中商官网
研究报告
联洋新材（832047）
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 | 295000000.0000 | -11.94 | -32897600.0000 | -4.36 | -24520000.0000 | -29.61 | -27588800.0000 | -11.14 |
| 2023-06-30 | 170000000.0000 | -9.57 | -10517900.0000 | -5.38 | -9845200.0000 | -15.85 | -5728900.0000 | -47.76 |
| 2024-06-30 | 143000000.0000 | -15.88 | -5606600.0000 | -46.69 | -3084000.0000 | -68.68 | -3833900.0000 | -33.08 |
| 2023-12-31 | 335000000.0000 | 13.56 | -34398200.0000 | -43.66 | -34833800.0000 | -46.31 | -31047500.0000 | -42.80 |
| 2022-06-30 | 188000000.0000 | -12.96 | -11116300.0000 | -887.33 | -11699000.0000 | -509.83 | -10966800.0000 | -312.15 |
| 2022-12-31 | 295000000.0000 | -24.55 | -61057100.0000 | -864.95 | -64878600.0000 | -827.06 | -54278600.0000 | -908.16 |
| 2021-12-31 | 391000000.0000 | -57.45 | 7981800.0000 | -97.11 | 8923400.0000 | -96.67 | 6716300.0000 | -96.96 |
| 2021-06-30 | 216000000.0000 | -52.32 | 1411900.0000 | -99.11 | 2854600.0000 | -98.18 | 5169300.0000 | -96.02 |
| 2019-12-31 | 404000000.0000 | 92.38 | 74485700.0000 | -4660.44 | 74579200.0000 | -6963.54 | 65109000.0000 | -4785.79 |
| 2020-12-31 | 919000000.0000 | 127.48 | 276000000.0000 | 270.54 | 268000000.0000 | 259.35 | 221000000.0000 | 239.43 |
| 2020-06-30 | 453000000.0000 | 200.00 | 158000000.0000 | 998.76 | 157000000.0000 | 985.88 | 130000000.0000 | 917.29 |
| 2019-09-30 | 253000000.0000 | 70.95 | 28179800.0000 | 2702.29 | 27946700.0000 | 1053.15 | 24618900.0000 | 1299.68 |
| 2019-06-30 | 151000000.0000 | 65.04 | 14379800.0000 | 15295.93 | 14458300.0000 | 3926.26 | 12779100.0000 | 3922.38 |
| 2018-12-31 | 210000000.0000 | 28.05 | -1633300.0000 | -34.93 | -1086600.0000 | -58.43 | -1389500.0000 | -60.23 |
| 2019-03-31 | 71474100.0000 | 61.21 | 6101700.0000 | 758.79 | 6102100.0000 | 718.74 | 5333800.0000 | 482.99 |
| 2018-03-31 | 44335200.0000 | 12.05 | 710500.0000 | -4.40 | 745300.0000 | 2.12 | 914900.0000 | 106.94 |
| 2018-09-30 | 148000000.0000 | 4.96 | 1005600.0000 | -30.38 | 2423500.0000 | 85.17 | 1758900.0000 | 418.39 |
| 2018-06-30 | 91492100.0000 | -6.90 | 93400.0000 | -98.43 | 359100.0000 | -93.83 | 317700.0000 | -93.53 |
| 2017-09-30 | 141000000.0000 | -- | 1444500.0000 | -- | 1308800.0000 | -- | 339300.0000 | -- |
| 2017-12-31 | 164000000.0000 | -18.41 | -2510000.0000 | -120.34 | -2614000.0000 | -221.06 | -3493900.0000 | -456.92 |
| 2017-03-31 | 39568900.0000 | -- | 743200.0000 | -- | 729800.0000 | -- | 442100.0000 | -- |
| 2017-06-30 | 98275600.0000 | -8.15 | 5957600.0000 | -24.92 | 5821800.0000 | -26.57 | 4908900.0000 | -28.96 |
| 2016-06-30 | 107000000.0000 | 8.79 | 7934600.0000 | -47.32 | 7928200.0000 | -47.19 | 6910100.0000 | -47.07 |
| 2016-12-31 | 201000000.0000 | -11.06 | 12341600.0000 | -62.36 | 2159200.0000 | -93.65 | 978900.0000 | -96.61 |
| 2015-12-31 | 226000000.0000 | 89.92 | 32790400.0000 | 153.84 | 34028400.0000 | 139.98 | 28879200.0000 | 136.55 |
| 2014-12-31 | 119000000.0000 | 98.51 | 12917600.0000 | 1028.77 | 14179700.0000 | 570.63 | 12208300.0000 | 1018.39 |
| 2015-06-30 | 98356100.0000 | 110.85 | 15063000.0000 | 210.47 | 15013200.0000 | 205.60 | 13055000.0000 | 212.65 |
| 2013-12-31 | 59946200.0000 | -28.15 | 1144400.0000 | -132.59 | 2114400.0000 | -259.31 | 1091600.0000 | -170.41 |
| 2014-06-30 | 46647900.0000 | -- | 4851600.0000 | -- | 4912700.0000 | -- | 4175600.0000 | -- |
| 2012-12-31 | 83432400.0000 | -- | -3512000.0000 | -∞ | -1327200.0000 | -∞ | -1550300.0000 | -∞ |
| 2025-06-30 | 237000000.0000 | 65.73 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -12.54 | -8.31 | -2.70 | -7.7100 | 2.0600 | 1.77 | 0.33 |
| 2023-06 | -8.24 | -5.79 | -1.05 | -1.4400 | 1.2900 | 2.70 | 0.18 |
| 2024-06 | -5.59 | -2.16 | -0.34 | -1.0400 | 1.1000 | 1.80 | 0.16 |
| 2023-12 | -11.64 | -10.40 | -3.64 | -8.0700 | 2.5600 | 2.13 | 0.35 |
| 2022-06 | -8.51 | -6.22 | -1.28 | -2.1200 | 1.5600 | 2.89 | 0.21 |
| 2022-12 | -22.03 | -21.99 | -7.26 | -12.5000 | 2.5800 | 2.32 | 0.33 |
| 2021-12 | 0.77 | 2.28 | 1.11 | 1.4600 | 2.7100 | 3.56 | 0.48 |
| 2021-06 | -0.93 | 1.32 | 0.38 | 1.1700 | 1.3500 | 3.98 | 0.29 |
| 2019-12 | 14.60 | 18.46 | 13.41 | 32.5700 | 3.9800 | 4.90 | 0.73 |
| 2020-12 | 29.38 | 29.16 | 32.88 | 65.7900 | 5.1300 | 10.34 | 1.13 |
| 2020-06 | 34.66 | 34.66 | 18.43 | 43.7600 | 2.1400 | 8.25 | 0.53 |
| 2019-09 | 11.07 | 11.05 | 8.17 | 13.6400 | 3.2700 | 3.95 | 0.74 |
| 2019-06 | 8.61 | 9.58 | 4.03 | 7.2400 | 1.8600 | 3.61 | 0.42 |
| 2018-12 | -1.90 | -0.52 | -0.35 | -1.1300 | 2.3100 | 3.52 | 0.67 |
| 2019-03 | 7.92 | 8.54 | 1.96 | 3.0900 | 0.9400 | 3.37 | 0.23 |
| 2018-03 | 1.39 | 1.68 | 0.26 | 0.5200 | 0.4200 | 3.67 | 0.16 |
| 2018-09 | -0.68 | 1.64 | 0.82 | 0.2000 | 1.4900 | -- | 0.50 |
| 2018-06 | -0.08 | 0.39 | 0.12 | 0.1600 | 0.8500 | -- | 0.30 |
| 2017-09 | 0.71 | 0.93 | -- | -- | -- | -- | -- |
| 2017-12 | -2.44 | -1.59 | -0.98 | -1.8700 | 1.6900 | 2.85 | 0.62 |
| 2017-03 | 1.87 | 1.84 | -- | 0.2700 | -- | -- | -- |
| 2017-06 | 6.02 | 5.92 | 2.14 | 2.9000 | 1.0500 | 2.64 | 0.36 |
| 2016-06 | 7.14 | 7.41 | 2.93 | 4.2300 | 1.3800 | 2.31 | 0.39 |
| 2016-12 | 5.97 | 1.07 | 0.80 | 0.6500 | 2.4500 | 2.55 | 0.74 |
| 2015-12 | 14.16 | 15.06 | 15.61 | 32.2500 | 3.8800 | 3.92 | 1.04 |
| 2014-12 | 10.92 | 11.92 | 11.92 | 40.5400 | 4.1900 | 4.60 | 1.00 |
| 2015-06 | 15.31 | 15.26 | 7.22 | 24.2800 | 1.9000 | 4.98 | 0.47 |
| 2013-12 | 1.91 | 3.53 | 2.68 | 7.3600 | 2.2100 | 2.97 | 0.76 |
| 2014-06 | 10.40 | 10.53 | 5.04 | 17.5500 | 1.7600 | 4.13 | 0.48 |
| 2012-12 | -4.21 | -1.59 | -1.26 | -6.7900 | 3.3700 | 3.79 | 0.79 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 61.96 | 38.04 | 0.7400 | 0.4400 |
| 2023-06 | 57.84 | 42.26 | 0.8600 | 0.5400 |
| 2024-06 | 60.15 | 39.85 | 0.7700 | 0.5200 |
| 2023-12 | 61.23 | 38.77 | 0.7600 | 0.5100 |
| 2022-06 | 50.22 | 49.67 | 1.2800 | 0.8900 |
| 2022-12 | 55.48 | 44.63 | 0.8500 | 0.5600 |
| 2021-12 | 45.85 | 54.15 | 1.4800 | 1.0500 |
| 2021-06 | 40.67 | 59.19 | 1.7300 | 1.1300 |
| 2019-12 | 58.27 | 41.73 | 1.2300 | 0.7800 |
| 2020-12 | 46.01 | 54.11 | 1.5900 | 1.0200 |
| 2020-06 | 59.04 | 40.96 | 1.2700 | 0.8700 |
| 2019-09 | 43.57 | 56.43 | 1.7800 | 1.2400 |
| 2019-06 | 49.58 | 50.42 | 1.4400 | 0.9600 |
| 2018-12 | 46.33 | 53.67 | 1.5600 | 1.0200 |
| 2019-03 | 45.02 | 54.98 | 1.5900 | 1.1100 |
| 2018-03 | 40.56 | 59.44 | 1.7800 | 0.9000 |
| 2018-09 | 41.84 | 58.16 | 1.7100 | 1.0100 |
| 2018-06 | 44.44 | 55.23 | 1.6500 | 0.8400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 36.81 | 63.53 | 2.1300 | 0.9500 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 33.38 | 66.54 | 2.2500 | 1.2400 |
| 2016-06 | 31.24 | 68.63 | 2.7300 | 1.9300 |
| 2016-12 | 35.41 | 64.44 | 2.0700 | 1.2600 |
| 2015-12 | 39.26 | 60.55 | 2.0900 | 1.2500 |
| 2014-12 | 68.95 | 30.69 | 1.0200 | 0.6400 |
| 2015-06 | 47.41 | 52.88 | 1.8100 | 1.0000 |
| 2013-12 | 77.55 | 22.45 | 0.7200 | 0.4200 |
| 2014-06 | 70.79 | 29.22 | 0.9200 | 0.6000 |
| 2012-12 | 83.77 | 16.30 | 0.7700 | 0.5300 |
| 2025-06 | -- | -- | -- | -- |
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 | 332000000.0000 | 9133700.0000 | 41044700.0000 | 21814600.0000 |
| 2023-06 | 184000000.0000 | 4187400.0000 | 22512100.0000 | 6884800.0000 |
| 2024-06 | 151000000.0000 | 3332600.0000 | 21221700.0000 | 7983500.0000 |
| 2023-12 | 374000000.0000 | 6316900.0000 | 40097500.0000 | 15141800.0000 |
| 2022-06 | 204000000.0000 | 3709900.0000 | 24926100.0000 | 3425100.0000 |
| 2022-12 | 360000000.0000 | 4302800.0000 | 39024500.0000 | 14213400.0000 |
| 2021-12 | 388000000.0000 | 4384500.0000 | 35833300.0000 | 7814700.0000 |
| 2021-06 | 218000000.0000 | 3059000.0000 | 23230400.0000 | 3783700.0000 |
| 2019-12 | 345000000.0000 | 20310900.0000 | 28980200.0000 | 5150300.0000 |
| 2020-12 | 649000000.0000 | 10727500.0000 | 45434300.0000 | 6626300.0000 |
| 2020-06 | 296000000.0000 | 19753900.0000 | 19555500.0000 | 1954900.0000 |
| 2019-09 | 225000000.0000 | 12990700.0000 | 24182600.0000 | 2909100.0000 |
| 2019-06 | 138000000.0000 | 7992800.0000 | 13612500.0000 | 1887200.0000 |
| 2018-12 | 214000000.0000 | 13495200.0000 | 22961700.0000 | 2055500.0000 |
| 2019-03 | 65816700.0000 | 3200200.0000 | 6490300.0000 | 1890200.0000 |
| 2018-03 | 43720800.0000 | 1516400.0000 | 5370900.0000 | 1682500.0000 |
| 2018-09 | 149000000.0000 | 8719700.0000 | 17575900.0000 | 2436900.0000 |
| 2018-06 | 91569600.0000 | 4457900.0000 | 9792000.0000 | 2445100.0000 |
| 2017-09 | 140000000.0000 | 10803800.0000 | 17319800.0000 | 1060300.0000 |
| 2017-12 | 168000000.0000 | 15819200.0000 | 20521200.0000 | 2457200.0000 |
| 2017-03 | 38828800.0000 | 2847500.0000 | 5226400.0000 | 517100.0000 |
| 2017-06 | 92363900.0000 | 7202500.0000 | 8981400.0000 | 846700.0000 |
| 2016-06 | 99357400.0000 | 4705100.0000 | 14386100.0000 | 172500.0000 |
| 2016-12 | 189000000.0000 | 11696500.0000 | 25449600.0000 | 2385800.0000 |
| 2015-12 | 194000000.0000 | 11178700.0000 | 21270800.0000 | 1654800.0000 |
| 2014-12 | 106000000.0000 | 6404500.0000 | 12749300.0000 | 2876200.0000 |
| 2015-06 | 83293200.0000 | 5089500.0000 | 8653700.0000 | 1591000.0000 |
| 2013-12 | 58801800.0000 | 4021300.0000 | 9658700.0000 | 2596600.0000 |
| 2014-06 | 41796200.0000 | 2344500.0000 | 5408700.0000 | 1054000.0000 |
| 2012-12 | 86944400.0000 | 4031200.0000 | 10786900.0000 | 3388600.0000 |
| 2025-06 | -- | -- | 24510800.0000 | -- |