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) |
营业额同比 （%) |
营业利润 （美元) |
营业利润同比 （%) |
利润总额 （美元) |
利润总额同比 （%) |
净利润 （美元) |
净利润同比 （%) |
| 2024-12 | 674386000.0000 | -3.19 | 74238000.0000 | -22.08 | -26767000.0000 | 381.85 | -33891000.0000 | 464.10 |
| 2024-06 | 304522000.0000 | -10.49 | 38621000.0000 | -18.10 | -8654000.0000 | -1780.39 | -9728000.0000 | -3525.35 |
| 2023-12 | 696634000.0000 | -18.89 | 95271000.0000 | -23.98 | -5555000.0000 | -153.86 | -6008000.0000 | -160.62 |
| 2023-06 | 340222000.0000 | -26.49 | 47155000.0000 | -37.52 | 515000.0000 | -93.41 | 284000.0000 | -95.92 |
| 2022-06 | 462813000.0000 | 38.48 | 75476000.0000 | 52.75 | 7815000.0000 | 225.49 | 6969000.0000 | 627.45 |
| 2022-12 | 858861000.0000 | 7.94 | 125329000.0000 | 1.36 | 10313000.0000 | -29.74 | 9911000.0000 | -11.47 |
| 2021-12 | 795659000.0000 | 14.10 | 123644000.0000 | 48.79 | 14679000.0000 | -153.18 | 11195000.0000 | -139.94 |
| 2021-06 | 334206000.0000 | 0.76 | 49411000.0000 | 31.85 | 2401000.0000 | -113.00 | 958000.0000 | -105.13 |
| 2020-12 | 697329000.0000 | -28.09 | 83098000.0000 | -41.55 | -27602000.0000 | -197.44 | -28028000.0000 | -211.38 |
| 2019-12 | 969789000.0000 | 13.96 | 142174000.0000 | 11.57 | 28327000.0000 | -14.96 | 25165000.0000 | 7.99 |
| 2020-06 | 331687000.0000 | -28.17 | 37474000.0000 | -43.05 | -18474000.0000 | -325.32 | -18687000.0000 | -384.34 |
| 2019-06 | 461763000.0000 | 22.11 | 65804000.0000 | 24.27 | 8199000.0000 | -22.89 | 6572000.0000 | -27.28 |
| 2018-06 | 378151000.0000 | 7.03 | 52951000.0000 | -5.30 | 10633000.0000 | 15.33 | 9038000.0000 | 0.03 |
| 2018-12 | 851000000.0000 | 10.75 | 127425000.0000 | 7.70 | 33311000.0000 | 34.43 | 23303000.0000 | 6.38 |
| 2017-12 | 768417000.0000 | -15.44 | 118317000.0000 | -16.55 | 24780000.0000 | 116.61 | 21905000.0000 | 18.58 |
| 2017-06 | 353313000.0000 | -19.42 | 55914000.0000 | -16.42 | 9220000.0000 | -32.37 | 9035000.0000 | 8.05 |
| 2016-12 | 908765000.0000 | -13.23 | 141780000.0000 | -2.90 | 11440000.0000 | -40.39 | 18472000.0000 | 44.66 |
| 2015-06 | 521424000.0000 | -7.07 | 78281000.0000 | -23.45 | 8963000.0000 | -54.36 | 7358000.0000 | -55.16 |
| 2015-12 | 1047286000.0000 | -14.45 | 146019000.0000 | -32.42 | 19191000.0000 | -0.85 | 12769000.0000 | -40.81 |
| 2014-12 | 1224228000.0000 | -0.36 | 216083000.0000 | 1.93 | 19356000.0000 | -63.29 | 21574000.0000 | -55.26 |
| 2016-06 | 438456000.0000 | -15.91 | 66901000.0000 | -14.54 | 13634000.0000 | 52.11 | 8362000.0000 | 13.65 |
| 2013-06 | 537187000.0000 | 31.02 | 93910000.0000 | 27.48 | 21150000.0000 | 51.61 | 18105000.0000 | 48.34 |
| 2014-06 | 561088000.0000 | 4.45 | 102266000.0000 | 8.90 | 19640000.0000 | -7.14 | 16410000.0000 | -9.36 |
| 2013-12 | 1228698000.0000 | 24.09 | 212001000.0000 | 31.95 | 52720000.0000 | 24.81 | 48221000.0000 | 24.54 |
| 2012-12 | 990198000.0000 | 3.52 | 160672000.0000 | -0.16 | 42241000.0000 | 49.06 | 38718000.0000 | 12.85 |
| 2011-12 | 956489000.0000 | 20.46 | 160933000.0000 | 19.80 | 28339000.0000 | 13.61 | 34310000.0000 | 90.06 |
| 2012-06 | 409996000.0000 | -6.11 | 73664000.0000 | 3.33 | 13950000.0000 | 6.45 | 12205000.0000 | 58.82 |
| 2009-12 | 774892000.0000 | -6.86 | 143020000.0000 | -7.30 | 21531000.0000 | -1.95 | 15220000.0000 | 28.67 |
| 2011-06 | 436659000.0000 | 30.32 | 71291000.0000 | 16.79 | 13105000.0000 | 42.79 | 7685000.0000 | 2.45 |
| 2010-12 | 794017000.0000 | 2.47 | 134335000.0000 | -6.07 | 24945000.0000 | 15.86 | 18052000.0000 | 18.61 |
| 2010-06 | 335070000.0000 | -5.96 | 61041000.0000 | -13.57 | 9178000.0000 | 11.55 | 7501000.0000 | 1.27 |
| 2008-06 | 379446000.0000 | 7.49 | 72751000.0000 | 6.35 | 13603000.0000 | 56.79 | 7035000.0000 | 4.01 |
| 2008-12 | 832002000.0000 | 3.89 | 154289000.0000 | -0.39 | 21960000.0000 | -10.78 | 11829000.0000 | -5.48 |
| 2009-06 | 356306000.0000 | -6.10 | 70622000.0000 | -2.93 | 8228000.0000 | -39.51 | 7407000.0000 | 5.29 |
| 2007-06 | 353009000.0000 | 27.59 | 68409000.0000 | 17.17 | 8676000.0000 | 32.97 | 6764000.0000 | 10.06 |
| 2007-12 | 800877000.0000 | 21.01 | 154895000.0000 | 24.64 | 24613000.0000 | 145.05 | 12515000.0000 | 398.80 |
| 2006-12 | 661836000.0000 | 11.59 | 124271000.0000 | 9.32 | 10044000.0000 | -42.39 | 2509000.0000 | -81.05 |
| 2006-06 | 276669000.0000 | 3.43 | 58385000.0000 | 6.65 | 6525000.0000 | -48.92 | 6146000.0000 | -50.85 |
| 2005-12 | 593118000.0000 | 7.11 | 113673000.0000 | -9.64 | 17433000.0000 | -52.39 | 13240000.0000 | -56.39 |
| 2004-12 | 553766000.0000 | 1.62 | 125799000.0000 | -8.34 | 36613000.0000 | 9.85 | 30361000.0000 | 28.83 |
| 2005-06 | 267484000.0000 | -1.07 | 54746000.0000 | -10.60 | 12773000.0000 | -27.10 | 12505000.0000 | -4.69 |
| 2004-06 | 270369000.0000 | -8.90 | 61237000.0000 | -17.73 | 17521000.0000 | -8.99 | 13120000.0000 | -4.00 |
| 2003-06 | 296788000.0000 | -- | 74432000.0000 | -- | 19251000.0000 | -- | 13666000.0000 | -- |
| 2003-12 | 544924000.0000 | -3.32 | 137243000.0000 | -1.31 | 33331000.0000 | 48.65 | 23566000.0000 | 67.71 |
| 2001-12 | 462491000.0000 | -- | 118237000.0000 | -- | 31667000.0000 | -- | 21466000.0000 | -- |
| 2002-12 | 563658000.0000 | 21.87 | 139062000.0000 | 17.61 | 22422000.0000 | -29.19 | 14052000.0000 | -34.54 |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 295824000.0000 | -2.86 | 41179000.0000 | 6.62 | 99000.0000 | -101.14 | 373000.0000 | -103.83 |
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) |
| 2024-12 | 11.01 | -4.0500 | -6.00 | -21.7300 | 10.80 | -- | 1.51 |
| 2024-06 | 12.68 | -2.9600 | -1.69 | -5.3500 | 2.60 | -- | 0.59 |
| 2023-12 | 13.68 | -0.8800 | -1.17 | -3.1500 | 9.21 | -- | 1.47 |
| 2023-06 | 13.86 | 0.0600 | 0.10 | 0.1400 | 3.17 | -- | 0.65 |
| 2022-06 | 16.31 | 2.0500 | 1.23 | 3.4200 | 3.60 | -- | 0.73 |
| 2022-12 | 14.59 | 1.2700 | 1.99 | 4.9200 | 8.80 | -- | 1.65 |
| 2021-12 | 15.54 | 2.1000 | 2.61 | 5.5600 | 9.24 | -- | 1.42 |
| 2021-06 | 14.78 | 0.9100 | 0.42 | 0.5100 | 2.78 | -- | 0.59 |
| 2020-12 | 11.92 | -3.8400 | -5.12 | -15.0600 | 8.60 | -- | 1.29 |
| 2019-12 | 14.66 | 2.9300 | 5.03 | 11.5100 | 8.28 | -- | 1.72 |
| 2020-06 | 11.30 | -5.4100 | -3.49 | -9.3400 | 2.93 | -- | 0.63 |
| 2019-06 | 14.25 | 1.7900 | 1.50 | 3.2200 | 4.10 | -- | 0.85 |
| 2018-06 | 14.00 | 3.1800 | 2.37 | 4.7600 | 3.72 | -- | 0.84 |
| 2018-12 | 14.97 | 4.3400 | 6.40 | 11.4200 | 8.24 | -- | 1.64 |
| 2017-12 | 15.40 | 3.8100 | 5.58 | 11.5100 | 9.93 | -- | 1.73 |
| 2017-06 | 15.83 | 2.9900 | 2.12 | 4.9100 | 4.03 | -- | 0.81 |
| 2016-12 | 15.60 | 1.5000 | 1.78 | 6.6500 | 11.85 | -- | 1.42 |
| 2015-06 | 15.01 | 1.9200 | 1.26 | 1.9500 | 3.77 | -- | 0.73 |
| 2015-12 | 13.94 | 1.9900 | 2.81 | 3.3500 | 9.71 | -- | 1.53 |
| 2014-12 | 17.65 | 1.6500 | 2.51 | 5.6700 | 9.14 | -- | 1.59 |
| 2016-06 | 15.26 | 3.4200 | 2.00 | 2.1600 | 3.86 | -- | 0.64 |
| 2013-06 | 17.48 | 4.0200 | 2.42 | 5.2200 | 2.68 | -- | 0.62 |
| 2014-06 | 18.23 | 3.7000 | 2.35 | 4.3000 | 3.08 | -- | 0.67 |
| 2013-12 | 17.25 | 4.3300 | 6.47 | 12.8100 | 8.99 | -- | 1.51 |
| 2012-12 | 16.23 | 4.2800 | 6.15 | 11.5900 | 8.61 | -- | 1.44 |
| 2011-12 | 16.83 | 2.9300 | 4.78 | 11.1400 | 9.97 | -- | 1.61 |
| 2012-06 | 17.97 | 3.1700 | 2.15 | 3.9000 | 2.77 | -- | 0.63 |
| 2009-12 | 18.46 | 2.7300 | 4.10 | 6.4900 | 7.60 | -- | 1.48 |
| 2011-06 | 16.33 | 3.1000 | 2.20 | 2.7200 | 3.23 | -- | 0.73 |
| 2010-12 | 16.92 | 3.0900 | 4.72 | 6.5200 | 8.33 | -- | 1.50 |
| 2010-06 | 18.22 | 2.6800 | 1.83 | 2.8100 | 2.60 | -- | 0.67 |
| 2008-06 | 19.17 | 3.3000 | 2.84 | 3.0400 | 4.79 | -- | 0.79 |
| 2008-12 | 18.54 | 2.4700 | 4.05 | 5.3400 | 8.89 | -- | 1.54 |
| 2009-06 | 19.82 | 2.2100 | 1.60 | 3.2600 | 2.97 | -- | 0.69 |
| 2007-06 | 19.38 | 2.4300 | 1.95 | 3.3100 | 3.56 | -- | 0.79 |
| 2007-12 | 19.34 | 2.8600 | 5.38 | 5.6800 | 9.90 | -- | 1.75 |
| 2006-12 | 18.78 | 1.5800 | 2.25 | 1.2600 | 8.23 | -- | 1.48 |
| 2006-06 | 21.10 | 2.4600 | 1.46 | 2.7500 | 2.56 | -- | 0.62 |
| 2005-12 | 19.17 | 3.3000 | 4.20 | 6.0500 | 7.40 | -- | 1.43 |
| 2004-12 | 22.72 | 6.6700 | 10.35 | 17.4300 | 6.84 | -- | 1.57 |
| 2005-06 | 20.47 | 5.4200 | 2.94 | 5.6200 | 2.66 | -- | 0.62 |
| 2004-06 | 22.65 | 6.4600 | 6.62 | 18.0600 | 3.30 | -- | 1.02 |
| 2003-06 | 25.08 | 6.3300 | -- | -- | -- | -- | -- |
| 2003-12 | 25.19 | 5.9900 | 13.62 | 42.3400 | 6.01 | -- | 2.23 |
| 2001-12 | 25.57 | 6.8000 | 13.94 | 30.5100 | 6.02 | -- | 2.04 |
| 2002-12 | 24.67 | 3.8900 | 8.03 | 18.9700 | 5.21 | -- | 2.02 |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 13.92 | -0.0700 | 0.02 | 0.2400 | 3.59 | -- | 0.62 |
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 | 64.86 | 35.14 | 1.06 | 0.85 |
| 2024-06 | 64.41 | 35.59 | 1.09 | 0.75 |
| 2023-12 | 59.64 | 40.36 | 1.13 | 0.88 |
| 2023-06 | 62.08 | 37.92 | 1.11 | 0.80 |
| 2022-06 | 67.73 | 32.27 | 1.10 | 0.82 |
| 2022-12 | 61.00 | 39.00 | 1.12 | 0.82 |
| 2021-12 | 63.72 | 36.28 | 1.11 | 0.88 |
| 2021-06 | 66.25 | 33.75 | 1.09 | 0.77 |
| 2020-12 | 64.99 | 35.01 | 1.11 | 0.85 |
| 2019-12 | 61.16 | 38.84 | 1.23 | 0.88 |
| 2020-06 | 61.70 | 38.30 | 1.17 | 0.78 |
| 2019-06 | 62.65 | 37.35 | 1.19 | 0.86 |
| 2018-06 | 57.76 | 42.24 | 1.36 | 0.98 |
| 2018-12 | 60.80 | 39.20 | 1.23 | 0.91 |
| 2017-12 | 57.15 | 42.85 | 1.31 | 1.03 |
| 2017-06 | 57.61 | 42.39 | 1.34 | 1.03 |
| 2016-12 | 56.60 | 43.40 | 1.49 | 1.31 |
| 2015-06 | 46.62 | 53.38 | 1.62 | 1.25 |
| 2015-12 | 44.08 | 55.92 | 1.71 | 1.39 |
| 2014-12 | 50.35 | 49.65 | 1.52 | 1.22 |
| 2016-06 | 43.19 | 56.81 | 1.78 | 1.43 |
| 2013-06 | 59.24 | 40.76 | 1.22 | 0.88 |
| 2014-06 | 53.26 | 46.74 | 1.39 | 1.04 |
| 2013-12 | 52.68 | 47.32 | 1.39 | 1.12 |
| 2012-12 | 50.09 | 49.91 | 1.41 | 1.11 |
| 2011-12 | 46.48 | 53.52 | 1.43 | 1.12 |
| 2012-06 | 50.43 | 49.57 | 1.40 | 1.00 |
| 2009-12 | 51.23 | 48.77 | 1.46 | 1.09 |
| 2011-06 | 50.38 | 49.62 | 1.42 | 1.03 |
| 2010-12 | 45.58 | 54.42 | 1.38 | 1.03 |
| 2010-06 | 44.96 | 55.04 | 1.63 | 1.07 |
| 2008-06 | 48.03 | 51.97 | 1.76 | 1.38 |
| 2008-12 | 54.51 | 45.49 | 1.51 | 1.16 |
| 2009-06 | 51.35 | 48.65 | 1.65 | 1.14 |
| 2007-06 | 51.12 | 48.88 | 1.80 | 1.30 |
| 2007-12 | 49.67 | 50.33 | 1.77 | 1.36 |
| 2006-12 | 51.95 | 48.05 | 1.77 | 1.37 |
| 2006-06 | 48.60 | 51.40 | 1.76 | 1.25 |
| 2005-12 | 46.08 | 53.92 | 1.66 | 1.30 |
| 2004-12 | 50.67 | 49.33 | 1.72 | 1.21 |
| 2005-06 | 47.90 | 52.10 | 1.47 | 1.06 |
| 2004-06 | 72.45 | 27.55 | 1.56 | 1.04 |
| 2003-06 | -- | -- | -- | -- |
| 2003-12 | 77.16 | 22.84 | 1.24 | 0.75 |
| 2001-12 | 68.99 | 31.01 | 1.36 | 0.87 |
| 2002-12 | 73.39 | 26.61 | 1.36 | 0.82 |
| 2022-01 | 63.96 | 36.04 | 1.11 | 0.86 |
| 2025-06 | 67.42 | 32.58 | 1.08 | 0.84 |
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) |
| 2024/12/31 0:00:00 | 600148000.0000 | -- | 83146000.0000 | 13119000.0000 |
| 2024/6/30 0:00:00 | 265901000.0000 | -- | 40356000.0000 | 6412000.0000 |
| 2023/12/31 0:00:00 | 601363000.0000 | -- | 88235000.0000 | 12432000.0000 |
| 2023/6/30 0:00:00 | 293067000.0000 | -- | 41792000.0000 | 5853000.0000 |
| 2022/6/30 0:00:00 | 387337000.0000 | -- | 62494000.0000 | 3138000.0000 |
| 2022/12/31 0:00:00 | 733532000.0000 | -- | 106140000.0000 | 8152000.0000 |
| 2021/12/31 0:00:00 | 672015000.0000 | -- | 101278000.0000 | 5181000.0000 |
| 2021/6/30 0:00:00 | 284795000.0000 | -- | 42779000.0000 | 2376000.0000 |
| 2020/12/31 0:00:00 | 614231000.0000 | -- | 99929000.0000 | 5330000.0000 |
| 2019/12/31 0:00:00 | 827615000.0000 | -- | 117866000.0000 | 6605000.0000 |
| 2020/6/30 0:00:00 | 294213000.0000 | -- | 48574000.0000 | 2846000.0000 |
| 2019/6/30 0:00:00 | 395959000.0000 | -- | 52824000.0000 | 2874000.0000 |
| 2018/6/30 0:00:00 | 325200000.0000 | -- | 40904000.0000 | 1226000.0000 |
| 2018/12/31 0:00:00 | 723575000.0000 | -- | 90267000.0000 | 3058000.0000 |
| 2017/12/31 0:00:00 | 650100000.0000 | -- | 88524000.0000 | 1859000.0000 |
| 2017/6/30 0:00:00 | 297399000.0000 | -- | 43767000.0000 | 891000.0000 |
| 2016/12/31 0:00:00 | 766985000.0000 | -- | 111355000.0000 | 1310000.0000 |
| 2015/6/30 0:00:00 | 443143000.0000 | -- | 67785000.0000 | -452000.0000 |
| 2015/12/31 0:00:00 | 901267000.0000 | -- | 118551000.0000 | 1075000.0000 |
| 2014/12/31 0:00:00 | 1008145000.0000 | -- | 171372000.0000 | -1576000.0000 |
| 2016/6/30 0:00:00 | 371555000.0000 | -- | 49970000.0000 | 552000.0000 |
| 2013/6/30 0:00:00 | 443277000.0000 | -- | 72334000.0000 | -1259000.0000 |
| 2014/6/30 0:00:00 | 458822000.0000 | -- | 79677000.0000 | -717000.0000 |
| 2013/12/31 0:00:00 | 1016697000.0000 | -- | 158855000.0000 | -1755000.0000 |
| 2012/12/31 0:00:00 | 829526000.0000 | -- | 117876000.0000 | 422000.0000 |
| 2011/12/31 0:00:00 | 795556000.0000 | -- | 116253000.0000 | 563000.0000 |
| 2012/6/30 0:00:00 | 336332000.0000 | -- | 53946000.0000 | 35000.0000 |
| 2009/12/31 0:00:00 | 631872000.0000 | -- | 113365000.0000 | -1757000.0000 |
| 2011/6/30 0:00:00 | 365368000.0000 | -- | 52899000.0000 | 308000.0000 |
| 2010/12/31 0:00:00 | 659682000.0000 | -- | 96492000.0000 | -5299000.0000 |
| 2010/6/30 0:00:00 | 274029000.0000 | -- | 46372000.0000 | -5890000.0000 |
| 2008/6/30 0:00:00 | 306695000.0000 | -- | 50361000.0000 | 2240000.0000 |
| 2008/12/31 0:00:00 | 677713000.0000 | -- | 110584000.0000 | 2522000.0000 |
| 2009/6/30 0:00:00 | 285684000.0000 | -- | 57238000.0000 | -1676000.0000 |
| 2007/6/30 0:00:00 | 284600000.0000 | -- | 47635000.0000 | 220000.0000 |
| 2007/12/31 0:00:00 | 645982000.0000 | -- | 107001000.0000 | 1069000.0000 |
| 2006/12/31 0:00:00 | 537565000.0000 | -- | 91570000.0000 | 3108000.0000 |
| 2006/6/30 0:00:00 | 218284000.0000 | -- | 42212000.0000 | 1753000.0000 |
| 2005/12/31 0:00:00 | 479445000.0000 | -- | 78273000.0000 | 1494000.0000 |
| 2004/12/31 0:00:00 | 427967000.0000 | -- | 71609000.0000 | 1432000.0000 |
| 2005/6/30 0:00:00 | 212738000.0000 | -- | 37234000.0000 | 546000.0000 |
| 2004/6/30 0:00:00 | 209132000.0000 | -- | 36103000.0000 | 428000.0000 |
| 2003/6/30 0:00:00 | 222356000.0000 | -- | 47713000.0000 | 733000.0000 |
| 2003/12/31 0:00:00 | 407681000.0000 | -- | 89903000.0000 | 1362000.0000 |
| 2001/12/31 0:00:00 | 344254000.0000 | -- | 73825000.0000 | 1902000.0000 |
| 2002/12/31 0:00:00 | 424596000.0000 | -- | 89751000.0000 | 1792000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 254645000.0000 | -- | 36211000.0000 | 4795000.0000 |