中商官网
研究报告
联瑞新材（688300）
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 | 960000000.0000 | 34.83 | 285000000.0000 | 46.15 | 286000000.0000 | 45.18 | 251000000.0000 | 44.25 |
| 2025-03-31 | 239000000.0000 | 18.32 | 73435000.0000 | 25.12 | 72599800.0000 | 23.70 | 63037700.0000 | 21.99 |
| 2024-06-30 | 443000000.0000 | 41.08 | 131000000.0000 | 62.49 | 133000000.0000 | 62.01 | 117000000.0000 | 60.19 |
| 2024-09-30 | 694000000.0000 | 35.81 | 208000000.0000 | 49.64 | 209000000.0000 | 48.23 | 185000000.0000 | 48.00 |
| 2024-03-31 | 202000000.0000 | 39.31 | 58689900.0000 | 86.53 | 58692200.0000 | 81.06 | 51675300.0000 | 79.94 |
| 2023-12-31 | 712000000.0000 | 7.55 | 195000000.0000 | 2.63 | 197000000.0000 | 2.07 | 174000000.0000 | -7.45 |
| 2023-09-30 | 511000000.0000 | 4.71 | 139000000.0000 | -6.71 | 141000000.0000 | -6.00 | 125000000.0000 | -4.58 |
| 2023-06-30 | 314000000.0000 | -10.54 | 80621200.0000 | -23.22 | 82091400.0000 | -21.82 | 73038100.0000 | -20.81 |
| 2023-03-31 | 145000000.0000 | -18.08 | 31463300.0000 | -35.82 | 32415900.0000 | -33.41 | 28718400.0000 | -32.72 |
| 2022-09-30 | 488000000.0000 | 7.25 | 149000000.0000 | 1.36 | 150000000.0000 | 2.04 | 131000000.0000 | 1.55 |
| 2022-12-31 | 662000000.0000 | 5.92 | 190000000.0000 | -3.55 | 193000000.0000 | -2.03 | 188000000.0000 | 8.67 |
| 2021-12-31 | 625000000.0000 | 54.70 | 197000000.0000 | 58.87 | 197000000.0000 | 53.91 | 173000000.0000 | 55.86 |
| 2022-06-30 | 351000000.0000 | 21.45 | 105000000.0000 | 16.14 | 105000000.0000 | 15.93 | 92226300.0000 | 16.54 |
| 2022-03-31 | 177000000.0000 | 27.34 | 49027100.0000 | 16.45 | 48680300.0000 | 15.64 | 42688000.0000 | 16.35 |
| 2021-09-30 | 455000000.0000 | 63.08 | 147000000.0000 | 79.29 | 147000000.0000 | 79.81 | 129000000.0000 | 81.99 |
| 2021-06-30 | 289000000.0000 | 69.01 | 90407400.0000 | 82.48 | 90571300.0000 | 83.85 | 79137700.0000 | 85.05 |
| 2020-12-31 | 404000000.0000 | 28.25 | 124000000.0000 | 45.67 | 128000000.0000 | 47.41 | 111000000.0000 | 48.60 |
| 2021-03-31 | 139000000.0000 | 98.12 | 42101000.0000 | 99.35 | 42097400.0000 | 103.09 | 36687900.0000 | 105.71 |
| 2020-06-30 | 171000000.0000 | 17.93 | 49543300.0000 | 23.22 | 49264000.0000 | 20.55 | 42766400.0000 | 21.52 |
| 2020-09-30 | 279000000.0000 | 22.91 | 81990800.0000 | 33.53 | 81751100.0000 | 31.59 | 70882600.0000 | 32.71 |
| 2019-09-30 | 227000000.0000 | 9.66 | 61401800.0000 | 24.24 | 62127000.0000 | 25.87 | 53413100.0000 | 25.61 |
| 2019-12-31 | 315000000.0000 | 13.31 | 85125500.0000 | 25.38 | 86834500.0000 | 27.92 | 74695000.0000 | 27.98 |
| 2020-03-31 | 70161200.0000 | 8.82 | 21119100.0000 | 28.06 | 20728000.0000 | 25.26 | 17835200.0000 | 25.23 |
| 2019-06-30 | 145000000.0000 | 9.85 | 40205600.0000 | 32.38 | 40866700.0000 | 34.67 | 35194000.0000 | 34.90 |
| 2019-03-31 | 64473500.0000 | 1.18 | 16491800.0000 | 15.22 | 16548100.0000 | 15.63 | 14241900.0000 | 16.42 |
| 2018-12-31 | 278000000.0000 | 31.75 | 67894900.0000 | 43.43 | 67882700.0000 | 37.60 | 58366500.0000 | 38.15 |
| 2018-09-30 | 207000000.0000 | -- | 49420100.0000 | -- | 49357700.0000 | -- | 42523000.0000 | -- |
| 2017-12-31 | 211000000.0000 | 37.01 | 47338100.0000 | 63.38 | 49333500.0000 | 29.02 | 42248900.0000 | 29.17 |
| 2018-03-31 | 63718500.0000 | 41.83 | 14312700.0000 | 61.63 | 14310900.0000 | 61.86 | 12233600.0000 | 62.28 |
| 2018-06-30 | 132000000.0000 | 40.96 | 30372300.0000 | 62.23 | 30345900.0000 | 45.20 | 26089900.0000 | 46.01 |
| 2017-03-31 | 44925200.0000 | -- | 8855300.0000 | -- | 8841700.0000 | -- | 7538600.0000 | -- |
| 2017-06-30 | 93641900.0000 | 30.47 | 18721300.0000 | 59.51 | 20899200.0000 | 61.89 | 17868900.0000 | 60.61 |
| 2016-12-31 | 154000000.0000 | 26.23 | 28974500.0000 | 64.83 | 38237700.0000 | 81.56 | 32709000.0000 | 79.53 |
| 2015-12-31 | 122000000.0000 | -2.40 | 17578100.0000 | 5.45 | 21060400.0000 | -3.52 | 18219500.0000 | -3.63 |
| 2016-06-30 | 71773500.0000 | 15.46 | 11736900.0000 | 27.68 | 12909500.0000 | 20.66 | 11125400.0000 | 23.79 |
| 2014-12-31 | 125000000.0000 | 4.17 | 16669100.0000 | 24.15 | 21827800.0000 | 31.34 | 18906300.0000 | 32.77 |
| 2015-06-30 | 62162900.0000 | 0.07 | 9192600.0000 | 23.26 | 10699500.0000 | 10.03 | 8987400.0000 | 9.42 |
| 2013-12-31 | 120000000.0000 | 10.09 | 13426400.0000 | 8.54 | 16619700.0000 | 4.54 | 14239800.0000 | 1.58 |
| 2014-06-30 | 62121900.0000 | -- | 7457600.0000 | -- | 9724000.0000 | -- | 8213600.0000 | -- |
| 2012-12-31 | 109000000.0000 | -- | 12370200.0000 | -- | 15897800.0000 | -- | 14019000.0000 | -- |
| 2025-06-30 | 519000000.0000 | 17.16 | 158000000.0000 | 20.61 | 157000000.0000 | 18.05 | 139000000.0000 | 18.80 |
| 2025-09-30 | 824000000.0000 | 18.73 | 251000000.0000 | 20.67 | 250000000.0000 | 19.62 | 220000000.0000 | 18.92 |
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 | 26.56 | 29.79 | 14.50 | 17.8100 | 5.9800 | 4.44 | 0.49 |
| 2025-03 | 28.03 | 30.38 | 3.69 | 4.1000 | 1.2600 | 4.07 | 0.12 |
| 2024-06 | 26.41 | 30.02 | 7.28 | 8.5400 | 2.7700 | 4.25 | 0.24 |
| 2024-09 | 27.23 | 30.12 | 10.90 | 13.3200 | 3.9800 | 4.30 | 0.36 |
| 2024-03 | 24.75 | 29.06 | 3.28 | 3.7600 | 1.3000 | 4.17 | 0.11 |
| 2023-12 | 23.46 | 27.67 | 11.23 | 13.6000 | 5.3100 | 3.98 | 0.41 |
| 2023-09 | 23.68 | 27.59 | 8.51 | 9.9000 | 3.8300 | 3.86 | 0.31 |
| 2023-06 | 21.97 | 26.14 | 5.25 | 5.8500 | 2.5100 | 3.76 | 0.20 |
| 2023-03 | 17.24 | 22.36 | 2.09 | 2.3100 | 1.2500 | 3.48 | 0.09 |
| 2022-09 | 27.46 | 30.74 | 10.91 | 11.6100 | 3.7500 | 4.08 | 0.35 |
| 2022-12 | 25.83 | 29.15 | 12.55 | 16.3200 | 5.2500 | 3.93 | 0.43 |
| 2021-12 | 28.32 | 31.52 | 15.10 | 16.8600 | 5.5000 | 4.25 | 0.48 |
| 2022-06 | 28.21 | 29.91 | 7.60 | 8.2200 | 2.7400 | 3.89 | 0.25 |
| 2022-03 | 25.99 | 27.50 | 3.65 | 3.8300 | 1.4900 | 4.04 | 0.13 |
| 2021-09 | 29.67 | 32.31 | 11.92 | 12.7800 | 4.2500 | 4.12 | 0.37 |
| 2021-06 | 28.37 | 31.34 | 7.68 | 7.9400 | 2.9700 | 4.16 | 0.25 |
| 2020-12 | 26.24 | 31.68 | 11.71 | 11.9700 | 4.6200 | 3.73 | 0.37 |
| 2021-03 | 27.34 | 30.29 | 3.59 | 3.7300 | 1.4100 | 4.21 | 0.12 |
| 2020-06 | 25.73 | 28.81 | 4.96 | 4.7000 | 2.0600 | 3.49 | 0.17 |
| 2020-09 | 26.16 | 29.30 | 7.83 | 7.7700 | 3.3300 | 3.65 | 0.27 |
| 2019-09 | 25.99 | 27.37 | 13.56 | 15.9000 | 2.2700 | 3.72 | 0.50 |
| 2019-12 | 25.71 | 27.57 | 8.48 | 19.2400 | 3.2300 | 3.81 | 0.31 |
| 2020-03 | 25.31 | 29.54 | 2.07 | 1.9700 | 0.8100 | 3.10 | 0.07 |
| 2019-06 | 26.21 | 28.18 | 9.39 | 10.6800 | 1.4000 | 3.58 | 0.33 |
| 2019-03 | 24.19 | 25.67 | 4.00 | 4.3600 | 0.6100 | 3.29 | 0.16 |
| 2018-12 | 23.38 | 24.42 | 16.40 | 22.4100 | 3.0300 | 4.21 | 0.67 |
| 2018-09 | 23.19 | 23.84 | -- | 20.6200 | -- | -- | -- |
| 2017-12 | 21.33 | 23.38 | 16.28 | 23.8900 | 3.0700 | 3.64 | 0.70 |
| 2018-03 | 21.54 | 22.46 | 4.32 | 6.1400 | 0.7900 | 3.75 | 0.19 |
| 2018-06 | 21.97 | 22.99 | 7.23 | 12.1100 | 1.4600 | -- | 0.31 |
| 2017-03 | 18.75 | 19.68 | -- | 4.5300 | -- | -- | -- |
| 2017-06 | 18.78 | 22.32 | 8.04 | 10.5300 | 1.5400 | 3.14 | 0.36 |
| 2016-12 | 18.83 | 24.83 | 15.67 | 23.7600 | 3.1900 | 2.81 | 0.63 |
| 2015-12 | 13.93 | 17.26 | 10.75 | 16.3800 | 4.1300 | 2.52 | 0.62 |
| 2016-06 | 16.35 | 17.99 | 6.15 | 8.5100 | 1.6800 | 2.45 | 0.34 |
| 2014-12 | 12.80 | 17.46 | 12.33 | 21.8000 | 5.4700 | 3.14 | 0.71 |
| 2015-06 | 14.79 | 17.21 | 5.85 | 8.5500 | 2.3800 | 2.69 | 0.34 |
| 2013-12 | 10.83 | 13.85 | 8.75 | 13.7600 | 5.2100 | 3.69 | 0.63 |
| 2014-06 | 12.00 | 15.65 | 5.46 | 10.0900 | 2.4400 | 3.29 | 0.35 |
| 2012-12 | 11.78 | 14.59 | 9.41 | 12.0800 | 4.2400 | 3.72 | 0.64 |
| 2025-06 | 27.55 | 30.25 | 8.00 | 8.9700 | 2.7900 | 4.03 | 0.26 |
| 2025-09 | 27.67 | 30.34 | 11.27 | 14.0500 | 4.0100 | -- | 0.37 |
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 | 23.53 | 76.47 | 3.2900 | 2.6500 |
| 2025-03 | 20.14 | 79.91 | 4.0000 | 2.8800 |
| 2024-06 | 24.85 | 75.21 | 3.2800 | 2.6000 |
| 2024-09 | 24.87 | 75.13 | 3.3000 | 2.5900 |
| 2024-03 | 21.76 | 78.24 | 4.1400 | 3.0700 |
| 2023-12 | 23.19 | 76.75 | 3.7900 | 3.0400 |
| 2023-09 | 21.73 | 78.33 | 4.6600 | 4.0500 |
| 2023-06 | 20.33 | 79.67 | 5.3400 | 4.8300 |
| 2023-03 | 18.72 | 81.28 | 6.2900 | 5.5700 |
| 2022-09 | 14.69 | 85.31 | 6.8200 | 5.6600 |
| 2022-12 | 20.03 | 79.97 | 4.8400 | 4.0900 |
| 2021-12 | 16.17 | 83.83 | 6.2700 | 5.0500 |
| 2022-06 | 17.95 | 82.05 | 4.7300 | 3.9000 |
| 2022-03 | 14.78 | 85.22 | 7.2500 | 6.1000 |
| 2021-09 | 14.84 | 85.16 | 7.8500 | 3.5900 |
| 2021-06 | 15.18 | 84.82 | 7.8600 | 3.3700 |
| 2020-12 | 11.80 | 88.20 | 8.8400 | 4.3200 |
| 2021-03 | 14.52 | 85.40 | 8.9600 | 3.8800 |
| 2020-06 | 9.92 | 90.14 | 11.5500 | 3.8100 |
| 2020-09 | 11.49 | 88.51 | 9.9900 | 3.6400 |
| 2019-09 | 22.05 | 77.95 | 4.5900 | 3.7200 |
| 2019-12 | 12.50 | 87.50 | 8.9500 | 6.6900 |
| 2020-03 | 8.79 | 91.22 | 13.3800 | 9.8300 |
| 2019-06 | 22.02 | 77.93 | 4.8400 | 3.8400 |
| 2019-03 | 23.17 | 76.81 | 5.1500 | 3.9800 |
| 2018-12 | 22.75 | 77.29 | 5.2200 | 3.9800 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 36.30 | 63.70 | 3.0200 | 2.2500 |
| 2018-03 | 38.07 | 61.93 | 2.6800 | 2.0400 |
| 2018-06 | 31.67 | 68.33 | 3.2800 | 2.5600 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 34.98 | 65.00 | 3.1400 | 2.3400 |
| 2016-12 | 33.38 | 66.80 | 2.7500 | 2.1100 |
| 2015-12 | 37.12 | 62.76 | 2.6300 | 2.0900 |
| 2016-06 | 36.55 | 63.33 | 2.5600 | 1.8400 |
| 2014-12 | 45.79 | 54.33 | 2.1800 | 1.8100 |
| 2015-06 | 37.39 | 62.30 | 2.9900 | 2.4000 |
| 2013-12 | 59.47 | 40.66 | 1.2900 | 1.1100 |
| 2014-06 | 52.19 | 48.02 | 1.5700 | 1.2400 |
| 2012-12 | 27.09 | 72.78 | 2.5900 | 1.9700 |
| 2025-06 | 20.94 | 79.06 | 4.1800 | 2.5100 |
| 2025-09 | 26.36 | 73.59 | 3.0700 | 1.7500 |
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 | 705000000.0000 | 10939200.0000 | 56926400.0000 | 730700.0000 |
| 2025-03 | 172000000.0000 | 3238200.0000 | 13501600.0000 | -970300.0000 |
| 2024-06 | 326000000.0000 | 5124200.0000 | 28703700.0000 | 196000.0000 |
| 2024-09 | 505000000.0000 | 8004800.0000 | 44050500.0000 | 1927300.0000 |
| 2024-03 | 152000000.0000 | 2385100.0000 | 13793700.0000 | 362300.0000 |
| 2023-12 | 545000000.0000 | 10663800.0000 | 49251900.0000 | 1026000.0000 |
| 2023-09 | 390000000.0000 | 7796500.0000 | 38460500.0000 | -3569700.0000 |
| 2023-06 | 245000000.0000 | 4784100.0000 | 24369700.0000 | -1525900.0000 |
| 2023-03 | 120000000.0000 | 2590700.0000 | 11727300.0000 | 518400.0000 |
| 2022-09 | 354000000.0000 | 6509300.0000 | 31717100.0000 | -10612800.0000 |
| 2022-12 | 491000000.0000 | 9950900.0000 | 42977600.0000 | -4223400.0000 |
| 2021-12 | 448000000.0000 | 8446700.0000 | 38488600.0000 | 1047100.0000 |
| 2022-06 | 252000000.0000 | 3955700.0000 | 20060900.0000 | -4132500.0000 |
| 2022-03 | 131000000.0000 | 2108100.0000 | 9521300.0000 | -178200.0000 |
| 2021-09 | 320000000.0000 | 6406000.0000 | 28178500.0000 | -176700.0000 |
| 2021-06 | 207000000.0000 | 4053600.0000 | 18012600.0000 | 126200.0000 |
| 2020-12 | 298000000.0000 | 7203300.0000 | 29920700.0000 | 449200.0000 |
| 2021-03 | 101000000.0000 | 2315600.0000 | 8380200.0000 | -365300.0000 |
| 2020-06 | 127000000.0000 | 3257000.0000 | 14260500.0000 | 92100.0000 |
| 2020-09 | 206000000.0000 | 5540800.0000 | 21224600.0000 | -527000.0000 |
| 2019-09 | 168000000.0000 | 16156700.0000 | 17175800.0000 | 353200.0000 |
| 2019-12 | 234000000.0000 | 22009400.0000 | 24963700.0000 | 1292200.0000 |
| 2020-03 | 52402400.0000 | 4690500.0000 | 6463000.0000 | -485600.0000 |
| 2019-06 | 107000000.0000 | 10273900.0000 | 10479900.0000 | 579500.0000 |
| 2019-03 | 48877800.0000 | 4502700.0000 | 4814400.0000 | 367400.0000 |
| 2018-12 | 213000000.0000 | 19747000.0000 | 17961900.0000 | 2078700.0000 |
| 2018-09 | 159000000.0000 | 14499100.0000 | 13530300.0000 | 1585600.0000 |
| 2017-12 | 166000000.0000 | 16418600.0000 | 15320500.0000 | -818200.0000 |
| 2018-03 | 49995300.0000 | 4508000.0000 | 4270900.0000 | 755900.0000 |
| 2018-06 | 103000000.0000 | 9133400.0000 | 8812700.0000 | 1328000.0000 |
| 2017-03 | 36502000.0000 | 3051300.0000 | 4279200.0000 | 447600.0000 |
| 2017-06 | 76055900.0000 | 7038500.0000 | 6183800.0000 | 1018800.0000 |
| 2016-12 | 125000000.0000 | 14319500.0000 | 11269800.0000 | 1952200.0000 |
| 2015-12 | 105000000.0000 | 11751800.0000 | 18080100.0000 | 2494500.0000 |
| 2016-06 | 60036500.0000 | 6862900.0000 | 8172800.0000 | 896400.0000 |
| 2014-12 | 109000000.0000 | 9957300.0000 | 20045800.0000 | 3598200.0000 |
| 2015-06 | 52970300.0000 | 5773700.0000 | 8312500.0000 | 1407900.0000 |
| 2013-12 | 107000000.0000 | 8882800.0000 | 20896300.0000 | 2729700.0000 |
| 2014-06 | 54664300.0000 | 4927300.0000 | 11047000.0000 | 2158600.0000 |
| 2012-12 | 96164500.0000 | 8163800.0000 | 18856000.0000 | 1303800.0000 |
| 2025-06 | 376000000.0000 | 6837700.0000 | 28690200.0000 | 1514000.0000 |
| 2025-09 | 596000000.0000 | 10869300.0000 | 45569900.0000 | 2618600.0000 |