中商官网
研究报告
联君科技（834730）
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 | 19621900.0000 | 13.01 | 17113900.0000 | 1081.82 | 17111500.0000 | 1081.65 | 17030300.0000 | 1550.54 |
| 2024-12-31 | 52308100.0000 | -11.32 | 27143700.0000 | 83.19 | 27141100.0000 | 83.67 | 26758400.0000 | 91.02 |
| 2025-03-31 | 5336600.0000 | 1.61 | 20763800.0000 | -1628.44 | 20759900.0000 | -1628.15 | 20759900.0000 | -1628.15 |
| 2024-03-31 | 5252100.0000 | -- | -1358500.0000 | -∞ | -1358500.0000 | -∞ | -1358500.0000 | -∞ |
| 2023-12-31 | 58987100.0000 | 20.91 | 14817200.0000 | 57.55 | 14776900.0000 | 58.25 | 14008400.0000 | 47.66 |
| 2022-09-30 | 27038500.0000 | -23.04 | 2403000.0000 | -77.04 | 2373100.0000 | -77.32 | 2320400.0000 | -75.83 |
| 2022-12-31 | 48784900.0000 | 0.52 | 9404700.0000 | -35.86 | 9337900.0000 | -36.33 | 9486900.0000 | -32.37 |
| 2023-06-30 | 17363600.0000 | 23.50 | 1448100.0000 | -378.70 | 1448100.0000 | -363.53 | 1031800.0000 | -280.48 |
| 2021-09-30 | 35134300.0000 | -- | 10464400.0000 | -- | 10464400.0000 | -- | 9602100.0000 | -- |
| 2022-06-30 | 14059200.0000 | -32.21 | -519600.0000 | -107.77 | -549500.0000 | -108.31 | -571700.0000 | -108.81 |
| 2021-12-31 | 48532600.0000 | 37.37 | 14662200.0000 | 35.37 | 14666400.0000 | 35.59 | 14028100.0000 | 34.16 |
| 2020-12-31 | 35328600.0000 | 0.71 | 10831300.0000 | 10.67 | 10816700.0000 | 10.52 | 10456400.0000 | 6.26 |
| 2021-06-30 | 20739700.0000 | 112.06 | 6690500.0000 | 253.30 | 6615000.0000 | 250.52 | 6489400.0000 | 348.35 |
| 2020-06-30 | 9779900.0000 | 12.24 | 1893700.0000 | -946.16 | 1887200.0000 | 2844.15 | 1447400.0000 | -6649.32 |
| 2019-12-31 | 35079600.0000 | 7.89 | 9787100.0000 | 5.47 | 9787000.0000 | -2.22 | 9840700.0000 | 6.79 |
| 2019-09-30 | 14493200.0000 | -3.89 | 2138400.0000 | 106.65 | 2427700.0000 | 110.65 | 2258600.0000 | 135.32 |
| 2019-06-30 | 8713100.0000 | 21.85 | -223800.0000 | 323.06 | 64100.0000 | -218.70 | -22100.0000 | -87.77 |
| 2018-12-31 | 32515600.0000 | 16.54 | 9279600.0000 | -11.42 | 10009400.0000 | -4.63 | 9215100.0000 | -2.36 |
| 2018-09-30 | 15080400.0000 | -- | 1034800.0000 | -- | 1152500.0000 | -- | 959800.0000 | -- |
| 2018-06-30 | 7150700.0000 | -28.79 | -52900.0000 | -102.50 | -54000.0000 | -102.27 | -180700.0000 | -108.89 |
| 2017-12-31 | 27900500.0000 | 23.03 | 10475700.0000 | 172.45 | 10495800.0000 | 85.73 | 9438100.0000 | 92.57 |
| 2016-06-30 | 7185400.0000 | 12.91 | -621800.0000 | -212.87 | -365700.0000 | -127.99 | -655100.0000 | -167.00 |
| 2017-06-30 | 10041700.0000 | 39.75 | 2112400.0000 | -439.72 | 2374900.0000 | -749.41 | 2033600.0000 | -410.43 |
| 2016-12-31 | 22677100.0000 | 8.45 | 3845000.0000 | -36.37 | 5651100.0000 | -20.90 | 4901200.0000 | -28.16 |
| 2015-12-31 | 20910600.0000 | -23.88 | 6042800.0000 | -37.53 | 7144400.0000 | -32.12 | 6822200.0000 | -33.05 |
| 2015-06-30 | 6364100.0000 | -- | 550900.0000 | -- | 1306700.0000 | -- | 977700.0000 | -- |
| 2015-05-31 | 5341300.0000 | -- | 451300.0000 | -- | 1163600.0000 | -- | 934200.0000 | -- |
| 2013-12-31 | 21562400.0000 | -- | 3636300.0000 | -- | 4202100.0000 | -- | 4246200.0000 | -- |
| 2014-12-31 | 27472100.0000 | 27.41 | 9672700.0000 | 166.00 | 10525100.0000 | 150.47 | 10190200.0000 | 139.98 |
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 | 9.78 | 87.21 | 11.11 | -- | 1.5500 | 3.89 | 0.13 |
| 2024-12 | 21.06 | 51.89 | 19.25 | -- | 3.4700 | 5.63 | 0.37 |
| 2025-03 | -21.54 | 389.01 | 12.28 | -- | 0.2800 | 2.11 | 0.03 |
| 2024-03 | -29.24 | -25.87 | -- | -- | -- | -- | -- |
| 2023-12 | 23.38 | 25.05 | 9.47 | -- | 6.3500 | 6.54 | 0.38 |
| 2022-09 | 15.83 | 8.78 | 1.56 | -- | 1.7000 | 5.37 | 0.18 |
| 2022-12 | 20.10 | 19.14 | 6.53 | 7.5800 | 4.0700 | 5.91 | 0.34 |
| 2023-06 | 5.77 | 8.34 | 1.04 | 0.9000 | 1.2100 | 3.64 | 0.12 |
| 2021-09 | 21.55 | 29.78 | -- | -- | -- | -- | -- |
| 2022-06 | -0.25 | -3.91 | -0.38 | -0.4700 | 1.2100 | 4.43 | 0.10 |
| 2021-12 | 22.47 | 30.22 | 9.98 | -- | 3.1600 | 6.89 | 0.33 |
| 2020-12 | 24.07 | 30.62 | 7.84 | -- | 2.7300 | 3.39 | 0.26 |
| 2021-06 | 24.26 | 31.90 | 4.50 | -- | 1.2500 | 5.18 | 0.14 |
| 2020-06 | 7.90 | 19.30 | 3.24 | -- | 0.8500 | 1.80 | 0.17 |
| 2019-12 | 20.37 | 27.90 | 17.84 | -- | 2.4400 | 2.74 | 0.64 |
| 2019-09 | 2.65 | 16.75 | 4.11 | -- | 0.7400 | 3.70 | 0.25 |
| 2019-06 | -19.76 | 0.74 | 0.12 | -- | 0.5600 | 3.90 | 0.16 |
| 2018-12 | 22.59 | 30.78 | 18.00 | -- | 1.9100 | -- | 0.58 |
| 2018-09 | -2.71 | 7.64 | -- | -- | -- | -- | -- |
| 2018-06 | -19.77 | -0.76 | -0.12 | -- | 0.4300 | -- | 0.15 |
| 2017-12 | 33.71 | 37.62 | 21.10 | -- | 1.8200 | 5.16 | 0.56 |
| 2016-06 | -10.39 | -5.09 | -1.02 | -- | 1.0700 | 3.74 | 0.20 |
| 2017-06 | 18.96 | 23.65 | 5.19 | -- | 1.0000 | 4.91 | 0.22 |
| 2016-12 | 15.69 | 24.92 | 12.51 | -- | 2.7100 | 6.36 | 0.50 |
| 2015-12 | 19.79 | 34.17 | 18.69 | -- | 2.6200 | 6.59 | 0.55 |
| 2015-06 | -18.77 | 20.53 | -- | -- | -- | -- | -- |
| 2015-05 | -24.23 | 21.78 | 3.62 | -- | -- | -- | 0.17 |
| 2013-12 | 16.28 | 19.49 | 14.14 | -- | 4.3000 | 4.19 | 0.73 |
| 2014-12 | 34.48 | 38.31 | 28.10 | -- | 3.4000 | 7.54 | 0.73 |
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 | 15.18 | 84.42 | 2.5600 | 2.0100 |
| 2024-12 | 12.21 | 87.23 | 2.7800 | 2.1500 |
| 2025-03 | 14.83 | 85.21 | 3.0600 | 2.3100 |
| 2024-03 | -- | -- | -- | -- |
| 2023-12 | 17.89 | 82.05 | 2.1900 | 1.9600 |
| 2022-09 | 18.00 | 81.58 | 2.1300 | 1.4700 |
| 2022-12 | 20.39 | 79.72 | 1.6600 | 1.4300 |
| 2023-06 | 17.01 | 82.73 | 1.8500 | 1.2100 |
| 2021-09 | -- | -- | -- | -- |
| 2022-06 | 15.87 | 84.03 | 2.0600 | 1.3000 |
| 2021-12 | 16.57 | 82.99 | 2.0700 | 1.6600 |
| 2020-12 | 16.49 | 83.33 | 1.8300 | 1.2700 |
| 2021-06 | 17.19 | 82.31 | 1.9900 | 1.5300 |
| 2020-06 | 33.72 | 66.28 | 1.6200 | 1.1400 |
| 2019-12 | 32.23 | 67.77 | 1.5600 | 1.2800 |
| 2019-09 | 24.38 | 75.62 | 2.5700 | 1.5300 |
| 2019-06 | 22.75 | 77.25 | 2.6100 | 1.4900 |
| 2018-12 | 23.76 | 76.24 | 2.7900 | 1.5700 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 29.22 | 70.78 | 2.3600 | 0.9400 |
| 2017-12 | 27.24 | 72.76 | 2.5800 | 1.7800 |
| 2016-06 | 4.89 | 95.11 | 15.4900 | 12.9400 |
| 2017-06 | 15.29 | 84.71 | 4.3300 | 3.3700 |
| 2016-12 | 18.63 | 81.37 | 3.4800 | 2.8800 |
| 2015-12 | 8.83 | 91.17 | 8.8000 | 7.6200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 9.93 | 90.07 | -- | -- |
| 2013-12 | 29.36 | 70.64 | 2.3000 | 1.9700 |
| 2014-12 | 15.66 | 84.34 | 4.8200 | 2.2700 |
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 | 17702700.0000 | 280900.0000 | 3234400.0000 | 379800.0000 |
| 2024-12 | 41294200.0000 | 701800.0000 | 6729500.0000 | 805600.0000 |
| 2025-03 | 6486100.0000 | 165200.0000 | 1784400.0000 | 197500.0000 |
| 2024-03 | 6787600.0000 | 114100.0000 | 1562500.0000 | 198600.0000 |
| 2023-12 | 45193200.0000 | 697600.0000 | 7553700.0000 | 957600.0000 |
| 2022-09 | 22757200.0000 | 413600.0000 | 3813200.0000 | 632300.0000 |
| 2022-12 | 38978400.0000 | 579500.0000 | 5552400.0000 | 955400.0000 |
| 2023-06 | 16361200.0000 | 285900.0000 | 3742900.0000 | 394400.0000 |
| 2021-09 | 27562700.0000 | 675300.0000 | 4006100.0000 | 667000.0000 |
| 2022-06 | 14094200.0000 | 291500.0000 | 2859500.0000 | 388800.0000 |
| 2021-12 | 37625500.0000 | 979900.0000 | 5612900.0000 | 1174300.0000 |
| 2020-12 | 26826600.0000 | 814100.0000 | 4310100.0000 | 999700.0000 |
| 2021-06 | 15708000.0000 | 394700.0000 | 2233100.0000 | 443500.0000 |
| 2020-06 | 9007600.0000 | 354100.0000 | 1573300.0000 | 451300.0000 |
| 2019-12 | 27934500.0000 | 1085400.0000 | 3503800.0000 | 704400.0000 |
| 2019-09 | 14109700.0000 | 624800.0000 | 2406900.0000 | 504000.0000 |
| 2019-06 | 10435000.0000 | 421300.0000 | 1702300.0000 | 399800.0000 |
| 2018-12 | 25170500.0000 | 991400.0000 | 3285700.0000 | 480000.0000 |
| 2018-09 | 15489300.0000 | 661900.0000 | 2385300.0000 | 296400.0000 |
| 2018-06 | 8564400.0000 | 443500.0000 | 1714900.0000 | 209600.0000 |
| 2017-12 | 18495800.0000 | 920400.0000 | 3422000.0000 | 357200.0000 |
| 2016-06 | 7932200.0000 | 537000.0000 | 3346500.0000 | -4200.0000 |
| 2017-06 | 8137300.0000 | 410400.0000 | 1535900.0000 | 113000.0000 |
| 2016-12 | 19119100.0000 | 1213400.0000 | 7837600.0000 | 115000.0000 |
| 2015-12 | 16772000.0000 | 1179400.0000 | 7135400.0000 | 4300.0000 |
| 2015-06 | 7558800.0000 | 479000.0000 | 4106500.0000 | 3000.0000 |
| 2015-05 | 6635500.0000 | 401600.0000 | 3777900.0000 | 4700.0000 |
| 2013-12 | 18052900.0000 | 565200.0000 | 6391700.0000 | -24600.0000 |
| 2014-12 | 17998900.0000 | 913700.0000 | 8238600.0000 | 17600.0000 |