中商官网
研究报告
良讯股份（870714）
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 | 7584000.0000 | -11.20 | -2793900.0000 | 300.96 | -2783800.0000 | 362.27 | -2399100.0000 | 288.46 |
| 2024-12-31 | 51865800.0000 | 136.51 | -9169800.0000 | 38.52 | -9169800.0000 | 29.40 | -8374400.0000 | 28.71 |
| 2023-06-30 | 8540900.0000 | 49.09 | -696800.0000 | -61.46 | -602200.0000 | -66.69 | -617600.0000 | -65.83 |
| 2023-12-31 | 21929400.0000 | 25.95 | -6619800.0000 | -12.71 | -7086600.0000 | -1.47 | -6506200.0000 | -5.38 |
| 2022-06-30 | 5728500.0000 | 0.14 | -1808000.0000 | 380.60 | -1807600.0000 | 380.62 | -1807600.0000 | 357.97 |
| 2022-12-31 | 17411400.0000 | 28.33 | -7583600.0000 | -1327.91 | -7192300.0000 | -226.56 | -6876300.0000 | -247.38 |
| 2021-12-31 | 13567900.0000 | -24.01 | 617600.0000 | -113.50 | 5682700.0000 | -223.99 | 4665700.0000 | -230.41 |
| 2020-12-31 | 17854500.0000 | -35.83 | -4575800.0000 | -880.99 | -4583200.0000 | -673.62 | -3577700.0000 | -532.77 |
| 2021-06-30 | 5720400.0000 | -51.70 | -376200.0000 | -155.12 | -376100.0000 | -126.25 | -394700.0000 | -127.55 |
| 2020-06-30 | 11844500.0000 | -14.63 | 682500.0000 | -127.96 | 1432800.0000 | -158.69 | 1432800.0000 | -168.30 |
| 2019-12-31 | 27824100.0000 | -21.63 | 585900.0000 | -121.00 | 799000.0000 | -128.08 | 826700.0000 | -139.94 |
| 2019-09-30 | 17232000.0000 | -55.07 | -2690600.0000 | -328.85 | 259300.0000 | -76.98 | 257500.0000 | -45.00 |
| 2019-06-30 | 13874400.0000 | -63.04 | -2441100.0000 | -157.03 | -2441200.0000 | -157.75 | -2097700.0000 | -158.78 |
| 2018-12-31 | 35502900.0000 | -53.50 | -2790000.0000 | -152.68 | -2845900.0000 | -149.09 | -2069900.0000 | -138.81 |
| 2018-09-30 | 38351900.0000 | -21.59 | 1175700.0000 | -50.39 | 1126600.0000 | -66.44 | 468200.0000 | -82.95 |
| 2019-03-31 | 11131100.0000 | -35.52 | 340400.0000 | 124.98 | 340400.0000 | 232.10 | 289400.0000 | 232.26 |
| 2018-03-31 | 17263000.0000 | 78.72 | 151300.0000 | -109.33 | 102500.0000 | -106.86 | 87100.0000 | -106.86 |
| 2018-06-30 | 37537300.0000 | 11.01 | 4280700.0000 | 87.50 | 4227500.0000 | 40.22 | 3569000.0000 | 45.76 |
| 2017-06-30 | 33815300.0000 | 36.48 | 2283100.0000 | 838.00 | 3014900.0000 | 261.93 | 2448600.0000 | 201.85 |
| 2017-12-31 | 76344700.0000 | 4.23 | 5295800.0000 | -23.33 | 5796800.0000 | -26.65 | 5333600.0000 | -25.23 |
| 2017-09-30 | 48910600.0000 | -- | 2369700.0000 | -- | 3357100.0000 | -- | 2746100.0000 | -- |
| 2017-03-31 | 9659200.0000 | -- | -1621400.0000 | -∞ | -1494600.0000 | -∞ | -1270400.0000 | -∞ |
| 2016-12-31 | 73245200.0000 | 92.83 | 6907700.0000 | -290.29 | 7902600.0000 | -343.98 | 7133700.0000 | -315.64 |
| 2016-07-31 | 35111800.0000 | -- | 1261200.0000 | -- | 1976800.0000 | -- | 1955000.0000 | -- |
| 2016-06-30 | 24776500.0000 | -- | 243400.0000 | -- | 833000.0000 | -- | 811200.0000 | -- |
| 2015-12-31 | 37985200.0000 | 21.26 | -3630100.0000 | -38.97 | -3239000.0000 | -44.38 | -3308100.0000 | -42.91 |
| 2014-12-31 | 31326100.0000 | -- | -5948500.0000 | -∞ | -5823700.0000 | -∞ | -5794400.0000 | -∞ |
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) |
| 2024-06 | -36.84 | -36.71 | -5.50 | -- | 0.7700 | 1.18 | 0.15 |
| 2024-12 | -17.99 | -17.68 | -15.11 | -- | 4.7400 | 2.67 | 0.85 |
| 2023-06 | -8.14 | -7.05 | -0.97 | -- | 0.7600 | 0.68 | 0.14 |
| 2023-12 | -30.48 | -32.32 | -12.97 | -- | 2.2300 | 1.18 | 0.40 |
| 2022-06 | -31.69 | -31.55 | -2.85 | -- | 0.7300 | 0.58 | 0.09 |
| 2022-12 | -43.66 | -41.31 | -11.49 | -- | 1.8700 | 0.81 | 0.28 |
| 2021-12 | 3.71 | 41.88 | 9.54 | -- | 1.1700 | 1.00 | 0.23 |
| 2020-12 | -29.88 | -25.67 | -6.59 | -- | 2.5500 | 0.69 | 0.26 |
| 2021-06 | -6.91 | -6.57 | -0.53 | -- | 0.5300 | 1.02 | 0.08 |
| 2020-06 | 5.68 | 12.10 | 2.62 | -- | 1.8300 | 0.60 | 0.22 |
| 2019-12 | -0.03 | 2.87 | 1.23 | -- | 2.9800 | 0.63 | 0.43 |
| 2019-09 | -15.61 | 1.50 | 0.35 | -- | 1.2000 | 0.53 | 0.23 |
| 2019-06 | -17.59 | -17.59 | -3.46 | -- | 1.2600 | 0.62 | 0.20 |
| 2018-12 | -11.62 | -8.02 | -3.94 | -- | 2.7700 | 0.70 | 0.49 |
| 2018-09 | -0.34 | 2.94 | 1.47 | -- | 5.9900 | -- | 0.50 |
| 2019-03 | 3.03 | 3.06 | 0.44 | -- | 0.7900 | 0.97 | 0.15 |
| 2018-03 | 0.87 | 0.59 | 0.13 | -- | 2.2600 | 1.25 | 0.22 |
| 2018-06 | 7.93 | 11.26 | 5.22 | -- | 4.1300 | -- | 0.46 |
| 2017-06 | 6.74 | 8.92 | 4.32 | -- | 1.7700 | 2.11 | 0.48 |
| 2017-12 | 4.61 | 7.59 | 7.48 | -- | 4.8300 | 1.90 | 0.99 |
| 2017-09 | 4.83 | 6.86 | -- | -- | -- | -- | -- |
| 2017-03 | -16.82 | -15.47 | -- | -- | -- | -- | -- |
| 2016-12 | 8.08 | 10.79 | 14.72 | -- | 2.6500 | 4.54 | 1.36 |
| 2016-07 | 0.68 | 5.63 | 4.46 | -- | -- | -- | 0.79 |
| 2016-06 | 0.58 | 3.36 | -- | -- | -- | -- | -- |
| 2015-12 | -9.75 | -8.53 | -6.88 | -- | 1.4000 | 6.28 | 0.81 |
| 2014-12 | -19.34 | -18.59 | -15.31 | -- | 1.3400 | 7.02 | 0.82 |
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 | 55.69 | 44.31 | 1.4700 | 0.8400 |
| 2024-12 | 72.82 | 27.18 | 1.1100 | 0.7100 |
| 2023-06 | 50.68 | 49.32 | 1.9100 | 1.3700 |
| 2023-12 | 54.59 | 45.41 | 1.4900 | 0.9000 |
| 2022-06 | 42.53 | 57.47 | 2.3400 | 1.7900 |
| 2022-12 | 49.97 | 50.03 | 1.9300 | 1.4000 |
| 2021-12 | 35.90 | 64.10 | 2.7100 | 2.0600 |
| 2020-12 | 51.75 | 48.25 | 1.8600 | 1.4200 |
| 2021-06 | 53.60 | 46.40 | 1.7900 | 1.3500 |
| 2020-06 | 30.72 | 69.28 | 3.1500 | 2.4800 |
| 2019-12 | 43.79 | 56.21 | 2.2200 | 1.8300 |
| 2019-09 | 52.11 | 47.89 | 1.8700 | 1.2500 |
| 2019-06 | 52.46 | 47.54 | 1.8500 | 1.3900 |
| 2018-12 | 50.74 | 49.26 | 1.9200 | 1.4500 |
| 2018-09 | 50.24 | 49.76 | 1.9600 | 1.6600 |
| 2019-03 | 53.13 | 46.87 | 1.8300 | 1.3900 |
| 2018-03 | 52.36 | 47.64 | 1.8800 | 1.5900 |
| 2018-06 | 49.04 | 50.96 | 2.0100 | 1.6600 |
| 2017-06 | 50.14 | 49.86 | 2.0200 | 1.5500 |
| 2017-12 | 51.38 | 48.62 | 1.9100 | 1.6300 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 58.75 | 41.25 | 1.6600 | 1.0700 |
| 2016-07 | 61.72 | 38.28 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 68.40 | 31.60 | 1.4300 | 0.6300 |
| 2014-12 | 64.62 | 35.38 | 1.4900 | 0.6600 |
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 | 10377800.0000 | 4800.0000 | 1615500.0000 | 47100.0000 |
| 2024-12 | 61195200.0000 | 14500.0000 | 2173800.0000 | 156300.0000 |
| 2023-06 | 9236300.0000 | 72100.0000 | 1088000.0000 | 17600.0000 |
| 2023-12 | 28614100.0000 | 97700.0000 | 2199700.0000 | 79700.0000 |
| 2022-06 | 7543800.0000 | 182200.0000 | 799200.0000 | 43100.0000 |
| 2022-12 | 25013400.0000 | 161400.0000 | 1581600.0000 | 73600.0000 |
| 2021-12 | 13064400.0000 | 250700.0000 | 1415500.0000 | 206200.0000 |
| 2020-12 | 23190300.0000 | 270000.0000 | 2029600.0000 | 183100.0000 |
| 2021-06 | 6115500.0000 | 167500.0000 | 679200.0000 | 109600.0000 |
| 2020-06 | 11171700.0000 | 175200.0000 | 1183800.0000 | 95800.0000 |
| 2019-12 | 27831100.0000 | 806100.0000 | 3656300.0000 | 223000.0000 |
| 2019-09 | 19922500.0000 | 610200.0000 | 2539100.0000 | 154000.0000 |
| 2019-06 | 16315500.0000 | 448300.0000 | 1693000.0000 | 88400.0000 |
| 2018-12 | 39627700.0000 | 1682500.0000 | 5408200.0000 | 162900.0000 |
| 2018-09 | 38482700.0000 | 1318800.0000 | 4100300.0000 | 127200.0000 |
| 2019-03 | 10793700.0000 | 180400.0000 | 1145700.0000 | 27600.0000 |
| 2018-03 | 17112300.0000 | 517200.0000 | 2088300.0000 | -3600.0000 |
| 2018-06 | 34562200.0000 | 915000.0000 | 2738700.0000 | 75900.0000 |
| 2017-06 | 31537700.0000 | 1142500.0000 | 3246200.0000 | -6700.0000 |
| 2017-12 | 72822500.0000 | 2168900.0000 | 6158900.0000 | 500.0000 |
| 2017-09 | 46548600.0000 | 1512500.0000 | 4754600.0000 | -13100.0000 |
| 2017-03 | 11284100.0000 | 337100.0000 | 2806800.0000 | -2100.0000 |
| 2016-12 | 67324700.0000 | 1667300.0000 | 11428800.0000 | 6100.0000 |
| 2016-07 | 34872200.0000 | 1715600.0000 | 5560400.0000 | 2800.0000 |
| 2016-06 | 24632300.0000 | 1588300.0000 | 4122500.0000 | 1700.0000 |
| 2015-12 | 41688100.0000 | 2242400.0000 | 9665700.0000 | 12300.0000 |
| 2014-12 | 37384500.0000 | 3088000.0000 | 9857900.0000 | 11600.0000 |