中商官网
研究报告
联合同创（839484）
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 （%) |
| 2024-06-30 | 18258000.0000 | -85.39 | -2683100.0000 | -445.18 | -2683100.0000 | -434.47 | -2683100.0000 | -434.47 |
| 2024-12-31 | 42232000.0000 | -80.08 | -8473500.0000 | -574.25 | -8473900.0000 | -565.91 | -8473900.0000 | -565.91 |
| 2023-06-30 | 125000000.0000 | 237.29 | 777300.0000 | -136.24 | 802200.0000 | -140.60 | 802200.0000 | -140.60 |
| 2023-12-31 | 212000000.0000 | 40.40 | 1786700.0000 | 20.07 | 1818800.0000 | 1.16 | 1818800.0000 | 1.16 |
| 2022-06-30 | 37060400.0000 | 4.16 | -2144800.0000 | -67.13 | -1975800.0000 | -69.72 | -1975800.0000 | -70.11 |
| 2022-12-31 | 151000000.0000 | 136.47 | 1488000.0000 | -110.04 | 1798000.0000 | -113.37 | 1798000.0000 | -113.36 |
| 2021-12-31 | 63855900.0000 | -51.99 | -14827600.0000 | 61.85 | -13452800.0000 | 38.92 | -13459000.0000 | 41.41 |
| 2021-06-30 | 35581000.0000 | -0.59 | -6525800.0000 | 125.49 | -6525800.0000 | 129.47 | -6610000.0000 | 125.88 |
| 2020-12-31 | 133000000.0000 | -40.63 | -9161400.0000 | -50.47 | -9684000.0000 | -48.05 | -9517400.0000 | -50.02 |
| 2020-06-30 | 35793200.0000 | -74.97 | -2894100.0000 | -61.82 | -2843900.0000 | -62.34 | -2926300.0000 | -61.89 |
| 2019-12-31 | 224000000.0000 | -25.83 | -18497200.0000 | 133.24 | -18642400.0000 | 135.60 | -19042300.0000 | 135.60 |
| 2019-06-30 | 143000000.0000 | -20.99 | -7579200.0000 | 161.08 | -7552100.0000 | 162.96 | -7678700.0000 | 148.31 |
| 2019-09-30 | 189000000.0000 | -21.90 | -10281100.0000 | 160.56 | -10208900.0000 | 161.69 | -10341800.0000 | 153.69 |
| 2019-03-31 | 68566200.0000 | -37.10 | -2359300.0000 | 58.50 | -2359300.0000 | 58.50 | -2467300.0000 | 62.46 |
| 2018-12-31 | 302000000.0000 | -27.75 | -7930700.0000 | -169.31 | -7912800.0000 | -163.06 | -8082400.0000 | -171.54 |
| 2018-09-30 | 242000000.0000 | -28.82 | -3945700.0000 | -125.30 | -3901100.0000 | -123.37 | -4076500.0000 | -126.11 |
| 2018-03-31 | 109000000.0000 | 43.91 | -1488500.0000 | -141.46 | -1488500.0000 | -141.46 | -1518700.0000 | -144.71 |
| 2018-06-30 | 181000000.0000 | -26.72 | -2903000.0000 | -120.01 | -2872000.0000 | -118.40 | -3092400.0000 | -121.80 |
| 2017-12-31 | 418000000.0000 | -15.38 | 11442000.0000 | -62.04 | 12548200.0000 | -58.54 | 11298200.0000 | -58.51 |
| 2017-09-30 | 340000000.0000 | -- | 15596000.0000 | -- | 16696000.0000 | -- | 15613700.0000 | -- |
| 2017-06-30 | 247000000.0000 | 30.69 | 14509000.0000 | 37.38 | 15609000.0000 | 47.10 | 14188500.0000 | 45.46 |
| 2017-03-31 | 75743400.0000 | -- | 3590400.0000 | -- | 3590400.0000 | -- | 3396800.0000 | -- |
| 2016-12-31 | 494000000.0000 | 11.51 | 30143100.0000 | 112.14 | 30264600.0000 | 110.05 | 27232900.0000 | 93.73 |
| 2016-06-30 | 189000000.0000 | -- | 10560900.0000 | -- | 10611200.0000 | -- | 9754200.0000 | -- |
| 2016-04-30 | 112000000.0000 | -- | 6363500.0000 | -- | 6348600.0000 | -- | 5507000.0000 | -- |
| 2015-12-31 | 443000000.0000 | 13.59 | 14209100.0000 | 50.10 | 14408200.0000 | 41.19 | 14057500.0000 | 37.75 |
| 2014-12-31 | 390000000.0000 | -- | 9466300.0000 | -- | 10205000.0000 | -- | 10205000.0000 | -- |
| 2025-06-30 | 15858700.0000 | -13.14 | -2501500.0000 | -6.77 | -2492400.0000 | -7.11 | -2492400.0000 | -7.11 |
| 2025-12-31 | 23911200.0000 | -43.38 | -6664300.0000 | -21.35 | -- | -100.00 | -6646600.0000 | -21.56 |
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) |
| 2024-06 | -20.75 | -14.70 | -8.82 | -10.3800 | 1.7100 | 21.98 | 0.60 |
| 2024-12 | -22.76 | -20.07 | -23.31 | -36.9200 | 3.9100 | 13.29 | 1.16 |
| 2023-06 | -2.40 | 0.64 | 1.05 | 3.1100 | 3.6100 | 54.30 | 1.63 |
| 2023-12 | -0.94 | 0.86 | 3.29 | 6.9200 | 7.5900 | 107.46 | 3.84 |
| 2022-06 | -5.81 | -5.33 | -5.73 | -8.7500 | 3.2500 | -- | 1.08 |
| 2022-12 | 2.65 | 1.19 | 2.16 | 7.3500 | 4.9400 | 67.92 | 1.81 |
| 2021-12 | -22.90 | -21.07 | -27.55 | -44.4200 | 3.3200 | -- | 1.31 |
| 2021-06 | -16.86 | -18.34 | -14.13 | -19.6000 | 1.9300 | 29.70 | 0.77 |
| 2020-12 | -4.51 | -7.28 | -13.01 | -23.6900 | 4.5000 | 62.83 | 1.79 |
| 2020-06 | -10.41 | -7.95 | -4.54 | -4.1800 | 1.0900 | 60.91 | 0.57 |
| 2019-12 | -9.82 | -8.32 | -23.42 | -26.8100 | 4.2600 | 292.68 | 2.81 |
| 2019-06 | -6.29 | -5.28 | -8.07 | -9.4000 | 3.1900 | 26.67 | 1.53 |
| 2019-09 | -6.35 | -5.40 | -11.19 | -13.1600 | 3.6700 | 40.59 | 2.07 |
| 2019-03 | -5.64 | -3.44 | -2.55 | -2.5400 | 1.2000 | 46.57 | 0.74 |
| 2018-12 | -2.98 | -2.62 | -7.40 | -7.0700 | 5.9900 | -- | 2.82 |
| 2018-09 | -2.07 | -1.61 | -3.75 | -2.8000 | 6.9100 | -- | 2.33 |
| 2018-03 | -2.75 | -1.37 | -1.14 | -0.6400 | 3.2300 | 18.81 | 0.83 |
| 2018-06 | -2.21 | -1.59 | -2.79 | -2.5500 | 5.4400 | -- | 1.76 |
| 2017-12 | 2.39 | 3.00 | 10.54 | 19.4200 | 15.7900 | 7.44 | 3.51 |
| 2017-09 | 4.12 | 4.91 | -- | -- | -- | -- | -- |
| 2017-06 | 6.07 | 6.32 | 10.55 | 24.7400 | 9.3800 | 7.45 | 1.67 |
| 2017-03 | 4.74 | 4.74 | -- | 7.1200 | -- | -- | -- |
| 2016-12 | 6.07 | 6.13 | 23.46 | 81.2600 | 13.4000 | 8.57 | 3.83 |
| 2016-06 | 5.29 | 5.61 | -- | 38.7600 | -- | -- | -- |
| 2016-04 | 5.36 | 5.67 | 9.90 | 25.5500 | -- | -- | 1.75 |
| 2015-12 | 3.16 | 3.25 | 16.65 | 119.4400 | 9.3300 | 9.88 | 5.12 |
| 2014-12 | 2.56 | 2.62 | 9.19 | -2817.7400 | 8.2600 | 6.58 | 3.51 |
| 2025-06 | -17.09 | -15.72 | -8.31 | -14.2700 | 2.3300 | 10.58 | 0.53 |
| 2025-12 | -28.70 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 19.47 | 80.53 | 2.1700 | 0.9300 |
| 2024-12 | 48.51 | 51.49 | 1.6800 | 0.9900 |
| 2023-06 | 65.87 | 34.13 | 1.5100 | 0.8700 |
| 2023-12 | 50.78 | 49.22 | 1.9300 | 1.4600 |
| 2022-06 | 37.32 | 62.68 | 2.8100 | 2.1700 |
| 2022-12 | 69.54 | 30.46 | 1.4200 | 0.6300 |
| 2021-12 | 51.72 | 48.28 | 1.9500 | 0.9900 |
| 2021-06 | 34.13 | 65.87 | 3.7500 | 1.7500 |
| 2020-12 | 50.26 | 49.74 | 1.9700 | 1.1000 |
| 2020-06 | 41.37 | 58.63 | 2.3800 | 1.1000 |
| 2019-12 | 51.76 | 48.24 | 1.8900 | 0.9600 |
| 2019-06 | 46.92 | 53.08 | 2.0700 | 1.5100 |
| 2019-09 | 49.34 | 50.66 | 1.9800 | 1.0400 |
| 2019-03 | 40.07 | 59.93 | 2.4200 | 1.0300 |
| 2018-12 | 46.55 | 53.73 | 2.1000 | 0.6000 |
| 2018-09 | 40.57 | 59.53 | 2.4000 | 1.3200 |
| 2018-03 | 49.34 | 50.37 | 1.9900 | 1.3500 |
| 2018-06 | 39.26 | 60.88 | 2.4800 | 1.4800 |
| 2017-12 | 43.27 | 56.57 | 2.2600 | 1.6800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 52.50 | 47.49 | 1.8700 | 1.4700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 62.78 | 36.96 | 1.5600 | 1.2500 |
| 2016-06 | -- | -- | -- | -- |
| 2016-04 | 59.53 | 40.47 | -- | -- |
| 2015-12 | 78.27 | 21.73 | 1.2400 | 0.5800 |
| 2014-12 | 95.50 | 4.27 | 1.0200 | 0.5800 |
| 2025-06 | 45.89 | 54.11 | 1.8900 | 0.9900 |
| 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) |
| 2024-06 | 22045700.0000 | 578100.0000 | 2879100.0000 | -1284800.0000 |
| 2024-12 | 51845900.0000 | 1099600.0000 | 5523100.0000 | -762500.0000 |
| 2023-06 | 128000000.0000 | 771500.0000 | 3205600.0000 | 2915000.0000 |
| 2023-12 | 214000000.0000 | 2268700.0000 | 5346000.0000 | 1056300.0000 |
| 2022-06 | 39212000.0000 | 698300.0000 | 2949500.0000 | -236900.0000 |
| 2022-12 | 147000000.0000 | 3500400.0000 | 4961300.0000 | 1926300.0000 |
| 2021-12 | 78475900.0000 | 3159200.0000 | 5651700.0000 | 564500.0000 |
| 2021-06 | 41580100.0000 | 1417700.0000 | 2979000.0000 | 192900.0000 |
| 2020-12 | 139000000.0000 | 3097700.0000 | 5248800.0000 | 567200.0000 |
| 2020-06 | 39520300.0000 | 1492700.0000 | 3437500.0000 | 53400.0000 |
| 2019-12 | 246000000.0000 | 18314100.0000 | 10691200.0000 | 11900.0000 |
| 2019-06 | 152000000.0000 | 8846000.0000 | 6844700.0000 | 413500.0000 |
| 2019-09 | 201000000.0000 | 10841700.0000 | 12598900.0000 | -590400.0000 |
| 2019-03 | 72430200.0000 | 2638800.0000 | 3862500.0000 | 476900.0000 |
| 2018-12 | 311000000.0000 | 16697700.0000 | 10935700.0000 | 307300.0000 |
| 2018-09 | 247000000.0000 | 9117100.0000 | 12190000.0000 | -238400.0000 |
| 2018-03 | 112000000.0000 | 3687800.0000 | 5211300.0000 | -1385500.0000 |
| 2018-06 | 185000000.0000 | 7548300.0000 | 7681600.0000 | -1532100.0000 |
| 2017-12 | 408000000.0000 | 7472600.0000 | 8174200.0000 | -1210600.0000 |
| 2017-09 | 326000000.0000 | 3483800.0000 | 7915700.0000 | -1058500.0000 |
| 2017-06 | 232000000.0000 | 1644500.0000 | 4589100.0000 | -1056500.0000 |
| 2017-03 | 72153000.0000 | 517400.0000 | 4435600.0000 | -190000.0000 |
| 2016-12 | 464000000.0000 | 1897900.0000 | 17506400.0000 | 1282100.0000 |
| 2016-06 | 179000000.0000 | 805200.0000 | 6036600.0000 | 427600.0000 |
| 2016-04 | 106000000.0000 | 489000.0000 | 3662600.0000 | 39900.0000 |
| 2015-12 | 429000000.0000 | 1986000.0000 | 9900500.0000 | 3133500.0000 |
| 2014-12 | 380000000.0000 | 1993000.0000 | 9078100.0000 | 121400.0000 |
| 2025-06 | 18568900.0000 | 144100.0000 | 2021300.0000 | 67000.0000 |
| 2025-12 | 30774500.0000 | 719600.0000 | 3735500.0000 | 487800.0000 |