中商官网
研究报告
聚合科技（834684）
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 | 288000000.0000 | -17.95 | 4524900.0000 | -79.67 | 4497600.0000 | -79.65 | 5251000.0000 | -72.93 |
| 2023-12-31 | 351000000.0000 | -29.80 | 22255300.0000 | -26.89 | 22097400.0000 | -27.36 | 19401000.0000 | -30.90 |
| 2024-06-30 | 133000000.0000 | -7.64 | 2010400.0000 | -51.34 | 1996000.0000 | -51.66 | 2320800.0000 | -46.83 |
| 2023-09-30 | 215000000.0000 | -46.25 | 6340900.0000 | -69.68 | 6338300.0000 | -69.66 | 6684500.0000 | -65.44 |
| 2023-06-30 | 144000000.0000 | -53.85 | 4131500.0000 | -62.58 | 4129100.0000 | -62.60 | 4365000.0000 | -57.51 |
| 2022-12-31 | 500000000.0000 | -24.24 | 30441100.0000 | -33.59 | 30420000.0000 | -33.61 | 28074800.0000 | -32.74 |
| 2023-03-31 | 76131600.0000 | -55.99 | 3499800.0000 | -66.39 | 3498700.0000 | -66.40 | 3498900.0000 | -61.60 |
| 2022-09-30 | 400000000.0000 | -6.98 | 20914100.0000 | -20.89 | 20893000.0000 | -20.93 | 19339100.0000 | -20.83 |
| 2022-06-30 | 312000000.0000 | 20.46 | 11041800.0000 | -22.64 | 11040500.0000 | -22.62 | 10273900.0000 | -24.01 |
| 2022-03-31 | 173000000.0000 | -- | 10413800.0000 | -- | 10412500.0000 | -- | 9111200.0000 | -- |
| 2021-12-31 | 660000000.0000 | 67.09 | 45840800.0000 | -23.50 | 45816900.0000 | -23.65 | 41738000.0000 | -20.27 |
| 2021-09-30 | 430000000.0000 | 54.68 | 26437100.0000 | -21.62 | 26421900.0000 | -21.66 | 24427100.0000 | -17.55 |
| 2020-12-31 | 395000000.0000 | 77.13 | 59923100.0000 | 477.40 | 60005700.0000 | 474.43 | 52349400.0000 | 410.28 |
| 2021-06-30 | 259000000.0000 | 69.28 | 14273600.0000 | -5.23 | 14268700.0000 | -5.27 | 13520100.0000 | 1.32 |
| 2020-09-30 | 278000000.0000 | -- | 33731100.0000 | -- | 33726800.0000 | -- | 29625600.0000 | -- |
| 2019-12-31 | 223000000.0000 | 53.79 | 10378100.0000 | -1178.02 | 10446100.0000 | -1207.40 | 10259000.0000 | -3114.69 |
| 2019-06-30 | 83908600.0000 | 15.44 | 4964300.0000 | 6152.27 | 4965000.0000 | 5261.77 | 4591200.0000 | 4939.74 |
| 2020-06-30 | 153000000.0000 | 82.34 | 15060900.0000 | 203.38 | 15061900.0000 | 203.36 | 13344200.0000 | 190.65 |
| 2018-12-31 | 145000000.0000 | 7.41 | -962700.0000 | -108.90 | -943300.0000 | -107.09 | -340300.0000 | -102.87 |
| 2018-06-30 | 72688100.0000 | 43.45 | 79400.0000 | -98.70 | 92600.0000 | -98.84 | 91100.0000 | -98.63 |
| 2017-06-30 | 50671700.0000 | -10.23 | 6117500.0000 | -46.72 | 7949200.0000 | -36.19 | 6647500.0000 | -37.83 |
| 2016-12-31 | 130000000.0000 | -12.16 | 25215200.0000 | 17.58 | 27923400.0000 | 28.24 | 23826800.0000 | 27.64 |
| 2017-12-31 | 135000000.0000 | 3.85 | 10817700.0000 | -57.10 | 13300000.0000 | -52.37 | 11840500.0000 | -50.31 |
| 2016-06-30 | 56447600.0000 | -13.06 | 11481800.0000 | 86.44 | 12457400.0000 | 102.71 | 10692600.0000 | 120.35 |
| 2015-12-31 | 148000000.0000 | 58.62 | 21444500.0000 | 320.18 | 21774900.0000 | 325.67 | 18667400.0000 | 424.56 |
| 2015-06-30 | 64927200.0000 | -- | 6158500.0000 | -- | 6145500.0000 | -- | 4852500.0000 | -- |
| 2014-12-31 | 93303700.0000 | 17.93 | 5103700.0000 | 50937.00 | 5115400.0000 | 17975.62 | 3558700.0000 | 16375.46 |
| 2015-05-31 | 59986200.0000 | -- | 6186000.0000 | -- | 6176900.0000 | -- | 4883900.0000 | -- |
| 2013-12-31 | 79116900.0000 | -- | 10000.0000 | -- | 28300.0000 | -- | 21600.0000 | -- |
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) |
| 2024-12 | 1.39 | 1.56 | 1.53 | -- | 10.7300 | 1.32 | 0.98 |
| 2023-12 | 5.70 | 6.30 | 5.07 | -- | 7.9900 | 1.65 | 0.81 |
| 2024-06 | 1.50 | 1.50 | 0.59 | -- | 4.8400 | 1.11 | 0.39 |
| 2023-09 | 2.79 | 2.95 | 1.76 | -- | 5.0500 | 1.54 | 0.60 |
| 2023-06 | 2.78 | 2.87 | 1.13 | -- | 3.3600 | 1.59 | 0.39 |
| 2022-12 | 5.60 | 6.08 | 7.86 | -- | 11.5900 | 2.61 | 1.29 |
| 2023-03 | 4.53 | 4.60 | 0.91 | -- | 1.6200 | 1.78 | 0.20 |
| 2022-09 | 4.75 | 5.22 | 4.46 | -- | 7.2800 | 3.07 | 0.85 |
| 2022-06 | 3.53 | 3.54 | 1.99 | -- | 7.9300 | 2.78 | 0.56 |
| 2022-03 | 6.36 | 6.02 | -- | -- | -- | -- | -- |
| 2021-12 | 6.52 | 6.94 | 8.97 | -- | 20.3300 | 4.35 | 1.29 |
| 2021-09 | 5.35 | 6.14 | 6.10 | -- | -- | -- | 0.99 |
| 2020-12 | 14.43 | 15.19 | 24.59 | -- | 15.4400 | 3.85 | 1.62 |
| 2021-06 | 5.41 | 5.51 | 4.32 | -- | 8.0700 | 4.41 | 0.78 |
| 2020-09 | 100.00 | 12.13 | -- | -- | -- | -- | -- |
| 2019-12 | 4.48 | 4.68 | 4.37 | -- | 13.9300 | 2.22 | 0.93 |
| 2019-06 | 5.60 | 5.92 | 2.90 | -- | 5.6600 | 1.78 | 0.49 |
| 2020-06 | 9.15 | 9.84 | 7.24 | -- | 7.6800 | 3.14 | 0.74 |
| 2018-12 | -0.69 | -0.65 | -0.59 | -- | 10.7600 | 1.73 | 0.91 |
| 2018-06 | 0.06 | 0.13 | 0.05 | -- | 5.0800 | -- | 0.42 |
| 2017-06 | 11.96 | 15.69 | 5.37 | -- | 3.5200 | 1.30 | 0.34 |
| 2016-12 | 19.23 | 21.48 | 19.53 | -- | 7.5000 | 1.81 | 0.91 |
| 2017-12 | 6.67 | 9.85 | 8.75 | -- | 9.3800 | 1.61 | 0.89 |
| 2016-06 | 20.29 | 22.07 | 11.02 | -- | 2.8900 | 1.60 | 0.50 |
| 2015-12 | 14.86 | 14.71 | 19.98 | -- | 11.4300 | 2.96 | 1.36 |
| 2015-06 | 9.49 | 9.47 | -- | -- | -- | -- | -- |
| 2014-12 | 5.47 | 5.48 | 7.28 | -- | 10.6700 | 3.06 | 1.33 |
| 2015-05 | 10.31 | 10.30 | 6.68 | -- | -- | -- | 0.65 |
| 2013-12 | 0.01 | 0.04 | 0.04 | -- | 8.1500 | 3.23 | 1.18 |
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 | 57.82 | 42.18 | 1.5200 | 1.4000 |
| 2023-12 | 52.98 | 47.02 | 1.7600 | 1.6200 |
| 2024-06 | 48.38 | 51.62 | 1.8900 | 1.7400 |
| 2023-09 | 46.81 | 53.19 | 1.9600 | 1.7700 |
| 2023-06 | 48.09 | 51.91 | 1.9500 | 1.7200 |
| 2022-12 | 49.61 | 50.13 | 2.1200 | 1.8400 |
| 2023-03 | 48.30 | 51.70 | 1.9600 | 1.7000 |
| 2022-09 | 60.26 | 39.53 | 1.6900 | 1.4100 |
| 2022-06 | 68.53 | 31.65 | 1.4800 | 1.3600 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 66.93 | 33.07 | 1.4300 | 1.3000 |
| 2021-09 | 0.00 | 35.10 | -- | -- |
| 2020-12 | 44.26 | 55.74 | 2.0300 | 1.6200 |
| 2021-06 | 57.27 | 42.73 | 1.6300 | 1.4400 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 61.51 | 38.42 | 1.4700 | 1.3600 |
| 2019-06 | 48.33 | 51.56 | 1.8000 | 1.6500 |
| 2020-06 | 51.44 | 48.56 | 1.7500 | 1.5900 |
| 2018-12 | 47.58 | 52.40 | 1.9100 | 1.7300 |
| 2018-06 | 51.47 | 48.24 | 1.7300 | 1.5500 |
| 2017-06 | 45.67 | 54.55 | 2.2900 | 2.0800 |
| 2016-12 | 44.99 | 54.80 | 2.0700 | 1.8900 |
| 2017-12 | 43.59 | 56.53 | 2.2800 | 2.0400 |
| 2016-06 | 39.27 | 60.82 | 2.1800 | 1.8800 |
| 2015-12 | 45.77 | 54.34 | 1.8500 | 1.5900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 42.27 | 57.73 | 1.7900 | 1.5500 |
| 2015-05 | 50.87 | 49.13 | -- | -- |
| 2013-12 | 44.80 | 55.20 | 1.6200 | 1.2600 |
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 | 284000000.0000 | 15221600.0000 | 10963400.0000 | 3107700.0000 |
| 2023-12 | 331000000.0000 | 11309200.0000 | 7708000.0000 | 2551300.0000 |
| 2024-06 | 131000000.0000 | 5993500.0000 | 6741100.0000 | 1717000.0000 |
| 2023-09 | 209000000.0000 | 8526600.0000 | 5731200.0000 | 1930000.0000 |
| 2023-06 | 140000000.0000 | 5277200.0000 | 3831900.0000 | 1101000.0000 |
| 2022-12 | 472000000.0000 | 9195500.0000 | 10738300.0000 | 4538700.0000 |
| 2023-03 | 72683900.0000 | 2644300.0000 | 1871100.0000 | 790800.0000 |
| 2022-09 | 381000000.0000 | 7353500.0000 | 9023000.0000 | 3483800.0000 |
| 2022-06 | 301000000.0000 | 4895300.0000 | 7233200.0000 | 2328800.0000 |
| 2022-03 | 162000000.0000 | 2429800.0000 | 1689800.0000 | 1347100.0000 |
| 2021-12 | 617000000.0000 | 9272400.0000 | 7685700.0000 | 2405600.0000 |
| 2021-09 | 407000000.0000 | 6813000.0000 | 5855500.0000 | 1586200.0000 |
| 2020-12 | 338000000.0000 | 8841500.0000 | 6642300.0000 | 2603000.0000 |
| 2021-06 | 245000000.0000 | 4262600.0000 | 4058200.0000 | 1141500.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 213000000.0000 | 15550900.0000 | 6172600.0000 | 2778000.0000 |
| 2019-06 | 79206000.0000 | 6338800.0000 | 3136400.0000 | 579700.0000 |
| 2020-06 | 139000000.0000 | 7294000.0000 | 3223200.0000 | 3040100.0000 |
| 2018-12 | 146000000.0000 | 11410900.0000 | 6423200.0000 | 1918000.0000 |
| 2018-06 | 72641800.0000 | 5337800.0000 | 3400000.0000 | 978300.0000 |
| 2017-06 | 44612900.0000 | 3793000.0000 | 2768100.0000 | 878000.0000 |
| 2016-12 | 105000000.0000 | 9736400.0000 | 10097100.0000 | 1868000.0000 |
| 2017-12 | 126000000.0000 | 10424800.0000 | 6678400.0000 | 2012000.0000 |
| 2016-06 | 44996600.0000 | 4492300.0000 | 5361100.0000 | 702200.0000 |
| 2015-12 | 126000000.0000 | 7975300.0000 | 11692100.0000 | 1331400.0000 |
| 2015-06 | 58768700.0000 | 2662900.0000 | 4389200.0000 | 604900.0000 |
| 2014-12 | 88200000.0000 | 3106800.0000 | 7240700.0000 | 86900.0000 |
| 2015-05 | 53800200.0000 | 2299400.0000 | 3855000.0000 | 399600.0000 |
| 2013-12 | 79106900.0000 | 3044900.0000 | 6865300.0000 | -90200.0000 |