中商官网
研究报告
联通智控（873267）
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 | 368000000.0000 | 12.88 | 17189200.0000 | 19.24 | 17182700.0000 | 19.54 | 15846100.0000 | 10.13 |
| 2024-06-30 | 138000000.0000 | -20.23 | 5492100.0000 | -36.99 | 5527100.0000 | -35.75 | 5139000.0000 | -38.06 |
| 2023-12-31 | 326000000.0000 | -16.41 | 14415800.0000 | -43.94 | 14374600.0000 | -43.97 | 14388700.0000 | -37.88 |
| 2023-06-30 | 173000000.0000 | -8.95 | 8716100.0000 | -8.84 | 8602400.0000 | -9.72 | 8296300.0000 | 2.23 |
| 2022-12-31 | 390000000.0000 | -8.24 | 25716200.0000 | -4.93 | 25654800.0000 | -5.27 | 23163400.0000 | -2.67 |
| 2021-09-30 | 297000000.0000 | 58.82 | 11799100.0000 | 27.29 | 12140700.0000 | 20.65 | 11280600.0000 | 17.74 |
| 2022-06-30 | 190000000.0000 | 7.95 | 9561100.0000 | 114.20 | 9528400.0000 | 112.93 | 8115700.0000 | 115.87 |
| 2021-06-30 | 176000000.0000 | 77.31 | 4463600.0000 | 19.39 | 4474800.0000 | 19.52 | 3759500.0000 | 8.93 |
| 2021-12-31 | 425000000.0000 | 47.57 | 27048900.0000 | 33.63 | 27083000.0000 | 33.79 | 23797700.0000 | 31.47 |
| 2020-12-31 | 288000000.0000 | 15.20 | 20241100.0000 | 5.03 | 20242700.0000 | 4.46 | 18100700.0000 | 4.80 |
| 2020-09-30 | 187000000.0000 | -- | 9269200.0000 | -- | 10062500.0000 | -- | 9581200.0000 | -- |
| 2020-06-30 | 99260500.0000 | -13.69 | 3738600.0000 | -43.49 | 3744100.0000 | -44.22 | 3451200.0000 | -45.21 |
| 2018-09-30 | 185000000.0000 | -- | 9124700.0000 | -- | 9062900.0000 | -- | 7689600.0000 | -- |
| 2018-12-31 | 250000000.0000 | 8.23 | 16363600.0000 | 52.73 | 16301700.0000 | 53.00 | 14406000.0000 | 55.14 |
| 2019-12-31 | 250000000.0000 | 0.00 | 19271400.0000 | 17.77 | 19378800.0000 | 18.88 | 17272200.0000 | 19.90 |
| 2019-06-30 | 115000000.0000 | 17.40 | 6616000.0000 | 310.57 | 6712400.0000 | 313.89 | 6298700.0000 | 300.45 |
| 2018-06-30 | 97955300.0000 | -- | 1611400.0000 | -- | 1621800.0000 | -- | 1572900.0000 | -- |
| 2017-12-31 | 231000000.0000 | 36.69 | 10714200.0000 | 73.84 | 10654700.0000 | 81.32 | 9285600.0000 | 77.27 |
| 2016-12-31 | 169000000.0000 | -- | 6163200.0000 | -- | 5876300.0000 | -- | 5238100.0000 | -- |
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 | 4.08 | 4.67 | 3.83 | -- | 10.4300 | 1.28 | 0.82 |
| 2024-06 | 2.90 | 4.01 | 1.23 | -- | 2.6000 | 1.06 | 0.31 |
| 2023-12 | 3.68 | 4.41 | 3.53 | -- | 8.5600 | 1.22 | 0.80 |
| 2023-06 | 4.62 | 4.97 | 2.09 | -- | 4.1000 | 1.33 | 0.42 |
| 2022-12 | 6.15 | 6.58 | 6.23 | -- | 9.6500 | 1.64 | 0.95 |
| 2021-09 | 3.70 | 4.09 | 3.07 | -- | 6.3600 | 1.86 | 0.75 |
| 2022-06 | 4.74 | 5.01 | 2.25 | -- | 4.3800 | 1.65 | 0.45 |
| 2021-06 | 2.27 | 2.54 | 1.22 | -- | 3.6000 | 1.72 | 0.48 |
| 2021-12 | 6.35 | 6.37 | 6.74 | -- | 13.2100 | 2.13 | 1.06 |
| 2020-12 | 6.60 | 7.03 | 6.17 | -- | 10.7200 | 1.71 | 0.88 |
| 2020-09 | 4.81 | 5.38 | -- | -- | -- | -- | -- |
| 2020-06 | 2.95 | 3.77 | 1.33 | -- | 2.6300 | 1.30 | 0.35 |
| 2018-09 | 3.24 | 4.90 | 3.86 | -- | -- | -- | 0.79 |
| 2018-12 | 6.00 | 6.52 | 6.55 | -- | -- | -- | 1.00 |
| 2019-12 | 7.20 | 7.75 | 7.54 | -- | 7.8300 | 1.69 | 0.97 |
| 2019-06 | 5.22 | 5.84 | 2.70 | -- | 2.8200 | 1.64 | 0.46 |
| 2018-06 | 0.71 | 1.66 | -- | -- | -- | -- | -- |
| 2017-12 | 4.76 | 4.61 | 4.80 | -- | -- | -- | 1.04 |
| 2016-12 | 3.55 | 3.48 | 3.30 | -- | -- | -- | 0.95 |
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 | 46.55 | 53.45 | 1.8700 | 1.7100 |
| 2024-06 | 49.11 | 51.12 | 1.7800 | 1.4700 |
| 2023-12 | 41.03 | 58.72 | 2.0800 | 1.9100 |
| 2023-06 | 43.69 | 56.55 | 1.9900 | 1.7400 |
| 2022-12 | 45.39 | 54.37 | 1.8900 | 1.6800 |
| 2021-09 | 51.14 | 49.11 | 1.6600 | 1.3700 |
| 2022-06 | 50.71 | 49.29 | 1.7000 | 1.4800 |
| 2021-06 | 49.05 | 50.68 | 1.6900 | 1.3600 |
| 2021-12 | 48.51 | 51.49 | 1.7400 | 1.5800 |
| 2020-12 | 44.21 | 55.79 | 1.8300 | 1.6500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 40.21 | 59.79 | 1.9800 | 1.6100 |
| 2018-09 | 40.38 | 59.57 | -- | -- |
| 2018-12 | 40.96 | 59.04 | -- | -- |
| 2019-12 | 35.95 | 63.81 | 2.1600 | 1.9500 |
| 2019-06 | 38.27 | 61.45 | 2.0400 | 1.6900 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 57.66 | 41.99 | -- | -- |
| 2016-12 | 52.92 | 46.85 | -- | -- |
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 | 353000000.0000 | 13473800.0000 | 12863600.0000 | 5178000.0000 |
| 2024-06 | 134000000.0000 | 5796000.0000 | 6873700.0000 | 2371400.0000 |
| 2023-12 | 314000000.0000 | 8361600.0000 | 13693200.0000 | 5280200.0000 |
| 2023-06 | 165000000.0000 | 3613900.0000 | 6553100.0000 | 2743900.0000 |
| 2022-12 | 366000000.0000 | 5983600.0000 | 14390500.0000 | 6105800.0000 |
| 2021-09 | 286000000.0000 | 24552000.0000 | 9926200.0000 | 4301000.0000 |
| 2022-06 | 181000000.0000 | 2779500.0000 | 6855300.0000 | 2919500.0000 |
| 2021-06 | 172000000.0000 | 14984100.0000 | 7047500.0000 | 2729700.0000 |
| 2021-12 | 398000000.0000 | 5395500.0000 | 13306200.0000 | 5884900.0000 |
| 2020-12 | 269000000.0000 | 6008200.0000 | 12676500.0000 | 3353400.0000 |
| 2020-09 | 178000000.0000 | 23179200.0000 | 9090600.0000 | 2183700.0000 |
| 2020-06 | 96330500.0000 | 14483700.0000 | 5865600.0000 | 1358900.0000 |
| 2018-09 | 179000000.0000 | 19808400.0000 | 9955000.0000 | 2693400.0000 |
| 2018-12 | 235000000.0000 | 22816300.0000 | 12953600.0000 | 3480200.0000 |
| 2019-12 | 232000000.0000 | 27354300.0000 | 13643800.0000 | 2829200.0000 |
| 2019-06 | 109000000.0000 | 13597300.0000 | 7598100.0000 | 1349200.0000 |
| 2018-06 | 97258300.0000 | 12105600.0000 | 6298800.0000 | 1703900.0000 |
| 2017-12 | 220000000.0000 | 20153800.0000 | 8627300.0000 | 4324600.0000 |
| 2016-12 | 163000000.0000 | 9530000.0000 | 6847900.0000 | 3207800.0000 |