中商官网
研究报告
联想控股（HK3396）
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 （%) |
| 2023-12 | 436012166000.0000 | -9.85 | 77230515000.0000 | -9.62 | 2423928000.0000 | -81.14 | -3874279000.0000 | -431.97 |
| 2024-06 | 233364176000.0000 | 15.94 | 40381818000.0000 | 12.94 | 3118968000.0000 | 30.78 | 285854000.0000 | -57.20 |
| 2024-12 | 512806435000.0000 | 17.61 | 85735161000.0000 | 11.01 | 7692199000.0000 | 217.34 | 133231000.0000 | -103.44 |
| 2023-06 | 201285994000.0000 | -15.31 | 35753955000.0000 | -15.14 | 2384935000.0000 | -69.78 | 667950000.0000 | -68.66 |
| 2022-12 | 483662697000.0000 | -1.27 | 85453976000.0000 | -0.55 | 12849412000.0000 | -41.83 | 1167063000.0000 | -79.72 |
| 2021-06 | 228565271000.0000 | 23.64 | 40537896000.0000 | 25.33 | 11807297000.0000 | 260.77 | 4691219000.0000 | 636.07 |
| 2021-12 | 489871677000.0000 | 17.32 | 85930810000.0000 | 22.16 | 22090330000.0000 | 74.86 | 5754886000.0000 | 48.78 |
| 2022-06 | 237684547000.0000 | 3.99 | 42134410000.0000 | 3.94 | 7891437000.0000 | -33.16 | 2131427000.0000 | -54.57 |
| 2020-06 | 184865645000.0000 | 3.10 | 32344144000.0000 | 0.59 | 3272844000.0000 | -41.37 | 637337000.0000 | -76.08 |
| 2019-12 | 389218264000.0000 | 8.44 | 68674156000.0000 | 24.62 | 10523986000.0000 | 18.24 | 3606896000.0000 | -17.30 |
| 2020-12 | 417566853000.0000 | 7.28 | 70344345000.0000 | 2.43 | 12632829000.0000 | 20.04 | 3868011000.0000 | 7.24 |
| 2018-12 | 358919679000.0000 | 13.49 | 55105964000.0000 | 18.36 | 8900801000.0000 | 19.77 | 4361525000.0000 | -13.60 |
| 2019-06 | 179310800000.0000 | 14.54 | 32154099000.0000 | 35.22 | 5582446000.0000 | 52.64 | 2664556000.0000 | -5.85 |
| 2018-06 | 156549348000.0000 | 9.87 | 23778651000.0000 | 11.95 | 3657295000.0000 | 23.91 | 2830116000.0000 | 5.32 |
| 2016-12 | 294745710000.0000 | -1.60 | 45104686000.0000 | -0.80 | 8138759000.0000 | 124.00 | 4858924000.0000 | 4.29 |
| 2017-12 | 316262914000.0000 | 7.30 | 46556491000.0000 | 3.22 | 7431880000.0000 | -8.69 | 5047826000.0000 | 3.89 |
| 2017-06 | 142482471000.0000 | 8.98 | 21239796000.0000 | -1.07 | 2951482000.0000 | -34.60 | 2687069000.0000 | 4.00 |
| 2015-06 | 142100572000.0000 | 13.06 | 23626065000.0000 | 38.96 | 6476193000.0000 | 87.99 | 4014787000.0000 | 209.34 |
| 2015-12 | 299541862000.0000 | 3.48 | 45467470000.0000 | 5.39 | 3633326000.0000 | -68.57 | 4659083000.0000 | 11.99 |
| 2016-06 | 130741948000.0000 | -7.99 | 21468558000.0000 | -9.13 | 4513156000.0000 | -30.31 | 2583777000.0000 | -35.64 |
| 2014-06 | 125690933000.0000 | -- | 17001451000.0000 | -- | 3444933000.0000 | -- | 1297849000.0000 | -- |
| 2014-12 | 289475832000.0000 | 18.66 | 43142029000.0000 | 24.23 | 11560252000.0000 | 16.04 | 4160389000.0000 | -14.00 |
| 2013-12 | 243957661000.0000 | 7.80 | 34726660000.0000 | 20.59 | 9962217000.0000 | 49.96 | 4837590000.0000 | 111.44 |
| 2012-12 | 226315942000.0000 | -- | 28797308000.0000 | -- | 6643326000.0000 | -- | 2287897000.0000 | -- |
| 2025-06 | 281588811000.0000 | 20.66 | 45019232000.0000 | 11.48 | 5561975000.0000 | 78.33 | 699081000.0000 | 144.56 |
| 2025-12 | -- | -100.00 | -- | -100.00 | 13512319000.0000 | 75.66 | -- | -100.00 |
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) |
| 2023-12 | 17.71 | 0.6700 | 0.36 | -6.8000 | 7.45 | -- | 0.65 |
| 2024-06 | 17.30 | 1.3100 | 0.46 | 0.5100 | 3.27 | -- | 0.34 |
| 2024-12 | 16.72 | 1.4500 | 1.11 | 0.2500 | 6.09 | -- | 0.74 |
| 2023-06 | 17.76 | 1.1800 | 0.36 | 1.0400 | 3.50 | -- | 0.30 |
| 2022-12 | 17.67 | 2.6300 | 1.89 | 1.8600 | 6.96 | -- | 0.71 |
| 2021-06 | 17.74 | 5.1400 | 1.78 | 7.6200 | 3.39 | -- | 0.34 |
| 2021-12 | 17.54 | 4.3100 | 3.25 | 9.3900 | 6.80 | -- | 0.72 |
| 2022-06 | 17.73 | 3.1600 | 1.14 | 3.3500 | 2.96 | -- | 0.34 |
| 2020-06 | 17.50 | 2.4900 | 0.51 | 1.0800 | 3.71 | -- | 0.29 |
| 2019-12 | 17.64 | 2.5800 | 1.69 | 5.9600 | 9.88 | -- | 0.62 |
| 2020-12 | 16.85 | 3.1300 | 1.94 | 6.4000 | 8.23 | -- | 0.64 |
| 2018-12 | 15.35 | 2.2900 | 1.59 | 7.5900 | 10.73 | -- | 0.64 |
| 2019-06 | 17.93 | 2.8900 | 0.95 | 4.9000 | 5.45 | -- | 0.31 |
| 2018-06 | 15.19 | 2.1900 | 1.01 | 5.1000 | 4.44 | -- | 0.43 |
| 2016-12 | 15.30 | 2.4000 | 2.53 | 9.3000 | 11.79 | -- | 0.91 |
| 2017-12 | 14.72 | 2.0100 | 2.22 | 9.2700 | 9.50 | -- | 0.94 |
| 2017-06 | 14.91 | 1.7800 | 0.93 | 5.1000 | 5.24 | -- | 0.45 |
| 2015-06 | 16.63 | 4.3900 | 2.20 | 8.3400 | 2.27 | -- | 0.48 |
| 2015-12 | 15.18 | 0.9300 | 1.19 | 9.5300 | 4.90 | -- | 0.98 |
| 2016-06 | 16.42 | 3.0400 | 1.45 | 5.1400 | 2.11 | -- | 0.42 |
| 2014-06 | 13.53 | 2.6800 | -- | -- | -- | -- | -- |
| 2014-12 | 14.90 | 3.8900 | 3.95 | 13.0100 | 4.53 | -- | 0.99 |
| 2013-12 | 14.23 | 4.1300 | 4.58 | 17.8900 | 4.58 | -- | 1.12 |
| 2012-12 | 12.72 | 2.9400 | 3.36 | 10.0800 | 5.59 | -- | 1.14 |
| 2025-06 | 15.99 | 1.8800 | 0.76 | 1.1700 | 3.56 | -- | 0.38 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 84.96 | 15.04 | 0.66 | 0.55 |
| 2024-06 | 85.52 | 14.48 | 0.67 | 0.54 |
| 2024-12 | 85.97 | 14.03 | 0.70 | 0.55 |
| 2023-06 | 84.19 | 15.81 | 0.71 | 0.60 |
| 2022-12 | 85.00 | 15.00 | 0.75 | 0.62 |
| 2021-06 | 86.54 | 13.46 | 0.80 | 0.66 |
| 2021-12 | 86.37 | 13.63 | 0.84 | 0.70 |
| 2022-06 | 85.47 | 14.53 | 0.80 | 0.65 |
| 2020-06 | 85.85 | 14.15 | 0.79 | 0.68 |
| 2019-12 | 85.29 | 14.71 | 0.75 | 0.66 |
| 2020-12 | 86.70 | 13.30 | 0.80 | 0.69 |
| 2018-12 | 85.13 | 14.87 | 0.74 | 0.66 |
| 2019-06 | 84.93 | 15.07 | 0.75 | 0.68 |
| 2018-06 | 77.28 | 22.72 | 0.96 | 0.82 |
| 2016-12 | 78.59 | 21.41 | 0.97 | 0.85 |
| 2017-12 | 76.43 | 23.57 | 1.00 | 0.84 |
| 2017-06 | 75.74 | 24.26 | 0.98 | 0.84 |
| 2015-06 | 76.65 | 23.35 | 1.21 | 0.84 |
| 2015-12 | 78.75 | 21.25 | 1.12 | 0.79 |
| 2016-06 | 78.20 | 21.80 | 1.10 | 0.76 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 81.95 | 18.05 | 1.14 | 0.78 |
| 2013-12 | 79.78 | 20.22 | 1.21 | 0.84 |
| 2012-12 | 80.07 | 19.93 | 1.18 | 0.88 |
| 2025-06 | 85.09 | 14.91 | 0.70 | 0.57 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2023/12/31 0:00:00 | 358781651000.0000 | -- | 39367180000.0000 | 6934622000.0000 |
| 2024/6/30 0:00:00 | 192982358000.0000 | -- | 20616616000.0000 | 3954748000.0000 |
| 2024/12/31 0:00:00 | 427071274000.0000 | -- | 42500545000.0000 | 7913679000.0000 |
| 2023/6/30 0:00:00 | 165532039000.0000 | -- | 18840333000.0000 | 3514565000.0000 |
| 2022/12/31 0:00:00 | 398208721000.0000 | -- | 38917593000.0000 | 5451660000.0000 |
| 2021/6/30 0:00:00 | 188027375000.0000 | -- | 19080771000.0000 | 2684679000.0000 |
| 2021/12/31 0:00:00 | 403940867000.0000 | -- | 39972079000.0000 | 4865492000.0000 |
| 2022/6/30 0:00:00 | 195550137000.0000 | -- | 18742356000.0000 | 2393054000.0000 |
| 2020/6/30 0:00:00 | 152521501000.0000 | -- | 17898756000.0000 | 2754545000.0000 |
| 2019/12/31 0:00:00 | 320544108000.0000 | -- | 31855609000.0000 | 5480310000.0000 |
| 2020/12/31 0:00:00 | 347222508000.0000 | -- | 36408630000.0000 | 5263300000.0000 |
| 2018/12/31 0:00:00 | 303813715000.0000 | -- | 26335388000.0000 | 4391027000.0000 |
| 2019/6/30 0:00:00 | 147156701000.0000 | -- | 15675144000.0000 | 2643864000.0000 |
| 2018/6/30 0:00:00 | 132770697000.0000 | -- | 11675273000.0000 | 2123372000.0000 |
| 2016/12/31 0:00:00 | 249641024000.0000 | -- | 23580499000.0000 | 2770179000.0000 |
| 2017/12/31 0:00:00 | 269706423000.0000 | -- | 23166913000.0000 | 3652247000.0000 |
| 2017/6/30 0:00:00 | 121242675000.0000 | -- | 11896163000.0000 | 1883218000.0000 |
| 2015/6/30 0:00:00 | 118474507000.0000 | -- | 12756216000.0000 | 1421790000.0000 |
| 2015/12/31 0:00:00 | 254074392000.0000 | -- | 26270051000.0000 | 2528097000.0000 |
| 2016/6/30 0:00:00 | 109273390000.0000 | -- | 11726961000.0000 | 1318656000.0000 |
| 2014/6/30 0:00:00 | 108689482000.0000 | -- | 7827307000.0000 | 902565000.0000 |
| 2014/12/31 0:00:00 | 246333803000.0000 | -- | 20044101000.0000 | 2594506000.0000 |
| 2013/12/31 0:00:00 | 209231001000.0000 | -- | 14330428000.0000 | 1509690000.0000 |
| 2012/12/31 0:00:00 | 197518634000.0000 | -- | 10960555000.0000 | 1319927000.0000 |
| 2025/6/30 0:00:00 | 236569579000.0000 | -- | 21578161000.0000 | 3721700000.0000 |
| 2025/12/31 0:00:00 | -- | -- | 46683075000.0000 | -- |