中商官网
研究报告
吉联新软（833683）
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 （%) |
| 2019-06-30 | 54431800.0000 | 13.30 | 8246300.0000 | -1.83 | 8241900.0000 | -12.72 | 7739100.0000 | -7.58 |
| 2020-06-30 | 47705700.0000 | -12.36 | 2565100.0000 | -68.89 | 2564700.0000 | -68.88 | 2652700.0000 | -65.72 |
| 2019-12-31 | 126000000.0000 | 14.55 | 20855200.0000 | 7.39 | 20870800.0000 | -15.62 | 19406100.0000 | -16.90 |
| 2018-06-30 | 48042800.0000 | 16.67 | 8400000.0000 | 21.86 | 9443300.0000 | 37.00 | 8373900.0000 | 38.26 |
| 2018-12-31 | 110000000.0000 | 8.91 | 19419400.0000 | -20.56 | 24733300.0000 | -1.95 | 23352100.0000 | 2.41 |
| 2017-12-31 | 101000000.0000 | 12.30 | 24444500.0000 | 21.93 | 25225700.0000 | 9.07 | 22803200.0000 | 11.87 |
| 2017-06-30 | 41177400.0000 | 13.33 | 6893100.0000 | 27.40 | 6893100.0000 | 3.10 | 6056800.0000 | 7.61 |
| 2015-12-31 | 72196200.0000 | 38.72 | 16465900.0000 | 264.60 | 17928200.0000 | 144.78 | 15032000.0000 | 130.87 |
| 2016-12-31 | 89941400.0000 | 24.58 | 20048100.0000 | 21.76 | 23127100.0000 | 29.00 | 20383900.0000 | 35.60 |
| 2016-06-30 | 36332600.0000 | 39.61 | 5410600.0000 | 351.18 | 6686000.0000 | 456.93 | 5628600.0000 | 634.71 |
| 2015-06-30 | 26024000.0000 | -- | 1199200.0000 | -- | 1200500.0000 | -- | 766100.0000 | -- |
| 2015-03-31 | 11240100.0000 | -- | -303100.0000 | -∞ | -303100.0000 | -∞ | -496800.0000 | -∞ |
| 2013-12-31 | 58183500.0000 | -5.64 | 3865600.0000 | -20.02 | 5166000.0000 | -15.24 | 4763700.0000 | -11.09 |
| 2013-09-30 | 40357700.0000 | -10.29 | 6392800.0000 | -17.85 | 6754200.0000 | -15.68 | 5741100.0000 | -15.68 |
| 2014-12-31 | 52045600.0000 | -10.55 | 4516100.0000 | 16.83 | 7324300.0000 | 41.78 | 6510900.0000 | 36.68 |
| 2013-03-31 | 4701900.0000 | 73.93 | -6708400.0000 | -31.49 | -6708400.0000 | -31.49 | -6708400.0000 | -31.49 |
| 2013-06-30 | 24301600.0000 | -15.48 | 1956900.0000 | -30.91 | 2316700.0000 | -24.32 | 1969200.0000 | -24.42 |
| 2012-12-31 | 61664100.0000 | 13.48 | 4833100.0000 | 117.71 | 6094900.0000 | 29.64 | 5358000.0000 | 38.15 |
| 2012-09-30 | 44988100.0000 | -1.43 | 7781600.0000 | -36.20 | 8010300.0000 | -38.40 | 6808700.0000 | -38.40 |
| 2012-03-31 | 2703400.0000 | 25.72 | -9791400.0000 | 12.08 | -9791400.0000 | 14.78 | -9791400.0000 | 14.78 |
| 2011-12-31 | 54340700.0000 | 18.66 | 2220000.0000 | -65.84 | 4701300.0000 | -38.61 | 3878500.0000 | -41.58 |
| 2012-06-30 | 28751400.0000 | 145.01 | 2832500.0000 | -129.07 | 3061100.0000 | -134.26 | 2605500.0000 | -129.16 |
| 2011-09-30 | 45640500.0000 | 54.16 | 12197100.0000 | 94.61 | 13003100.0000 | 102.67 | 11052600.0000 | 72.27 |
| 2011-06-30 | 11734800.0000 | -- | -9742200.0000 | -∞ | -8936200.0000 | -∞ | -8936200.0000 | -∞ |
| 2010-12-31 | 45795700.0000 | -7.57 | 6498900.0000 | -68.03 | 7657600.0000 | -64.96 | 6638800.0000 | -65.66 |
| 2010-09-30 | 29606000.0000 | 31.42 | 6267300.0000 | 37.61 | 6415800.0000 | 30.82 | 6415800.0000 | 50.73 |
| 2011-03-31 | 2150400.0000 | -- | -8736400.0000 | -∞ | -8530400.0000 | -∞ | -8530400.0000 | -∞ |
| 2009-12-31 | 49548100.0000 | 3.78 | 20329300.0000 | 5.21 | 21853700.0000 | 12.90 | 19334600.0000 | 17.44 |
| 2009-09-30 | 22527800.0000 | -- | 4554400.0000 | -- | 4904400.0000 | -- | 4256500.0000 | -- |
| 2008-12-31 | 47744300.0000 | 24.14 | 19323300.0000 | 30.45 | 19357500.0000 | 23.13 | 16463100.0000 | 5.03 |
| 2007-12-31 | 38460200.0000 | 204.74 | 14812900.0000 | 51.51 | 15720900.0000 | 60.79 | 15675300.0000 | 60.33 |
| 2006-12-31 | 12620600.0000 | -- | 9777000.0000 | -- | 9777000.0000 | -- | 9777000.0000 | -- |
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) |
| 2019-06 | 12.34 | 15.14 | 4.88 | 5.1600 | 64.4200 | 1.35 | 0.32 |
| 2020-06 | 3.07 | 5.38 | 1.46 | 1.6500 | 9.0100 | 1.48 | 0.27 |
| 2019-12 | 14.29 | 16.56 | 10.70 | -- | 122.3600 | 1.47 | 0.65 |
| 2018-06 | 16.52 | 19.66 | 6.47 | 6.5500 | 172.8200 | -- | 0.33 |
| 2018-12 | 16.47 | 22.48 | 14.99 | 17.2700 | 159.5400 | 1.51 | 0.67 |
| 2017-12 | 23.66 | 24.98 | 17.76 | 17.9300 | 517.1700 | 1.57 | 0.71 |
| 2017-06 | 16.72 | 16.74 | 5.07 | 4.8900 | 69.0500 | 1.36 | 0.30 |
| 2015-12 | 25.38 | 24.83 | 14.01 | -- | -- | 2.04 | 0.56 |
| 2016-12 | 24.46 | 25.71 | 17.26 | -- | -- | 1.77 | 0.67 |
| 2016-06 | 17.79 | 18.40 | 5.92 | -- | -- | 1.66 | 0.32 |
| 2015-06 | 10.48 | 4.61 | -- | -- | -- | -- | -- |
| 2015-03 | 5.94 | -2.70 | -0.29 | -- | -- | 1.47 | 0.11 |
| 2013-12 | 4.86 | 8.88 | 4.00 | -- | -- | 1.89 | 0.45 |
| 2013-09 | 13.01 | 16.74 | 5.45 | -- | -- | 1.72 | 0.33 |
| 2014-12 | 5.35 | 14.07 | 6.78 | -- | 1037.0200 | 1.76 | 0.48 |
| 2013-03 | -150.13 | -142.67 | -5.99 | -- | 396.6800 | 0.67 | 0.04 |
| 2013-06 | 4.72 | 9.53 | 1.90 | -- | 635.5800 | 1.44 | 0.20 |
| 2012-12 | 4.42 | 9.88 | 4.62 | -- | 1375.5200 | 2.18 | 0.47 |
| 2012-09 | 13.34 | 17.81 | 6.41 | -- | 244.7700 | 1.93 | 0.36 |
| 2012-03 | -378.09 | -362.19 | -9.07 | -- | 684.5300 | 0.55 | 0.03 |
| 2011-12 | 1.32 | 8.65 | 3.79 | -- | -- | 1.79 | 0.44 |
| 2012-06 | 4.65 | 10.65 | 2.51 | -- | -- | 1.90 | 0.24 |
| 2011-09 | 25.40 | 28.49 | 12.50 | -- | 97.0900 | 1.32 | 0.44 |
| 2011-06 | -85.97 | -76.15 | -7.98 | -- | -- | 0.88 | 0.10 |
| 2010-12 | 13.14 | 16.72 | 6.84 | -- | 271.3700 | 1.34 | 0.41 |
| 2010-09 | 20.34 | 21.67 | 6.29 | -- | -- | 1.17 | 0.29 |
| 2011-03 | -413.97 | -396.69 | -7.62 | -- | 41.0500 | 0.29 | 0.02 |
| 2009-12 | 40.37 | 44.11 | 21.64 | -- | -- | 1.93 | 0.49 |
| 2009-09 | 19.16 | 21.77 | 6.27 | -- | -- | 1.65 | 0.29 |
| 2008-12 | 39.74 | 40.54 | 27.94 | -- | -- | 2.61 | 0.69 |
| 2007-12 | 38.51 | 40.88 | 43.31 | -- | -- | 3.32 | 1.06 |
| 2006-12 | 77.47 | 77.47 | 88.18 | -- | -- | 2.02 | 1.14 |
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 |
| 2019-06 | 8.09 | 91.72 | 10.1000 | 10.0400 |
| 2020-06 | 11.88 | 88.07 | 6.2400 | 5.8900 |
| 2019-12 | 14.26 | 85.64 | 5.4200 | 5.4000 |
| 2018-06 | 9.77 | 90.41 | 8.8900 | 8.2900 |
| 2018-12 | 10.77 | 89.09 | 7.6600 | 7.6100 |
| 2017-12 | 13.11 | 87.32 | 6.4700 | 6.4700 |
| 2017-06 | 6.66 | 93.38 | 13.8100 | 12.4400 |
| 2015-12 | 8.78 | 91.41 | 9.7500 | 9.7500 |
| 2016-12 | 10.16 | 90.30 | 8.4300 | 8.4300 |
| 2016-06 | 6.49 | 93.81 | 13.1800 | 11.5000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 6.57 | 93.62 | 14.0400 | 14.0400 |
| 2013-12 | 28.61 | 71.08 | 2.5900 | 2.5900 |
| 2013-09 | 29.19 | 71.20 | 8.0700 | 8.0700 |
| 2014-12 | 9.22 | 90.61 | 8.9300 | 8.9300 |
| 2013-03 | 32.30 | 67.71 | 7.5700 | 7.5700 |
| 2013-06 | 30.91 | 69.27 | 6.8900 | 6.8900 |
| 2012-12 | 32.69 | 67.08 | 5.5900 | 4.7000 |
| 2012-09 | 28.30 | 71.32 | 9.1900 | 9.1800 |
| 2012-03 | 31.60 | 67.96 | 7.5600 | 7.5200 |
| 2011-12 | 33.19 | 67.08 | 5.2300 | 4.1400 |
| 2012-06 | 29.83 | 70.32 | 7.9800 | 7.9800 |
| 2011-09 | 31.47 | 68.60 | 9.4000 | 9.3500 |
| 2011-06 | 30.67 | 68.94 | 9.3100 | 9.3000 |
| 2010-12 | 22.94 | 76.92 | 3.0700 | 3.0700 |
| 2010-09 | 15.60 | 84.29 | 4.5700 | 4.5800 |
| 2011-03 | 30.69 | 69.35 | 9.3700 | 9.3400 |
| 2009-12 | 21.57 | 78.77 | 7.0400 | 7.0000 |
| 2009-09 | 17.61 | 82.39 | 18.2100 | 17.9000 |
| 2008-12 | 13.06 | 86.94 | 7.3100 | 7.1000 |
| 2007-12 | 11.66 | 88.34 | 7.9000 | 7.9000 |
| 2006-12 | 3.42 | 96.58 | 28.5300 | 28.4300 |
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) |
| 2019-06 | 47716600.0000 | 830900.0000 | 5232900.0000 | 3900.0000 |
| 2020-06 | 46239300.0000 | 689000.0000 | 5512700.0000 | 181000.0000 |
| 2019-12 | 108000000.0000 | 1684800.0000 | 9678900.0000 | 156100.0000 |
| 2018-06 | 40104400.0000 | 839200.0000 | 5270600.0000 | -251800.0000 |
| 2018-12 | 91885100.0000 | 2074900.0000 | 9669700.0000 | 155400.0000 |
| 2017-12 | 77104300.0000 | 1814500.0000 | 8792600.0000 | 1117000.0000 |
| 2017-06 | 34291700.0000 | 1060000.0000 | 4588800.0000 | 425600.0000 |
| 2015-12 | 53873000.0000 | 1828900.0000 | 19287700.0000 | -334900.0000 |
| 2016-12 | 67943300.0000 | 2092400.0000 | 19282100.0000 | -1114900.0000 |
| 2016-06 | 29870300.0000 | 898400.0000 | 9599600.0000 | -210500.0000 |
| 2015-06 | 23297700.0000 | 1013300.0000 | 9163100.0000 | -6900.0000 |
| 2015-03 | 10572800.0000 | 609800.0000 | 4719400.0000 | -2100.0000 |
| 2013-12 | 55358100.0000 | 2794400.0000 | 22004900.0000 | 1559300.0000 |
| 2013-09 | 35108300.0000 | 2206700.0000 | 13065100.0000 | 787000.0000 |
| 2014-12 | 49260300.0000 | 2460500.0000 | 18450300.0000 | 249600.0000 |
| 2013-03 | 11760700.0000 | 733500.0000 | 4844600.0000 | 273300.0000 |
| 2013-06 | 23154500.0000 | 1503000.0000 | 9199000.0000 | 777400.0000 |
| 2012-12 | 58938300.0000 | 3038600.0000 | 24371200.0000 | 1497500.0000 |
| 2012-09 | 38988400.0000 | 2204400.0000 | 14592700.0000 | 690400.0000 |
| 2012-03 | 12924800.0000 | 824400.0000 | 5055400.0000 | 240800.0000 |
| 2011-12 | 53622900.0000 | 3897900.0000 | 21854100.0000 | 1492200.0000 |
| 2012-06 | 27413100.0000 | 1516800.0000 | 9895300.0000 | 1706800.0000 |
| 2011-09 | 34047300.0000 | 699800.0000 | 14061500.0000 | 251100.0000 |
| 2011-06 | 21822900.0000 | 433700.0000 | 8850400.0000 | 270000.0000 |
| 2010-12 | 39779000.0000 | 5310600.0000 | 12775000.0000 | 635100.0000 |
| 2010-09 | 23582800.0000 | 3913900.0000 | 5967100.0000 | 421200.0000 |
| 2011-03 | 11052500.0000 | 204100.0000 | 4452500.0000 | 306400.0000 |
| 2009-12 | 29546300.0000 | 4580300.0000 | 10150400.0000 | 320700.0000 |
| 2009-09 | 18210600.0000 | 2777400.0000 | 5851300.0000 | 161100.0000 |
| 2008-12 | 28773100.0000 | 2025700.0000 | 11694100.0000 | -22500.0000 |
| 2007-12 | 23647400.0000 | 2402200.0000 | 9125200.0000 | 5200.0000 |
| 2006-12 | 2843600.0000 | -- | 2371000.0000 | -7400.0000 |