中商官网
研究报告
万联城服（835800）
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 | 222000000.0000 | 0.00 | 17532200.0000 | -18.53 | 15004400.0000 | -27.29 | 13234200.0000 | -29.87 |
| 2023-12-31 | 222000000.0000 | 12.12 | 21520800.0000 | 41.72 | 20637200.0000 | 114.64 | 18870300.0000 | 79.93 |
| 2024-06-30 | 111000000.0000 | 2.78 | 252700.0000 | -86.88 | 150700.0000 | -93.14 | 2344900.0000 | 3.81 |
| 2023-06-30 | 108000000.0000 | 13.96 | 1925600.0000 | -125.77 | 2195300.0000 | -128.83 | 2258800.0000 | -139.33 |
| 2022-06-30 | 94770800.0000 | -10.59 | -7471900.0000 | -261.29 | -7613700.0000 | -265.41 | -5743200.0000 | -212.44 |
| 2022-12-31 | 198000000.0000 | -1.49 | 15185700.0000 | -35.93 | 9614900.0000 | -59.17 | 10487500.0000 | -50.38 |
| 2021-12-31 | 201000000.0000 | 19.64 | 23701600.0000 | -4.49 | 23548000.0000 | -6.26 | 21134600.0000 | -0.75 |
| 2021-06-30 | 106000000.0000 | 21.81 | 4632600.0000 | -42.70 | 4602800.0000 | -45.15 | 5107800.0000 | -35.22 |
| 2020-12-31 | 168000000.0000 | 6.33 | 24815200.0000 | 18.26 | 25121500.0000 | 21.73 | 21293600.0000 | 22.91 |
| 2020-06-30 | 87018100.0000 | 14.15 | 8084300.0000 | 237.25 | 8392100.0000 | 256.20 | 7884900.0000 | 478.96 |
| 2019-12-31 | 158000000.0000 | 28.46 | 20983700.0000 | 17.35 | 20636600.0000 | 16.19 | 17325100.0000 | 35.62 |
| 2019-06-30 | 76228600.0000 | 28.42 | 2397100.0000 | 34.52 | 2356000.0000 | 33.80 | 1361900.0000 | 118.43 |
| 2018-12-31 | 123000000.0000 | 41.91 | 17880700.0000 | -19.75 | 17761100.0000 | -20.25 | 12775000.0000 | -19.77 |
| 2017-12-31 | 86676000.0000 | 69.52 | 22281200.0000 | 388.03 | 22270100.0000 | 236.40 | 15923300.0000 | 269.65 |
| 2018-06-30 | 59360400.0000 | 84.47 | 1781900.0000 | -83.78 | 1760800.0000 | -83.96 | 623500.0000 | -91.90 |
| 2017-06-30 | 32178400.0000 | 36.98 | 10988100.0000 | 454.34 | 10974900.0000 | 442.91 | 7701900.0000 | 543.65 |
| 2015-12-31 | 46425500.0000 | 16.28 | 5921700.0000 | 17.32 | 5681500.0000 | 22.48 | 3872100.0000 | 12.29 |
| 2016-12-31 | 51130700.0000 | 10.13 | 4565500.0000 | -22.90 | 6620100.0000 | 16.52 | 4307700.0000 | 11.25 |
| 2016-06-30 | 23491300.0000 | 5.83 | 1982200.0000 | -46.77 | 2021500.0000 | -45.79 | 1196600.0000 | -55.86 |
| 2015-06-30 | 22197200.0000 | -- | 3724000.0000 | -- | 3728700.0000 | -- | 2711000.0000 | -- |
| 2013-12-31 | 32575700.0000 | -- | 1955600.0000 | -- | 1733700.0000 | -- | 2253900.0000 | -- |
| 2014-12-31 | 39926700.0000 | 22.57 | 5047500.0000 | 158.10 | 4638600.0000 | 167.55 | 3448200.0000 | 52.99 |
| 2025-06-30 | 117000000.0000 | 5.41 | 7545000.0000 | 2885.75 | 6928000.0000 | 4497.21 | 7555400.0000 | 222.21 |
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 | 7.66 | 6.76 | 5.91 | 8.3000 | 262.6600 | 2.98 | 0.87 |
| 2023-12 | 7.66 | 9.30 | 8.25 | 10.7100 | 249.2500 | 2.92 | 0.89 |
| 2024-06 | -0.90 | 0.14 | 0.06 | 1.4500 | 225.7800 | 2.82 | 0.46 |
| 2023-06 | 0.93 | 2.03 | 0.95 | 1.4000 | 114.9100 | 2.70 | 0.47 |
| 2022-06 | -6.57 | -8.03 | -3.48 | -4.3300 | 303.0500 | 2.93 | 0.43 |
| 2022-12 | 5.56 | 4.86 | 4.11 | 6.6800 | 296.9100 | 2.91 | 0.85 |
| 2021-12 | 8.96 | 11.72 | 10.33 | 16.1300 | 616.7100 | 3.54 | 0.88 |
| 2021-06 | 2.83 | 4.34 | 2.25 | 4.5200 | 244.1300 | 3.40 | 0.52 |
| 2020-12 | 11.31 | 14.95 | 11.27 | 22.8400 | 328.7300 | 3.58 | 0.75 |
| 2020-06 | 8.03 | 9.64 | 5.28 | 7.6400 | 132.5200 | 3.20 | 0.55 |
| 2019-12 | 11.39 | 13.06 | 13.40 | 18.8000 | 224.3200 | 3.72 | 1.03 |
| 2019-06 | 3.38 | 3.09 | 1.72 | 1.4400 | 79.3900 | 2.94 | 0.56 |
| 2018-12 | 13.01 | 14.44 | 17.59 | 20.2100 | 138.5600 | 3.30 | 1.22 |
| 2017-12 | 16.85 | 25.69 | 22.77 | 63.9100 | 102.5700 | 3.82 | 0.89 |
| 2018-06 | 3.09 | 2.97 | 1.80 | 0.3700 | 64.9600 | -- | 0.61 |
| 2017-06 | 16.53 | 34.11 | 17.23 | 40.3700 | 39.2100 | 2.78 | 0.51 |
| 2015-12 | 13.59 | 12.24 | 18.34 | 52.5900 | 191.7300 | 5.59 | 1.50 |
| 2016-12 | 9.31 | 12.95 | 16.43 | 28.0600 | 103.6100 | 4.25 | 1.27 |
| 2016-06 | 9.52 | 8.61 | 6.70 | 6.9600 | 60.3000 | 3.44 | 0.78 |
| 2015-06 | 17.28 | 16.80 | 14.03 | 93.9500 | 114.5200 | 4.53 | 0.84 |
| 2013-12 | 6.00 | 5.32 | 8.89 | -1561.7300 | 201.6800 | 10.22 | 1.67 |
| 2014-12 | 12.64 | 11.62 | 20.52 | 136.3600 | 213.8500 | 8.31 | 1.77 |
| 2025-06 | 5.13 | 5.92 | -- | -- | -- | -- | -- |
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 | 35.75 | 64.57 | 1.6600 | 1.6300 |
| 2023-12 | 39.06 | 60.80 | 1.4500 | 1.4200 |
| 2024-06 | 37.31 | 62.76 | 1.4600 | 1.4200 |
| 2023-06 | 37.93 | 62.17 | 1.4500 | 1.4200 |
| 2022-06 | 39.92 | 59.82 | 1.4500 | 1.4100 |
| 2022-12 | 37.21 | 62.82 | 1.5400 | 1.5000 |
| 2021-12 | 41.39 | 58.33 | 1.4700 | 1.4400 |
| 2021-06 | 43.27 | 57.07 | 1.3900 | 1.3400 |
| 2020-12 | 50.22 | 49.78 | 1.3000 | 1.2800 |
| 2020-06 | 37.16 | 62.73 | 1.6700 | 1.6500 |
| 2019-12 | 41.20 | 58.99 | 1.4700 | 1.4200 |
| 2019-06 | 37.38 | 62.75 | 1.5800 | 1.5300 |
| 2018-12 | 42.02 | 57.66 | 1.8200 | 1.7300 |
| 2017-12 | 43.02 | 56.98 | 1.6000 | 1.5800 |
| 2018-06 | 42.18 | 57.82 | 1.6100 | 1.5700 |
| 2017-06 | 45.44 | 54.56 | 1.6000 | 1.5600 |
| 2015-12 | 61.42 | 38.58 | 1.4500 | 1.3600 |
| 2016-12 | 59.65 | 40.35 | 1.1800 | 1.0900 |
| 2016-06 | 56.44 | 43.56 | 1.5600 | 1.4300 |
| 2015-06 | 59.40 | 40.60 | 1.4400 | 1.3700 |
| 2013-12 | 92.91 | 7.09 | 0.9800 | 0.9600 |
| 2014-12 | 93.00 | 7.00 | 1.0100 | 0.9900 |
| 2025-06 | -- | -- | -- | -- |
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 | 205000000.0000 | 4095200.0000 | 29883100.0000 | 575200.0000 |
| 2023-12 | 205000000.0000 | 865600.0000 | 35240300.0000 | 375000.0000 |
| 2024-06 | 112000000.0000 | 2887900.0000 | 16366400.0000 | 215500.0000 |
| 2023-06 | 107000000.0000 | 194200.0000 | 16388500.0000 | 175100.0000 |
| 2022-06 | 101000000.0000 | 308100.0000 | 15319800.0000 | 134300.0000 |
| 2022-12 | 187000000.0000 | 713300.0000 | 29808800.0000 | 37800.0000 |
| 2021-12 | 183000000.0000 | 863200.0000 | 30962600.0000 | 77400.0000 |
| 2021-06 | 103000000.0000 | 500500.0000 | 14329900.0000 | -84300.0000 |
| 2020-12 | 149000000.0000 | 1997700.0000 | 20874300.0000 | 372400.0000 |
| 2020-06 | 80029000.0000 | 152600.0000 | 11257000.0000 | 159700.0000 |
| 2019-12 | 140000000.0000 | 1675700.0000 | 19293900.0000 | 407000.0000 |
| 2019-06 | 73652200.0000 | 282500.0000 | 11022200.0000 | 146500.0000 |
| 2018-12 | 107000000.0000 | 2137300.0000 | 15241800.0000 | 260700.0000 |
| 2017-12 | 72070000.0000 | 1023600.0000 | 11921700.0000 | 128800.0000 |
| 2018-06 | 57525700.0000 | 683000.0000 | 8832300.0000 | 99100.0000 |
| 2017-06 | 26859100.0000 | 379500.0000 | 4367500.0000 | 33000.0000 |
| 2015-12 | 40117900.0000 | 120100.0000 | 6226900.0000 | 3500.0000 |
| 2016-12 | 46370700.0000 | 373700.0000 | 9121800.0000 | 21200.0000 |
| 2016-06 | 21255800.0000 | 125300.0000 | 3474500.0000 | 7100.0000 |
| 2015-06 | 18362600.0000 | -- | 2187200.0000 | 1900.0000 |
| 2013-12 | 30620100.0000 | -- | 4170900.0000 | -4000.0000 |
| 2014-12 | 34879100.0000 | -- | 3972500.0000 | 900.0000 |
| 2025-06 | 111000000.0000 | 1817400.0000 | 15179800.0000 | 185300.0000 |