中商官网
研究报告
久立特材（002318）
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) |
| 2006 | 1103000000.0000 | 63538500.0000 | 64903000.0000 | 48660600.0000 | 931000000.0000 | 693000000.0000 | 239000000.0000 |
| 2007 | 2083000000.0000 | 125000000.0000 | 126000000.0000 | 90600100.0000 | 1182000000.0000 | 854000000.0000 | 327000000.0000 |
| 2008 | 2076000000.0000 | 91540000.0000 | 92693000.0000 | 89499400.0000 | 1269000000.0000 | 856000000.0000 | 413000000.0000 |
| 2009 | 1583000000.0000 | 117000000.0000 | 120000000.0000 | 104000000.0000 | 2020000000.0000 | 641000000.0000 | 1380000000.0000 |
| 2010 | 1784000000.0000 | 88908100.0000 | 91724900.0000 | 83412100.0000 | 1948000000.0000 | 513000000.0000 | 1435000000.0000 |
| 2011 | 2250000000.0000 | 132000000.0000 | 138000000.0000 | 124000000.0000 | 2616000000.0000 | 1044000000.0000 | 1572000000.0000 |
| 2012 | 2660000000.0000 | 182000000.0000 | 187000000.0000 | 161000000.0000 | 2760000000.0000 | 1091000000.0000 | 1669000000.0000 |
| 2013 | 2849000000.0000 | 259000000.0000 | 262000000.0000 | 221000000.0000 | 3100000000.0000 | 1242000000.0000 | 1858000000.0000 |
| 2014 | 2902000000.0000 | 207000000.0000 | 224000000.0000 | 187000000.0000 | 3521000000.0000 | 1026000000.0000 | 2495000000.0000 |
| 2015 | 2721000000.0000 | 120000000.0000 | 136000000.0000 | 113000000.0000 | 3646000000.0000 | 1099000000.0000 | 2547000000.0000 |
| 2016 | 2698000000.0000 | 168000000.0000 | 191000000.0000 | 159000000.0000 | 3877000000.0000 | 1201000000.0000 | 2677000000.0000 |
| 2017 | 2833000000.0000 | 148000000.0000 | 147000000.0000 | 129000000.0000 | 4951000000.0000 | 1960000000.0000 | 2991000000.0000 |
| 2018 | 4063000000.0000 | 379000000.0000 | 378000000.0000 | 308000000.0000 | 5182000000.0000 | 1892000000.0000 | 3290000000.0000 |
| 2019 | 4437000000.0000 | 591000000.0000 | 593000000.0000 | 507000000.0000 | 5979000000.0000 | 2415000000.0000 | 3563000000.0000 |
| 2020 | 4955000000.0000 | 904000000.0000 | 903000000.0000 | 776000000.0000 | 6820000000.0000 | 1870000000.0000 | 4950000000.0000 |
| 2021 | 5974000000.0000 | 905000000.0000 | 905000000.0000 | 802000000.0000 | 7829000000.0000 | 2568000000.0000 | 5261000000.0000 |
| 2022 | 6537000000.0000 | 1390000000.0000 | 1385000000.0000 | 1298000000.0000 | 9871000000.0000 | 3442000000.0000 | 6429000000.0000 |
| 2023 | 8568000000.0000 | 1734000000.0000 | 1743000000.0000 | 1492000000.0000 | 13016000000.0000 | 5564000000.0000 | 7452000000.0000 |
| 2024 | 10918000000.0000 | 1813000000.0000 | 1811000000.0000 | 1520000000.0000 | 14166000000.0000 | 6049000000.0000 | 8117000000.0000 |
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) |
| 2006 | 5.71 | 5.88 | 6.97 | 33.3200 | 4.0400 | 17.00 | 1.18 |
| 2007 | 6.00 | 6.05 | 10.66 | 33.2600 | 5.9000 | 24.23 | 1.76 |
| 2008 | 4.38 | 4.46 | 7.30 | 25.0700 | 5.2600 | 18.40 | 1.64 |
| 2009 | 7.39 | 7.58 | 5.94 | 23.7100 | 4.0900 | 13.38 | 0.78 |
| 2010 | 4.71 | 5.14 | 4.71 | 5.4200 | 4.2000 | 14.67 | 0.92 |
| 2011 | 5.47 | 6.13 | 5.28 | 7.8600 | 3.2100 | 14.37 | 0.86 |
| 2012 | 6.73 | 7.03 | 6.78 | 10.0000 | 2.9700 | 12.68 | 0.96 |
| 2013 | 8.70 | 9.20 | 8.45 | 12.8700 | 3.1400 | 10.03 | 0.92 |
| 2014 | 7.44 | 7.72 | 6.36 | 9.7100 | 2.8500 | 7.93 | 0.82 |
| 2015 | 4.41 | 5.00 | 3.73 | 5.0700 | 2.5000 | 6.48 | 0.75 |
| 2016 | 6.26 | 7.08 | 4.93 | 6.6200 | 2.4700 | 5.98 | 0.70 |
| 2017 | 4.31 | 5.19 | 2.97 | 5.0200 | 2.3100 | 5.57 | 0.57 |
| 2018 | 8.29 | 9.30 | 7.29 | 10.0400 | 2.8200 | 7.25 | 0.78 |
| 2019 | 12.04 | 13.36 | 9.92 | 15.3700 | 2.9000 | 6.91 | 0.74 |
| 2020 | 15.04 | 18.22 | 13.24 | 20.9600 | 2.7800 | 8.06 | 0.73 |
| 2021 | 12.57 | 15.15 | 11.56 | 16.3300 | 3.1200 | 8.81 | 0.76 |
| 2022 | 12.22 | 21.19 | 14.03 | 23.0400 | 2.8000 | 7.28 | 0.66 |
| 2023 | 12.92 | 20.34 | 13.39 | 22.2700 | 2.8500 | 8.25 | 0.66 |
| 2024 | 15.30 | 16.59 | 12.78 | 19.8500 | 2.7000 | 9.35 | 0.77 |
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 |
| 2006 | 74.44 | 25.67 | 0.9100 | 0.4600 |
| 2007 | 72.25 | 27.66 | 1.0900 | 0.4400 |
| 2008 | 67.45 | 32.55 | 1.1000 | 0.5900 |
| 2009 | 31.73 | 68.32 | 2.5000 | 1.8100 |
| 2010 | 26.33 | 73.67 | 2.4800 | 1.3400 |
| 2011 | 39.91 | 60.09 | 1.5800 | 0.6800 |
| 2012 | 39.53 | 60.47 | 1.5400 | 0.7300 |
| 2013 | 40.06 | 59.94 | 1.4700 | 0.7700 |
| 2014 | 29.14 | 70.86 | 2.0900 | 0.9400 |
| 2015 | 30.14 | 69.86 | 1.8700 | 0.9200 |
| 2016 | 30.98 | 69.05 | 1.9100 | 1.0100 |
| 2017 | 39.59 | 60.41 | 2.9800 | 1.4800 |
| 2018 | 36.51 | 63.49 | 3.6900 | 2.0200 |
| 2019 | 40.39 | 59.59 | 2.4300 | 1.4700 |
| 2020 | 27.42 | 72.58 | 2.3800 | 1.2800 |
| 2021 | 32.80 | 67.20 | 1.8200 | 1.1200 |
| 2022 | 34.87 | 65.13 | 1.8600 | 1.1200 |
| 2023 | 42.75 | 57.25 | 1.6700 | 1.1500 |
| 2024 | 42.70 | 57.30 | 1.4500 | 0.8100 |
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) |
| 2006 | 1040000000.0000 | 35367100.0000 | 28333500.0000 | 24373300.0000 |
| 2007 | 1958000000.0000 | 54734000.0000 | 40726700.0000 | 35176900.0000 |
| 2008 | 1985000000.0000 | 75788900.0000 | 54257300.0000 | 41266100.0000 |
| 2009 | 1466000000.0000 | 81681100.0000 | 57914400.0000 | 25871800.0000 |
| 2010 | 1700000000.0000 | 82676400.0000 | 56930400.0000 | 11839100.0000 |
| 2011 | 2127000000.0000 | 111000000.0000 | 93644800.0000 | 29838500.0000 |
| 2012 | 2481000000.0000 | 133000000.0000 | 129000000.0000 | 42926500.0000 |
| 2013 | 2601000000.0000 | 137000000.0000 | 173000000.0000 | 28133500.0000 |
| 2014 | 2686000000.0000 | 142000000.0000 | 189000000.0000 | 28330100.0000 |
| 2015 | 2601000000.0000 | 142000000.0000 | 193000000.0000 | 17757300.0000 |
| 2016 | 2529000000.0000 | 167000000.0000 | 240000000.0000 | 1823700.0000 |
| 2017 | 2711000000.0000 | 165000000.0000 | 125000000.0000 | 23721100.0000 |
| 2018 | 3726000000.0000 | 208000000.0000 | 246000000.0000 | 40310100.0000 |
| 2019 | 3903000000.0000 | 240000000.0000 | 158000000.0000 | 45232200.0000 |
| 2020 | 4210000000.0000 | 202000000.0000 | 161000000.0000 | 67542300.0000 |
| 2021 | 5223000000.0000 | 220000000.0000 | 177000000.0000 | 25960100.0000 |
| 2022 | 5738000000.0000 | 286000000.0000 | 221000000.0000 | 11170400.0000 |
| 2023 | 7461000000.0000 | 364000000.0000 | 367000000.0000 | 22601300.0000 |
| 2024 | 9248000000.0000 | 496000000.0000 | 436000000.0000 | -13291800.0000 |