中商官网
研究报告
丽臣实业（001218）
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) |
| 2013 | 1225000000.0000 | 28729000.0000 | 39962600.0000 | 33535200.0000 | 798000000.0000 | 504000000.0000 | 294000000.0000 |
| 2014 | 1275000000.0000 | 40345500.0000 | 41262100.0000 | 33831000.0000 | 798000000.0000 | 487000000.0000 | 311000000.0000 |
| 2015 | 1232000000.0000 | 49895000.0000 | 49811500.0000 | 41384000.0000 | 860000000.0000 | 548000000.0000 | 312000000.0000 |
| 2017 | 1805000000.0000 | 64867800.0000 | 64626000.0000 | 51760600.0000 | 1187000000.0000 | 826000000.0000 | 361000000.0000 |
| 2018 | 1835000000.0000 | 101000000.0000 | 99094100.0000 | 89398200.0000 | 1267000000.0000 | 850000000.0000 | 416000000.0000 |
| 2019 | 1993000000.0000 | 155000000.0000 | 147000000.0000 | 131000000.0000 | 1428000000.0000 | 715000000.0000 | 713000000.0000 |
| 2020 | 2371000000.0000 | 257000000.0000 | 253000000.0000 | 222000000.0000 | 1513000000.0000 | 608000000.0000 | 905000000.0000 |
| 2021 | 2749000000.0000 | 195000000.0000 | 195000000.0000 | 179000000.0000 | 2444000000.0000 | 423000000.0000 | 2021000000.0000 |
| 2022 | 3044000000.0000 | 124000000.0000 | 124000000.0000 | 120000000.0000 | 2681000000.0000 | 619000000.0000 | 2062000000.0000 |
| 2023 | 3249000000.0000 | 143000000.0000 | 142000000.0000 | 136000000.0000 | 2713000000.0000 | 573000000.0000 | 2139000000.0000 |
| 2024 | 3649000000.0000 | 123000000.0000 | 120000000.0000 | 109000000.0000 | 2864000000.0000 | 658000000.0000 | 2205000000.0000 |
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) |
| 2013 | 2.37 | 3.26 | 5.01 | 11.9400 | 7.6200 | 11.62 | 1.54 |
| 2014 | 2.98 | 3.24 | 5.17 | 11.2500 | 8.6700 | 10.92 | 1.60 |
| 2015 | 3.90 | 4.04 | 5.79 | 12.8800 | 9.3300 | 9.62 | 1.43 |
| 2017 | 3.38 | 3.58 | 5.44 | 15.1200 | 10.0100 | 6.87 | 1.52 |
| 2018 | 5.29 | 5.40 | 7.82 | 23.0100 | 9.0500 | 7.05 | 1.45 |
| 2019 | 7.18 | 7.38 | 10.29 | 28.5800 | 8.2800 | 7.45 | 1.40 |
| 2020 | 9.19 | 10.67 | 16.72 | 27.4700 | 8.8900 | 8.09 | 1.57 |
| 2021 | 6.48 | 7.09 | 7.98 | 14.5500 | 8.6300 | 8.04 | 1.12 |
| 2022 | 3.48 | 4.07 | 4.63 | 5.7600 | 8.3000 | 7.84 | 1.14 |
| 2023 | 4.03 | 4.37 | 5.23 | 6.5100 | 7.7700 | 8.34 | 1.20 |
| 2024 | 2.82 | 3.29 | 4.19 | 4.9800 | 7.6600 | 9.41 | 1.27 |
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 |
| 2013 | 63.16 | 36.84 | 0.8100 | 0.4600 |
| 2014 | 61.03 | 38.97 | 0.8000 | 0.5100 |
| 2015 | 63.72 | 36.28 | 0.6300 | 0.4000 |
| 2017 | 69.59 | 30.41 | 0.7800 | 0.5700 |
| 2018 | 67.09 | 32.83 | 0.9900 | 0.6900 |
| 2019 | 50.07 | 49.93 | 1.1900 | 0.8100 |
| 2020 | 40.19 | 59.81 | 1.4400 | 0.9500 |
| 2021 | 17.31 | 82.69 | 4.4800 | 3.5100 |
| 2022 | 23.09 | 76.91 | 3.3000 | 2.5300 |
| 2023 | 21.12 | 78.84 | 2.8300 | 1.8300 |
| 2024 | 22.97 | 76.99 | 2.9800 | 2.0300 |
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) |
| 2013 | 1196000000.0000 | 65763800.0000 | 53891700.0000 | 23400300.0000 |
| 2014 | 1237000000.0000 | 59632200.0000 | 44103400.0000 | 23442500.0000 |
| 2015 | 1184000000.0000 | 65662500.0000 | 50210100.0000 | 20045800.0000 |
| 2017 | 1744000000.0000 | 62070900.0000 | 57388300.0000 | 27042900.0000 |
| 2018 | 1738000000.0000 | 63956500.0000 | 58244200.0000 | 29510200.0000 |
| 2019 | 1850000000.0000 | 72786900.0000 | 75311100.0000 | 18722400.0000 |
| 2020 | 2153000000.0000 | 37241400.0000 | 100000000.0000 | 9747800.0000 |
| 2021 | 2571000000.0000 | 42205700.0000 | 108000000.0000 | 7332800.0000 |
| 2022 | 2938000000.0000 | 39803900.0000 | 89581000.0000 | 21700.0000 |
| 2023 | 3118000000.0000 | 56349400.0000 | 102000000.0000 | -421500.0000 |
| 2024 | 3546000000.0000 | 65006300.0000 | 110000000.0000 | -171000.0000 |