中商官网
研究报告
凌志装备（831068）
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 （%) |
| 2023-12-31 | 330000000.0000 | 4.76 | 37570300.0000 | -749.56 | 36480700.0000 | 50.10 | 32748300.0000 | 58.10 |
| 2024-12-31 | 309000000.0000 | -6.36 | 32254100.0000 | -14.15 | 37927000.0000 | 3.96 | 33776900.0000 | 3.14 |
| 2024-06-30 | 168000000.0000 | 9.09 | 29726000.0000 | 25.90 | 29521600.0000 | 26.49 | 23263300.0000 | 4.51 |
| 2023-06-30 | 154000000.0000 | 31.62 | 23610000.0000 | -18.78 | 23338500.0000 | -11.08 | 22259000.0000 | 5.62 |
| 2022-12-31 | 315000000.0000 | -37.00 | -5784000.0000 | -107.37 | 24304700.0000 | -69.29 | 20714100.0000 | -66.12 |
| 2022-06-30 | 117000000.0000 | -33.52 | 29067500.0000 | -42.59 | 26245300.0000 | -48.35 | 21074000.0000 | -50.93 |
| 2021-12-31 | 500000000.0000 | 7.07 | 78430700.0000 | -12.37 | 79151200.0000 | -12.67 | 61147500.0000 | -19.50 |
| 2021-06-30 | 176000000.0000 | 5.39 | 50634700.0000 | 39.27 | 50812100.0000 | 39.92 | 42949400.0000 | 35.44 |
| 2020-12-31 | 467000000.0000 | 8.60 | 89504000.0000 | 73.32 | 90630300.0000 | 72.15 | 75961600.0000 | 60.73 |
| 2020-06-30 | 167000000.0000 | 1.21 | 36358400.0000 | 33.20 | 36315000.0000 | 37.02 | 31710400.0000 | 49.68 |
| 2019-06-30 | 165000000.0000 | -22.90 | 27295200.0000 | -30.11 | 26502600.0000 | -32.10 | 21184900.0000 | -40.25 |
| 2019-12-31 | 430000000.0000 | -8.51 | 51639800.0000 | 61.78 | 52647600.0000 | 82.21 | 47261500.0000 | 56.40 |
| 2018-12-31 | 470000000.0000 | 35.45 | 31919900.0000 | -45.36 | 28893300.0000 | -46.46 | 30218700.0000 | -30.06 |
| 2018-06-30 | 214000000.0000 | 48.61 | 39055600.0000 | 57.88 | 39034400.0000 | 29.03 | 35457900.0000 | 46.69 |
| 2017-06-30 | 144000000.0000 | -11.11 | 24738000.0000 | -36.63 | 30252100.0000 | -24.13 | 24172700.0000 | -24.85 |
| 2017-12-31 | 347000000.0000 | -1.98 | 58422700.0000 | -20.30 | 53967000.0000 | -22.81 | 43207300.0000 | -19.74 |
| 2015-12-31 | 343000000.0000 | -6.28 | 83659300.0000 | 137.18 | 85613500.0000 | 107.92 | 62478400.0000 | 102.11 |
| 2016-06-30 | 162000000.0000 | -21.36 | 39038100.0000 | -41.98 | 39875700.0000 | -41.02 | 32165900.0000 | -39.36 |
| 2016-12-31 | 354000000.0000 | 3.21 | 73304800.0000 | -12.38 | 69917000.0000 | -18.33 | 53834400.0000 | -13.84 |
| 2015-06-30 | 206000000.0000 | 44.06 | 67280700.0000 | 264.09 | 67609200.0000 | 269.99 | 53043700.0000 | 255.18 |
| 2014-12-31 | 366000000.0000 | 21.59 | 35273200.0000 | 153.46 | 41175200.0000 | 194.61 | 30913800.0000 | 163.14 |
| 2014-06-30 | 143000000.0000 | -- | 18478900.0000 | -- | 18273400.0000 | -- | 14934400.0000 | -- |
| 2013-12-31 | 301000000.0000 | 40.00 | 13916900.0000 | -12.17 | 13976200.0000 | -50.41 | 11747900.0000 | -51.54 |
| 2012-12-31 | 215000000.0000 | -- | 15844600.0000 | -- | 28183800.0000 | -- | 24244300.0000 | -- |
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) |
| 2023-12 | 10.00 | 11.05 | 1.75 | -- | 1.0100 | 0.90 | 0.16 |
| 2024-12 | 8.74 | 12.27 | 1.84 | 3.8500 | 0.8400 | 0.78 | 0.15 |
| 2024-06 | 17.26 | 17.57 | 1.41 | -- | 0.5200 | 0.85 | 0.08 |
| 2023-06 | 14.94 | 15.15 | 1.09 | 2.5200 | 0.4900 | 0.93 | 0.07 |
| 2022-12 | -3.49 | 7.72 | 1.17 | -- | 1.2300 | 1.08 | 0.15 |
| 2022-06 | 22.22 | 22.43 | 1.28 | -- | 0.4800 | 0.90 | 0.06 |
| 2021-12 | 15.00 | 15.83 | 4.14 | 7.2800 | 2.0800 | 2.69 | 0.26 |
| 2021-06 | 28.41 | 28.87 | 2.69 | -- | 0.4700 | 2.26 | 0.09 |
| 2020-12 | 18.20 | 19.41 | 4.99 | -- | 1.2700 | 4.48 | 0.26 |
| 2020-06 | 20.36 | 21.75 | 2.17 | -- | 0.3200 | 2.95 | 0.10 |
| 2019-06 | 15.15 | 16.06 | 1.75 | -- | 0.5100 | 3.50 | 0.11 |
| 2019-12 | 10.70 | 12.24 | 3.28 | -- | 1.3100 | 5.04 | 0.27 |
| 2018-12 | 6.17 | 6.15 | 2.03 | -- | 2.0800 | 4.26 | 0.33 |
| 2018-06 | 17.76 | 18.24 | 2.52 | -- | 0.6600 | -- | 0.14 |
| 2017-06 | 16.67 | 21.01 | 2.58 | -- | 2.8100 | 1.45 | 0.12 |
| 2017-12 | 13.54 | 15.55 | 3.87 | -- | 2.0100 | 2.19 | 0.25 |
| 2015-12 | 23.32 | 24.96 | 8.95 | -- | 3.5300 | 2.43 | 0.36 |
| 2016-06 | 24.07 | 24.61 | 3.99 | -- | 2.8400 | 1.67 | 0.16 |
| 2016-12 | 20.62 | 19.75 | 6.40 | -- | 5.9100 | 2.04 | 0.32 |
| 2015-06 | 31.55 | 32.82 | 6.77 | -- | 1.8700 | 2.77 | 0.21 |
| 2014-12 | 9.02 | 11.25 | 4.44 | -- | 3.7300 | 3.61 | 0.39 |
| 2014-06 | 12.59 | 12.78 | -- | -- | -- | -- | -- |
| 2013-12 | 4.65 | 4.64 | 1.62 | -- | 4.0600 | 3.31 | 0.35 |
| 2012-12 | 7.44 | 13.11 | 3.91 | -- | 3.4500 | 2.16 | 0.30 |
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 |
| 2023-12 | 55.26 | 44.74 | 1.5200 | 1.0800 |
| 2024-12 | 53.37 | 46.63 | 1.5200 | 1.0500 |
| 2024-06 | 54.45 | 45.55 | 1.5600 | 1.1400 |
| 2023-06 | 56.99 | 43.01 | 1.4500 | 0.9700 |
| 2022-12 | 56.81 | 43.19 | 1.4000 | 1.0200 |
| 2022-06 | 56.17 | 43.78 | 1.5000 | 1.1700 |
| 2021-12 | 54.08 | 45.92 | 1.1000 | 0.7900 |
| 2021-06 | 54.47 | 45.53 | 1.0600 | 0.7400 |
| 2020-12 | 55.01 | 44.99 | 1.0300 | 0.7400 |
| 2020-06 | 54.72 | 45.28 | 0.9900 | 0.4200 |
| 2019-06 | 51.29 | 48.71 | 0.9500 | 0.4200 |
| 2019-12 | 53.18 | 46.82 | 0.8700 | 0.3100 |
| 2018-12 | 50.60 | 49.40 | 0.9500 | 0.5500 |
| 2018-06 | 60.66 | 39.34 | 1.0300 | 0.5900 |
| 2017-06 | 54.17 | 45.74 | 1.2000 | 0.9600 |
| 2017-12 | 60.32 | 39.68 | 0.9900 | 0.5200 |
| 2015-12 | 51.52 | 48.48 | 1.1000 | 0.8000 |
| 2016-06 | 50.30 | 49.70 | 1.1900 | 0.8700 |
| 2016-12 | 52.52 | 47.48 | 1.1800 | 0.9000 |
| 2015-06 | 54.55 | 45.45 | 1.0600 | 0.7400 |
| 2014-12 | 56.74 | 43.26 | 0.9700 | 0.6200 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 55.75 | 44.25 | 0.7700 | 0.5800 |
| 2012-12 | 49.51 | 50.49 | 1.1000 | 0.9400 |
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) |
| 2023-12 | 297000000.0000 | 6676300.0000 | 44425400.0000 | 26197300.0000 |
| 2024-12 | 282000000.0000 | 5930300.0000 | 49767400.0000 | 27287200.0000 |
| 2024-06 | 139000000.0000 | 2764900.0000 | 21043600.0000 | 11852600.0000 |
| 2023-06 | 131000000.0000 | 2221400.0000 | 19421200.0000 | 10485400.0000 |
| 2022-12 | 326000000.0000 | 7902400.0000 | 35310300.0000 | 30948000.0000 |
| 2022-06 | 90997100.0000 | 1805800.0000 | 18415500.0000 | 14263500.0000 |
| 2021-12 | 425000000.0000 | 4429300.0000 | 37989300.0000 | 19789400.0000 |
| 2021-06 | 126000000.0000 | 2302900.0000 | 18949100.0000 | 6142200.0000 |
| 2020-12 | 382000000.0000 | 3643800.0000 | 34580100.0000 | 10942200.0000 |
| 2020-06 | 133000000.0000 | 2899400.0000 | 16559300.0000 | 10097400.0000 |
| 2019-06 | 140000000.0000 | 3125200.0000 | 19208200.0000 | 9708400.0000 |
| 2019-12 | 384000000.0000 | 7075900.0000 | 36847400.0000 | 19005000.0000 |
| 2018-12 | 441000000.0000 | 5257300.0000 | 32067500.0000 | 2263100.0000 |
| 2018-06 | 176000000.0000 | 1004800.0000 | 13624800.0000 | 7255700.0000 |
| 2017-06 | 120000000.0000 | 1983700.0000 | 14037300.0000 | 6395300.0000 |
| 2017-12 | 300000000.0000 | 4117900.0000 | 36809700.0000 | 13463500.0000 |
| 2015-12 | 263000000.0000 | 4175400.0000 | 42325900.0000 | 12556700.0000 |
| 2016-06 | 123000000.0000 | 1124300.0000 | 21627100.0000 | 4282800.0000 |
| 2016-12 | 281000000.0000 | 4115400.0000 | 39098900.0000 | 8778400.0000 |
| 2015-06 | 141000000.0000 | 2969700.0000 | 21515700.0000 | 6685000.0000 |
| 2014-12 | 333000000.0000 | 7837100.0000 | 41167800.0000 | 14113400.0000 |
| 2014-06 | 125000000.0000 | 1526600.0000 | 17618000.0000 | 6712000.0000 |
| 2013-12 | 287000000.0000 | 10856400.0000 | 40388500.0000 | 15255900.0000 |
| 2012-12 | 199000000.0000 | 9995600.0000 | 37699700.0000 | 11677500.0000 |