中商官网
研究报告
华联电子（872122）
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 | 1891000000.0000 | -6.25 | 132000000.0000 | 4.76 | 126000000.0000 | 8.62 | 118000000.0000 | 3.51 |
| 2023-12-31 | 2017000000.0000 | 1.46 | 126000000.0000 | 26.72 | 116000000.0000 | 16.75 | 114000000.0000 | 7.55 |
| 2024-06-30 | 904000000.0000 | -10.94 | 77885300.0000 | 12.60 | 77324100.0000 | 11.50 | 61761300.0000 | -2.64 |
| 2022-06-30 | 1046000000.0000 | 2.85 | 70163000.0000 | -2.78 | 70209500.0000 | -2.28 | 69268100.0000 | 3.89 |
| 2022-12-31 | 1988000000.0000 | -2.07 | 99429800.0000 | -18.50 | 99355100.0000 | -17.89 | 106000000.0000 | -1.85 |
| 2023-06-30 | 1015000000.0000 | -2.96 | 69169400.0000 | -1.42 | 69350400.0000 | -1.22 | 63433300.0000 | -8.42 |
| 2021-06-30 | 1017000000.0000 | 62.20 | 72171500.0000 | 99.78 | 71845600.0000 | 94.31 | 66672100.0000 | 94.01 |
| 2021-12-31 | 2030000000.0000 | 29.30 | 122000000.0000 | 22.82 | 121000000.0000 | 22.18 | 108000000.0000 | 21.15 |
| 2020-09-30 | 1081000000.0000 | -6.00 | 70240000.0000 | 11.78 | 70767500.0000 | 9.97 | 63278600.0000 | 13.10 |
| 2020-12-31 | 1570000000.0000 | 3.09 | 99333100.0000 | 20.23 | 99036700.0000 | 18.81 | 89144000.0000 | 25.73 |
| 2019-12-31 | 1523000000.0000 | 10.60 | 82619300.0000 | 29.05 | 83353900.0000 | 34.97 | 70899500.0000 | 23.91 |
| 2020-06-30 | 627000000.0000 | -18.25 | 36124800.0000 | 5.60 | 36974200.0000 | 5.65 | 34366000.0000 | 5.99 |
| 2019-06-30 | 767000000.0000 | 17.82 | 34208600.0000 | 41.64 | 34997600.0000 | 43.39 | 32425100.0000 | 40.79 |
| 2019-09-30 | 1150000000.0000 | -- | 62838600.0000 | -- | 64353100.0000 | -- | 55946800.0000 | -- |
| 2018-06-30 | 651000000.0000 | 10.71 | 24152200.0000 | -25.81 | 24406800.0000 | -23.86 | 23030100.0000 | -21.72 |
| 2018-12-31 | 1377000000.0000 | 15.23 | 64022100.0000 | -12.37 | 61758100.0000 | -13.39 | 57220200.0000 | -7.87 |
| 2017-12-31 | 1195000000.0000 | 21.94 | 73056900.0000 | 77.16 | 71302300.0000 | 50.21 | 62106700.0000 | 56.34 |
| 2016-12-31 | 980000000.0000 | 16.11 | 41237500.0000 | 142.42 | 47469400.0000 | 72.10 | 39725600.0000 | 80.88 |
| 2017-06-30 | 588000000.0000 | 21.74 | 32553400.0000 | 56.83 | 32053100.0000 | 36.93 | 29419500.0000 | 49.71 |
| 2015-12-31 | 844000000.0000 | -- | 17011100.0000 | -- | 27582700.0000 | -- | 21962500.0000 | -- |
| 2016-06-30 | 483000000.0000 | -- | 20757700.0000 | -- | 23407700.0000 | -- | 19651200.0000 | -- |
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) |
| 2024-12 | 5.66 | 6.66 | 5.91 | -- | 4.9700 | 3.12 | 0.89 |
| 2023-12 | 5.21 | 5.75 | 5.95 | -- | 5.0600 | 4.57 | 1.03 |
| 2024-06 | 6.86 | 8.55 | 3.84 | -- | 2.5100 | 3.30 | 0.45 |
| 2022-06 | 6.21 | 6.71 | 4.35 | -- | 2.5200 | 5.30 | 0.65 |
| 2022-12 | 4.02 | 5.00 | 5.64 | -- | 4.5600 | 5.26 | 1.13 |
| 2023-06 | 6.01 | 6.83 | 3.83 | -- | 2.5300 | 4.55 | 0.56 |
| 2021-06 | 6.10 | 7.06 | 5.21 | -- | 3.0700 | 5.09 | 0.74 |
| 2021-12 | 4.83 | 5.96 | 7.89 | -- | 5.5400 | 5.32 | 1.32 |
| 2020-09 | 4.81 | 6.55 | 6.19 | -- | 4.3400 | 4.05 | 0.95 |
| 2020-12 | 4.46 | 6.31 | 7.73 | -- | 5.8900 | 4.41 | 1.23 |
| 2019-12 | 4.66 | 5.47 | 8.91 | -- | 6.1200 | 4.83 | 1.63 |
| 2020-06 | 3.83 | 5.90 | 3.76 | -- | 2.7400 | 3.76 | 0.64 |
| 2019-06 | 3.65 | 4.56 | 3.67 | -- | 3.0800 | 4.47 | 0.80 |
| 2019-09 | 4.61 | 5.60 | -- | -- | -- | -- | -- |
| 2018-06 | 2.92 | 3.75 | 2.95 | -- | 3.2200 | -- | 0.79 |
| 2018-12 | 3.70 | 4.48 | 6.90 | -- | 5.8100 | 5.23 | 1.54 |
| 2017-12 | 5.61 | 5.97 | 8.61 | -- | 5.7000 | 5.37 | 1.44 |
| 2016-12 | 4.39 | 4.84 | 6.28 | -- | -- | 4.79 | 1.30 |
| 2017-06 | 5.61 | 5.45 | 3.96 | -- | 3.0300 | 4.92 | 0.73 |
| 2015-12 | 2.13 | 3.27 | 4.30 | -- | 6.1500 | 4.36 | 1.32 |
| 2016-06 | 4.35 | 4.85 | -- | -- | -- | -- | -- |
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 | 53.26 | 46.74 | 1.4800 | 1.1400 |
| 2023-12 | 54.95 | 45.00 | 1.3100 | 1.0000 |
| 2024-06 | 53.28 | 46.72 | 1.3800 | 1.0600 |
| 2022-06 | 54.83 | 45.17 | 1.4700 | 0.9300 |
| 2022-12 | 56.56 | 43.50 | 1.2800 | 0.7800 |
| 2023-06 | 54.17 | 45.83 | 1.3500 | 0.9600 |
| 2021-06 | 55.11 | 44.89 | 1.5500 | 1.0000 |
| 2021-12 | 56.98 | 43.02 | 1.4400 | 0.8700 |
| 2020-09 | 53.02 | 46.98 | 1.5700 | 1.1200 |
| 2020-12 | 56.05 | 43.95 | 1.5200 | 1.0500 |
| 2019-12 | 47.12 | 52.78 | 1.5400 | 1.0600 |
| 2020-06 | 48.37 | 51.63 | 1.6400 | 1.1500 |
| 2019-06 | 52.15 | 47.85 | 1.3700 | 0.9500 |
| 2019-09 | -- | -- | -- | -- |
| 2018-06 | 53.03 | 46.85 | 1.4400 | 0.9800 |
| 2018-12 | 50.95 | 49.05 | 1.4300 | 0.8900 |
| 2017-12 | 54.71 | 45.29 | 1.3800 | 0.8900 |
| 2016-12 | 58.60 | 41.40 | -- | -- |
| 2017-06 | 57.65 | 42.22 | 1.2700 | 0.8800 |
| 2015-12 | 58.97 | 41.03 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
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 | 1784000000.0000 | 44557000.0000 | 134000000.0000 | 3736400.0000 |
| 2023-12 | 1912000000.0000 | 45616100.0000 | 120000000.0000 | 7170200.0000 |
| 2024-06 | 842000000.0000 | 25748500.0000 | 60421200.0000 | 2605700.0000 |
| 2022-06 | 981000000.0000 | 21979800.0000 | 33102900.0000 | -313600.0000 |
| 2022-12 | 1908000000.0000 | 46723600.0000 | 103000000.0000 | 1505900.0000 |
| 2023-06 | 954000000.0000 | 21443000.0000 | 54143200.0000 | -1043000.0000 |
| 2021-06 | 955000000.0000 | 18156500.0000 | 36923500.0000 | 7174000.0000 |
| 2021-12 | 1932000000.0000 | 42384200.0000 | 85077900.0000 | 12021000.0000 |
| 2020-09 | 1029000000.0000 | 25922900.0000 | 46814200.0000 | 11685100.0000 |
| 2020-12 | 1500000000.0000 | 30133700.0000 | 66296000.0000 | 23200000.0000 |
| 2019-12 | 1452000000.0000 | 41774300.0000 | 64653600.0000 | 6614000.0000 |
| 2020-06 | 603000000.0000 | 16056200.0000 | 27475400.0000 | 824100.0000 |
| 2019-06 | 739000000.0000 | 20899000.0000 | 33997800.0000 | 5102200.0000 |
| 2019-09 | 1097000000.0000 | 31346100.0000 | 52516300.0000 | 1769900.0000 |
| 2018-06 | 632000000.0000 | 15474100.0000 | 25528200.0000 | 4519900.0000 |
| 2018-12 | 1326000000.0000 | 36509900.0000 | 56375200.0000 | 7274500.0000 |
| 2017-12 | 1128000000.0000 | 31213700.0000 | 44795400.0000 | 22190900.0000 |
| 2016-12 | 937000000.0000 | 26597800.0000 | 121000000.0000 | 4870400.0000 |
| 2017-06 | 555000000.0000 | 15285900.0000 | 24417500.0000 | 10204500.0000 |
| 2015-12 | 826000000.0000 | 21663500.0000 | 104000000.0000 | 5237700.0000 |
| 2016-06 | 462000000.0000 | 8376200.0000 | 63876500.0000 | 4621200.0000 |