中商官网
研究报告
联海通信（832594）
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 （%) |
| 2024-06-30 | 20045000.0000 | 11.32 | 1966000.0000 | -253.04 | 1938900.0000 | -249.46 | 1870300.0000 | -216.64 |
| 2024-12-31 | 40790700.0000 | 4.06 | 157700.0000 | -104.70 | 176200.0000 | -105.22 | -157700.0000 | -95.58 |
| 2022-12-31 | 42308800.0000 | -24.67 | -1410000.0000 | 100.14 | -2096500.0000 | 265.56 | -2048500.0000 | 3532.09 |
| 2023-12-31 | 39199000.0000 | -7.35 | -3357200.0000 | 138.10 | -3377800.0000 | 61.12 | -3566700.0000 | 74.11 |
| 2023-06-30 | 18006500.0000 | -17.65 | -1284600.0000 | 99.32 | -1297300.0000 | 93.66 | -1603500.0000 | 174.43 |
| 2021-12-31 | 56161000.0000 | -8.99 | -704500.0000 | -140.88 | -573500.0000 | -132.59 | -56400.0000 | -102.98 |
| 2022-06-30 | 21864900.0000 | -6.93 | -644500.0000 | 98.86 | -669900.0000 | 118.42 | -584300.0000 | 148.96 |
| 2021-06-30 | 23492500.0000 | -24.77 | -324100.0000 | -113.67 | -306700.0000 | -112.83 | -234700.0000 | -111.68 |
| 2020-12-31 | 61710900.0000 | 21.13 | 1723300.0000 | 78.01 | 1759500.0000 | 77.07 | 1891400.0000 | 54.45 |
| 2020-06-30 | 31226400.0000 | 27.04 | 2370200.0000 | 45.40 | 2391300.0000 | 46.14 | 2010000.0000 | 50.24 |
| 2019-06-30 | 24580500.0000 | 18.18 | 1630100.0000 | -325.00 | 1636300.0000 | -331.21 | 1337900.0000 | -294.58 |
| 2019-12-31 | 50946400.0000 | 3.12 | 968100.0000 | -146.59 | 993700.0000 | -147.55 | 1224600.0000 | -184.50 |
| 2017-12-31 | 47525400.0000 | -23.93 | -5103000.0000 | -189.50 | -5279900.0000 | -170.52 | -4301800.0000 | -168.21 |
| 2018-06-30 | 20799600.0000 | -1.63 | -724500.0000 | -56.21 | -707700.0000 | -57.01 | -687600.0000 | -57.28 |
| 2018-12-31 | 49407000.0000 | 3.96 | -2078100.0000 | -59.28 | -2089700.0000 | -60.42 | -1449200.0000 | -66.31 |
| 2017-06-30 | 21143600.0000 | -31.71 | -1654500.0000 | -144.37 | -1646200.0000 | -131.48 | -1609700.0000 | -133.80 |
| 2016-12-31 | 62473200.0000 | 34.95 | 5701700.0000 | 225.01 | 7486600.0000 | 141.45 | 6307000.0000 | 111.06 |
| 2015-12-31 | 46293400.0000 | -3.52 | 1754300.0000 | -46.40 | 3100700.0000 | -29.71 | 2988300.0000 | -20.70 |
| 2016-06-30 | 30961300.0000 | 43.64 | 3728900.0000 | 19.77 | 5228900.0000 | 63.79 | 4762100.0000 | 75.49 |
| 2015-06-30 | 21554500.0000 | 3.43 | 3113300.0000 | 287.08 | 3192400.0000 | 220.59 | 2713600.0000 | 172.50 |
| 2014-12-31 | 47984100.0000 | 88.94 | 3272900.0000 | -46574.54 | 4411600.0000 | 1685.35 | 3768300.0000 | 1452.02 |
| 2014-10-31 | 38616800.0000 | -- | 1832800.0000 | -- | 2005700.0000 | -- | 1683900.0000 | -- |
| 2014-06-30 | 20839200.0000 | -- | 804300.0000 | -- | 995800.0000 | -- | 995800.0000 | -- |
| 2013-12-31 | 25396500.0000 | -17.31 | -7042.3500 | -100.82 | 247100.0000 | -74.83 | 242800.0000 | -66.07 |
| 2012-12-31 | 30712000.0000 | -- | 854300.0000 | -- | 981600.0000 | -- | 715500.0000 | -- |
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) |
| 2024-06 | 7.33 | 9.67 | 3.84 | 7.3400 | 1.7600 | 1.72 | 0.40 |
| 2024-12 | -1.03 | 0.43 | 0.33 | -0.5600 | 4.2800 | 1.81 | 0.77 |
| 2022-12 | -4.46 | -4.96 | -3.63 | -7.0500 | 3.2300 | 1.77 | 0.73 |
| 2023-12 | -9.57 | -8.62 | -6.64 | -13.5500 | 3.7700 | 1.75 | 0.77 |
| 2023-06 | -7.98 | -7.20 | -2.36 | -5.8800 | 1.5300 | 1.76 | 0.33 |
| 2021-12 | -2.31 | -1.02 | -0.87 | -0.1800 | 4.3500 | 2.48 | 0.85 |
| 2022-06 | -3.85 | -3.06 | -1.08 | -1.9600 | 1.5100 | 1.78 | 0.35 |
| 2021-06 | -3.43 | -1.31 | -0.53 | -0.7600 | 1.8900 | 2.06 | 0.41 |
| 2020-12 | 1.99 | 2.85 | 3.07 | -- | 5.5800 | 2.89 | 1.08 |
| 2020-06 | 6.20 | 7.66 | 3.39 | 6.4700 | 2.5500 | 2.44 | 0.44 |
| 2019-06 | 0.49 | 6.66 | 2.91 | 4.3600 | 2.2100 | 2.50 | 0.44 |
| 2019-12 | -2.25 | 1.95 | 1.74 | -- | 4.6200 | 2.24 | 0.89 |
| 2017-12 | -10.81 | -11.11 | -7.10 | -11.9100 | 3.7900 | 1.44 | 0.64 |
| 2018-06 | -5.08 | -3.40 | -1.01 | -2.1100 | 1.4800 | -- | 0.30 |
| 2018-12 | -6.36 | -4.23 | -3.58 | -4.6000 | 4.2500 | -- | 0.85 |
| 2017-06 | -7.82 | -7.79 | -2.71 | -4.1800 | 1.8600 | 1.40 | 0.35 |
| 2016-12 | 9.13 | 11.98 | 12.16 | -- | 4.1900 | 2.05 | 1.01 |
| 2015-12 | 3.79 | 6.70 | 5.36 | -- | 3.1300 | 1.73 | 0.80 |
| 2016-06 | 12.04 | 16.89 | 5.93 | -- | 0.9900 | 1.92 | 0.35 |
| 2015-06 | 14.44 | 14.81 | 6.57 | -- | 1.7800 | 1.67 | 0.44 |
| 2014-12 | 6.82 | 9.19 | 9.64 | -- | 5.7100 | 2.37 | 1.05 |
| 2014-10 | 4.75 | 5.19 | 4.39 | -- | -- | -- | 0.84 |
| 2014-06 | 3.86 | 4.78 | -- | -- | -- | -- | -- |
| 2013-12 | -0.03 | 0.97 | 0.89 | -- | 14.7700 | 1.59 | 0.92 |
| 2012-12 | 2.78 | 3.20 | 3.53 | -- | 14.4600 | 1.82 | 1.10 |
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 |
| 2024-06 | 47.71 | 52.29 | 1.6200 | 1.1800 |
| 2024-12 | 53.94 | 46.06 | 1.4600 | 1.1400 |
| 2022-12 | 51.33 | 48.67 | 1.5800 | 1.2100 |
| 2023-12 | 51.76 | 48.24 | 1.5300 | 1.2300 |
| 2023-06 | 51.84 | 48.16 | 1.5500 | 1.1300 |
| 2021-12 | 54.19 | 45.81 | 1.5300 | 1.1500 |
| 2022-06 | 52.40 | 47.60 | 1.5700 | 1.1300 |
| 2021-06 | 46.78 | 53.22 | 1.7600 | 1.3100 |
| 2020-12 | 46.04 | 53.96 | 1.8400 | 1.4500 |
| 2020-06 | 54.53 | 45.47 | 1.6700 | 1.3400 |
| 2019-06 | 44.15 | 55.85 | 1.9900 | 1.5400 |
| 2019-12 | 47.37 | 52.63 | 1.8400 | 1.4700 |
| 2017-12 | 55.65 | 44.35 | 1.6200 | 1.3300 |
| 2018-06 | 56.05 | 43.95 | 1.6100 | 1.2500 |
| 2018-12 | 48.91 | 51.09 | 1.7900 | 1.4300 |
| 2017-06 | 41.25 | 58.75 | 2.2000 | 1.8600 |
| 2016-12 | 36.22 | 63.78 | 2.5600 | 2.0800 |
| 2015-12 | 43.03 | 56.97 | 2.2000 | 1.5800 |
| 2016-06 | 57.23 | 42.77 | 1.6700 | 0.9300 |
| 2015-06 | 63.59 | 36.41 | 1.4100 | 1.2100 |
| 2014-12 | 67.27 | 32.73 | 1.3800 | 1.0100 |
| 2014-10 | 71.81 | 28.19 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 59.53 | 40.47 | 1.4900 | 1.4300 |
| 2012-12 | 60.58 | 39.42 | 1.5100 | 1.4100 |
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) |
| 2024-06 | 18576200.0000 | 625600.0000 | 1272600.0000 | 134600.0000 |
| 2024-12 | 41211700.0000 | 1476100.0000 | 2672700.0000 | 255700.0000 |
| 2022-12 | 44193900.0000 | 1217900.0000 | 2912800.0000 | 466900.0000 |
| 2023-12 | 42949600.0000 | 903300.0000 | 3206400.0000 | 310300.0000 |
| 2023-06 | 19443400.0000 | 328300.0000 | 1628200.0000 | 162600.0000 |
| 2021-12 | 57457200.0000 | 871300.0000 | 3519700.0000 | 448300.0000 |
| 2022-06 | 22706200.0000 | 557100.0000 | 1608400.0000 | 257500.0000 |
| 2021-06 | 24299100.0000 | 523400.0000 | 1565700.0000 | 149000.0000 |
| 2020-12 | 60482600.0000 | 836700.0000 | 2896000.0000 | 199600.0000 |
| 2020-06 | 29289300.0000 | 817500.0000 | 1260800.0000 | 114000.0000 |
| 2019-06 | 24460500.0000 | 614900.0000 | 1548300.0000 | 151100.0000 |
| 2019-12 | 52092400.0000 | 1685400.0000 | 3083800.0000 | 323200.0000 |
| 2017-12 | 52660600.0000 | 2385600.0000 | 4015800.0000 | 198400.0000 |
| 2018-06 | 21857200.0000 | 674300.0000 | 1831600.0000 | 199500.0000 |
| 2018-12 | 52551400.0000 | 1598300.0000 | 3342700.0000 | 401400.0000 |
| 2017-06 | 22798000.0000 | 682500.0000 | 2745100.0000 | 101200.0000 |
| 2016-12 | 56771600.0000 | 1493900.0000 | 8788600.0000 | 263700.0000 |
| 2015-12 | 44539400.0000 | 1064100.0000 | 7676900.0000 | 596400.0000 |
| 2016-06 | 27232600.0000 | 626500.0000 | 3975900.0000 | 168100.0000 |
| 2015-06 | 18441200.0000 | 634000.0000 | 1750100.0000 | 325500.0000 |
| 2014-12 | 44711200.0000 | 1576900.0000 | 5715300.0000 | 669700.0000 |
| 2014-10 | 36784000.0000 | 1366600.0000 | 4158100.0000 | 495000.0000 |
| 2014-06 | 20034900.0000 | 961600.0000 | 1999900.0000 | 205200.0000 |
| 2013-12 | 25403500.0000 | 1085200.0000 | 4031800.0000 | 179700.0000 |
| 2012-12 | 29857700.0000 | 1129100.0000 | 3408200.0000 | 135900.0000 |