中商官网
研究报告
联桥新材（830883）
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) |
| 2012 | 63410600.0000 | 949500.0000 | 1909500.0000 | 1603900.0000 | 38408500.0000 | 25291800.0000 | 13116700.0000 |
| 2013 | 69142300.0000 | 1887800.0000 | 2179600.0000 | 1840600.0000 | 37044900.0000 | 22437600.0000 | 14607300.0000 |
| 2014 | 102000000.0000 | 2401000.0000 | 3091800.0000 | 2604400.0000 | 52305500.0000 | 35443800.0000 | 16861700.0000 |
| 2015 | 126000000.0000 | 6064700.0000 | 7402600.0000 | 5833200.0000 | 68642800.0000 | 33485600.0000 | 35157200.0000 |
| 2016 | 127000000.0000 | 6062600.0000 | 6695400.0000 | 6094700.0000 | 72753700.0000 | 32621800.0000 | 40131900.0000 |
| 2017 | 164000000.0000 | 9656000.0000 | 9795200.0000 | 9315100.0000 | 84732200.0000 | 36885200.0000 | 47847000.0000 |
| 2018 | 210000000.0000 | 12429200.0000 | 13154700.0000 | 12267300.0000 | 102000000.0000 | 43568700.0000 | 58194300.0000 |
| 2019 | 260000000.0000 | 28522100.0000 | 28466800.0000 | 25731900.0000 | 129000000.0000 | 47818500.0000 | 81526200.0000 |
| 2020 | 310000000.0000 | 37770100.0000 | 37226400.0000 | 33133300.0000 | 180000000.0000 | 67880000.0000 | 112000000.0000 |
| 2021 | 351000000.0000 | 20607400.0000 | 21083300.0000 | 19474500.0000 | 209000000.0000 | 80781700.0000 | 128000000.0000 |
| 2022 | 324000000.0000 | 19674300.0000 | 20568400.0000 | 19054500.0000 | 246000000.0000 | 102000000.0000 | 144000000.0000 |
| 2023 | 306000000.0000 | 20560400.0000 | 22946300.0000 | 21442700.0000 | 261000000.0000 | 98178200.0000 | 162000000.0000 |
| 2024 | 345000000.0000 | 23657900.0000 | 23788700.0000 | 21948500.0000 | 267000000.0000 | 88546500.0000 | 178000000.0000 |
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) |
| 2012 | 1.50 | 3.01 | 4.97 | 12.7200 | 5.0800 | 5.51 | 1.65 |
| 2013 | 2.73 | 3.15 | 5.88 | 13.1100 | 5.5700 | 5.30 | 1.87 |
| 2014 | 2.65 | 3.03 | 5.91 | 16.3700 | 7.8900 | 6.40 | 1.95 |
| 2015 | 5.56 | 5.88 | 10.78 | 21.3800 | 8.2000 | 6.13 | 1.84 |
| 2016 | 4.72 | 5.27 | 9.20 | 16.0300 | 8.0800 | 5.01 | 1.75 |
| 2017 | 4.88 | 5.97 | 11.56 | 20.9800 | 8.4700 | 6.35 | 1.94 |
| 2018 | 5.71 | 6.26 | 12.90 | 22.7300 | 9.6300 | -- | 2.06 |
| 2019 | 9.62 | 10.95 | 22.07 | 36.2100 | 9.5300 | 5.85 | 2.02 |
| 2020 | 10.65 | 12.01 | 20.68 | 34.0300 | 8.7600 | 7.85 | 1.72 |
| 2021 | 4.56 | 6.01 | 10.09 | 16.0700 | 9.0900 | 10.68 | 1.68 |
| 2022 | 5.56 | 6.35 | 8.36 | 14.0200 | 7.2900 | 10.90 | 1.32 |
| 2023 | 5.23 | 7.50 | 8.79 | 14.0100 | 6.5100 | 10.07 | 1.17 |
| 2024 | 4.64 | 6.90 | 8.91 | 12.7800 | 7.8300 | 9.40 | 1.29 |
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 |
| 2012 | 65.85 | 34.15 | 1.4100 | 0.9200 |
| 2013 | 60.57 | 39.43 | 1.4800 | 0.9800 |
| 2014 | 67.76 | 32.24 | 1.2200 | 0.8400 |
| 2015 | 48.78 | 51.22 | 1.6800 | 1.1900 |
| 2016 | 44.84 | 55.16 | 1.6900 | 1.2000 |
| 2017 | 43.53 | 56.47 | 2.0300 | 1.1700 |
| 2018 | 42.71 | 57.05 | 2.1900 | 1.3800 |
| 2019 | 37.07 | 63.20 | 2.5200 | 1.7700 |
| 2020 | 37.71 | 62.22 | 2.5800 | 1.7200 |
| 2021 | 38.65 | 61.24 | 2.0600 | 1.3300 |
| 2022 | 41.46 | 58.54 | 1.6200 | 0.9600 |
| 2023 | 37.62 | 62.07 | 1.6400 | 0.9300 |
| 2024 | 33.16 | 66.67 | 1.9700 | 1.3400 |
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) |
| 2012 | 62461100.0000 | 3077200.0000 | 3372800.0000 | 1712400.0000 |
| 2013 | 67254500.0000 | 2457600.0000 | 4173800.0000 | 1256300.0000 |
| 2014 | 99297500.0000 | 3840500.0000 | 6290200.0000 | 1772700.0000 |
| 2015 | 119000000.0000 | 5680900.0000 | 10194400.0000 | 1297700.0000 |
| 2016 | 121000000.0000 | 6374300.0000 | 11179100.0000 | 1145000.0000 |
| 2017 | 156000000.0000 | 6774000.0000 | 8056400.0000 | 855000.0000 |
| 2018 | 198000000.0000 | 7706800.0000 | 8261400.0000 | 1178600.0000 |
| 2019 | 235000000.0000 | 11101600.0000 | 16477000.0000 | 1331300.0000 |
| 2020 | 277000000.0000 | 18406200.0000 | 22408400.0000 | 1006800.0000 |
| 2021 | 335000000.0000 | 18091100.0000 | 13803700.0000 | 1705500.0000 |
| 2022 | 306000000.0000 | 20214800.0000 | 13596100.0000 | 1190700.0000 |
| 2023 | 290000000.0000 | 22791500.0000 | 16549300.0000 | 1357500.0000 |
| 2024 | 329000000.0000 | 24095400.0000 | 16895100.0000 | 1223800.0000 |