中商官网
研究报告
中国联塑（HK2128）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 13563523000.0000 | -11.33 | 3727786000.0000 | -12.48 | 1283304000.0000 | -23.64 | 1043151000.0000 | -30.16 |
| 2024-12 | 27026490000.0000 | -12.45 | 7293298000.0000 | -10.19 | 2124019000.0000 | -20.27 | 1683900000.0000 | -28.89 |
| 2023-12 | 30868289000.0000 | 0.33 | 8121014000.0000 | -1.46 | 2664169000.0000 | -16.49 | 2368062000.0000 | -6.08 |
| 2022-06 | 14889613000.0000 | 1.13 | 3942695000.0000 | -9.86 | 1558028000.0000 | -31.06 | 1296710000.0000 | -28.53 |
| 2023-06 | 15296931000.0000 | 2.74 | 4259138000.0000 | 8.03 | 1680506000.0000 | 7.86 | 1493672000.0000 | 15.19 |
| 2022-12 | 30767211000.0000 | -4.03 | 8241423000.0000 | -2.44 | 3190424000.0000 | -16.20 | 2521245000.0000 | -17.18 |
| 2021-06 | 14723265000.0000 | 28.12 | 4373801000.0000 | 29.41 | 2260090000.0000 | 31.43 | 1814284000.0000 | 30.71 |
| 2021-12 | 32057584000.0000 | 14.19 | 8447693000.0000 | 0.76 | 3807282000.0000 | -19.91 | 3044159000.0000 | -18.84 |
| 2020-06 | 11491884000.0000 | 3.19 | 3379699000.0000 | 5.60 | 1719606000.0000 | 8.77 | 1388017000.0000 | 9.84 |
| 2020-12 | 28073065000.0000 | 6.56 | 8383979000.0000 | 11.24 | 4753560000.0000 | 19.38 | 3750829000.0000 | 24.01 |
| 2019-12 | 26344523000.0000 | 11.00 | 7537119000.0000 | 21.01 | 3981921000.0000 | 23.07 | 3024701000.0000 | 21.39 |
| 2018-06 | 10448302000.0000 | 16.39 | 2721219000.0000 | 10.56 | 1299159000.0000 | 6.08 | 1041194000.0000 | 7.22 |
| 2019-06 | 11137154000.0000 | 6.59 | 3200466000.0000 | 17.61 | 1580927000.0000 | 21.69 | 1263701000.0000 | 21.37 |
| 2018-12 | 23733517000.0000 | 16.57 | 6228449000.0000 | 17.15 | 3235539000.0000 | 9.51 | 2491774000.0000 | 8.67 |
| 2016-12 | 17221052000.0000 | 12.82 | 4581778000.0000 | 16.36 | 2424792000.0000 | 17.44 | 1922027000.0000 | 18.56 |
| 2017-06 | 8977047000.0000 | 22.55 | 2461304000.0000 | 12.72 | 1224674000.0000 | 3.47 | 971042000.0000 | 6.43 |
| 2017-12 | 20360000000.0000 | 18.23 | 5316783000.0000 | 16.04 | 2954586000.0000 | 21.85 | 2293055000.0000 | 19.30 |
| 2015-06 | 7043182000.0000 | 7.02 | 1907607000.0000 | 16.10 | 1035248000.0000 | 36.00 | 805945000.0000 | 28.43 |
| 2015-12 | 15264401000.0000 | 2.98 | 3937571000.0000 | 3.60 | 2064671000.0000 | 11.80 | 1621117000.0000 | 4.32 |
| 2016-06 | 7325116000.0000 | 4.00 | 2183486000.0000 | 14.46 | 1183620000.0000 | 14.33 | 912380000.0000 | 13.21 |
| 2013-12 | 13070547000.0000 | 20.01 | 3265568000.0000 | 23.26 | 1767511000.0000 | 19.24 | 1449261000.0000 | 17.03 |
| 2014-06 | 6581051000.0000 | 15.61 | 1643019000.0000 | 10.13 | 761222000.0000 | -9.41 | 627535000.0000 | -8.08 |
| 2014-12 | 14822772000.0000 | 13.41 | 3800734000.0000 | 16.39 | 1846793000.0000 | 4.49 | 1554024000.0000 | 7.23 |
| 2012-12 | 10891363000.0000 | 7.37 | 2649308000.0000 | 8.05 | 1482279000.0000 | -4.79 | 1238322000.0000 | -1.78 |
| 2013-06 | 5692223000.0000 | 18.13 | 1491854000.0000 | 19.57 | 840338000.0000 | 14.62 | 682734000.0000 | 13.75 |
| 2011-06 | 4564880000.0000 | 37.37 | 1079634000.0000 | 22.41 | 671832000.0000 | 12.30 | 535752000.0000 | 11.02 |
| 2012-06 | 4818683000.0000 | 5.56 | 1247707000.0000 | 15.57 | 733171000.0000 | 9.13 | 600185000.0000 | 12.03 |
| 2011-12 | 10143296000.0000 | 31.53 | 2452022000.0000 | 20.57 | 1556933000.0000 | 13.35 | 1260758000.0000 | 11.36 |
| 2010-06 | 3323021000.0000 | 78.75 | 881986000.0000 | 143.71 | 598264000.0000 | 189.13 | 482569000.0000 | 189.70 |
| 2009-12 | 5322244000.0000 | 47.08 | 1213239000.0000 | 140.67 | 799414000.0000 | 323.24 | 643971000.0000 | 375.32 |
| 2010-12 | 7711532000.0000 | 44.89 | 2033648000.0000 | 67.62 | 1373516000.0000 | 71.82 | 1132183000.0000 | 75.81 |
| 2007-12 | 2618248000.0000 | -- | 332844000.0000 | -- | 96243000.0000 | -- | 75360000.0000 | -- |
| 2008-12 | 3618526000.0000 | 38.20 | 504107000.0000 | 51.45 | 188878000.0000 | 96.25 | 135481000.0000 | 79.78 |
| 2009-06 | 1859039000.0000 | -- | 361905000.0000 | -- | 206922000.0000 | -- | 166576000.0000 | -- |
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) |
| 2024-06 | 27.48 | 9.3300 | 2.15 | 4.4700 | 1.54 | -- | 0.23 |
| 2024-12 | 26.99 | 7.4700 | 3.64 | 7.0600 | 3.39 | -- | 0.46 |
| 2023-12 | 26.31 | 7.5700 | 4.44 | 10.0800 | 3.68 | -- | 0.51 |
| 2022-06 | 26.48 | 10.0400 | 2.93 | 6.2400 | 1.64 | -- | 0.28 |
| 2023-06 | 27.84 | 10.0900 | 2.72 | 6.5900 | 1.62 | -- | 0.25 |
| 2022-12 | 26.79 | 10.1300 | 5.41 | 11.5400 | 3.47 | -- | 0.52 |
| 2021-06 | 29.71 | 14.5200 | 4.33 | 8.8300 | 1.52 | -- | 0.28 |
| 2021-12 | 26.35 | 11.1200 | 6.99 | 14.6600 | 3.43 | -- | 0.59 |
| 2020-06 | 29.41 | 14.5300 | 4.11 | 8.1100 | 1.90 | -- | 0.27 |
| 2020-12 | 29.86 | 16.2000 | 10.22 | 18.9000 | 3.84 | -- | 0.60 |
| 2019-12 | 28.61 | 14.7100 | 9.76 | 18.2500 | 4.74 | -- | 0.65 |
| 2018-06 | 26.04 | 12.1600 | 4.03 | 7.6400 | 2.02 | -- | 0.32 |
| 2019-06 | 28.74 | 14.0300 | 4.38 | 8.2400 | 1.92 | -- | 0.31 |
| 2018-12 | 26.24 | 13.1400 | 9.34 | 16.8300 | 4.97 | -- | 0.69 |
| 2016-12 | 26.61 | 14.0800 | 10.92 | 17.1100 | 4.60 | -- | 0.78 |
| 2017-06 | 27.42 | 13.6400 | 4.86 | 8.2500 | 2.13 | -- | 0.36 |
| 2017-12 | 26.11 | 14.5200 | 10.56 | 17.0000 | 4.66 | -- | 0.73 |
| 2015-06 | 27.08 | 14.6900 | 6.82 | 8.9200 | 1.98 | -- | 0.46 |
| 2015-12 | 25.80 | 13.5200 | 12.40 | 16.5900 | 5.13 | -- | 0.92 |
| 2016-06 | 29.81 | 16.1500 | 6.35 | 8.8500 | 1.94 | -- | 0.39 |
| 2013-12 | 24.98 | 13.5200 | 14.37 | 20.0200 | 4.03 | -- | 1.06 |
| 2014-06 | 24.97 | 11.5600 | 5.82 | 8.2300 | 1.84 | -- | 0.50 |
| 2014-12 | 25.64 | 12.4600 | 12.72 | 18.1900 | 4.99 | -- | 1.02 |
| 2012-12 | 24.32 | 13.6100 | 15.15 | 20.6000 | 4.67 | -- | 1.11 |
| 2013-06 | 26.21 | 14.7600 | 7.72 | 10.6200 | 1.87 | -- | 0.52 |
| 2011-06 | 23.65 | 14.7200 | 9.12 | 12.5800 | 2.33 | -- | 0.62 |
| 2012-06 | 25.89 | 15.2100 | 8.66 | 11.2600 | 2.36 | -- | 0.57 |
| 2011-12 | 24.17 | 15.3500 | 19.98 | 25.2800 | 5.94 | -- | 1.30 |
| 2010-06 | 26.54 | 18.0000 | 10.68 | 14.4700 | 2.56 | -- | 0.59 |
| 2009-12 | 22.80 | 15.0200 | 22.85 | 61.8000 | 5.53 | -- | 1.52 |
| 2010-12 | 26.37 | 17.8100 | 24.40 | 28.2700 | 4.98 | -- | 1.37 |
| 2007-12 | 12.71 | 3.8500 | 4.70 | 30.8800 | 5.06 | -- | 1.28 |
| 2008-12 | 13.93 | 5.3600 | 8.87 | 31.9400 | 5.33 | -- | 1.70 |
| 2009-06 | 19.47 | 11.1300 | -- | -- | -- | -- | -- |
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 | 59.91 | 40.09 | 1.03 | 0.72 |
| 2024-12 | 58.14 | 41.86 | 0.91 | 0.64 |
| 2023-12 | 59.50 | 40.50 | 0.85 | 0.60 |
| 2022-06 | 59.00 | 41.00 | 1.19 | 0.83 |
| 2023-06 | 62.07 | 37.93 | 1.11 | 0.78 |
| 2022-12 | 61.63 | 38.37 | 1.12 | 0.82 |
| 2021-06 | 59.51 | 40.49 | 1.18 | 0.85 |
| 2021-12 | 59.98 | 40.02 | 1.17 | 0.84 |
| 2020-06 | 57.76 | 42.24 | 0.81 | 0.61 |
| 2020-12 | 56.25 | 43.75 | 1.22 | 0.91 |
| 2019-12 | 58.09 | 41.91 | 0.86 | 0.67 |
| 2018-06 | 56.92 | 43.08 | 1.23 | 0.91 |
| 2019-06 | 56.83 | 43.17 | 1.14 | 0.83 |
| 2018-12 | 56.48 | 43.52 | 1.14 | 0.87 |
| 2016-12 | 48.02 | 51.98 | 1.03 | 0.75 |
| 2017-06 | 52.02 | 47.98 | 1.36 | 0.98 |
| 2017-12 | 50.73 | 49.27 | 1.50 | 1.10 |
| 2015-06 | 40.47 | 59.53 | 1.89 | 1.24 |
| 2015-12 | 40.74 | 59.26 | 1.88 | 1.38 |
| 2016-06 | 43.69 | 56.31 | 1.31 | 0.91 |
| 2013-12 | 41.00 | 59.00 | 1.94 | 1.20 |
| 2014-06 | 41.67 | 58.33 | 1.50 | 0.87 |
| 2014-12 | 41.12 | 58.88 | 1.92 | 1.34 |
| 2012-12 | 38.38 | 61.62 | 2.51 | 1.64 |
| 2013-06 | 40.83 | 59.17 | 2.54 | 1.51 |
| 2011-06 | 42.20 | 57.80 | 4.59 | 3.23 |
| 2012-06 | 36.96 | 63.04 | 3.26 | 2.17 |
| 2011-12 | 35.99 | 64.01 | 4.36 | 3.11 |
| 2010-06 | 40.44 | 59.56 | 2.27 | 1.71 |
| 2009-12 | 70.22 | 29.78 | 1.29 | 0.80 |
| 2010-12 | 28.86 | 71.14 | 2.57 | 1.76 |
| 2007-12 | 87.83 | 12.17 | 0.71 | 0.44 |
| 2008-12 | 80.08 | 19.92 | 0.72 | 0.36 |
| 2009-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 9835737000.0000 | -- | 805665000.0000 | 484031000.0000 |
| 2024/12/31 0:00:00 | 19733192000.0000 | -- | 1624526000.0000 | 951335000.0000 |
| 2023/12/31 0:00:00 | 22747275000.0000 | -- | 1663901000.0000 | 1112761000.0000 |
| 2022/6/30 0:00:00 | 10946918000.0000 | -- | 749073000.0000 | 262168000.0000 |
| 2023/6/30 0:00:00 | 11037793000.0000 | -- | 801367000.0000 | 530944000.0000 |
| 2022/12/31 0:00:00 | 22525788000.0000 | -- | 1569099000.0000 | 681084000.0000 |
| 2021/6/30 0:00:00 | 10349464000.0000 | -- | 794885000.0000 | 256045000.0000 |
| 2021/12/31 0:00:00 | 23609891000.0000 | -- | 1506939000.0000 | 546149000.0000 |
| 2020/6/30 0:00:00 | 8112185000.0000 | -- | 607223000.0000 | 246195000.0000 |
| 2020/12/31 0:00:00 | 19689086000.0000 | -- | 1332183000.0000 | 435892000.0000 |
| 2019/12/31 0:00:00 | 18807404000.0000 | -- | 1263440000.0000 | 577194000.0000 |
| 2018/6/30 0:00:00 | 7727083000.0000 | -- | 473807000.0000 | 179961000.0000 |
| 2019/6/30 0:00:00 | 7936688000.0000 | -- | 564424000.0000 | 271492000.0000 |
| 2018/12/31 0:00:00 | 17505068000.0000 | -- | 1080820000.0000 | 415403000.0000 |
| 2016/12/31 0:00:00 | 12639274000.0000 | -- | 758583000.0000 | 107061000.0000 |
| 2017/6/30 0:00:00 | 6515743000.0000 | -- | 442264000.0000 | 98957000.0000 |
| 2017/12/31 0:00:00 | 15043217000.0000 | -- | 938241000.0000 | 229309000.0000 |
| 2015/6/30 0:00:00 | 5135575000.0000 | -- | 283718000.0000 | 41458000.0000 |
| 2015/12/31 0:00:00 | 11326830000.0000 | -- | 579132000.0000 | 87323000.0000 |
| 2016/6/30 0:00:00 | 5141630000.0000 | -- | 355760000.0000 | 41511000.0000 |
| 2013/12/31 0:00:00 | 9804979000.0000 | -- | 503959000.0000 | 151003000.0000 |
| 2014/6/30 0:00:00 | 4938032000.0000 | -- | 287136000.0000 | 133927000.0000 |
| 2014/12/31 0:00:00 | 11022038000.0000 | -- | 581418000.0000 | 233071000.0000 |
| 2012/12/31 0:00:00 | 8242055000.0000 | -- | 381037000.0000 | 146231000.0000 |
| 2013/6/30 0:00:00 | 4200369000.0000 | -- | 226274000.0000 | 75870000.0000 |
| 2011/6/30 0:00:00 | 3485246000.0000 | -- | 142043000.0000 | 32778000.0000 |
| 2012/6/30 0:00:00 | 3570976000.0000 | -- | 172623000.0000 | 69220000.0000 |
| 2011/12/31 0:00:00 | 7691274000.0000 | -- | 314782000.0000 | 110536000.0000 |
| 2010/6/30 0:00:00 | 2441035000.0000 | -- | 100462000.0000 | 31725000.0000 |
| 2009/12/31 0:00:00 | 4109005000.0000 | -- | 163554000.0000 | 36475000.0000 |
| 2010/12/31 0:00:00 | 5677884000.0000 | -- | 234581000.0000 | 52971000.0000 |
| 2007/12/31 0:00:00 | 2285404000.0000 | -- | 80985000.0000 | 27460000.0000 |
| 2008/12/31 0:00:00 | 3114419000.0000 | -- | 106571000.0000 | 45894000.0000 |
| 2009/6/30 0:00:00 | 1497134000.0000 | -- | 53546000.0000 | 16718000.0000 |