中商官网
研究报告
连城数控（835368）
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 | 559000000.0000 | -49.04 | 72880700.0000 | -68.45 | 72413100.0000 | -68.65 | 69413200.0000 | -69.69 |
| 2024-06-30 | 2531000000.0000 | 33.84 | 347000000.0000 | 50.22 | 329000000.0000 | 41.20 | 329000000.0000 | 55.92 |
| 2024-12-31 | 5669000000.0000 | -5.55 | 356000000.0000 | -46.39 | 357000000.0000 | -46.40 | 325000000.0000 | -40.37 |
| 2024-09-30 | 3968000000.0000 | 7.30 | 348000000.0000 | -20.55 | 350000000.0000 | -20.45 | 372000000.0000 | -9.27 |
| 2023-12-31 | 6002000000.0000 | 59.12 | 664000000.0000 | 47.56 | 666000000.0000 | 44.78 | 545000000.0000 | 28.24 |
| 2023-09-30 | 3698000000.0000 | 73.94 | 438000000.0000 | 90.43 | 440000000.0000 | 87.23 | 410000000.0000 | 82.22 |
| 2024-03-31 | 1097000000.0000 | 69.29 | 231000000.0000 | 136.85 | 231000000.0000 | 133.50 | 229000000.0000 | 134.14 |
| 2023-06-30 | 1891000000.0000 | 55.13 | 231000000.0000 | 43.48 | 233000000.0000 | 41.21 | 211000000.0000 | 35.26 |
| 2023-03-31 | 648000000.0000 | 101.24 | 97531600.0000 | 8.55 | 98931200.0000 | 6.57 | 97804700.0000 | 10.94 |
| 2022-12-31 | 3772000000.0000 | 84.90 | 450000000.0000 | 22.28 | 460000000.0000 | 18.56 | 425000000.0000 | 28.40 |
| 2022-06-30 | 1219000000.0000 | 49.39 | 161000000.0000 | -8.52 | 165000000.0000 | -7.82 | 156000000.0000 | -3.11 |
| 2022-09-30 | 2126000000.0000 | 87.81 | 230000000.0000 | 28.49 | 235000000.0000 | 29.12 | 225000000.0000 | 38.89 |
| 2022-03-31 | 322000000.0000 | 2.88 | 89852100.0000 | 11.92 | 92833100.0000 | 12.03 | 88161900.0000 | 22.31 |
| 2021-09-30 | 1132000000.0000 | 35.08 | 179000000.0000 | -1.10 | 182000000.0000 | 0.00 | 162000000.0000 | 7.28 |
| 2021-12-31 | 2040000000.0000 | 9.97 | 368000000.0000 | -16.74 | 388000000.0000 | -13.39 | 331000000.0000 | -11.26 |
| 2020-12-31 | 1855000000.0000 | 90.84 | 442000000.0000 | 132.63 | 448000000.0000 | 130.93 | 373000000.0000 | 124.70 |
| 2021-06-30 | 816000000.0000 | 67.90 | 176000000.0000 | 53.04 | 179000000.0000 | 52.99 | 161000000.0000 | 59.41 |
| 2021-03-31 | 313000000.0000 | 58.08 | 80282800.0000 | 127.82 | 82863700.0000 | 127.70 | 72079900.0000 | 125.84 |
| 2020-09-30 | 838000000.0000 | 48.32 | 181000000.0000 | 63.06 | 182000000.0000 | 62.50 | 151000000.0000 | 57.06 |
| 2020-03-31 | 198000000.0000 | -12.78 | 35240300.0000 | -36.42 | 36392400.0000 | -35.14 | 31916700.0000 | -38.19 |
| 2020-06-30 | 486000000.0000 | 7.05 | 115000000.0000 | 15.02 | 117000000.0000 | 18.29 | 101000000.0000 | 14.04 |
| 2019-06-30 | 454000000.0000 | 7.33 | 99985800.0000 | 29.19 | 98909600.0000 | 25.99 | 88562600.0000 | 20.58 |
| 2019-09-30 | 565000000.0000 | -14.52 | 111000000.0000 | 4.72 | 112000000.0000 | 3.70 | 96140200.0000 | -2.25 |
| 2019-12-31 | 972000000.0000 | -7.69 | 190000000.0000 | 1.06 | 194000000.0000 | 1.04 | 166000000.0000 | -2.35 |
| 2019-03-31 | 227000000.0000 | 32.75 | 55424600.0000 | 56.57 | 56112300.0000 | 56.53 | 51637400.0000 | 58.73 |
| 2018-12-31 | 1053000000.0000 | 20.07 | 188000000.0000 | -17.18 | 192000000.0000 | -15.42 | 170000000.0000 | -10.05 |
| 2018-03-31 | 171000000.0000 | -- | 35398200.0000 | -- | 35847900.0000 | -- | 32532000.0000 | -- |
| 2018-06-30 | 423000000.0000 | 71.95 | 77394600.0000 | 81.96 | 78505200.0000 | 78.68 | 73444700.0000 | 96.10 |
| 2018-09-30 | 661000000.0000 | 56.26 | 106000000.0000 | 43.37 | 108000000.0000 | 40.26 | 98356000.0000 | 51.61 |
| 2017-12-31 | 877000000.0000 | 133.87 | 227000000.0000 | 305.73 | 227000000.0000 | 232.75 | 189000000.0000 | 231.10 |
| 2017-09-30 | 423000000.0000 | -- | 73932600.0000 | -- | 77000700.0000 | -- | 64873400.0000 | -- |
| 2017-06-30 | 246000000.0000 | 65.10 | 42533300.0000 | 159.65 | 43935800.0000 | 100.65 | 37453200.0000 | 95.98 |
| 2016-12-31 | 375000000.0000 | 7.76 | 55948300.0000 | 105.20 | 68218900.0000 | 87.27 | 57083100.0000 | 86.43 |
| 2016-06-30 | 149000000.0000 | 25.21 | 16380900.0000 | -281.96 | 21896200.0000 | -491.98 | 19110900.0000 | -428.01 |
| 2015-12-31 | 348000000.0000 | 42.62 | 27265100.0000 | 15.55 | 36427700.0000 | 26.83 | 30618800.0000 | 32.00 |
| 2015-06-30 | 119000000.0000 | -- | -9002700.0000 | -∞ | -5586100.0000 | -∞ | -5826300.0000 | -∞ |
| 2014-12-31 | 244000000.0000 | 112.17 | 23595500.0000 | -700.20 | 28721200.0000 | 2248.61 | 23196900.0000 | 326.64 |
| 2013-12-31 | 115000000.0000 | -- | -3931300.0000 | -∞ | 1222900.0000 | -- | 5437100.0000 | -- |
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) |
| 2025-03 | 6.44 | 12.95 | 0.85 | 1.8800 | 0.1800 | 0.99 | 0.07 |
| 2024-06 | 8.57 | 13.00 | 2.87 | 8.0400 | 0.4000 | 2.12 | 0.22 |
| 2024-12 | 1.71 | 6.30 | 4.02 | 8.5500 | 1.1800 | 2.44 | 0.64 |
| 2024-09 | 4.18 | 8.82 | 3.33 | 9.4100 | 0.7000 | 2.14 | 0.38 |
| 2023-12 | 6.55 | 11.10 | 5.24 | 19.4300 | 1.1100 | 3.83 | 0.47 |
| 2023-09 | 7.22 | 11.90 | 3.60 | 13.5000 | 0.7000 | 3.56 | 0.30 |
| 2024-03 | 16.32 | 21.06 | 1.88 | 5.6000 | 0.1600 | 1.96 | 0.09 |
| 2023-06 | 4.55 | 12.32 | 2.18 | 7.0600 | 0.3800 | 3.62 | 0.18 |
| 2023-03 | 1.08 | 15.27 | 1.09 | 3.1600 | 0.1400 | 2.62 | 0.07 |
| 2022-12 | 7.95 | 12.20 | 5.24 | 16.5800 | 1.4400 | 4.66 | 0.43 |
| 2022-06 | 7.14 | 13.54 | 2.59 | 6.9000 | 0.6300 | 2.82 | 0.19 |
| 2022-09 | 7.24 | 11.05 | 3.08 | 9.7800 | 0.8100 | 3.06 | 0.28 |
| 2022-03 | 4.35 | 28.83 | 1.83 | 3.6000 | 0.2000 | 1.87 | 0.06 |
| 2021-09 | 12.99 | 16.08 | 5.26 | 8.4400 | 0.9900 | 3.56 | 0.33 |
| 2021-12 | 13.73 | 19.02 | 9.70 | 15.5700 | 2.0800 | 3.38 | 0.51 |
| 2020-12 | 21.67 | 24.15 | 12.24 | 24.7300 | 2.0000 | 4.19 | 0.51 |
| 2021-06 | 18.38 | 21.94 | 5.10 | 8.0300 | 0.7700 | 3.84 | 0.23 |
| 2021-03 | 22.04 | 26.47 | 2.25 | -- | 0.2600 | 3.24 | 0.08 |
| 2020-09 | 19.21 | 21.72 | 5.64 | 11.9000 | 0.6800 | 3.10 | 0.26 |
| 2020-03 | 17.68 | 18.38 | -- | 2.8100 | -- | -- | -- |
| 2020-06 | 21.60 | 24.07 | 4.89 | 8.8900 | 0.4200 | 2.90 | 0.20 |
| 2019-06 | 19.16 | 21.79 | 5.77 | -- | 0.6800 | 2.06 | 0.27 |
| 2019-09 | 17.17 | 19.82 | 6.43 | -- | 0.8900 | 1.97 | 0.32 |
| 2019-12 | 17.70 | 19.96 | 9.06 | -- | 1.3200 | 2.08 | 0.45 |
| 2019-03 | 20.26 | 24.72 | 3.17 | -- | 0.3700 | 1.70 | 0.13 |
| 2018-12 | 15.29 | 18.23 | 11.99 | -- | 1.4400 | 2.47 | 0.66 |
| 2018-03 | 17.54 | 20.96 | -- | -- | -- | -- | -- |
| 2018-06 | 14.89 | 18.56 | 4.21 | -- | 0.4400 | 2.67 | 0.23 |
| 2018-09 | 14.07 | 16.34 | 6.24 | -- | 0.7300 | -- | 0.38 |
| 2017-12 | 23.15 | 25.88 | 14.54 | -- | 1.5500 | 3.62 | 0.56 |
| 2017-09 | 15.13 | 18.20 | -- | -- | -- | -- | -- |
| 2017-06 | 15.85 | 17.86 | 3.82 | -- | 0.5300 | 2.40 | 0.21 |
| 2016-12 | 14.93 | 18.19 | 8.60 | -- | 1.4800 | 2.15 | 0.47 |
| 2016-06 | 10.74 | 14.70 | 3.21 | -- | 0.7400 | 2.01 | 0.22 |
| 2015-12 | 7.76 | 10.47 | 5.32 | -- | 1.8200 | 2.21 | 0.51 |
| 2015-06 | -7.56 | -4.69 | -0.90 | -- | 0.5600 | 1.53 | 0.19 |
| 2014-12 | 9.43 | 11.77 | 4.76 | -- | 1.1500 | 1.80 | 0.40 |
| 2013-12 | -3.48 | 1.06 | 0.23 | -- | 0.5600 | 1.00 | 0.22 |
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 | 48.23 | 51.77 | 1.9800 | 1.2700 |
| 2024-06 | 62.72 | 37.28 | 1.3700 | 0.7000 |
| 2024-12 | 51.20 | 48.80 | 1.7800 | 1.0900 |
| 2024-09 | 58.95 | 41.05 | 1.5500 | 0.8500 |
| 2023-12 | 68.59 | 31.41 | 1.2800 | 0.6300 |
| 2023-09 | 68.62 | 31.38 | 1.2800 | 0.6300 |
| 2024-03 | 65.64 | 34.36 | 1.3400 | 0.6400 |
| 2023-06 | 66.05 | 33.95 | 1.3000 | 0.5100 |
| 2023-03 | 60.86 | 39.14 | 1.3800 | 0.5200 |
| 2022-12 | 60.16 | 39.84 | 1.3400 | 0.5300 |
| 2022-06 | 55.77 | 44.23 | 1.5000 | 0.7800 |
| 2022-09 | 60.03 | 39.97 | 1.4300 | 0.6400 |
| 2022-03 | 44.79 | 55.21 | 1.7800 | 0.9800 |
| 2021-09 | 37.08 | 62.89 | 2.1700 | 1.3900 |
| 2021-12 | 36.61 | 63.39 | 2.1200 | 1.5600 |
| 2020-12 | 44.17 | 55.83 | 2.0300 | 1.5600 |
| 2021-06 | 38.37 | 61.63 | 2.2600 | 1.6600 |
| 2021-03 | 41.96 | 58.04 | 2.1200 | 1.5400 |
| 2020-09 | 43.88 | 56.12 | 2.0800 | 1.3200 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 48.56 | 51.44 | 1.8300 | 1.0000 |
| 2019-06 | 38.00 | 62.00 | 2.2600 | 1.5500 |
| 2019-09 | 39.64 | 60.30 | 2.1500 | 1.4300 |
| 2019-12 | 47.36 | 52.64 | 1.8400 | 1.2400 |
| 2019-03 | 57.00 | 42.95 | 1.5500 | 1.1600 |
| 2018-12 | 55.59 | 44.41 | 1.5900 | 1.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 65.00 | 35.00 | 1.4100 | 0.8100 |
| 2018-09 | 60.77 | 39.23 | 1.5000 | 0.8100 |
| 2017-12 | 62.40 | 37.60 | 1.4600 | 0.9200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 61.97 | 38.12 | 1.4400 | 0.8800 |
| 2016-12 | 48.42 | 51.58 | 1.7400 | 1.1500 |
| 2016-06 | 44.66 | 55.34 | 1.8300 | 1.2500 |
| 2015-12 | 46.86 | 53.14 | 1.7200 | 1.3100 |
| 2015-06 | 47.33 | 52.67 | 1.6300 | 1.0000 |
| 2014-12 | 46.36 | 53.48 | 1.5800 | 1.0100 |
| 2013-12 | 43.29 | 56.71 | 1.8000 | 1.1300 |
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 | 523000000.0000 | 16485000.0000 | 45187900.0000 | 3443100.0000 |
| 2024-06 | 2314000000.0000 | 97050100.0000 | 121000000.0000 | 287500.0000 |
| 2024-12 | 5572000000.0000 | 123000000.0000 | 315000000.0000 | 6645500.0000 |
| 2024-09 | 3802000000.0000 | 126000000.0000 | 216000000.0000 | -7369300.0000 |
| 2023-12 | 5609000000.0000 | 132000000.0000 | 318000000.0000 | 4602400.0000 |
| 2023-09 | 3431000000.0000 | 175000000.0000 | 216000000.0000 | -3096200.0000 |
| 2024-03 | 918000000.0000 | 32396500.0000 | 62443000.0000 | -5497100.0000 |
| 2023-06 | 1805000000.0000 | 104000000.0000 | 129000000.0000 | -1369300.0000 |
| 2023-03 | 641000000.0000 | 40590800.0000 | 57924000.0000 | -1389400.0000 |
| 2022-12 | 3472000000.0000 | 138000000.0000 | 231000000.0000 | 3716100.0000 |
| 2022-06 | 1132000000.0000 | 43164000.0000 | 86124800.0000 | 2581200.0000 |
| 2022-09 | 1972000000.0000 | 92625700.0000 | 143000000.0000 | 375000.0000 |
| 2022-03 | 308000000.0000 | 9326600.0000 | 40411200.0000 | 2117300.0000 |
| 2021-09 | 985000000.0000 | 36222600.0000 | 92731600.0000 | 1238100.0000 |
| 2021-12 | 1760000000.0000 | 65297700.0000 | 146000000.0000 | 1193100.0000 |
| 2020-12 | 1453000000.0000 | 43300600.0000 | 87313900.0000 | 3914200.0000 |
| 2021-06 | 666000000.0000 | 20557600.0000 | 54085100.0000 | 3039500.0000 |
| 2021-03 | 244000000.0000 | 4693000.0000 | 27865700.0000 | 1315300.0000 |
| 2020-09 | 677000000.0000 | 37461500.0000 | 59753100.0000 | -240600.0000 |
| 2020-03 | 163000000.0000 | -161200.0000 | 15686500.0000 | 401400.0000 |
| 2020-06 | 381000000.0000 | 19541900.0000 | 37073900.0000 | 1038400.0000 |
| 2019-06 | 367000000.0000 | 22693300.0000 | 40962800.0000 | 722400.0000 |
| 2019-09 | 468000000.0000 | 30931100.0000 | 52730000.0000 | 860900.0000 |
| 2019-12 | 800000000.0000 | 56748800.0000 | 74670500.0000 | 3204100.0000 |
| 2019-03 | 181000000.0000 | 7327100.0000 | 18143600.0000 | 81100.0000 |
| 2018-12 | 892000000.0000 | 65520000.0000 | 78580500.0000 | 2584300.0000 |
| 2018-03 | 141000000.0000 | 13881400.0000 | 16949600.0000 | -810300.0000 |
| 2018-06 | 360000000.0000 | 34947800.0000 | 40778000.0000 | 1748000.0000 |
| 2018-09 | 568000000.0000 | 52593800.0000 | 60744000.0000 | 2271500.0000 |
| 2017-12 | 674000000.0000 | 53749600.0000 | 61329400.0000 | 1914700.0000 |
| 2017-09 | 359000000.0000 | 29072500.0000 | 38848900.0000 | -693800.0000 |
| 2017-06 | 207000000.0000 | 18689000.0000 | 24517000.0000 | 95800.0000 |
| 2016-12 | 319000000.0000 | 25962400.0000 | 60268300.0000 | 2313700.0000 |
| 2016-06 | 133000000.0000 | 9994700.0000 | 27487500.0000 | 1371100.0000 |
| 2015-12 | 321000000.0000 | 27993500.0000 | 52079900.0000 | 6979500.0000 |
| 2015-06 | 128000000.0000 | 8640100.0000 | 30415000.0000 | 5179000.0000 |
| 2014-12 | 221000000.0000 | 15085700.0000 | 51882100.0000 | 10536600.0000 |
| 2013-12 | 119000000.0000 | 11494700.0000 | 42340300.0000 | 6456100.0000 |