中商官网
研究报告
联泰控股（HK0311）
主要经济指标
| 类别\年份 | 营业额 （美元) |
营业利润 （美元) |
利润总额 （美元) |
净利润 （美元) |
资产合计 （美元) |
负债合计 （美元) |
权益合计 （美元) |
| 2001 | 462491000.0000 | 118237000.0000 | 31667000.0000 | 21466000.0000 | 227193000.0000 | 156735000.0000 | 70458000.0000 |
| 2002 | 563658000.0000 | 139062000.0000 | 22422000.0000 | 14052000.0000 | 279195000.0000 | 204904000.0000 | 74291000.0000 |
| 2003 | 544924000.0000 | 137243000.0000 | 33331000.0000 | 23566000.0000 | 244643000.0000 | 188767000.0000 | 55876000.0000 |
| 2004 | 553766000.0000 | 125799000.0000 | 36613000.0000 | 30361000.0000 | 353759000.0000 | 179233000.0000 | 174526000.0000 |
| 2005 | 593118000.0000 | 113673000.0000 | 17433000.0000 | 13240000.0000 | 415420000.0000 | 191416000.0000 | 224004000.0000 |
| 2006 | 661836000.0000 | 124271000.0000 | 10044000.0000 | 2509000.0000 | 445894000.0000 | 231661000.0000 | 214233000.0000 |
| 2007 | 800877000.0000 | 154895000.0000 | 24613000.0000 | 12515000.0000 | 457124000.0000 | 227044000.0000 | 230080000.0000 |
| 2008 | 832002000.0000 | 154289000.0000 | 21960000.0000 | 11829000.0000 | 541796000.0000 | 295336000.0000 | 246460000.0000 |
| 2009 | 774892000.0000 | 143020000.0000 | 21531000.0000 | 15220000.0000 | 525263000.0000 | 269087000.0000 | 256176000.0000 |
| 2010 | 794017000.0000 | 134335000.0000 | 24945000.0000 | 18052000.0000 | 528383000.0000 | 240823000.0000 | 287560000.0000 |
| 2011 | 956489000.0000 | 160933000.0000 | 28339000.0000 | 34310000.0000 | 592662000.0000 | 275457000.0000 | 317205000.0000 |
| 2012 | 990198000.0000 | 160672000.0000 | 42241000.0000 | 38718000.0000 | 687250000.0000 | 344276000.0000 | 342974000.0000 |
| 2013 | 1228698000.0000 | 212001000.0000 | 52720000.0000 | 48221000.0000 | 814321000.0000 | 428967000.0000 | 385354000.0000 |
| 2014 | 1224228000.0000 | 216083000.0000 | 19356000.0000 | 21574000.0000 | 771017000.0000 | 388210000.0000 | 382807000.0000 |
| 2015 | 1047286000.0000 | 146019000.0000 | 19191000.0000 | 12769000.0000 | 684078000.0000 | 301511000.0000 | 382567000.0000 |
| 2016 | 908765000.0000 | 141780000.0000 | 11440000.0000 | 18472000.0000 | 641867000.0000 | 363271000.0000 | 278596000.0000 |
| 2017 | 768417000.0000 | 118317000.0000 | 24780000.0000 | 21905000.0000 | 444177000.0000 | 253860000.0000 | 190317000.0000 |
| 2018 | 851000000.0000 | 127425000.0000 | 33311000.0000 | 23303000.0000 | 520334000.0000 | 316347000.0000 | 203987000.0000 |
| 2019 | 969789000.0000 | 142174000.0000 | 28327000.0000 | 25165000.0000 | 563129000.0000 | 344436000.0000 | 218693000.0000 |
| 2020 | 697329000.0000 | 83098000.0000 | -27602000.0000 | -28028000.0000 | 538616000.0000 | 350022000.0000 | 188594000.0000 |
| 2021 | 795659000.0000 | 123644000.0000 | 14679000.0000 | 11195000.0000 | 561995000.0000 | 358124000.0000 | 203871000.0000 |
| 2022 | 858861000.0000 | 125329000.0000 | 10313000.0000 | 9911000.0000 | 519084000.0000 | 316663000.0000 | 202421000.0000 |
| 2023 | 696634000.0000 | 95271000.0000 | -5555000.0000 | -6008000.0000 | 474997000.0000 | 283311000.0000 | 191686000.0000 |
| 2024 | 674386000.0000 | 74238000.0000 | -26767000.0000 | -33891000.0000 | 445983000.0000 | 289281000.0000 | 156702000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2001 | 25.57 | 6.8000 | 13.94 | 30.5100 | 6.02 | -- | 2.04 |
| 2002 | 24.67 | 3.8900 | 8.03 | 18.9700 | 5.21 | -- | 2.02 |
| 2003 | 25.19 | 5.9900 | 13.62 | 42.3400 | 6.01 | -- | 2.23 |
| 2004 | 22.72 | 6.6700 | 10.35 | 17.4300 | 6.84 | -- | 1.57 |
| 2005 | 19.17 | 3.3000 | 4.20 | 6.0500 | 7.40 | -- | 1.43 |
| 2006 | 18.78 | 1.5800 | 2.25 | 1.2600 | 8.23 | -- | 1.48 |
| 2007 | 19.34 | 2.8600 | 5.38 | 5.6800 | 9.90 | -- | 1.75 |
| 2008 | 18.54 | 2.4700 | 4.05 | 5.3400 | 8.89 | -- | 1.54 |
| 2009 | 18.46 | 2.7300 | 4.10 | 6.4900 | 7.60 | -- | 1.48 |
| 2010 | 16.92 | 3.0900 | 4.72 | 6.5200 | 8.33 | -- | 1.50 |
| 2011 | 16.83 | 2.9300 | 4.78 | 11.1400 | 9.97 | -- | 1.61 |
| 2012 | 16.23 | 4.2800 | 6.15 | 11.5900 | 8.61 | -- | 1.44 |
| 2013 | 17.25 | 4.3300 | 6.47 | 12.8100 | 8.99 | -- | 1.51 |
| 2014 | 17.65 | 1.6500 | 2.51 | 5.6700 | 9.14 | -- | 1.59 |
| 2015 | 13.94 | 1.9900 | 2.81 | 3.3500 | 9.71 | -- | 1.53 |
| 2016 | 15.60 | 1.5000 | 1.78 | 6.6500 | 11.85 | -- | 1.42 |
| 2017 | 15.40 | 3.8100 | 5.58 | 11.5100 | 9.93 | -- | 1.73 |
| 2018 | 14.97 | 4.3400 | 6.40 | 11.4200 | 8.24 | -- | 1.64 |
| 2019 | 14.66 | 2.9300 | 5.03 | 11.5100 | 8.28 | -- | 1.72 |
| 2020 | 11.92 | -3.8400 | -5.12 | -15.0600 | 8.60 | -- | 1.29 |
| 2021 | 15.54 | 2.1000 | 2.61 | 5.5600 | 9.24 | -- | 1.42 |
| 2022 | 14.59 | 1.2700 | 1.99 | 4.9200 | 8.80 | -- | 1.65 |
| 2023 | 13.68 | -0.8800 | -1.17 | -3.1500 | 9.21 | -- | 1.47 |
| 2024 | 11.01 | -4.0500 | -6.00 | -21.7300 | 10.80 | -- | 1.51 |
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 |
| 2001 | 68.99 | 31.01 | 1.36 | 0.87 |
| 2002 | 73.39 | 26.61 | 1.36 | 0.82 |
| 2003 | 77.16 | 22.84 | 1.24 | 0.75 |
| 2004 | 50.67 | 49.33 | 1.72 | 1.21 |
| 2005 | 46.08 | 53.92 | 1.66 | 1.30 |
| 2006 | 51.95 | 48.05 | 1.77 | 1.37 |
| 2007 | 49.67 | 50.33 | 1.77 | 1.36 |
| 2008 | 54.51 | 45.49 | 1.51 | 1.16 |
| 2009 | 51.23 | 48.77 | 1.46 | 1.09 |
| 2010 | 45.58 | 54.42 | 1.38 | 1.03 |
| 2011 | 46.48 | 53.52 | 1.43 | 1.12 |
| 2012 | 50.09 | 49.91 | 1.41 | 1.11 |
| 2013 | 52.68 | 47.32 | 1.39 | 1.12 |
| 2014 | 50.35 | 49.65 | 1.52 | 1.22 |
| 2015 | 44.08 | 55.92 | 1.71 | 1.39 |
| 2016 | 56.60 | 43.40 | 1.49 | 1.31 |
| 2017 | 57.15 | 42.85 | 1.31 | 1.03 |
| 2018 | 60.80 | 39.20 | 1.23 | 0.91 |
| 2019 | 61.16 | 38.84 | 1.23 | 0.88 |
| 2020 | 64.99 | 35.01 | 1.11 | 0.85 |
| 2021 | 63.72 | 36.28 | 1.11 | 0.88 |
| 2022 | 61.00 | 39.00 | 1.12 | 0.82 |
| 2023 | 59.64 | 40.36 | 1.13 | 0.88 |
| 2024 | 64.86 | 35.14 | 1.06 | 0.85 |
成本费用分析
| 类别\年份 | 销售成本 （美元) |
销售费用 （美元) |
管理费用 （美元) |
财务费用 （美元) |
| 2001 | 344254000.0000 | -- | 73825000.0000 | 1902000.0000 |
| 2002 | 424596000.0000 | -- | 89751000.0000 | 1792000.0000 |
| 2003 | 407681000.0000 | -- | 89903000.0000 | 1362000.0000 |
| 2004 | 427967000.0000 | -- | 71609000.0000 | 1432000.0000 |
| 2005 | 479445000.0000 | -- | 78273000.0000 | 1494000.0000 |
| 2006 | 537565000.0000 | -- | 91570000.0000 | 3108000.0000 |
| 2007 | 645982000.0000 | -- | 107001000.0000 | 1069000.0000 |
| 2008 | 677713000.0000 | -- | 110584000.0000 | 2522000.0000 |
| 2009 | 631872000.0000 | -- | 113365000.0000 | -1757000.0000 |
| 2010 | 659682000.0000 | -- | 96492000.0000 | -5299000.0000 |
| 2011 | 795556000.0000 | -- | 116253000.0000 | 563000.0000 |
| 2012 | 829526000.0000 | -- | 117876000.0000 | 422000.0000 |
| 2013 | 1016697000.0000 | -- | 158855000.0000 | -1755000.0000 |
| 2014 | 1008145000.0000 | -- | 171372000.0000 | -1576000.0000 |
| 2015 | 901267000.0000 | -- | 118551000.0000 | 1075000.0000 |
| 2016 | 766985000.0000 | -- | 111355000.0000 | 1310000.0000 |
| 2017 | 650100000.0000 | -- | 88524000.0000 | 1859000.0000 |
| 2018 | 723575000.0000 | -- | 90267000.0000 | 3058000.0000 |
| 2019 | 827615000.0000 | -- | 117866000.0000 | 6605000.0000 |
| 2020 | 614231000.0000 | -- | 99929000.0000 | 5330000.0000 |
| 2021 | 672015000.0000 | -- | 101278000.0000 | 5181000.0000 |
| 2022 | 733532000.0000 | -- | 106140000.0000 | 8152000.0000 |
| 2023 | 601363000.0000 | -- | 88235000.0000 | 12432000.0000 |
| 2024 | 600148000.0000 | -- | 83146000.0000 | 13119000.0000 |