22 |
| 2024-03-31 | 241000000.0000 | 37.71 | 67498300.0000 | 253.26 | 67281000.0000 | 253.14 | 58382900.0000 | 285.87 |
| 2023-12-31 | 1105000000.0000 | 38.30 | 233000000.0000 | 36.26 | 233000000.0000 | 35.47 | 207000000.0000 | 33.55 |
| 2023-06-30 | 441000000.0000 | 22.16 | 91967200.0000 | -7.01 | 91494600.0000 | -7.51 | 81764100.0000 | -6.02 |
| 2023-09-30 | 699000000.0000 | 24.38 | 127000000.0000 | -14.19 | 126000000.0000 | -15.44 | 119000000.0000 | -9.85 |
| 2023-03-31 | 175000000.0000 | -2.23 | 19107500.0000 | -61.97 | 19052200.0000 | -62.09 | 15130100.0000 | -65.67 |
| 2022-12-31 | 799000000.0000 | -9.51 | 171000000.0000 | -35.23 | 172000000.0000 | -34.85 | 155000000.0000 | -33.19 |
| 2022-09-30 | 562000000.0000 | -9.94 | 148000000.0000 | -28.16 | 149000000.0000 | -28.02 | 132000000.0000 | -26.67 |
| 2022-06-30 | 361000000.0000 | -6.48 | 98897700.0000 | -29.86 | 98925500.0000 | -29.84 | 87004300.0000 | -29.26 |
| 2022-03-31 | 179000000.0000 | 15.48 | 50239800.0000 | -11.70 | 50259100.0000 | -12.20 | 44069400.0000 | -11.84 |
| 2021-12-31 | 883000000.0000 | 29.66 | 264000000.0000 | 24.53 | 264000000.0000 | 24.53 | 232000000.0000 | 25.41 |
| 2021-06-30 | 386000000.0000 | 31.29 | 141000000.0000 | 28.18 | 141000000.0000 | 28.18 | 123000000.0000 | 27.97 |
| 2021-09-30 | 624000000.0000 | 29.19 | 206000000.0000 | 24.10 | 207000000.0000 | 24.70 | 180000000.0000 | 25.00 |
| 2020-12-31 | 681000000.0000 | 26.35 | 212000000.0000 | 29.27 | 212000000.0000 | 29.27 | 185000000.0000 | 30.28 |
| 2020-09-30 | 483000000.0000 | 35.29 | 166000000.0000 | 56.60 | 166000000.0000 | 55.14 | 144000000.0000 | 55.50 |
| 2021-03-31 | 155000000.0000 | 95.57 | 56899000.0000 | 110.91 | 57244400.0000 | 110.65 | 49985300.0000 | 112.79 |
| 2020-03-31 | 79255100.0000 | -10.57 | 26977500.0000 | 23.35 | 27175500.0000 | 24.08 | 23490000.0000 | 28.31 |
| 2020-06-30 | 294000000.0000 | 38.03 | 110000000.0000 | 84.37 | 110000000.0000 | 83.97 | 96118000.0000 | 87.05 |
| 2019-09-30 | 357000000.0000 | 51.27 | 106000000.0000 | 30.47 | 107000000.0000 | 30.68 | 92606500.0000 | 33.53 |
| 2019-12-31 | 539000000.0000 | 51.40 | 164000000.0000 | 49.09 | 164000000.0000 | 49.09 | 142000000.0000 | 52.15 |
| 2019-06-30 | 213000000.0000 | 60.15 | 59663200.0000 | 37.42 | 59793300.0000 | 36.64 | 51386400.0000 | 38.42 |
| 2018-12-31 | 356000000.0000 | 23.18 | 110000000.0000 | 30.56 | 110000000.0000 | 30.13 | 93327000.0000 | 30.18 |
| 2019-03-31 | 88621700.0000 | 59.62 | 21871500.0000 | 60.00 | 21901500.0000 | 58.72 | 18307500.0000 | 56.97 |
| 2018-03-31 | 55519200.0000 | 16.12 | 13670100.0000 | 27.68 | 13799000.0000 | 27.07 | 11662800.0000 | 35.20 |
| 2018-06-30 | 133000000.0000 | 14.66 | 43415700.0000 | 39.93 | 43760600.0000 | 39.11 | 37124500.0000 | 40.02 |
| 2018-09-30 | 236000000.0000 | 16.83 | 81245800.0000 | 33.77 | 81879000.0000 | 32.93 | 69352300.0000 | 32.89 |
| 2017-09-30 | 202000000.0000 | -- | 60734000.0000 | -- | 61595500.0000 | -- | 52186000.0000 | -- |
| 2017-12-31 | 289000000.0000 | 28.44 | 84249500.0000 | 45.68 | 84529500.0000 | 23.34 | 71692200.0000 | 21.77 |
| 2017-03-31 | 47810300.0000 | -- | 10706400.0000 | -- | 10859500.0000 | -- | 8626200.0000 | -- |
| 2016-12-31 | 225000000.0000 | 33.93 | 57830100.0000 | 16.76 | 68536000.0000 | 28.62 | 58875000.0000 | 27.14 |
| 2017-06-30 | 116000000.0000 | 41.80 | 31027600.0000 | 57.25 | 31456800.0000 | 28.88 | 26514200.0000 | 26.83 |
| 2016-06-30 | 81803200.0000 | 41.94 | 19730800.0000 | 30.77 | 24408600.0000 | 50.10 | 20904500.0000 | 47.92 |
| 2015-12-31 | 168000000.0000 | 40.00 | 49527100.0000 | 42.32 | 53287400.0000 | 49.19 | 46305600.0000 | 49.48 |
| 2015-06-30 | 57632900.0000 | 61.45 | 15088700.0000 | 68.01 | 16261400.0000 | 78.96 | 14132700.0000 | 83.20 |
| 2014-12-31 | 120000000.0000 | 47.76 | 34799700.0000 | 35.94 | 35718900.0000 | 41.47 | 30977800.0000 | 42.61 |
| 2013-12-31 | 81214300.0000 | 41.40 | 25599800.0000 | 71.44 | 25249000.0000 | 70.23 | 21721400.0000 | 70.97 |
| 2014-03-31 | 15747700.0000 | -- | 3842300.0000 | -- | 3902300.0000 | -- | 3303300.0000 | -- |
| 2014-06-30 | 35698000.0000 | -- | 8981000.0000 | -- | 9086400.0000 | -- | 7714500.0000 | -- |
| 2012-12-31 | 57437200.0000 | -- | 14931900.0000 | -- | 14832400.0000 | -- | 12705000.0000 | -- |
| 2025-06-30 | 818000000.0000 | 43.51 | 295000000.0000 | 78.79 | 295000000.0000 | 78.79 | 262000000.0000 | 87.14 |
| 2025-09-30 | 1352000000.0000 | 44.75 | 510000000.0000 | 78.32 | 509000000.0000 | 77.97 | 438000000.0000 | 84.03 |
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 | 29.97 | 32.18 | 3.03 | 3.7400 | 0.4200 | 2.82 | 0.09 |
| 2024-12 | 21.94 | 26.87 | 10.51 | 12.8800 | 2.2600 | 2.98 | 0.39 |
| 2024-09 | 26.66 | 30.62 | 8.76 | 9.9000 | 1.7400 | 2.29 | 0.29 |
| 2024-06 | 24.56 | 28.95 | 5.67 | 5.9200 | 1.1500 | 2.57 | 0.20 |
| 2024-03 | 23.24 | 27.92 | 2.37 | 2.5000 | 0.5500 | 2.15 | 0.08 |
| 2023-12 | 16.92 | 21.09 | 8.26 | 9.2500 | 2.8200 | 2.95 | 0.39 |
| 2023-06 | 16.55 | 20.75 | 3.55 | 3.7000 | 1.1700 | 2.66 | 0.17 |
| 2023-09 | 14.45 | 18.03 | 4.72 | 5.3600 | 1.7400 | 2.76 | 0.26 |
| 2023-03 | 6.86 | 10.89 | 0.76 | 0.7000 | 0.4700 | 2.36 | 0.07 |
| 2022-12 | 16.65 | 21.53 | 6.87 | 7.3700 | 2.4700 | 2.67 | 0.32 |
| 2022-09 | 21.17 | 26.51 | 6.10 | 6.2900 | 1.7100 | 2.61 | 0.23 |
| 2022-06 | 23.82 | 27.40 | 4.23 | 4.1600 | 1.1400 | 2.40 | 0.15 |
| 2022-03 | 23.46 | 28.08 | 2.15 | 2.1200 | 0.5800 | 2.46 | 0.08 |
| 2021-12 | 25.14 | 29.90 | 11.11 | 13.9600 | 2.6000 | 3.66 | 0.37 |
| 2021-06 | 31.35 | 36.53 | 6.21 | 9.5400 | 0.8800 | 3.66 | 0.17 |
| 2021-09 | 29.33 | 33.17 | 9.01 | 11.7900 | 1.5200 | 3.63 | 0.27 |
| 2020-12 | 27.31 | 31.13 | 17.35 | 21.9100 | 1.8400 | 3.40 | 0.56 |
| 2020-09 | 30.02 | 34.37 | -- | -- | -- | -- | -- |
| 2021-03 | 29.03 | 36.93 | 4.61 | 5.3800 | 0.3600 | 3.49 | 0.12 |
| 2020-03 | 20.45 | 34.29 | -- | 2.9800 | -- | -- | -- |
| 2020-06 | 32.31 | 37.41 | 10.23 | 11.7500 | 0.8800 | 2.84 | 0.27 |
| 2019-09 | 26.05 | 29.97 | 11.29 | 13.3300 | 1.4300 | 2.27 | 0.38 |
| 2019-12 | 26.90 | 30.43 | 16.16 | 19.7500 | 2.3500 | 2.64 | 0.53 |
| 2019-06 | 24.88 | 28.07 | 6.79 | 7.5400 | 0.9400 | 2.23 | 0.24 |
| 2018-12 | 25.56 | 30.90 | 13.35 | 15.1000 | 2.8600 | 2.03 | 0.43 |
| 2019-03 | 24.04 | 24.71 | 2.63 | 2.7300 | 0.5000 | 1.82 | 0.11 |
| 2018-03 | 22.09 | 24.85 | 2.04 | 1.9800 | 0.5600 | 1.49 | 0.08 |
| 2018-06 | 27.02 | 32.90 | 6.17 | 6.2000 | 1.2500 | -- | 0.19 |
| 2018-09 | 28.39 | 34.69 | 10.51 | 11.3900 | 1.9300 | -- | 0.30 |
| 2017-09 | 26.24 | 30.49 | -- | -- | -- | -- | -- |
| 2017-12 | 24.57 | 29.25 | 12.47 | 18.3100 | 4.3200 | 2.05 | 0.43 |
| 2017-03 | 21.39 | 22.71 | -- | 2.5700 | -- | -- | -- |
| 2016-12 | 24.44 | 30.46 | 16.51 | 19.4100 | 4.5800 | 1.90 | 0.54 |
| 2017-06 | 22.78 | 27.12 | 6.69 | 7.6800 | 2.0700 | 1.78 | 0.25 |
| 2016-06 | 22.40 | 29.84 | 7.16 | 7.2900 | 1.5100 | 1.61 | 0.24 |
| 2015-12 | 28.57 | 31.72 | 16.10 | 24.0300 | 4.7100 | 1.94 | 0.51 |
| 2015-06 | 26.18 | 28.22 | 5.79 | 12.2300 | 2.5400 | 1.55 | 0.21 |
| 2014-12 | 29.27 | 29.77 | 25.88 | 33.2500 | 6.8800 | 2.01 | 0.87 |
| 2013-12 | 31.52 | 31.09 | 25.25 | 32.1000 | 3.9600 | 2.06 | 0.81 |
| 2014-03 | 24.40 | 24.78 | 3.75 | 4.1300 | 0.6600 | 1.38 | 0.15 |
| 2014-06 | 25.16 | 25.45 | -- | 9.3900 | -- | -- | -- |
| 2012-12 | 26.00 | 25.82 | 18.76 | 39.7600 | 2.8700 | 1.73 | 0.73 |
| 2025-06 | 32.03 | 36.06 | 8.33 | 9.6900 | 1.0100 | 3.32 | 0.23 |
| 2025-09 | 34.47 | 37.65 | -- | -- | -- | -- | -- |
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 | 20.24 | 79.76 | 4.5000 | 3.9000 |
| 2024-12 | 22.05 | 77.95 | 4.1400 | 3.5600 |
| 2024-09 | 23.31 | 76.69 | 3.9300 | 3.4900 |
| 2024-06 | 17.24 | 82.76 | 5.4400 | 4.8400 |
| 2024-03 | 16.68 | 83.32 | 5.6400 | 5.0900 |
| 2023-12 | 18.19 | 81.78 | 5.1400 | 4.6400 |
| 2023-06 | 14.29 | 85.68 | 6.6700 | 5.9800 |
| 2023-09 | 16.68 | 83.28 | 5.6300 | 5.0000 |
| 2023-03 | 12.82 | 87.14 | 7.3100 | 6.6200 |
| 2022-12 | 13.62 | 86.38 | 6.7900 | 6.2000 |
| 2022-09 | 12.20 | 87.76 | 7.5500 | 6.8200 |
| 2022-06 | 10.81 | 89.19 | 9.2500 | 8.5000 |
| 2022-03 | 9.82 | 90.23 | 10.2700 | 9.5400 |
| 2021-12 | 13.30 | 86.70 | 7.4700 | 6.8600 |
| 2021-06 | 11.58 | 88.42 | 8.7300 | 7.9200 |
| 2021-09 | 12.45 | 87.55 | 8.0500 | 7.3600 |
| 2020-12 | 25.12 | 74.88 | 3.7800 | 3.1500 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 22.12 | 77.80 | 4.3100 | 3.5500 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 22.60 | 77.40 | 4.1700 | 3.5500 |
| 2019-09 | 23.21 | 76.79 | 3.9800 | 2.9000 |
| 2019-12 | 23.55 | 76.45 | 3.9800 | 3.3900 |
| 2019-06 | 22.36 | 77.64 | 4.1200 | 3.4100 |
| 2018-12 | 19.90 | 80.22 | 4.6800 | 4.2000 |
| 2019-03 | 18.61 | 81.39 | 4.9700 | 4.3600 |
| 2018-03 | 11.77 | 88.30 | 8.3500 | 7.6900 |
| 2018-06 | 15.09 | 84.91 | 6.2900 | 5.7100 |
| 2018-09 | 18.23 | 81.77 | 5.0700 | 4.1700 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 13.88 | 86.14 | 7.0600 | 6.6100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 20.16 | 79.76 | 4.7400 | 3.9600 |
| 2017-06 | 26.38 | 73.83 | 3.5700 | 3.3000 |
| 2016-06 | 13.67 | 86.22 | 7.0200 | 6.3400 |
| 2015-12 | 16.00 | 83.99 | 5.9500 | 5.4400 |
| 2015-06 | 12.10 | 87.90 | 7.9600 | 7.5400 |
| 2014-12 | 21.24 | 78.99 | 4.0900 | 3.8100 |
| 2013-12 | 21.88 | 78.32 | 3.7100 | 3.2400 |
| 2014-03 | 21.51 | 78.48 | 3.8200 | 3.2800 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 27.62 | 72.38 | 2.9300 | 2.4600 |
| 2025-06 | 22.24 | 77.79 | 4.1200 | 3.5600 |
| 2025-09 | -- | -- | -- | -- |
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 | 222000000.0000 | 20068400.0000 | 22724700.0000 | -8292100.0000 |
| 2024-12 | 1014000000.0000 | 127000000.0000 | 118000000.0000 | -2650900.0000 |
| 2024-09 | 685000000.0000 | 90300700.0000 | 71754300.0000 | -17160400.0000 |
| 2024-06 | 430000000.0000 | 61077100.0000 | 50300000.0000 | -1569500.0000 |
| 2024-03 | 185000000.0000 | 25817900.0000 | 20308000.0000 | -6698500.0000 |
| 2023-12 | 918000000.0000 | 150000000.0000 | 95566400.0000 | -4518600.0000 |
| 2023-06 | 368000000.0000 | 67550500.0000 | 39053700.0000 | -14035500.0000 |
| 2023-09 | 598000000.0000 | 107000000.0000 | 65441000.0000 | -29225100.0000 |
| 2023-03 | 163000000.0000 | 34141000.0000 | 17515600.0000 | -1201800.0000 |
| 2022-12 | 666000000.0000 | 111000000.0000 | 62100800.0000 | -11237900.0000 |
| 2022-09 | 443000000.0000 | 68869500.0000 | 42342700.0000 | -35774200.0000 |
| 2022-06 | 275000000.0000 | 39368800.0000 | 24691800.0000 | 65900.0000 |
| 2022-03 | 137000000.0000 | 18256800.0000 | 10902700.0000 | -1528000.0000 |
| 2021-12 | 661000000.0000 | 87762100.0000 | 46228300.0000 | 244700.0000 |
| 2021-06 | 265000000.0000 | 34219400.0000 | 20852600.0000 | -2379000.0000 |
| 2021-09 | 441000000.0000 | 57769500.0000 | 32072700.0000 | -4943700.0000 |
| 2020-12 | 495000000.0000 | 65240800.0000 | 40433000.0000 | 5716400.0000 |
| 2020-09 | 338000000.0000 | 80609900.0000 | 24630900.0000 | 1211300.0000 |
| 2021-03 | 110000000.0000 | 15597300.0000 | 10107000.0000 | -1819600.0000 |
| 2020-03 | 63045100.0000 | 18704200.0000 | 8442000.0000 | -1665400.0000 |
| 2020-06 | 199000000.0000 | 48109800.0000 | 15533400.0000 | -3600400.0000 |
| 2019-09 | 264000000.0000 | 65668100.0000 | 21310300.0000 | -5392600.0000 |
| 2019-12 | 394000000.0000 | 94478400.0000 | 29904300.0000 | -5633900.0000 |
| 2019-06 | 160000000.0000 | 39227300.0000 | 13639200.0000 | -2324100.0000 |
| 2018-12 | 265000000.0000 | 62652100.0000 | 22063600.0000 | -5245100.0000 |
| 2019-03 | 67317800.0000 | 17154400.0000 | 6231800.0000 | 372200.0000 |
| 2018-03 | 43256400.0000 | 9304800.0000 | 3850600.0000 | 1927100.0000 |
| 2018-06 | 97065300.0000 | 20726100.0000 | 8862000.0000 | -1914400.0000 |
| 2018-09 | 169000000.0000 | 36212400.0000 | 13998000.0000 | -4175800.0000 |
| 2017-09 | 149000000.0000 | 31846300.0000 | 11140000.0000 | 1921800.0000 |
| 2017-12 | 218000000.0000 | 45929300.0000 | 16780100.0000 | 1472400.0000 |
| 2017-03 | 37584300.0000 | 10238500.0000 | 6845700.0000 | 132700.0000 |
| 2016-12 | 170000000.0000 | 32519900.0000 | 13554400.0000 | -1507100.0000 |
| 2017-06 | 89572800.0000 | 19769100.0000 | 7922100.0000 | 1149100.0000 |
| 2016-06 | 63477100.0000 | 12022200.0000 | 12133700.0000 | 2000.0000 |
| 2015-12 | 120000000.0000 | 20339500.0000 | 25577200.0000 | 76200.0000 |
| 2015-06 | 42544200.0000 | 7146000.0000 | 10007100.0000 | 49700.0000 |
| 2014-12 | 84880300.0000 | 11571200.0000 | 17157300.0000 | 241300.0000 |
| 2013-12 | 55614500.0000 | 5808900.0000 | 12302700.0000 | 114900.0000 |
| 2014-03 | 11905300.0000 | 2159200.0000 | 3229100.0000 | 26800.0000 |
| 2014-06 | 26717000.0000 | 4432500.0000 | 6815700.0000 | 129400.0000 |
| 2012-12 | 42505300.0000 | 4839100.0000 | 9358600.0000 | -300.0000 |
| 2025-06 | 556000000.0000 | 48918300.0000 | 62118800.0000 | 1450600.0000 |
| 2025-09 | 886000000.0000 | 75385900.0000 | 86793900.0000 | -17756800.0000 |