中商官网
研究报告
立新能源（001258）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2025-03-31 | 217000000.0000 | 5.34 | -2953700.0000 | -113.31 | -3135900.0000 | -114.18 | -9546000.0000 | -169.73 |
| 2024-12-31 | 971000000.0000 | -1.92 | 77273100.0000 | -49.49 | 77085700.0000 | -50.90 | 49311600.0000 | -63.74 |
| 2024-09-30 | 813000000.0000 | 1.75 | 156000000.0000 | -30.04 | 155000000.0000 | -30.49 | 129000000.0000 | -35.18 |
| 2024-06-30 | 528000000.0000 | 5.81 | 111000000.0000 | -1.77 | 110000000.0000 | -2.65 | 90688000.0000 | -9.31 |
| 2024-03-31 | 206000000.0000 | 1.98 | 22195500.0000 | -27.45 | 22110200.0000 | -26.87 | 13690600.0000 | -47.77 |
| 2023-12-31 | 990000000.0000 | 12.24 | 153000000.0000 | -28.50 | 157000000.0000 | -25.94 | 136000000.0000 | -30.61 |
| 2023-09-30 | 799000000.0000 | 8.86 | 223000000.0000 | 12.63 | 223000000.0000 | 13.78 | 199000000.0000 | 5.29 |
| 2022-12-31 | 882000000.0000 | 9.16 | 214000000.0000 | 38.96 | 212000000.0000 | 39.47 | 196000000.0000 | 37.06 |
| 2023-03-31 | 202000000.0000 | 16.09 | 30594200.0000 | 190.57 | 30234000.0000 | 187.36 | 26212700.0000 | -7.44 |
| 2023-06-30 | 499000000.0000 | 7.08 | 113000000.0000 | 29.54 | 113000000.0000 | 30.18 | 100000000.0000 | 7.96 |
| 2022-09-30 | 734000000.0000 | 11.04 | 198000000.0000 | 25.32 | 196000000.0000 | 24.84 | 189000000.0000 | 26.85 |
| 2022-03-31 | 174000000.0000 | -4.40 | 10529100.0000 | -62.66 | 10521400.0000 | -62.65 | 28319000.0000 | -3.70 |
| 2022-06-30 | 466000000.0000 | 9.13 | 87230200.0000 | 11.38 | 86805800.0000 | 10.92 | 92624300.0000 | 24.12 |
| 2021-12-31 | 808000000.0000 | 23.74 | 154000000.0000 | 12.41 | 152000000.0000 | 18.75 | 143000000.0000 | 21.19 |
| 2021-09-30 | 661000000.0000 | -- | 158000000.0000 | -- | 157000000.0000 | -- | 149000000.0000 | -- |
| 2021-06-30 | 427000000.0000 | -- | 78314300.0000 | -- | 78256400.0000 | -- | 74622800.0000 | -- |
| 2021-03-31 | 182000000.0000 | -- | 28197000.0000 | -- | 28167000.0000 | -- | 29407900.0000 | -- |
| 2020-12-31 | 653000000.0000 | 4.82 | 137000000.0000 | 19.13 | 128000000.0000 | 12.28 | 118000000.0000 | 9.26 |
| 2018-12-31 | 572000000.0000 | -- | 100000000.0000 | -- | 100000000.0000 | -- | 99298200.0000 | -- |
| 2019-12-31 | 623000000.0000 | 8.92 | 115000000.0000 | 15.00 | 114000000.0000 | 14.00 | 108000000.0000 | 8.76 |
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) |
| 2025-03 | -3.23 | -1.45 | -0.02 | -0.3200 | 201.2600 | 0.42 | 0.01 |
| 2024-12 | 5.97 | 7.94 | 0.50 | 1.7200 | 1355.4600 | 0.52 | 0.06 |
| 2024-09 | 17.22 | 19.07 | 1.21 | 4.3500 | -- | 0.58 | 0.06 |
| 2024-06 | 19.13 | 20.83 | 1.03 | 3.0600 | -- | 0.57 | 0.05 |
| 2024-03 | 9.22 | 10.73 | 0.22 | 0.4800 | -- | 0.46 | 0.02 |
| 2023-12 | 13.33 | 15.86 | 1.63 | 4.6600 | 1244.4300 | 0.62 | 0.10 |
| 2023-09 | 25.91 | 27.91 | 2.30 | 6.7200 | -- | 0.66 | 0.08 |
| 2022-12 | 22.45 | 24.04 | 2.31 | 8.3600 | -- | 0.61 | 0.10 |
| 2023-03 | 13.37 | 14.97 | 0.33 | 0.9100 | -- | 0.53 | 0.02 |
| 2023-06 | 20.04 | 22.65 | 1.17 | 3.4300 | -- | 0.63 | 0.05 |
| 2022-09 | 25.07 | 26.70 | 2.15 | 8.5600 | -- | 0.64 | 0.08 |
| 2022-03 | 5.17 | 6.05 | 0.15 | 1.4400 | -- | -- | 0.02 |
| 2022-06 | 16.95 | 18.63 | 1.14 | 4.6400 | -- | 0.62 | 0.06 |
| 2021-12 | 17.82 | 18.81 | 2.15 | 7.8900 | -- | 0.63 | 0.11 |
| 2021-09 | 23.00 | 23.75 | -- | -- | -- | -- | -- |
| 2021-06 | 18.03 | 18.33 | 1.17 | -- | 336.4400 | 0.68 | 0.06 |
| 2021-03 | 100.00 | 15.48 | -- | -- | -- | -- | -- |
| 2020-12 | 19.60 | 19.60 | 1.97 | -- | 571.0900 | 0.65 | 0.10 |
| 2018-12 | 17.48 | 17.48 | 1.92 | -- | 2701.1600 | 0.85 | 0.11 |
| 2019-12 | 17.98 | 18.30 | 2.37 | -- | -- | 0.81 | 0.13 |
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 |
| 2025-03 | 81.46 | 18.54 | 0.8300 | 0.6700 |
| 2024-12 | 80.92 | 19.08 | 0.7800 | 0.6300 |
| 2024-09 | 76.62 | 23.38 | 1.0400 | 0.8900 |
| 2024-06 | 72.34 | 27.66 | 2.1900 | 1.9400 |
| 2024-03 | 70.13 | 29.87 | 2.1900 | 2.0300 |
| 2023-12 | 69.39 | 30.61 | 1.8100 | 1.6600 |
| 2023-09 | 68.93 | 31.07 | 1.8400 | 1.7200 |
| 2022-12 | 68.67 | 31.33 | 2.2900 | 2.1600 |
| 2023-03 | 68.74 | 31.26 | 2.1000 | 1.9600 |
| 2023-06 | 69.91 | 30.09 | 1.8200 | 1.7100 |
| 2022-09 | 68.65 | 31.35 | 3.3100 | 3.2100 |
| 2022-03 | 72.53 | 27.47 | 2.3800 | 2.3800 |
| 2022-06 | 73.26 | 26.74 | 1.6300 | 1.5400 |
| 2021-12 | 72.53 | 27.48 | 2.3800 | 2.1600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 72.99 | 27.00 | 2.6900 | 2.4400 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 73.14 | 26.86 | 1.8300 | 1.5900 |
| 2018-12 | 74.85 | 25.13 | 1.4800 | 1.1600 |
| 2019-12 | 71.73 | 28.27 | 1.7500 | 1.4600 |
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) |
| 2025-03 | 224000000.0000 | -- | 7221800.0000 | 51166100.0000 |
| 2024-12 | 913000000.0000 | -- | 32535000.0000 | 195000000.0000 |
| 2024-09 | 673000000.0000 | -- | 22305400.0000 | 144000000.0000 |
| 2024-06 | 427000000.0000 | -- | 14344200.0000 | 96970000.0000 |
| 2024-03 | 187000000.0000 | -- | 6044100.0000 | 46813500.0000 |
| 2023-12 | 858000000.0000 | -- | 35925400.0000 | 186000000.0000 |
| 2023-09 | 592000000.0000 | -- | 20772200.0000 | 128000000.0000 |
| 2022-12 | 684000000.0000 | -- | 37030400.0000 | 201000000.0000 |
| 2023-03 | 175000000.0000 | -- | 4452200.0000 | 42775800.0000 |
| 2023-06 | 399000000.0000 | -- | 12631700.0000 | 91323400.0000 |
| 2022-09 | 550000000.0000 | -- | 17953900.0000 | 144000000.0000 |
| 2022-03 | 165000000.0000 | -- | 2890700.0000 | 47894000.0000 |
| 2022-06 | 387000000.0000 | -- | 10046200.0000 | 97025700.0000 |
| 2021-12 | 664000000.0000 | -- | 26022400.0000 | 206000000.0000 |
| 2021-09 | 509000000.0000 | -- | 16103600.0000 | 154000000.0000 |
| 2021-06 | 350000000.0000 | -- | 10563200.0000 | 102000000.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 525000000.0000 | -- | 24150900.0000 | 176000000.0000 |
| 2018-12 | 472000000.0000 | -- | 17578900.0000 | 195000000.0000 |
| 2019-12 | 511000000.0000 | -- | 23570300.0000 | 184000000.0000 |