中商官网
研究报告
昆仑联通（839530）
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 （%) |
| 2024-09-30 | 1457000000.0000 | 0.55 | 89771600.0000 | -0.86 | 89685300.0000 | -3.65 | 76489200.0000 | -1.31 |
| 2024-12-31 | 2061000000.0000 | -3.42 | 118000000.0000 | -4.07 | 118000000.0000 | -4.84 | 99185000.0000 | -2.76 |
| 2024-06-30 | 922000000.0000 | 0.66 | 58334500.0000 | 11.01 | 58306700.0000 | 5.69 | 49035000.0000 | 8.22 |
| 2023-09-30 | 1449000000.0000 | -- | 90548500.0000 | -- | 93086200.0000 | -- | 77504000.0000 | -- |
| 2023-12-31 | 2134000000.0000 | 3.24 | 123000000.0000 | 12.84 | 124000000.0000 | 14.81 | 102000000.0000 | 13.50 |
| 2024-03-31 | 344000000.0000 | -22.17 | 12730100.0000 | -52.99 | 12709300.0000 | -53.21 | 12371300.0000 | -47.81 |
| 2023-03-31 | 442000000.0000 | -- | 27078900.0000 | -- | 27164000.0000 | -- | 23703700.0000 | -- |
| 2022-12-31 | 2067000000.0000 | 25.20 | 109000000.0000 | 12.31 | 108000000.0000 | 12.04 | 89869400.0000 | 14.84 |
| 2023-06-30 | 916000000.0000 | -- | 52550500.0000 | -- | 55168500.0000 | -- | 45311800.0000 | -- |
| 2020-12-31 | 1325000000.0000 | 9.59 | 91934600.0000 | 24.91 | 91923500.0000 | 25.05 | 74730900.0000 | 19.87 |
| 2021-12-31 | 1651000000.0000 | 24.60 | 97048900.0000 | 5.56 | 96393400.0000 | 4.86 | 78258300.0000 | 4.72 |
| 2019-06-30 | 533000000.0000 | 14.38 | 29104200.0000 | 140.28 | 29023800.0000 | 139.62 | 21214700.0000 | 112.05 |
| 2019-12-31 | 1209000000.0000 | 14.38 | 73599500.0000 | 19.30 | 73508700.0000 | 18.17 | 62342000.0000 | 24.39 |
| 2020-06-30 | 585000000.0000 | 9.76 | 39145300.0000 | 34.50 | 39163400.0000 | 34.94 | 31778100.0000 | 49.79 |
| 2017-12-31 | 855000000.0000 | 20.42 | 31441300.0000 | 115.12 | 31585800.0000 | 115.47 | 24358500.0000 | 149.53 |
| 2018-06-30 | 466000000.0000 | 22.63 | 12112500.0000 | 24.10 | 12112500.0000 | 23.96 | 10004400.0000 | 43.20 |
| 2018-12-31 | 1057000000.0000 | 23.63 | 61693500.0000 | 96.22 | 62207100.0000 | 96.95 | 50119500.0000 | 105.76 |
| 2017-06-30 | 380000000.0000 | 21.41 | 9760000.0000 | 46.78 | 9771500.0000 | 45.64 | 6986200.0000 | 42.84 |
| 2016-06-30 | 313000000.0000 | -- | 6649200.0000 | -- | 6709200.0000 | -- | 4890900.0000 | -- |
| 2016-12-31 | 710000000.0000 | 13.06 | 14615400.0000 | 75.31 | 14659000.0000 | 75.41 | 9761600.0000 | 96.51 |
| 2015-12-31 | 628000000.0000 | -4.56 | 8336800.0000 | -8.07 | 8356800.0000 | -7.95 | 4967600.0000 | -23.39 |
| 2014-12-31 | 658000000.0000 | -- | 9069100.0000 | -- | 9078500.0000 | -- | 6484000.0000 | -- |
| 2016-03-31 | 144000000.0000 | -- | 1044300.0000 | -- | 1044300.0000 | -- | 682800.0000 | -- |
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) |
| 2024-09 | 5.97 | 6.16 | 9.35 | -- | 52.5400 | 3.40 | 1.52 |
| 2024-12 | 5.63 | 5.73 | 10.99 | -- | 81.3100 | 3.92 | 1.92 |
| 2024-06 | 6.29 | 6.32 | 6.36 | -- | 49.9500 | 3.38 | 1.01 |
| 2023-09 | 5.73 | 6.42 | -- | -- | -- | -- | -- |
| 2023-12 | 5.34 | 5.81 | 12.04 | -- | 49.6900 | 3.80 | 2.07 |
| 2024-03 | 3.49 | 3.69 | 1.44 | -- | 11.2300 | 2.76 | 0.39 |
| 2023-03 | 5.88 | 6.15 | -- | -- | -- | -- | -- |
| 2022-12 | 4.84 | 5.22 | 11.08 | -- | 27.6600 | 4.46 | 2.12 |
| 2023-06 | 5.57 | 6.02 | -- | -- | -- | -- | -- |
| 2020-12 | 6.49 | 6.94 | 19.90 | -- | 23.8000 | 6.17 | 2.87 |
| 2021-12 | 5.57 | 5.84 | 14.67 | -- | 22.0400 | 6.01 | 2.51 |
| 2019-06 | 4.88 | 5.45 | 7.70 | -- | 75.6900 | 5.56 | 1.41 |
| 2019-12 | 5.71 | 6.08 | 16.41 | -- | 42.6500 | 5.92 | 2.70 |
| 2020-06 | 6.15 | 6.69 | 9.82 | -- | 13.4200 | 4.91 | 1.47 |
| 2017-12 | 3.63 | 3.69 | 9.18 | -- | 36.8500 | 4.92 | 2.49 |
| 2018-06 | 2.36 | 2.60 | 3.63 | -- | 17.8000 | -- | 1.40 |
| 2018-12 | 5.11 | 5.89 | 17.33 | -- | 87.6300 | 5.84 | 2.94 |
| 2017-06 | 2.37 | 2.57 | 3.83 | -- | 18.1800 | 4.56 | 1.49 |
| 2016-06 | 1.92 | 2.14 | -- | -- | 4.9000 | 2.14 | -- |
| 2016-12 | 1.97 | 2.06 | 4.95 | -- | 22.7500 | 4.67 | 2.40 |
| 2015-12 | 1.27 | 1.33 | 3.18 | -- | 22.1400 | 5.37 | 2.39 |
| 2014-12 | 1.37 | 1.38 | 4.83 | -- | 27.1400 | 6.24 | 3.50 |
| 2016-03 | 0.69 | 0.73 | 0.50 | -- | 4.9000 | 4.27 | 0.69 |
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 |
| 2024-09 | 47.65 | 52.35 | 2.0700 | 1.8900 |
| 2024-12 | 51.02 | 48.98 | 1.9300 | 1.7600 |
| 2024-06 | 48.31 | 51.58 | 2.0400 | 1.8200 |
| 2023-09 | -- | -- | -- | -- |
| 2023-12 | 58.64 | 41.26 | 1.6800 | 1.6200 |
| 2024-03 | 50.28 | 49.60 | 1.9500 | 1.7700 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 66.97 | 33.03 | 1.4600 | 1.3300 |
| 2023-06 | -- | -- | -- | -- |
| 2020-12 | 66.67 | 33.33 | 1.4700 | 1.2300 |
| 2021-12 | 64.69 | 35.46 | 1.5100 | 1.2600 |
| 2019-06 | 47.48 | 52.52 | 2.0800 | 1.8300 |
| 2019-12 | 58.26 | 41.74 | 1.6800 | 1.4800 |
| 2020-06 | 57.64 | 42.36 | 1.6900 | 1.5400 |
| 2017-12 | 63.08 | 36.92 | 1.5500 | 1.4200 |
| 2018-06 | 58.98 | 41.02 | 1.6600 | 1.4900 |
| 2018-12 | 52.37 | 47.35 | 1.9100 | 1.4500 |
| 2017-06 | 57.25 | 42.75 | 1.7200 | 1.5900 |
| 2016-06 | -- | -- | 1.7700 | 1.4800 |
| 2016-12 | 65.20 | 34.46 | 1.5000 | 1.3300 |
| 2015-12 | 65.02 | 35.20 | 1.5200 | 1.2700 |
| 2014-12 | 64.89 | 35.43 | 1.5100 | 1.1300 |
| 2016-03 | 55.50 | 44.62 | 1.7700 | 1.4800 |
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) |
| 2024-09 | 1370000000.0000 | 71686100.0000 | 29656300.0000 | 556600.0000 |
| 2024-12 | 1945000000.0000 | 96033400.0000 | 40554300.0000 | 815800.0000 |
| 2024-06 | 864000000.0000 | 47831400.0000 | 19609400.0000 | 389600.0000 |
| 2023-09 | 1366000000.0000 | 71313900.0000 | 30599100.0000 | 684600.0000 |
| 2023-12 | 2020000000.0000 | 97781100.0000 | 46209600.0000 | 848900.0000 |
| 2024-03 | 332000000.0000 | 23134000.0000 | 10145000.0000 | 199500.0000 |
| 2023-03 | 416000000.0000 | 22625000.0000 | 10678800.0000 | 290900.0000 |
| 2022-12 | 1967000000.0000 | 85274900.0000 | 33647600.0000 | 1037900.0000 |
| 2023-06 | 865000000.0000 | 46842200.0000 | 20403400.0000 | 507200.0000 |
| 2020-12 | 1239000000.0000 | 57658700.0000 | 29172100.0000 | -16700.0000 |
| 2021-12 | 1559000000.0000 | 80654700.0000 | 34230900.0000 | 749700.0000 |
| 2019-06 | 507000000.0000 | 20728800.0000 | 14363600.0000 | -50700.0000 |
| 2019-12 | 1140000000.0000 | 46145100.0000 | 31520200.0000 | -186000.0000 |
| 2020-06 | 549000000.0000 | 28264400.0000 | 17497800.0000 | -315500.0000 |
| 2017-12 | 824000000.0000 | 26730100.0000 | 20394600.0000 | -665600.0000 |
| 2018-06 | 455000000.0000 | 14593400.0000 | 10925300.0000 | -1243900.0000 |
| 2018-12 | 1003000000.0000 | 34853000.0000 | 25687100.0000 | -107900.0000 |
| 2017-06 | 371000000.0000 | 10242200.0000 | 12615200.0000 | -149800.0000 |
| 2016-06 | 307000000.0000 | 10973900.0000 | 8933800.0000 | -108300.0000 |
| 2016-12 | 696000000.0000 | 19774600.0000 | 26561800.0000 | -122600.0000 |
| 2015-12 | 620000000.0000 | 12672500.0000 | 24592000.0000 | 497200.0000 |
| 2014-12 | 649000000.0000 | 14242200.0000 | 22438500.0000 | 1141700.0000 |
| 2016-03 | 143000000.0000 | 4540500.0000 | 6001600.0000 | 19900.0000 |