中商官网
研究报告
联创集团（833502）
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 （%) |
| 2025-03-31 | 3471200.0000 | 170.49 | -9402200.0000 | 62.75 | -9402200.0000 | 62.75 | -9402200.0000 | 62.65 |
| 2024-12-31 | 6692300.0000 | -44.85 | -253000000.0000 | 30.41 | -236000000.0000 | -65.04 | -235000000.0000 | -68.83 |
| 2024-09-30 | 6613100.0000 | 32.10 | -19402800.0000 | -47.09 | -19402800.0000 | -47.08 | -19402900.0000 | -37.04 |
| 2024-06-30 | 2559800.0000 | -41.07 | -16195100.0000 | -27.55 | -16195100.0000 | -27.55 | -16195100.0000 | -12.40 |
| 2023-12-31 | 12135700.0000 | -20.75 | -194000000.0000 | -37.22 | -675000000.0000 | 118.45 | -754000000.0000 | 210.29 |
| 2024-03-31 | 1283300.0000 | 94.53 | -5777000.0000 | -79.96 | -5777000.0000 | -79.96 | -5780700.0000 | -79.94 |
| 2023-09-30 | 5006100.0000 | -60.09 | -36670100.0000 | -71.13 | -36661900.0000 | -71.13 | -30820100.0000 | -68.83 |
| 2023-03-31 | 659700.0000 | -90.36 | -28822600.0000 | -47.02 | -28822600.0000 | -47.02 | -28822900.0000 | -28.81 |
| 2023-06-30 | 4343700.0000 | -69.19 | -22354700.0000 | -67.00 | -22354600.0000 | -67.00 | -18486800.0000 | -64.77 |
| 2022-06-30 | 14096800.0000 | 12.91 | -67735700.0000 | -156.45 | -67735700.0000 | -156.45 | -52469200.0000 | -161.17 |
| 2022-12-31 | 15312800.0000 | -41.00 | -309000000.0000 | 194.29 | -309000000.0000 | 194.29 | -243000000.0000 | 153.37 |
| 2022-09-30 | 12544700.0000 | -33.01 | -127000000.0000 | -451.80 | -127000000.0000 | -451.90 | -98873300.0000 | -653.76 |
| 2021-12-31 | 25954800.0000 | 354.13 | -105000000.0000 | -626.63 | -105000000.0000 | -649.70 | -95908400.0000 | -1978.97 |
| 2022-03-31 | 6840000.0000 | 9.57 | -54399900.0000 | -4659.16 | -54399900.0000 | -4659.16 | -40486400.0000 | -17741.13 |
| 2021-09-30 | 18727600.0000 | 2571.55 | 36100400.0000 | 686.57 | 36089500.0000 | 685.92 | 17854800.0000 | -678.65 |
| 2021-03-31 | 6242500.0000 | 3307.48 | 1193200.0000 | -82.05 | 1193200.0000 | -82.06 | 229500.0000 | -75.26 |
| 2021-06-30 | 12485000.0000 | 2303.27 | 120000000.0000 | 4606.99 | 120000000.0000 | 4603.30 | 85772400.0000 | -2225.55 |
| 2020-09-30 | 701000.0000 | -97.02 | 4589600.0000 | -74.27 | 4592000.0000 | -74.25 | -3085600.0000 | -120.10 |
| 2020-12-31 | 5715300.0000 | -92.46 | 19938000.0000 | 193.40 | 19101500.0000 | 181.26 | 5104300.0000 | 63.55 |
| 2019-12-31 | 75753900.0000 | 66.44 | 6795600.0000 | 26.53 | 6791500.0000 | 25.92 | 3120900.0000 | -17.73 |
| 2020-03-31 | 183200.0000 | -98.02 | 6647900.0000 | -253.60 | 6649900.0000 | -253.64 | 927600.0000 | -122.07 |
| 2020-06-30 | 519500.0000 | -96.65 | 2549400.0000 | -287.29 | 2551400.0000 | -287.42 | -4035300.0000 | -333.52 |
| 2019-09-30 | 23485000.0000 | -27.54 | 17834900.0000 | 166.24 | 17834800.0000 | 166.37 | 15348200.0000 | 163.67 |
| 2019-06-30 | 15517600.0000 | -28.76 | -1361200.0000 | -139.06 | -1361300.0000 | -139.07 | 1728000.0000 | -33.79 |
| 2019-03-31 | 9254300.0000 | -14.38 | -4328200.0000 | -75.08 | -4328200.0000 | -75.08 | -4202600.0000 | -75.80 |
| 2018-12-31 | 45513600.0000 | 11.07 | 5370700.0000 | -14.84 | 5393400.0000 | -14.50 | 3793400.0000 | -27.01 |
| 2018-06-30 | 21781900.0000 | -6.65 | 3484600.0000 | 195.86 | 3484600.0000 | 195.33 | 2610000.0000 | 77.06 |
| 2018-03-31 | 10808700.0000 | -18.83 | -17367300.0000 | -1416.90 | -17367300.0000 | -1416.30 | -17367300.0000 | -1778.81 |
| 2018-09-30 | 32413000.0000 | -0.14 | 6698700.0000 | 509.92 | 6695500.0000 | 508.46 | 5820900.0000 | 323.95 |
| 2017-09-30 | 32458000.0000 | -2.22 | 1098300.0000 | -91.57 | 1100400.0000 | -91.13 | 1373000.0000 | -89.48 |
| 2017-12-31 | 40977900.0000 | -35.49 | 6306300.0000 | -94.52 | 6308300.0000 | -94.51 | 5197300.0000 | -94.80 |
| 2017-03-31 | 13316200.0000 | 21.13 | 1318800.0000 | 6.45 | 1319400.0000 | 25.44 | 1034500.0000 | -1.64 |
| 2017-06-30 | 23332900.0000 | 1.65 | 1177800.0000 | -83.36 | 1179900.0000 | -82.88 | 1474100.0000 | -80.40 |
| 2016-12-31 | 63524800.0000 | 21.99 | 115000000.0000 | 363.10 | 115000000.0000 | 329.12 | 100000000.0000 | 318.15 |
| 2016-09-30 | 33196500.0000 | -11.42 | 13034500.0000 | -28.02 | 12412400.0000 | -31.50 | 13048700.0000 | -12.19 |
| 2016-06-30 | 22955000.0000 | -4.54 | 7078200.0000 | -39.75 | 6892000.0000 | -41.40 | 7520100.0000 | -16.25 |
| 2015-09-30 | 37478100.0000 | -- | 18109100.0000 | -- | 18120600.0000 | -- | 14860000.0000 | -- |
| 2016-03-31 | 10993100.0000 | -- | 1238900.0000 | -- | 1051800.0000 | -- | 1051800.0000 | -- |
| 2015-12-31 | 52071900.0000 | 36.90 | 24832500.0000 | 35.36 | 26799300.0000 | 45.93 | 23915100.0000 | 37.24 |
| 2015-06-30 | 24047500.0000 | -- | 11748600.0000 | -- | 11760100.0000 | -- | 8979600.0000 | -- |
| 2015-02-28 | 8278500.0000 | -- | 1297100.0000 | -- | 1297100.0000 | -- | 1611000.0000 | -- |
| 2014-12-31 | 38037500.0000 | 2.02 | 18344900.0000 | 11.76 | 18364200.0000 | 11.92 | 17425600.0000 | 12.06 |
| 2013-12-31 | 37286000.0000 | -- | 16414900.0000 | -- | 16407600.0000 | -- | 15550200.0000 | -- |
| 2025-06-30 | 2146600.0000 | -16.14 | 24792700.0000 | -253.09 | 22262700.0000 | -237.47 | 22262700.0000 | -237.47 |
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) |
| 2025-03 | -173.53 | -270.86 | -1.42 | -59.2300 | -- | 6.31 | 0.01 |
| 2024-12 | -426.85 | -3526.44 | -35.17 | -170.3400 | -- | 2.25 | 0.01 |
| 2024-09 | -289.67 | -293.40 | -2.16 | -7.8800 | -- | 1.86 | 0.01 |
| 2024-06 | -597.68 | -632.67 | -1.79 | -6.5300 | -- | 1.19 | 0.00 |
| 2023-12 | -946.50 | -5562.10 | -78.40 | -119.2500 | -- | 1.81 | 0.01 |
| 2024-03 | -860.92 | -450.17 | -0.68 | -2.2800 | -- | 1.27 | 0.00 |
| 2023-09 | -287.95 | -732.34 | -3.29 | -3.1000 | -- | 0.71 | 0.00 |
| 2023-03 | -812.08 | -4369.05 | -2.62 | -2.9000 | -- | 0.26 | 0.00 |
| 2023-06 | -120.51 | -514.64 | -2.01 | -1.8500 | -- | 0.95 | 0.00 |
| 2022-06 | 0.03 | -480.50 | -5.14 | -4.2700 | -- | 2.29 | 0.01 |
| 2022-12 | -222.32 | -2017.92 | -27.44 | -21.4800 | -- | 1.42 | 0.01 |
| 2022-09 | -66.59 | -1012.38 | -9.97 | -8.2100 | -- | 1.50 | 0.01 |
| 2021-12 | -89.23 | -404.55 | -7.54 | -7.3300 | -- | 2.06 | 0.02 |
| 2022-03 | 21.11 | -795.32 | -4.08 | -3.2800 | -- | 2.40 | 0.01 |
| 2021-09 | -119.40 | 192.71 | 2.41 | 1.3400 | -- | 1.93 | 0.01 |
| 2021-03 | -33.21 | 19.11 | 0.08 | 0.0200 | -- | 1.51 | 0.00 |
| 2021-06 | -190.49 | 961.15 | 7.59 | 6.1800 | -- | 1.98 | 0.01 |
| 2020-09 | -4664.21 | 655.06 | 0.31 | -0.2200 | -- | 0.08 | 0.00 |
| 2020-12 | -817.73 | 334.22 | 1.30 | 0.4000 | -- | 0.47 | 0.00 |
| 2019-12 | 8.97 | 8.97 | 0.46 | 0.3100 | -- | 1.80 | 0.05 |
| 2020-03 | -3731.77 | 3629.86 | 0.45 | 0.0800 | -- | 0.07 | 0.00 |
| 2020-06 | -3067.12 | 491.13 | 0.17 | -0.2900 | -- | 0.09 | 0.00 |
| 2019-09 | -25.93 | 75.94 | 1.20 | 1.0100 | -- | 1.83 | 0.02 |
| 2019-06 | -27.76 | -8.77 | -0.09 | 0.0100 | -- | 1.67 | 0.01 |
| 2019-03 | 1.15 | -46.77 | -0.29 | -0.3000 | -- | 2.07 | 0.01 |
| 2018-12 | -19.70 | 11.85 | 0.37 | 0.3000 | -- | 2.49 | 0.03 |
| 2018-06 | -16.47 | 16.00 | 0.19 | 0.1400 | -- | -- | 0.01 |
| 2018-03 | -42.07 | -160.68 | -0.97 | 0.1200 | -- | 2.91 | 0.01 |
| 2018-09 | -2.36 | 20.66 | 0.43 | 0.3800 | -- | -- | 0.02 |
| 2017-09 | 1.62 | 3.39 | 0.07 | 0.1500 | -- | -- | 0.02 |
| 2017-12 | -30.22 | 15.39 | 0.35 | 0.3900 | -- | 2.90 | 0.02 |
| 2017-03 | 9.90 | 9.91 | 0.09 | 0.1700 | -- | 4.80 | 0.01 |
| 2017-06 | 5.75 | 5.06 | 0.07 | 0.1400 | -- | 4.12 | 0.01 |
| 2016-12 | 56.18 | 181.03 | 7.40 | 24.8400 | -- | 7.48 | 0.04 |
| 2016-09 | 39.26 | 37.39 | 3.57 | 4.0900 | -- | 8.42 | 0.10 |
| 2016-06 | 30.84 | 30.02 | 2.03 | 2.3800 | -- | 11.27 | 0.07 |
| 2015-09 | 32.28 | 48.35 | -- | 17.8000 | -- | -- | -- |
| 2016-03 | 11.27 | 9.57 | -- | 19.2500 | -- | -- | -- |
| 2015-12 | 35.91 | 51.47 | 8.10 | 19.2500 | -- | 31.61 | 0.16 |
| 2015-06 | 26.29 | 48.90 | -- | 12.4200 | -- | -- | -- |
| 2015-02 | 15.67 | 15.67 | 1.24 | 2.1400 | -- | -- | 0.08 |
| 2014-12 | 47.95 | 48.28 | 21.76 | 30.9800 | -- | 39.60 | 0.45 |
| 2013-12 | 43.71 | 44.00 | 27.30 | 52.6300 | -- | 38.42 | 0.62 |
| 2025-06 | -59.77 | 1037.11 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 97.44 | 2.63 | 0.1300 | 0.1300 |
| 2024-12 | 96.72 | 3.32 | 0.1600 | 0.1500 |
| 2024-09 | 73.41 | 26.47 | 0.1600 | 0.1500 |
| 2024-06 | 73.20 | 26.69 | 0.1700 | 0.1600 |
| 2023-12 | 70.15 | 29.85 | 0.4400 | 0.4200 |
| 2024-03 | 70.46 | 29.54 | 0.3500 | 0.3400 |
| 2023-09 | 12.10 | 87.90 | 1.1500 | 1.1400 |
| 2023-03 | 10.64 | 89.36 | 1.2300 | 1.2200 |
| 2023-06 | 10.70 | 89.30 | 1.2100 | 1.2000 |
| 2022-06 | 8.79 | 91.13 | 1.7400 | 1.7300 |
| 2022-12 | 10.12 | 89.88 | 1.3500 | 1.3400 |
| 2022-09 | 9.26 | 90.74 | 1.6500 | 1.6300 |
| 2021-12 | 9.91 | 90.09 | 1.6200 | 1.6100 |
| 2022-03 | 8.78 | 91.14 | 1.7400 | 1.7300 |
| 2021-09 | 8.73 | 91.27 | 1.6200 | 1.6000 |
| 2021-03 | 8.59 | 91.41 | 1.9000 | 1.8900 |
| 2021-06 | 9.23 | 90.83 | 1.6200 | 1.6100 |
| 2020-09 | 8.46 | 91.61 | 2.3100 | 2.3000 |
| 2020-12 | 8.34 | 91.66 | 1.9400 | 1.9200 |
| 2019-12 | 8.48 | 91.52 | 2.2300 | 2.2200 |
| 2020-03 | 8.37 | 91.63 | 2.1900 | 2.1800 |
| 2020-06 | 8.46 | 91.54 | 2.0400 | 2.0300 |
| 2019-09 | 8.66 | 91.34 | 2.5300 | 2.5200 |
| 2019-06 | 8.98 | 91.02 | 2.4800 | 2.4600 |
| 2019-03 | 9.12 | 90.88 | 1.7200 | 1.7000 |
| 2018-12 | 8.41 | 91.59 | 1.9300 | 1.9100 |
| 2018-06 | 9.94 | 90.06 | 1.6600 | 1.6400 |
| 2018-03 | 9.89 | 90.11 | 1.9800 | 1.9700 |
| 2018-09 | 7.52 | 92.48 | 2.0000 | 1.9900 |
| 2017-09 | 8.59 | 91.47 | 1.8300 | 1.8300 |
| 2017-12 | 8.96 | 90.98 | 2.2200 | 2.2000 |
| 2017-03 | 3.42 | 96.54 | 8.3300 | 8.0400 |
| 2017-06 | 8.02 | 91.98 | 2.3400 | 2.3200 |
| 2016-12 | 3.22 | 96.78 | 9.3200 | 9.2100 |
| 2016-09 | 5.95 | 93.97 | 13.2500 | 13.2500 |
| 2016-06 | 5.32 | 94.41 | 14.8800 | 14.8700 |
| 2015-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 5.47 | 94.56 | 14.6400 | 13.9000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-02 | 21.65 | 78.16 | -- | -- |
| 2014-12 | 19.67 | 80.33 | 2.4900 | 2.4900 |
| 2013-12 | 26.03 | 73.97 | 1.3200 | 1.3200 |
| 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) |
| 2025-03 | 9494800.0000 | -- | 8266300.0000 | 1228500.0000 |
| 2024-12 | 35258600.0000 | -- | 27757600.0000 | 4986400.0000 |
| 2024-09 | 25769500.0000 | -- | 22030800.0000 | 3691100.0000 |
| 2024-06 | 17859100.0000 | -- | 15246900.0000 | 2536400.0000 |
| 2023-12 | 127000000.0000 | -- | 24473200.0000 | 4926600.0000 |
| 2024-03 | 12331500.0000 | -- | 11139900.0000 | 1191300.0000 |
| 2023-09 | 19421200.0000 | -- | 15895900.0000 | 3504200.0000 |
| 2023-03 | 6017000.0000 | -- | 4824900.0000 | 1192100.0000 |
| 2023-06 | 9578500.0000 | -- | 9126200.0000 | 2469900.0000 |
| 2022-06 | 14092500.0000 | -- | 11642400.0000 | 2506800.0000 |
| 2022-12 | 49355800.0000 | -- | 27341400.0000 | 4951000.0000 |
| 2022-09 | 20898000.0000 | -- | 17966700.0000 | 4275200.0000 |
| 2021-12 | 49114700.0000 | -- | 41264300.0000 | 5742500.0000 |
| 2022-03 | 5395900.0000 | -- | 5366500.0000 | 25200.0000 |
| 2021-09 | 41088300.0000 | -- | 36602000.0000 | 3938500.0000 |
| 2021-03 | 8315900.0000 | -- | 8322400.0000 | -8600.0000 |
| 2021-06 | 36267400.0000 | -- | 32698200.0000 | 2950000.0000 |
| 2020-09 | 33397100.0000 | -- | 32344300.0000 | 68600.0000 |
| 2020-12 | 52451100.0000 | -- | 39481700.0000 | 5965500.0000 |
| 2019-12 | 68958200.0000 | -- | 37997100.0000 | 6322900.0000 |
| 2020-03 | 7019800.0000 | -- | 6995800.0000 | 19000.0000 |
| 2020-06 | 16453200.0000 | -- | 15844300.0000 | 60700.0000 |
| 2019-09 | 29573600.0000 | -- | 24677900.0000 | 2594200.0000 |
| 2019-06 | 19825900.0000 | -- | 16079000.0000 | 1498100.0000 |
| 2019-03 | 9148300.0000 | -- | 8895400.0000 | 206400.0000 |
| 2018-12 | 54480600.0000 | -- | 45191300.0000 | 6096200.0000 |
| 2018-06 | 25369200.0000 | -- | 22629600.0000 | 1515500.0000 |
| 2018-03 | 15355500.0000 | -- | 15180700.0000 | 186600.0000 |
| 2018-09 | 33178300.0000 | -- | 29032000.0000 | 2872900.0000 |
| 2017-09 | 31930800.0000 | -- | 29467900.0000 | -77800.0000 |
| 2017-12 | 53360700.0000 | -- | 48239100.0000 | 4372400.0000 |
| 2017-03 | 11997400.0000 | -- | 11770200.0000 | -772900.0000 |
| 2017-06 | 21990100.0000 | -- | 20332500.0000 | -1113100.0000 |
| 2016-12 | 27834400.0000 | -- | 30989200.0000 | -4589000.0000 |
| 2016-09 | 20162000.0000 | -- | 22316900.0000 | -3262100.0000 |
| 2016-06 | 15876800.0000 | -- | 17515000.0000 | -3207800.0000 |
| 2015-09 | 25380600.0000 | -- | 24533300.0000 | -816900.0000 |
| 2016-03 | 9754200.0000 | -- | 10413000.0000 | -1395800.0000 |
| 2015-12 | 33372300.0000 | -- | 32705500.0000 | -1844400.0000 |
| 2015-06 | 17724400.0000 | -- | 17751600.0000 | -800100.0000 |
| 2015-02 | 6981300.0000 | -- | 4470800.0000 | 1500.0000 |
| 2014-12 | 19800300.0000 | -- | 17194200.0000 | -59800.0000 |
| 2013-12 | 20989800.0000 | -- | 18775000.0000 | -53100.0000 |
| 2025-06 | 3429600.0000 | -- | 11132600.0000 | 1806600.0000 |