中商官网
研究报告
亭联科技（836755）
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 | 31895800.0000 | 13.36 | -129200.0000 | -95.33 | -134300.0000 | -94.93 | -134300.0000 | -94.93 |
| 2024-06-30 | 11090700.0000 | -32.55 | -2499700.0000 | 54.08 | -2502000.0000 | 52.92 | -2502000.0000 | 52.92 |
| 2023-06-30 | 16443600.0000 | 29.47 | -1622300.0000 | 7.76 | -1636200.0000 | 8.57 | -1636200.0000 | 8.57 |
| 2023-12-31 | 28136900.0000 | -3.70 | -2767300.0000 | 16.14 | -2647400.0000 | 10.98 | -2647400.0000 | 10.98 |
| 2022-06-30 | 12700800.0000 | -19.79 | -1505500.0000 | 287.92 | -1507000.0000 | 283.07 | -1507000.0000 | 278.17 |
| 2022-12-31 | 29219400.0000 | -36.17 | -2382800.0000 | -527.71 | -2385500.0000 | -536.43 | -2385500.0000 | -540.54 |
| 2021-12-31 | 45777700.0000 | 76.66 | 557100.0000 | -160.36 | 546600.0000 | -158.35 | 541500.0000 | -157.81 |
| 2020-12-31 | 25913500.0000 | -19.92 | -922900.0000 | -237.09 | -936700.0000 | -240.33 | -936700.0000 | 371.41 |
| 2021-06-30 | 15834600.0000 | 53.97 | -388100.0000 | -72.39 | -393400.0000 | -72.02 | -398500.0000 | -71.66 |
| 2019-12-31 | 32361500.0000 | -0.55 | 673200.0000 | 996.42 | 667500.0000 | 1221.78 | -198700.0000 | -162.70 |
| 2019-06-30 | 13290500.0000 | 0.72 | -586800.0000 | -28.67 | -592000.0000 | -28.56 | -470800.0000 | -35.43 |
| 2020-06-30 | 10284100.0000 | -22.62 | -1405400.0000 | 139.50 | -1406200.0000 | 137.53 | -1406200.0000 | 198.68 |
| 2017-12-31 | 24368300.0000 | -34.10 | -1081300.0000 | -59.94 | -1083900.0000 | -258.53 | -920600.0000 | -235.60 |
| 2018-06-30 | 13195100.0000 | 67.57 | -822600.0000 | -46.85 | -828700.0000 | -46.38 | -729100.0000 | -54.18 |
| 2018-12-31 | 32541600.0000 | 33.54 | 61400.0000 | -105.68 | 50500.0000 | -104.66 | 316900.0000 | -134.42 |
| 2017-06-30 | 7874400.0000 | -40.39 | -1547700.0000 | 34.40 | -1545400.0000 | 5843.85 | -1591400.0000 | 2458.52 |
| 2016-12-31 | 36976400.0000 | 6.79 | -2699000.0000 | -197.83 | 683700.0000 | -76.81 | 678900.0000 | -75.42 |
| 2016-06-30 | 13210700.0000 | -18.94 | -1151600.0000 | -154.70 | -26000.0000 | -101.12 | -62200.0000 | -103.02 |
| 2015-08-31 | 19231700.0000 | -- | 1518200.0000 | -- | 1718600.0000 | -- | 1623700.0000 | -- |
| 2015-12-31 | 34625100.0000 | 5.24 | 2758900.0000 | 5.96 | 2948500.0000 | 891.43 | 2761700.0000 | 580.72 |
| 2014-12-31 | 32899900.0000 | 55.25 | 2603800.0000 | 3.06 | 297400.0000 | -88.18 | 405700.0000 | -82.97 |
| 2015-06-30 | 16297200.0000 | -- | 2105300.0000 | -- | 2314300.0000 | -- | 2059100.0000 | -- |
| 2013-12-31 | 21191600.0000 | -- | 2526500.0000 | -- | 2516600.0000 | -- | 2381900.0000 | -- |
| 2025-06-30 | 18453000.0000 | 66.38 | -1759300.0000 | -29.62 | -1761000.0000 | -29.62 | -1761000.0000 | -29.62 |
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 | -0.39 | -0.42 | -0.73 | 104.2900 | 5.6700 | 7.68 | 1.73 |
| 2024-06 | -22.69 | -22.56 | -22.32 | -- | 10.6000 | 8.75 | 0.99 |
| 2023-06 | -9.97 | -9.95 | -15.27 | -79.6000 | 2.9200 | 6.28 | 1.53 |
| 2023-12 | -9.87 | -9.41 | -29.56 | -194.3300 | 5.4500 | 8.25 | 3.14 |
| 2022-06 | -12.08 | -11.87 | -10.16 | -32.5300 | 5.9100 | 3.36 | 0.86 |
| 2022-12 | -8.61 | -8.16 | -14.24 | -60.4000 | 5.0400 | 4.67 | 1.74 |
| 2021-12 | 0.26 | 1.19 | 3.65 | 11.2900 | 28.7200 | 7.77 | 3.05 |
| 2020-12 | -4.68 | -3.61 | -8.59 | -16.1400 | 10.3600 | 4.41 | 2.38 |
| 2021-06 | -2.66 | -2.48 | -3.18 | -7.3000 | 8.9300 | 5.35 | 1.28 |
| 2019-12 | 1.58 | 2.06 | 4.85 | -1.6700 | 10.4700 | 3.43 | 2.35 |
| 2019-06 | -4.99 | -4.45 | -5.59 | -7.9100 | 3.9100 | 3.41 | 1.26 |
| 2020-06 | -15.39 | -13.67 | -9.91 | -28.9700 | 3.3000 | 2.97 | 0.72 |
| 2017-12 | -5.61 | -4.45 | -5.12 | -10.0700 | 4.3500 | 3.24 | 1.15 |
| 2018-06 | -6.24 | -6.28 | -4.94 | -12.6100 | 1.4900 | -- | 0.79 |
| 2018-12 | -0.80 | 0.16 | 0.27 | 6.3500 | 5.3400 | 3.98 | 1.75 |
| 2017-06 | -22.95 | -19.63 | -15.06 | -25.0400 | 6.6200 | 2.24 | 0.77 |
| 2016-12 | -7.30 | 1.85 | 3.07 | 11.4100 | 21.6200 | 5.28 | 1.66 |
| 2016-06 | -8.72 | -0.20 | -0.20 | -1.0500 | 4.3500 | 6.32 | 1.00 |
| 2015-08 | 7.89 | 8.94 | 12.85 | 30.3300 | -- | -- | 1.44 |
| 2015-12 | 7.97 | 8.52 | 18.02 | 44.3800 | 11.3500 | 11.96 | 2.12 |
| 2014-12 | 7.91 | 0.90 | 2.23 | 7.7400 | 9.9500 | 35.86 | 2.47 |
| 2015-06 | 12.92 | 14.20 | -- | 31.8200 | -- | -- | -- |
| 2013-12 | 11.92 | 11.88 | 21.91 | 261.1000 | 5.4200 | 47.00 | 1.84 |
| 2025-06 | -9.57 | -9.54 | -- | -- | -- | -- | -- |
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 | 102.61 | -2.61 | 0.9500 | 0.5100 |
| 2024-06 | 125.42 | -25.42 | 0.7500 | 0.6200 |
| 2023-06 | 93.81 | 6.19 | 0.9900 | 0.8400 |
| 2023-12 | 103.88 | -3.88 | 0.8800 | 0.7800 |
| 2022-06 | 78.56 | 21.44 | 1.1900 | 0.9000 |
| 2022-12 | 86.27 | 13.73 | 1.1000 | 0.5400 |
| 2021-12 | 68.74 | 31.26 | 1.3600 | 1.1800 |
| 2020-12 | 61.99 | 38.01 | 1.5200 | 1.3000 |
| 2021-06 | 69.68 | 30.32 | 1.3300 | 1.1100 |
| 2019-12 | 63.11 | 36.89 | 1.5400 | 1.2600 |
| 2019-06 | 54.59 | 45.41 | 1.5900 | 1.0600 |
| 2020-06 | 74.11 | 25.89 | 1.3000 | 1.0100 |
| 2017-12 | 76.57 | 23.43 | 1.2300 | 0.8100 |
| 2018-06 | 74.76 | 25.24 | 1.2400 | 0.5200 |
| 2018-12 | 71.68 | 28.32 | 1.3000 | 1.1400 |
| 2017-06 | 58.19 | 41.81 | 1.5400 | 1.3700 |
| 2016-12 | 71.60 | 28.40 | 1.3200 | 1.2700 |
| 2016-06 | 58.78 | 41.22 | 2.2100 | 1.6700 |
| 2015-08 | 60.61 | 39.39 | -- | -- |
| 2015-12 | 60.86 | 39.14 | 1.9800 | 1.6300 |
| 2014-12 | 59.15 | 40.85 | 2.2300 | 1.7800 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 56.15 | 43.85 | 1.6900 | 1.3000 |
| 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 | 32020900.0000 | 2056500.0000 | 4410100.0000 | 490400.0000 |
| 2024-06 | 13607700.0000 | 1189100.0000 | 2200700.0000 | 184500.0000 |
| 2023-06 | 18082500.0000 | 1065600.0000 | 2218100.0000 | 139600.0000 |
| 2023-12 | 30915400.0000 | 2095800.0000 | 3836600.0000 | 237500.0000 |
| 2022-06 | 14234500.0000 | 792600.0000 | 2129300.0000 | 92200.0000 |
| 2022-12 | 31734700.0000 | 1704200.0000 | 4628700.0000 | 224400.0000 |
| 2021-12 | 45658900.0000 | 1729500.0000 | 4800300.0000 | 93200.0000 |
| 2020-12 | 27125300.0000 | 1204400.0000 | 4705600.0000 | 146000.0000 |
| 2021-06 | 16256500.0000 | 694500.0000 | 2286800.0000 | 10800.0000 |
| 2019-12 | 31848700.0000 | 1390700.0000 | 5348000.0000 | 109500.0000 |
| 2019-06 | 13953900.0000 | 602800.0000 | 2758900.0000 | 73100.0000 |
| 2020-06 | 11867000.0000 | 581700.0000 | 2175900.0000 | 72700.0000 |
| 2017-12 | 25735000.0000 | 1425700.0000 | 4458300.0000 | 200300.0000 |
| 2018-06 | 14018900.0000 | 621500.0000 | 2437500.0000 | 108100.0000 |
| 2018-12 | 32803300.0000 | 1257300.0000 | 4580200.0000 | 192000.0000 |
| 2017-06 | 9681400.0000 | 796200.0000 | 2268300.0000 | 85700.0000 |
| 2016-12 | 39675400.0000 | 1335300.0000 | 7613600.0000 | 119100.0000 |
| 2016-06 | 14362300.0000 | 578800.0000 | 3852200.0000 | 27400.0000 |
| 2015-08 | 17713500.0000 | 790500.0000 | 4183700.0000 | 2500.0000 |
| 2015-12 | 31866200.0000 | 1243400.0000 | 6307500.0000 | 16700.0000 |
| 2014-12 | 30296200.0000 | 1555400.0000 | 6770500.0000 | 3500.0000 |
| 2015-06 | 14192000.0000 | 582900.0000 | 2741100.0000 | -900.0000 |
| 2013-12 | 18665100.0000 | 1295900.0000 | 6716900.0000 | -2200.0000 |
| 2025-06 | 20219600.0000 | 934800.0000 | 2466500.0000 | 284500.0000 |