中商官网
研究报告
丽珠集团（000513）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1990 | 501000000.0000 | -- | -- | 23945700.0000 | 269000000.0000 | -- | 54347100.0000 |
| 1991 | 696000000.0000 | -- | -- | 57782500.0000 | 353000000.0000 | -- | 104000000.0000 |
| 1992 | 700000000.0000 | -- | -- | 59241200.0000 | 594000000.0000 | -- | 276000000.0000 |
| 1993 | 838000000.0000 | 85154600.0000 | 91066900.0000 | 83299900.0000 | 797000000.0000 | 251000000.0000 | 547000000.0000 |
| 1994 | 600000000.0000 | 106000000.0000 | 113000000.0000 | 101000000.0000 | 870000000.0000 | 247000000.0000 | 623000000.0000 |
| 1995 | 683000000.0000 | 73557000.0000 | 88750700.0000 | 81093400.0000 | 1110000000.0000 | 447000000.0000 | 662000000.0000 |
| 1996 | 721000000.0000 | 67533200.0000 | 96933200.0000 | 86675300.0000 | 1317000000.0000 | 547000000.0000 | 770000000.0000 |
| 1997 | 822000000.0000 | 37589400.0000 | 70111800.0000 | 54573100.0000 | 1510000000.0000 | 473000000.0000 | 1037000000.0000 |
| 1998 | 889000000.0000 | -28374200.0000 | 25331900.0000 | 9387500.0000 | 1440000000.0000 | 468000000.0000 | 972000000.0000 |
| 1999 | 1134000000.0000 | -2384100.0000 | 16954700.0000 | 9036100.0000 | 1558000000.0000 | 584000000.0000 | 974000000.0000 |
| 2000 | 1179000000.0000 | 35295500.0000 | 35232900.0000 | 25881200.0000 | 1548000000.0000 | 581000000.0000 | 967000000.0000 |
| 2001 | 1396000000.0000 | 107000000.0000 | 101000000.0000 | 73357800.0000 | 1672000000.0000 | 639000000.0000 | 1033000000.0000 |
| 2002 | 1601000000.0000 | 114000000.0000 | 112000000.0000 | 87111600.0000 | 1857000000.0000 | 727000000.0000 | 1130000000.0000 |
| 2003 | 1812000000.0000 | 159000000.0000 | 158000000.0000 | 121000000.0000 | 2129000000.0000 | 955000000.0000 | 1175000000.0000 |
| 2004 | 1555000000.0000 | 158000000.0000 | 155000000.0000 | 135000000.0000 | 2202000000.0000 | 1030000000.0000 | 1172000000.0000 |
| 2005 | 1626000000.0000 | 132000000.0000 | 132000000.0000 | 116000000.0000 | 2164000000.0000 | 925000000.0000 | 1238000000.0000 |
| 2006 | 1591000000.0000 | 201000000.0000 | 202000000.0000 | 164000000.0000 | 2515000000.0000 | 1077000000.0000 | 1439000000.0000 |
| 2007 | 1748000000.0000 | 614000000.0000 | 620000000.0000 | 523000000.0000 | 2946000000.0000 | 955000000.0000 | 1991000000.0000 |
| 2008 | 2059000000.0000 | 99603600.0000 | 106000000.0000 | 72907300.0000 | 2924000000.0000 | 1089000000.0000 | 1835000000.0000 |
| 2009 | 2596000000.0000 | 583000000.0000 | 589000000.0000 | 514000000.0000 | 3124000000.0000 | 899000000.0000 | 2225000000.0000 |
| 2010 | 2727000000.0000 | 516000000.0000 | 534000000.0000 | 452000000.0000 | 3662000000.0000 | 1023000000.0000 | 2639000000.0000 |
| 2011 | 3163000000.0000 | 430000000.0000 | 463000000.0000 | 388000000.0000 | 4603000000.0000 | 1591000000.0000 | 3012000000.0000 |
| 2012 | 3944000000.0000 | 519000000.0000 | 560000000.0000 | 475000000.0000 | 5634000000.0000 | 2454000000.0000 | 3180000000.0000 |
| 2013 | 4619000000.0000 | 591000000.0000 | 629000000.0000 | 524000000.0000 | 6566000000.0000 | 2961000000.0000 | 3605000000.0000 |
| 2014 | 5544000000.0000 | 585000000.0000 | 652000000.0000 | 554000000.0000 | 7303000000.0000 | 3220000000.0000 | 4082000000.0000 |
| 2015 | 6621000000.0000 | 693000000.0000 | 808000000.0000 | 660000000.0000 | 8078000000.0000 | 3268000000.0000 | 4810000000.0000 |
| 2016 | 7652000000.0000 | 881000000.0000 | 1005000000.0000 | 830000000.0000 | 10529000000.0000 | 3424000000.0000 | 7106000000.0000 |
| 2017 | 8531000000.0000 | 5658000000.0000 | 5725000000.0000 | 4488000000.0000 | 15898000000.0000 | 4664000000.0000 | 11234000000.0000 |
| 2018 | 8861000000.0000 | 1274000000.0000 | 1417000000.0000 | 1182000000.0000 | 17437000000.0000 | 5687000000.0000 | 11750000000.0000 |
| 2019 | 9385000000.0000 | 1730000000.0000 | 1728000000.0000 | 1462000000.0000 | 17976000000.0000 | 5701000000.0000 | 12275000000.0000 |
| 2020 | 10520000000.0000 | 2500000000.0000 | 2489000000.0000 | 2131000000.0000 | 20591000000.0000 | 6951000000.0000 | 13640000000.0000 |
| 2021 | 12064000000.0000 | 2267000000.0000 | 2246000000.0000 | 1952000000.0000 | 22372000000.0000 | 8061000000.0000 | 14311000000.0000 |
| 2022 | 12630000000.0000 | 2351000000.0000 | 2331000000.0000 | 1956000000.0000 | 24868000000.0000 | 9932000000.0000 | 14936000000.0000 |
| 2023 | 12430000000.0000 | 2415000000.0000 | 2383000000.0000 | 1898000000.0000 | 25045000000.0000 | 10278000000.0000 | 14767000000.0000 |
| 2024 | 11812000000.0000 | 2844000000.0000 | 2806000000.0000 | 2304000000.0000 | 24456000000.0000 | 9550000000.0000 | 14906000000.0000 |
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) |
| 1990 | 5.99 | 0.00 | 0.00 | -- | -- | -- | 1.86 |
| 1991 | 8.62 | 0.00 | 0.00 | -- | -- | -- | 1.97 |
| 1992 | 8.57 | 0.00 | 0.00 | -- | -- | -- | 1.18 |
| 1993 | 9.79 | 10.87 | 11.43 | -- | 4.3500 | 3.37 | 1.05 |
| 1994 | 15.00 | 18.83 | 12.99 | -- | 3.1400 | 2.54 | 0.69 |
| 1995 | 8.64 | 12.99 | 8.00 | -- | 3.1700 | 2.91 | 0.62 |
| 1996 | 6.80 | 13.44 | 7.36 | -- | 2.8700 | 2.65 | 0.55 |
| 1997 | 3.77 | 8.53 | 4.64 | -- | 2.7700 | 2.62 | 0.54 |
| 1998 | -2.25 | 2.85 | 1.76 | 4.0600 | 2.6100 | 2.63 | 0.62 |
| 1999 | -0.71 | 1.50 | 1.09 | -- | 2.9700 | -- | 0.73 |
| 2000 | 3.31 | 2.99 | 2.28 | -- | 3.1100 | -- | 0.76 |
| 2001 | 7.31 | 7.23 | 6.04 | 5.5900 | 3.6500 | 5.54 | 0.83 |
| 2002 | 7.25 | 7.00 | 6.03 | 6.5400 | 4.5100 | 5.92 | 0.86 |
| 2003 | 7.67 | 8.72 | 7.42 | 9.2500 | 4.7200 | 6.55 | 0.85 |
| 2004 | 7.78 | 9.97 | 7.04 | 11.4500 | 3.9500 | 5.81 | 0.71 |
| 2005 | 7.26 | 8.12 | 6.10 | 9.2200 | 4.0100 | 6.47 | 0.75 |
| 2006 | 4.65 | 12.70 | 8.03 | 10.9200 | 3.3800 | 6.44 | 0.63 |
| 2007 | 15.90 | 35.47 | 21.05 | 30.5000 | 3.2100 | 6.01 | 0.59 |
| 2008 | 15.30 | 5.15 | 3.63 | 2.8000 | 3.3200 | 6.21 | 0.70 |
| 2009 | 19.76 | 22.69 | 18.85 | 24.9000 | 3.5900 | 7.25 | 0.83 |
| 2010 | 18.59 | 19.58 | 14.58 | 17.9400 | 3.2600 | 6.72 | 0.74 |
| 2011 | 13.97 | 14.64 | 10.06 | 13.4100 | 3.2000 | 6.32 | 0.69 |
| 2012 | 12.65 | 14.20 | 9.94 | 15.1700 | 3.2300 | 5.90 | 0.70 |
| 2013 | 12.73 | 13.62 | 9.58 | 15.3400 | 2.8500 | 5.05 | 0.70 |
| 2014 | 10.48 | 11.76 | 8.93 | 14.6600 | 2.8800 | 5.22 | 0.76 |
| 2015 | 10.38 | 12.20 | 10.00 | 15.5100 | 2.8100 | 5.69 | 0.82 |
| 2016 | 11.45 | 13.13 | 9.55 | 15.4800 | 2.6400 | 5.63 | 0.73 |
| 2017 | 12.20 | 67.11 | 36.01 | 51.1700 | 2.8000 | 6.05 | 0.54 |
| 2018 | 13.94 | 15.99 | 8.13 | 10.1500 | 3.0300 | 6.47 | 0.51 |
| 2019 | 16.96 | 18.41 | 9.61 | 12.0200 | 2.9700 | 6.58 | 0.52 |
| 2020 | 20.23 | 23.66 | 12.09 | 14.8600 | 2.7700 | 6.54 | 0.51 |
| 2021 | 16.45 | 18.62 | 10.04 | 14.3200 | 2.7000 | 6.53 | 0.54 |
| 2022 | 17.40 | 18.46 | 9.37 | 14.3100 | 2.4100 | 5.78 | 0.51 |
| 2023 | 17.49 | 19.17 | 9.51 | 14.0000 | 2.1800 | 5.49 | 0.50 |
| 2024 | 22.47 | 23.76 | 11.47 | 14.4300 | 2.0100 | 5.83 | 0.48 |
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 |
| 1990 | 0.00 | 20.20 | 1.0700 | 1.0700 |
| 1991 | 0.00 | 29.46 | 1.1600 | 1.1600 |
| 1992 | 0.00 | 46.46 | 1.4100 | 1.4100 |
| 1993 | 31.49 | 68.63 | 2.0900 | 1.4500 |
| 1994 | 28.39 | 71.61 | 2.0400 | 1.5500 |
| 1995 | 40.27 | 59.64 | 1.3600 | 0.9600 |
| 1996 | 41.53 | 58.47 | 1.5900 | 1.2600 |
| 1997 | 31.32 | 68.68 | 2.0800 | 1.5000 |
| 1998 | 32.50 | 67.50 | 1.7600 | 1.2700 |
| 1999 | 37.48 | 62.52 | 1.5700 | 1.1800 |
| 2000 | 37.53 | 62.47 | 1.5000 | 1.0600 |
| 2001 | 38.22 | 61.78 | 1.4300 | 1.0700 |
| 2002 | 39.15 | 60.85 | 1.5100 | 1.1300 |
| 2003 | 44.86 | 55.19 | 1.1900 | 0.9400 |
| 2004 | 46.78 | 53.22 | 1.1400 | 0.8600 |
| 2005 | 42.74 | 57.21 | 0.9300 | 0.5700 |
| 2006 | 42.82 | 57.22 | 1.2600 | 0.8600 |
| 2007 | 32.42 | 67.58 | 1.9000 | 1.4300 |
| 2008 | 37.24 | 62.76 | 1.6600 | 1.2700 |
| 2009 | 28.78 | 71.22 | 2.3700 | 1.8500 |
| 2010 | 27.94 | 72.06 | 2.3300 | 1.7700 |
| 2011 | 34.56 | 65.44 | 1.9100 | 1.4900 |
| 2012 | 43.56 | 56.44 | 1.2500 | 0.9300 |
| 2013 | 45.10 | 54.90 | 1.2800 | 0.9200 |
| 2014 | 44.09 | 55.89 | 1.1900 | 0.8100 |
| 2015 | 40.46 | 59.54 | 1.1300 | 0.7800 |
| 2016 | 32.52 | 67.49 | 1.8000 | 1.2400 |
| 2017 | 29.34 | 70.66 | 2.5700 | 2.2700 |
| 2018 | 32.61 | 67.39 | 2.3200 | 2.0600 |
| 2019 | 31.71 | 68.29 | 2.4300 | 2.1500 |
| 2020 | 33.76 | 66.24 | 2.4000 | 2.1300 |
| 2021 | 36.03 | 63.97 | 2.1200 | 1.8300 |
| 2022 | 39.94 | 60.06 | 2.3000 | 1.9700 |
| 2023 | 41.04 | 58.96 | 2.1400 | 1.8600 |
| 2024 | 39.05 | 60.95 | 2.1500 | 1.8600 |
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) |
| 1990 | 471000000.0000 | 18051300.0000 | 4581000.0000 | 16409500.0000 |
| 1991 | 636000000.0000 | 24125300.0000 | 9893000.0000 | 16131900.0000 |
| 1992 | 640000000.0000 | 31854300.0000 | 13222300.0000 | 15670800.0000 |
| 1993 | 756000000.0000 | 58897100.0000 | 19405000.0000 | 19728500.0000 |
| 1994 | 510000000.0000 | 59967200.0000 | 25202700.0000 | 915500.0000 |
| 1995 | 624000000.0000 | 117000000.0000 | 22006100.0000 | 18747500.0000 |
| 1996 | 672000000.0000 | 140000000.0000 | 41636800.0000 | 14454800.0000 |
| 1997 | 791000000.0000 | 177000000.0000 | 69651400.0000 | 18328700.0000 |
| 1998 | 909000000.0000 | 223000000.0000 | 99999600.0000 | 14100900.0000 |
| 1999 | 1142000000.0000 | 321000000.0000 | 190000000.0000 | 7933100.0000 |
| 2000 | 1140000000.0000 | 327000000.0000 | 170000000.0000 | 7032500.0000 |
| 2001 | 1294000000.0000 | 371000000.0000 | 172000000.0000 | 16476600.0000 |
| 2002 | 1485000000.0000 | 373000000.0000 | 197000000.0000 | 18595300.0000 |
| 2003 | 1673000000.0000 | 516000000.0000 | 235000000.0000 | 2924900.0000 |
| 2004 | 1434000000.0000 | 387000000.0000 | 245000000.0000 | 11569100.0000 |
| 2005 | 1508000000.0000 | 346000000.0000 | 238000000.0000 | 18713400.0000 |
| 2006 | 1517000000.0000 | 312000000.0000 | 213000000.0000 | 27042200.0000 |
| 2007 | 1470000000.0000 | 265000000.0000 | 195000000.0000 | 24093400.0000 |
| 2008 | 1744000000.0000 | 377000000.0000 | 198000000.0000 | 31100700.0000 |
| 2009 | 2083000000.0000 | 546000000.0000 | 237000000.0000 | 14751100.0000 |
| 2010 | 2220000000.0000 | 648000000.0000 | 266000000.0000 | 8743300.0000 |
| 2011 | 2721000000.0000 | 971000000.0000 | 298000000.0000 | 17367000.0000 |
| 2012 | 3445000000.0000 | 1442000000.0000 | 351000000.0000 | 16401400.0000 |
| 2013 | 4031000000.0000 | 1811000000.0000 | 437000000.0000 | 315400.0000 |
| 2014 | 4963000000.0000 | 2208000000.0000 | 465000000.0000 | 31184900.0000 |
| 2015 | 5934000000.0000 | 2542000000.0000 | 606000000.0000 | 27204000.0000 |
| 2016 | 6776000000.0000 | 3070000000.0000 | 725000000.0000 | 6874400.0000 |
| 2017 | 7490000000.0000 | 3265000000.0000 | 507000000.0000 | 21997100.0000 |
| 2018 | 7626000000.0000 | 3267000000.0000 | 546000000.0000 | -21627600.0000 |
| 2019 | 7793000000.0000 | 3093000000.0000 | 629000000.0000 | -614100.0000 |
| 2020 | 8392000000.0000 | 3076000000.0000 | 664000000.0000 | 58287600.0000 |
| 2021 | 10079000000.0000 | 3884000000.0000 | 664000000.0000 | 103000000.0000 |
| 2022 | 10432000000.0000 | 3887000000.0000 | 657000000.0000 | 39388300.0000 |
| 2023 | 10256000000.0000 | 3598000000.0000 | 654000000.0000 | 94955300.0000 |
| 2024 | 9158000000.0000 | 3255000000.0000 | 613000000.0000 | 87003800.0000 |