中商官网
研究报告
联凯科技（838118）
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 | 55987500.0000 | 11.48 | 1575000.0000 | -17.34 | 1575000.0000 | -18.65 | 1656300.0000 | -8.51 |
| 2024-06-30 | 25580000.0000 | 32.86 | 448700.0000 | -8.39 | 456600.0000 | -8.29 | 427800.0000 | -21.29 |
| 2023-06-30 | 19253700.0000 | -12.75 | 489800.0000 | 43.51 | 497900.0000 | 45.71 | 543500.0000 | 59.06 |
| 2023-12-31 | 50223200.0000 | -11.89 | 1905500.0000 | -1.32 | 1936000.0000 | -0.21 | 1810300.0000 | -10.27 |
| 2022-12-31 | 56999300.0000 | -20.33 | 1930900.0000 | -15.07 | 1940000.0000 | -14.91 | 2017500.0000 | -10.57 |
| 2022-06-30 | 22067900.0000 | -36.89 | 341300.0000 | -31.18 | 341700.0000 | -31.09 | 341700.0000 | -31.09 |
| 2021-12-31 | 71542100.0000 | 25.64 | 2273500.0000 | 309.71 | 2279900.0000 | 319.95 | 2256000.0000 | 266.83 |
| 2020-12-31 | 56940600.0000 | 6.91 | 554900.0000 | 0.20 | 542900.0000 | -1.90 | 615000.0000 | 0.80 |
| 2020-06-30 | 18422700.0000 | -10.86 | -447200.0000 | 28.14 | -447200.0000 | 28.14 | -447200.0000 | 28.14 |
| 2021-06-30 | 34967700.0000 | 89.81 | 495900.0000 | -210.89 | 495900.0000 | -210.89 | 495900.0000 | -210.89 |
| 2018-12-31 | 41882700.0000 | -1.14 | 94900.0000 | -117.30 | 94400.0000 | -60.05 | 94700.0000 | -68.54 |
| 2019-06-30 | 20666400.0000 | 20.11 | -349000.0000 | 6.40 | -349000.0000 | 6.27 | -349000.0000 | 11.79 |
| 2019-12-31 | 53258800.0000 | 27.16 | 553800.0000 | 483.56 | 553400.0000 | 486.23 | 610100.0000 | 544.24 |
| 2017-12-31 | 42364100.0000 | 23.33 | -548700.0000 | -39.95 | 236300.0000 | 177.67 | 301000.0000 | 646.90 |
| 2018-06-30 | 17206000.0000 | 8.04 | -328000.0000 | -25.49 | -328400.0000 | -1.23 | -312200.0000 | -1.30 |
| 2016-06-30 | 12851800.0000 | -41.50 | -1098500.0000 | -187.77 | -898300.0000 | -171.75 | -895900.0000 | -195.42 |
| 2016-12-31 | 34350300.0000 | -30.41 | -913800.0000 | -155.75 | 85100.0000 | -94.81 | 40300.0000 | -96.66 |
| 2017-06-30 | 15925000.0000 | 23.91 | -440200.0000 | -59.93 | -332500.0000 | -62.99 | -316300.0000 | -64.69 |
| 2014-12-31 | 42275200.0000 | -- | 3834.7000 | -- | 3800.0000 | -- | -8600.0000 | -∞ |
| 2015-12-31 | 49363600.0000 | 16.77 | 1639100.0000 | 42643.89 | 1639800.0000 | 43052.63 | 1207100.0000 | -14136.05 |
| 2015-06-30 | 21968100.0000 | -- | 1251500.0000 | -- | 1251900.0000 | -- | 938900.0000 | -- |
| 2025-06-30 | 16703100.0000 | -34.70 | 93300.0000 | -79.21 | 87300.0000 | -80.88 | 62200.0000 | -85.46 |
| 2025-12-31 | 43366100.0000 | -22.54 | 960500.0000 | -39.02 | 954400.0000 | -39.40 | 662400.0000 | -60.01 |
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 | 2.79 | 2.81 | 5.04 | 8.1100 | 15.1300 | 4.62 | 1.79 |
| 2024-06 | 1.75 | 1.78 | 1.47 | 2.1300 | 5.8700 | 4.71 | 0.82 |
| 2023-06 | 2.54 | 2.59 | 1.66 | 2.9700 | 2.9600 | 3.01 | 0.64 |
| 2023-12 | 3.20 | 3.85 | 6.80 | 9.5500 | 9.7000 | 4.27 | 1.76 |
| 2022-12 | 3.29 | 3.40 | 6.18 | 11.5800 | 7.2800 | 3.99 | 1.82 |
| 2022-06 | 1.34 | 1.55 | 1.09 | 2.0300 | 2.7900 | 3.43 | 0.70 |
| 2021-12 | 2.96 | 3.19 | 6.49 | 14.5100 | 7.1800 | 4.09 | 2.04 |
| 2020-12 | 1.41 | 0.95 | 1.48 | 4.3400 | 5.8000 | 3.76 | 1.55 |
| 2020-06 | -2.96 | -2.43 | -1.45 | -3.1400 | 2.1200 | 2.99 | 0.60 |
| 2021-06 | 1.40 | 1.42 | 1.50 | 3.3800 | 3.1800 | 3.92 | 1.06 |
| 2018-12 | -0.11 | 0.23 | 0.40 | 0.6900 | 5.7400 | 5.76 | 1.76 |
| 2019-06 | -1.63 | -1.69 | -1.33 | -2.5500 | 2.8700 | 3.63 | 0.79 |
| 2019-12 | 0.69 | 1.04 | 2.31 | 4.3100 | 6.2000 | 5.76 | 2.22 |
| 2017-12 | -1.95 | 0.56 | 1.13 | 2.2100 | 7.5700 | 6.24 | 2.03 |
| 2018-06 | -1.99 | -1.91 | -1.30 | -2.3000 | 2.8100 | -- | 0.68 |
| 2016-06 | -8.55 | -6.99 | -5.21 | -7.9500 | 3.3500 | 2.88 | 0.75 |
| 2016-12 | -2.57 | 0.25 | 0.51 | 0.3500 | 8.2700 | 4.37 | 2.06 |
| 2017-06 | -2.56 | -2.09 | -1.88 | -2.3800 | 4.2600 | 3.55 | 0.90 |
| 2014-12 | 0.01 | 0.01 | 0.03 | -0.1700 | 17.4800 | 11.04 | 3.33 |
| 2015-12 | 3.32 | 3.32 | 8.91 | 16.8100 | 17.4800 | 7.96 | 2.68 |
| 2015-06 | 5.70 | 5.70 | -- | 16.7300 | -- | -- | -- |
| 2025-06 | 0.55 | 0.52 | 0.34 | 0.3000 | 5.2000 | 2.44 | 0.66 |
| 2025-12 | 2.20 | 2.20 | -- | -- | -- | -- | -- |
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 | 33.24 | 66.76 | 2.8200 | 2.2300 |
| 2024-06 | 34.87 | 65.13 | 2.6900 | 1.8400 |
| 2023-06 | 37.86 | 62.14 | 2.4500 | 1.5900 |
| 2023-12 | 30.21 | 69.79 | 3.0800 | 2.2600 |
| 2022-12 | 42.51 | 57.49 | 2.1900 | 1.5700 |
| 2022-06 | 45.88 | 54.12 | 2.0000 | 1.1000 |
| 2021-12 | 52.48 | 47.52 | 1.7600 | 1.1100 |
| 2020-12 | 60.74 | 39.26 | 1.5100 | 1.1000 |
| 2020-06 | 54.58 | 45.42 | 1.6100 | 0.9900 |
| 2021-06 | 54.73 | 45.27 | 1.6700 | 0.9800 |
| 2018-12 | 41.75 | 58.25 | 2.0600 | 1.2000 |
| 2019-06 | 48.56 | 51.44 | 1.7600 | 1.2100 |
| 2019-12 | 39.77 | 60.23 | 2.1600 | 1.2300 |
| 2017-12 | 34.11 | 65.89 | 2.6000 | 1.6300 |
| 2018-06 | 46.67 | 53.33 | 1.8800 | 1.4000 |
| 2016-06 | 27.43 | 72.57 | 3.3700 | 2.2100 |
| 2016-12 | 19.34 | 80.66 | 4.6200 | 2.9700 |
| 2017-06 | 25.82 | 74.18 | 3.6400 | 2.9400 |
| 2014-12 | 59.97 | 40.03 | 1.5200 | 1.0400 |
| 2015-12 | 49.58 | 50.42 | 1.8800 | 1.4900 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 17.64 | 82.36 | 5.2400 | 3.8800 |
| 2025-12 | -- | -- | -- | -- |
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 | 54426700.0000 | 1820100.0000 | 2905300.0000 | 254300.0000 |
| 2024-06 | 25131300.0000 | 1070300.0000 | 1566600.0000 | 104600.0000 |
| 2023-06 | 18763900.0000 | 684500.0000 | 1492300.0000 | 71100.0000 |
| 2023-12 | 48617700.0000 | 1463700.0000 | 2863800.0000 | 168100.0000 |
| 2022-12 | 55124200.0000 | 1135100.0000 | 2962200.0000 | 320500.0000 |
| 2022-06 | 21772300.0000 | 482100.0000 | 1555100.0000 | 204800.0000 |
| 2021-12 | 69425100.0000 | 1103900.0000 | 3053300.0000 | 432100.0000 |
| 2020-12 | 56136800.0000 | 1271100.0000 | 2962700.0000 | 366300.0000 |
| 2020-06 | 18967400.0000 | 676800.0000 | 1332500.0000 | 136200.0000 |
| 2021-06 | 34477800.0000 | 643700.0000 | 1716800.0000 | 175700.0000 |
| 2018-12 | 41927300.0000 | 1395700.0000 | 2579000.0000 | 368700.0000 |
| 2019-06 | 21002600.0000 | 810300.0000 | 1387700.0000 | 159500.0000 |
| 2019-12 | 52890600.0000 | 1485800.0000 | 2958800.0000 | 301200.0000 |
| 2017-12 | 43189500.0000 | 1246200.0000 | 2539700.0000 | 125400.0000 |
| 2018-06 | 17547600.0000 | 747300.0000 | 1356800.0000 | 159500.0000 |
| 2016-06 | 13950300.0000 | 545100.0000 | 2728200.0000 | 100.0000 |
| 2016-12 | 35232900.0000 | 1192000.0000 | 5257900.0000 | -1400.0000 |
| 2017-06 | 16332100.0000 | 665900.0000 | 1145300.0000 | 29300.0000 |
| 2014-12 | 42271300.0000 | 774800.0000 | 1560800.0000 | 22900.0000 |
| 2015-12 | 47724400.0000 | 1038400.0000 | 2917300.0000 | 15000.0000 |
| 2015-06 | 20716600.0000 | 583300.0000 | 841300.0000 | 15400.0000 |
| 2025-06 | 16610400.0000 | 785500.0000 | 1649200.0000 | 69100.0000 |
| 2025-12 | 42412600.0000 | 1607300.0000 | 3085100.0000 | 89000.0000 |