中商官网
研究报告
联动属具（835635）
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 （%) |
| 2023-12-31 | 324000000.0000 | 8.00 | 38015500.0000 | 62.20 | 39288400.0000 | 64.97 | 34559900.0000 | 62.89 |
| 2024-06-30 | 173000000.0000 | 4.22 | 24688500.0000 | -1.65 | 24820300.0000 | -4.12 | 21097300.0000 | -3.91 |
| 2024-12-31 | 345000000.0000 | 6.48 | 38769100.0000 | 1.98 | 40108800.0000 | 2.09 | 35178800.0000 | 1.79 |
| 2023-06-30 | 166000000.0000 | 10.67 | 25103600.0000 | 101.75 | 25888000.0000 | 105.29 | 21956400.0000 | 104.83 |
| 2022-12-31 | 300000000.0000 | 12.78 | 23438100.0000 | 14.85 | 23815300.0000 | 16.58 | 21216500.0000 | 13.28 |
| 2022-06-30 | 150000000.0000 | 13.64 | 12443100.0000 | -28.75 | 12610700.0000 | -27.90 | 10719100.0000 | -27.90 |
| 2021-06-30 | 132000000.0000 | 65.23 | 17463800.0000 | 111.47 | 17490700.0000 | 98.96 | 14867100.0000 | 98.97 |
| 2020-12-31 | 183000000.0000 | 17.31 | 18108400.0000 | 32.19 | 18779700.0000 | 21.18 | 16652200.0000 | 20.38 |
| 2021-12-31 | 266000000.0000 | 45.36 | 20408100.0000 | 12.70 | 20428000.0000 | 8.78 | 18730000.0000 | 12.48 |
| 2020-06-30 | 79889000.0000 | 0.81 | 8258400.0000 | 15.60 | 8790900.0000 | 28.39 | 7472200.0000 | 29.52 |
| 2019-12-31 | 156000000.0000 | -3.70 | 13698700.0000 | -27.54 | 15497800.0000 | -22.15 | 13832800.0000 | -21.78 |
| 2019-06-30 | 79244900.0000 | -8.11 | 7144100.0000 | -40.00 | 6847100.0000 | -44.10 | 5769300.0000 | -44.59 |
| 2017-12-31 | 142000000.0000 | 40.59 | 20539300.0000 | 143.33 | 20866900.0000 | 52.39 | 18106700.0000 | 51.26 |
| 2018-12-31 | 162000000.0000 | 14.08 | 18904000.0000 | -7.96 | 19908100.0000 | -4.59 | 17685100.0000 | -2.33 |
| 2018-06-30 | 86236500.0000 | 27.28 | 11906900.0000 | 20.18 | 12248700.0000 | 23.57 | 10411400.0000 | 23.57 |
| 2016-12-31 | 101000000.0000 | 2.34 | 8440900.0000 | -11.25 | 13693500.0000 | 9.51 | 11970700.0000 | 8.98 |
| 2017-06-30 | 67752700.0000 | 51.58 | 9907700.0000 | 333.09 | 9912100.0000 | 97.01 | 8425300.0000 | 94.10 |
| 2016-06-30 | 44696300.0000 | -17.08 | 2287700.0000 | -76.75 | 5031200.0000 | -56.19 | 4340700.0000 | -55.41 |
| 2013-12-31 | 84803000.0000 | -- | 9851100.0000 | -- | 12156900.0000 | -- | 8879400.0000 | -- |
| 2015-06-30 | 53903200.0000 | -- | 9841200.0000 | -- | 11485100.0000 | -- | 9735100.0000 | -- |
| 2015-12-31 | 98690800.0000 | -12.66 | 9510500.0000 | -40.41 | 12504100.0000 | -31.93 | 10984600.0000 | -31.26 |
| 2014-12-31 | 113000000.0000 | 33.25 | 15958600.0000 | 62.00 | 18369300.0000 | 51.10 | 15979200.0000 | 79.96 |
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) |
| 2023-12 | 10.80 | 12.13 | 13.93 | -- | 6.9000 | 5.59 | 1.15 |
| 2024-06 | 13.29 | 14.35 | 8.41 | -- | 3.2900 | 5.33 | 0.59 |
| 2024-12 | 9.86 | 11.63 | 13.11 | -- | 7.1600 | 5.39 | 1.13 |
| 2023-06 | 14.46 | 15.60 | 9.55 | -- | 3.4700 | 5.55 | 0.61 |
| 2022-12 | 7.00 | 7.94 | 9.45 | -- | 6.8400 | 5.85 | 1.19 |
| 2022-06 | 7.33 | 8.41 | 5.08 | -- | 3.1500 | 5.58 | 0.60 |
| 2021-06 | 12.12 | 13.25 | 7.35 | -- | 4.1500 | 5.25 | 0.55 |
| 2020-12 | 7.65 | 10.26 | 8.42 | -- | 6.9300 | 5.52 | 0.82 |
| 2021-12 | 6.02 | 7.68 | 8.51 | -- | 7.3100 | 6.29 | 1.11 |
| 2020-06 | 9.60 | 11.00 | 4.21 | -- | 3.1600 | 4.79 | 0.38 |
| 2019-12 | 6.41 | 9.93 | 7.38 | -- | 6.3600 | 5.52 | 0.74 |
| 2019-06 | 8.63 | 8.64 | 3.21 | -- | 3.0700 | 5.06 | 0.37 |
| 2017-12 | 12.68 | 14.70 | 9.94 | -- | 6.4200 | 5.75 | 0.68 |
| 2018-12 | 9.88 | 12.29 | 9.48 | -- | 6.7800 | -- | 0.77 |
| 2018-06 | 13.17 | 14.20 | 5.81 | -- | 3.2300 | -- | 0.41 |
| 2016-12 | 7.96 | 13.56 | 7.10 | -- | 4.8000 | 4.73 | 0.52 |
| 2017-06 | 14.33 | 14.63 | 4.79 | -- | 2.9800 | 4.89 | 0.33 |
| 2016-06 | 4.81 | 11.26 | 2.72 | -- | 2.0600 | 3.99 | 0.24 |
| 2013-12 | 10.59 | 14.34 | 7.19 | -- | 12.5600 | 4.51 | 0.50 |
| 2015-06 | 17.96 | 21.31 | 5.89 | -- | 1.7900 | 4.92 | 0.28 |
| 2015-12 | 9.36 | 12.67 | 6.65 | -- | 3.9000 | 4.52 | 0.52 |
| 2014-12 | 13.78 | 16.26 | 9.42 | -- | 6.6700 | 5.55 | 0.58 |
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 |
| 2023-12 | 17.71 | 82.27 | 4.0900 | 3.2100 |
| 2024-06 | 19.13 | 80.68 | 3.8100 | 3.0500 |
| 2024-12 | 17.50 | 82.35 | 4.1800 | 3.4700 |
| 2023-06 | 19.36 | 80.81 | 3.6500 | 2.8000 |
| 2022-12 | 18.08 | 82.14 | 3.6800 | 2.8600 |
| 2022-06 | 21.15 | 79.03 | 3.1700 | 2.2800 |
| 2021-06 | 19.82 | 80.25 | 3.6000 | 2.8100 |
| 2020-12 | 17.16 | 82.51 | 4.4100 | 3.6000 |
| 2021-12 | 18.90 | 81.25 | 3.6100 | 2.5200 |
| 2020-06 | 16.29 | 83.73 | 5.0300 | 4.1400 |
| 2019-12 | 16.53 | 83.81 | 4.7400 | 3.8300 |
| 2019-06 | 21.10 | 78.87 | 3.5700 | 2.8500 |
| 2017-12 | 21.63 | 78.10 | 3.3400 | 2.7200 |
| 2018-12 | 20.58 | 79.52 | 3.5600 | 2.9200 |
| 2018-06 | 24.58 | 75.83 | 2.8600 | 2.2800 |
| 2016-12 | 21.93 | 78.24 | 3.1200 | 2.5300 |
| 2017-06 | 25.26 | 74.88 | 2.7100 | 2.1800 |
| 2016-06 | 22.53 | 77.30 | 3.0800 | 2.3800 |
| 2013-12 | 30.48 | 69.23 | 1.8200 | -- |
| 2015-06 | 26.65 | 73.33 | 2.2600 | 1.5600 |
| 2015-12 | 23.27 | 76.60 | 2.8000 | 2.0800 |
| 2014-12 | 31.59 | 68.21 | 1.7100 | 1.2100 |
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) |
| 2023-12 | 289000000.0000 | 5893400.0000 | 23677200.0000 | -819600.0000 |
| 2024-06 | 150000000.0000 | 2473600.0000 | 10735200.0000 | -117900.0000 |
| 2024-12 | 311000000.0000 | 5933700.0000 | 23463100.0000 | -162200.0000 |
| 2023-06 | 142000000.0000 | 2026400.0000 | 10392800.0000 | -400000.0000 |
| 2022-12 | 279000000.0000 | 4530600.0000 | 19668600.0000 | -334100.0000 |
| 2022-06 | 139000000.0000 | 1646400.0000 | 7660000.0000 | -161500.0000 |
| 2021-06 | 116000000.0000 | 1309700.0000 | 7345400.0000 | -218600.0000 |
| 2020-12 | 169000000.0000 | 2569400.0000 | 15101200.0000 | -518000.0000 |
| 2021-12 | 250000000.0000 | 3211600.0000 | 17069900.0000 | -308700.0000 |
| 2020-06 | 72222100.0000 | 2877200.0000 | 5819500.0000 | -284400.0000 |
| 2019-12 | 146000000.0000 | 6321800.0000 | 13143700.0000 | -281800.0000 |
| 2019-06 | 72404300.0000 | 3315400.0000 | 5890300.0000 | -162300.0000 |
| 2017-12 | 124000000.0000 | 6402300.0000 | 11102500.0000 | -315900.0000 |
| 2018-12 | 146000000.0000 | 6636600.0000 | 12612200.0000 | -435500.0000 |
| 2018-06 | 74879400.0000 | 3315800.0000 | 5792400.0000 | -157300.0000 |
| 2016-12 | 92955400.0000 | 5093200.0000 | 17590400.0000 | -175100.0000 |
| 2017-06 | 58046100.0000 | 3067500.0000 | 5459900.0000 | -157300.0000 |
| 2016-06 | 42546100.0000 | 2195600.0000 | 8799700.0000 | -56500.0000 |
| 2013-12 | 75825000.0000 | 2587000.0000 | 5206600.0000 | -55200.0000 |
| 2015-06 | 44220800.0000 | 2200300.0000 | 7312700.0000 | 163100.0000 |
| 2015-12 | 89454300.0000 | 4648500.0000 | 18381100.0000 | 145100.0000 |
| 2014-12 | 97427100.0000 | 4942400.0000 | 14047600.0000 | -154300.0000 |