联桥新材(830883)
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 | 345000000.0000 | 12.75 | 23657900.0000 | 15.07 | 23788700.0000 | 3.67 | 21948500.0000 | 2.36 |
| 2023-12-31 | 306000000.0000 | -5.56 | 20560400.0000 | 4.50 | 22946300.0000 | 11.56 | 21442700.0000 | 12.53 |
| 2023-06-30 | 148000000.0000 | -7.50 | 13130500.0000 | 12.46 | 14750600.0000 | 25.85 | 13529900.0000 | 37.14 |
| 2024-06-30 | 147000000.0000 | -0.68 | 11396400.0000 | -13.21 | 11404200.0000 | -22.69 | 10714600.0000 | -20.81 |
| 2022-12-31 | 324000000.0000 | -7.69 | 19674300.0000 | -4.53 | 20568400.0000 | -2.44 | 19054500.0000 | -2.16 |
| 2022-06-30 | 160000000.0000 | -13.51 | 11675700.0000 | 48.98 | 11720500.0000 | 51.41 | 9865700.0000 | 60.74 |
| 2021-12-31 | 351000000.0000 | 13.23 | 20607400.0000 | -45.44 | 21083300.0000 | -43.36 | 19474500.0000 | -41.22 |
| 2020-12-31 | 310000000.0000 | 19.23 | 37770100.0000 | 32.42 | 37226400.0000 | 30.77 | 33133300.0000 | 28.76 |
| 2021-06-30 | 185000000.0000 | 23.33 | 7837000.0000 | -73.48 | 7740700.0000 | -73.30 | 6137500.0000 | -74.47 |
| 2019-06-30 | 116000000.0000 | 19.89 | 11808500.0000 | 90.51 | 11790300.0000 | 85.73 | 10054500.0000 | 83.58 |
| 2019-12-31 | 260000000.0000 | 23.81 | 28522100.0000 | 129.48 | 28466800.0000 | 116.40 | 25731900.0000 | 109.76 |
| 2020-06-30 | 150000000.0000 | 29.31 | 29556100.0000 | 150.30 | 28992100.0000 | 145.90 | 24036500.0000 | 139.06 |
| 2018-12-31 | 210000000.0000 | 28.05 | 12429200.0000 | 28.72 | 13154700.0000 | 34.30 | 12267300.0000 | 31.69 |
| 2018-06-30 | 96758900.0000 | 46.37 | 6198400.0000 | 51.36 | 6348200.0000 | 49.91 | 5476900.0000 | 52.15 |
| 2017-12-31 | 164000000.0000 | 29.13 | 9656000.0000 | 59.27 | 9795200.0000 | 46.30 | 9315100.0000 | 52.84 |
| 2017-06-30 | 66105900.0000 | 17.63 | 4095100.0000 | 8.27 | 4234800.0000 | 10.86 | 3599600.0000 | 10.87 |
| 2016-12-31 | 127000000.0000 | 0.79 | 6062600.0000 | -0.03 | 6695400.0000 | -9.55 | 6094700.0000 | 4.48 |
| 2016-06-30 | 56198000.0000 | 3.85 | 3782300.0000 | 25.40 | 3819800.0000 | 9.29 | 3246800.0000 | 21.45 |
| 2015-12-31 | 126000000.0000 | 23.53 | 6064700.0000 | 152.59 | 7402600.0000 | 139.43 | 5833200.0000 | 123.97 |
| 2015-06-30 | 54113400.0000 | 29.37 | 3016200.0000 | 306.61 | 3495000.0000 | 334.27 | 2673400.0000 | 294.42 |
| 2014-06-30 | 41829300.0000 | 30.90 | 741800.0000 | 221.96 | 804800.0000 | 111.57 | 677800.0000 | 109.65 |
| 2014-12-31 | 102000000.0000 | 47.52 | 2401000.0000 | 27.19 | 3091800.0000 | 41.85 | 2604400.0000 | 41.50 |
| 2013-12-31 | 69142300.0000 | 9.04 | 1887800.0000 | 98.82 | 2179600.0000 | 14.15 | 1840600.0000 | 14.76 |
| 2013-06-30 | 31956100.0000 | -- | 230400.0000 | -- | 380400.0000 | -- | 323300.0000 | -- |
| 2012-12-31 | 63410600.0000 | -- | 949500.0000 | -- | 1909500.0000 | -- | 1603900.0000 | -- |
| 2025-06-30 | 177000000.0000 | 20.41 | 17603000.0000 | 54.46 | 17613800.0000 | 54.45 | 15569900.0000 | 45.31 |
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 | 4.64 | 6.90 | 8.91 | 12.7800 | 7.8300 | 9.40 | 1.29 |
| 2023-12 | 5.23 | 7.50 | 8.79 | 14.0100 | 6.5100 | 10.07 | 1.17 |
| 2023-06 | 8.78 | 9.97 | 5.81 | 9.0000 | 3.0000 | 9.69 | 0.58 |
| 2024-06 | 6.12 | 7.76 | 4.42 | 6.3900 | 2.8300 | 6.96 | 0.57 |
| 2022-12 | 5.56 | 6.35 | 8.36 | 14.0200 | 7.2900 | 10.90 | 1.32 |
| 2022-06 | 6.88 | 7.33 | 5.07 | 7.4400 | 2.9100 | 9.96 | 0.69 |
| 2021-12 | 4.56 | 6.01 | 10.09 | 16.0700 | 9.0900 | 10.68 | 1.68 |
| 2020-12 | 10.65 | 12.01 | 20.68 | 34.0300 | 8.7600 | 7.85 | 1.72 |
| 2021-06 | 4.32 | 4.18 | 4.16 | 5.3200 | 4.3100 | 11.41 | 0.99 |
| 2019-06 | 9.48 | 10.16 | 10.43 | 15.9000 | 4.3600 | 7.30 | 1.03 |
| 2019-12 | 9.62 | 10.95 | 22.07 | 36.2100 | 9.5300 | 5.85 | 2.02 |
| 2020-06 | 18.67 | 19.33 | 18.01 | 25.7000 | 3.9500 | 7.10 | 0.93 |
| 2018-12 | 5.71 | 6.26 | 12.90 | 22.7300 | 9.6300 | -- | 2.06 |
| 2018-06 | 6.35 | 6.56 | 6.65 | 10.8300 | 3.2500 | -- | 1.01 |
| 2017-12 | 4.88 | 5.97 | 11.56 | 20.9800 | 8.4700 | 6.35 | 1.94 |
| 2017-06 | 4.68 | 6.41 | 5.64 | 8.5800 | 3.6200 | 5.15 | 0.88 |
| 2016-12 | 4.72 | 5.27 | 9.20 | 16.0300 | 8.0800 | 5.01 | 1.75 |
| 2016-06 | 6.73 | 6.80 | 5.42 | 8.8300 | 3.5600 | 5.07 | 0.80 |
| 2015-12 | 5.56 | 5.88 | 10.78 | 21.3800 | 8.2000 | 6.13 | 1.84 |
| 2015-06 | 5.57 | 6.46 | 5.34 | 9.8300 | 3.5700 | 5.18 | 0.83 |
| 2014-06 | 1.77 | 1.92 | 1.80 | 4.5300 | 3.3900 | 5.28 | 0.93 |
| 2014-12 | 2.65 | 3.03 | 5.91 | 16.3700 | 7.8900 | 6.40 | 1.95 |
| 2013-12 | 2.73 | 3.15 | 5.88 | 13.1100 | 5.5700 | 5.30 | 1.87 |
| 2013-06 | 0.72 | 1.19 | -- | 2.4300 | -- | -- | -- |
| 2012-12 | 1.50 | 3.01 | 4.97 | 12.7200 | 5.0800 | 5.51 | 1.65 |
| 2025-06 | 9.04 | 9.95 | 6.05 | -- | -- | -- | 0.61 |
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 | 33.16 | 66.67 | 1.9700 | 1.3400 |
| 2023-12 | 37.62 | 62.07 | 1.6400 | 0.9300 |
| 2023-06 | 39.03 | 61.02 | 1.5700 | 0.9200 |
| 2024-06 | 33.08 | 67.05 | 1.9300 | 1.1000 |
| 2022-12 | 41.46 | 58.54 | 1.6200 | 0.9600 |
| 2022-06 | 41.47 | 58.44 | 1.7800 | 0.9800 |
| 2021-12 | 38.65 | 61.24 | 2.0600 | 1.3300 |
| 2020-12 | 37.71 | 62.22 | 2.5800 | 1.7200 |
| 2021-06 | 36.36 | 63.98 | 2.4000 | 1.4100 |
| 2019-06 | 39.19 | 60.40 | 2.4000 | 1.6700 |
| 2019-12 | 37.07 | 63.20 | 2.5200 | 1.7700 |
| 2020-06 | 34.32 | 65.84 | 2.6300 | 1.9300 |
| 2018-12 | 42.71 | 57.05 | 2.1900 | 1.3800 |
| 2018-06 | 44.16 | 55.84 | 2.0500 | 1.2100 |
| 2017-12 | 43.53 | 56.47 | 2.0300 | 1.1700 |
| 2017-06 | 41.77 | 58.23 | 1.9400 | 1.3600 |
| 2016-12 | 44.84 | 55.16 | 1.6900 | 1.2000 |
| 2016-06 | 45.68 | 54.32 | 1.5600 | 1.0800 |
| 2015-12 | 48.78 | 51.22 | 1.6800 | 1.1900 |
| 2015-06 | 49.58 | 50.42 | 1.6900 | 1.2100 |
| 2014-06 | 65.87 | 34.13 | 1.3500 | 0.9000 |
| 2014-12 | 67.76 | 32.24 | 1.2200 | 0.8400 |
| 2013-12 | 60.57 | 39.43 | 1.4800 | 0.9800 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 65.85 | 34.15 | 1.4100 | 0.9200 |
| 2025-06 | 35.40 | 64.26 | -- | 1.1700 |
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 | 329000000.0000 | 24095400.0000 | 16895100.0000 | 1223800.0000 |
| 2023-12 | 290000000.0000 | 22791500.0000 | 16549300.0000 | 1357500.0000 |
| 2023-06 | 135000000.0000 | 8776600.0000 | 5618300.0000 | 680400.0000 |
| 2024-06 | 138000000.0000 | 9441600.0000 | 6518100.0000 | 495200.0000 |
| 2022-12 | 306000000.0000 | 20214800.0000 | 13596100.0000 | 1190700.0000 |
| 2022-06 | 149000000.0000 | 8981800.0000 | 5533700.0000 | 880200.0000 |
| 2021-12 | 335000000.0000 | 18091100.0000 | 13803700.0000 | 1705500.0000 |
| 2020-12 | 277000000.0000 | 18406200.0000 | 22408400.0000 | 1006800.0000 |
| 2021-06 | 177000000.0000 | 12819300.0000 | 6278200.0000 | 905700.0000 |
| 2019-06 | 105000000.0000 | 4412200.0000 | 4788000.0000 | 754600.0000 |
| 2019-12 | 235000000.0000 | 11101600.0000 | 16477000.0000 | 1331300.0000 |
| 2020-06 | 122000000.0000 | 83511100.0000 | 8515800.0000 | 622500.0000 |
| 2018-12 | 198000000.0000 | 7706800.0000 | 8261400.0000 | 1178600.0000 |
| 2018-06 | 90610500.0000 | 3600700.0000 | 2993000.0000 | 652200.0000 |
| 2017-12 | 156000000.0000 | 6774000.0000 | 8056400.0000 | 855000.0000 |
| 2017-06 | 63010800.0000 | 2176700.0000 | 2690400.0000 | 428700.0000 |
| 2016-12 | 121000000.0000 | 6374300.0000 | 11179100.0000 | 1145000.0000 |
| 2016-06 | 52415700.0000 | 3001800.0000 | 4394200.0000 | 611500.0000 |
| 2015-12 | 119000000.0000 | 5680900.0000 | 10194400.0000 | 1297700.0000 |
| 2015-06 | 51097300.0000 | 2394500.0000 | 3808300.0000 | 654600.0000 |
| 2014-06 | 41087500.0000 | 1299100.0000 | 2272500.0000 | 835800.0000 |
| 2014-12 | 99297500.0000 | 3840500.0000 | 6290200.0000 | 1772700.0000 |
| 2013-12 | 67254500.0000 | 2457600.0000 | 4173800.0000 | 1256300.0000 |
| 2013-06 | 31725700.0000 | 1241200.0000 | 1690900.0000 | 610600.0000 |
| 2012-12 | 62461100.0000 | 3077200.0000 | 3372800.0000 | 1712400.0000 |
| 2025-06 | 161000000.0000 | 10433000.0000 | 7901300.0000 | 623600.0000 |
