中商官网
研究报告
垒知集团（002398）
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 | 350000000.0000 | 69114900.0000 | 69187100.0000 | 58549200.0000 | 273000000.0000 | 130000000.0000 | 143000000.0000 |
| 2007 | 481000000.0000 | 78297900.0000 | 81835100.0000 | 70141000.0000 | 313000000.0000 | 138000000.0000 | 175000000.0000 |
| 2008 | 383000000.0000 | 67054600.0000 | 68528100.0000 | 55586500.0000 | 404000000.0000 | 188000000.0000 | 215000000.0000 |
| 2009 | 364000000.0000 | 73163000.0000 | 78784800.0000 | 68815100.0000 | 483000000.0000 | 219000000.0000 | 264000000.0000 |
| 2010 | 594000000.0000 | 55746700.0000 | 65491700.0000 | 57711300.0000 | 1346000000.0000 | 214000000.0000 | 1132000000.0000 |
| 2011 | 985000000.0000 | 164000000.0000 | 171000000.0000 | 141000000.0000 | 1490000000.0000 | 230000000.0000 | 1260000000.0000 |
| 2012 | 1308000000.0000 | 243000000.0000 | 249000000.0000 | 203000000.0000 | 1965000000.0000 | 522000000.0000 | 1443000000.0000 |
| 2013 | 1772000000.0000 | 280000000.0000 | 289000000.0000 | 240000000.0000 | 2332000000.0000 | 664000000.0000 | 1668000000.0000 |
| 2014 | 1789000000.0000 | 271000000.0000 | 280000000.0000 | 229000000.0000 | 2433000000.0000 | 565000000.0000 | 1868000000.0000 |
| 2015 | 1345000000.0000 | 242000000.0000 | 247000000.0000 | 205000000.0000 | 2478000000.0000 | 437000000.0000 | 2041000000.0000 |
| 2016 | 1385000000.0000 | 186000000.0000 | 204000000.0000 | 170000000.0000 | 2657000000.0000 | 480000000.0000 | 2177000000.0000 |
| 2017 | 1998000000.0000 | 228000000.0000 | 229000000.0000 | 193000000.0000 | 3145000000.0000 | 820000000.0000 | 2325000000.0000 |
| 2018 | 2716000000.0000 | 292000000.0000 | 294000000.0000 | 254000000.0000 | 3653000000.0000 | 1127000000.0000 | 2526000000.0000 |
| 2019 | 3394000000.0000 | 479000000.0000 | 479000000.0000 | 416000000.0000 | 4449000000.0000 | 1551000000.0000 | 2899000000.0000 |
| 2020 | 3871000000.0000 | 426000000.0000 | 433000000.0000 | 379000000.0000 | 5447000000.0000 | 2165000000.0000 | 3282000000.0000 |
| 2021 | 4918000000.0000 | 299000000.0000 | 301000000.0000 | 275000000.0000 | 6513000000.0000 | 3022000000.0000 | 3490000000.0000 |
| 2022 | 3947000000.0000 | 233000000.0000 | 229000000.0000 | 208000000.0000 | 6377000000.0000 | 2693000000.0000 | 3684000000.0000 |
| 2023 | 3058000000.0000 | 170000000.0000 | 170000000.0000 | 153000000.0000 | 6472000000.0000 | 2745000000.0000 | 3728000000.0000 |
| 2024 | 2617000000.0000 | 45805300.0000 | 48079500.0000 | 48630000.0000 | 5977000000.0000 | 2320000000.0000 | 3657000000.0000 |
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 | 19.71 | 19.77 | 25.34 | 58.0300 | 14.9900 | 3.89 | 1.28 |
| 2007 | 16.84 | 17.01 | 26.15 | 44.8500 | 23.9000 | 4.54 | 1.54 |
| 2008 | 17.49 | 17.89 | 16.96 | 29.6600 | 26.6100 | 2.91 | 0.95 |
| 2009 | 20.05 | 21.64 | 16.31 | 29.8300 | 28.4900 | 2.40 | 0.75 |
| 2010 | 9.26 | 11.03 | 4.87 | 6.9500 | 25.2000 | 2.78 | 0.44 |
| 2011 | 16.45 | 17.36 | 11.48 | 11.5700 | 22.1600 | 3.09 | 0.66 |
| 2012 | 18.27 | 19.04 | 12.67 | 14.6100 | 19.1400 | 2.47 | 0.67 |
| 2013 | 15.35 | 16.31 | 12.39 | 14.8900 | 20.4500 | 2.14 | 0.76 |
| 2014 | 14.76 | 15.65 | 11.51 | 12.9100 | 19.9100 | 1.78 | 0.74 |
| 2015 | 17.40 | 18.36 | 9.97 | 10.5900 | 17.1700 | 1.35 | 0.54 |
| 2016 | 11.91 | 14.73 | 7.68 | 8.1200 | 20.1300 | 1.50 | 0.52 |
| 2017 | 9.31 | 11.46 | 7.28 | 8.6600 | 23.1300 | 1.96 | 0.64 |
| 2018 | 9.24 | 10.82 | 8.05 | 10.4900 | 25.4900 | 2.04 | 0.74 |
| 2019 | 12.99 | 14.11 | 10.77 | 15.2600 | 26.3700 | 1.97 | 0.76 |
| 2020 | 9.69 | 11.19 | 7.95 | 12.4100 | 23.8500 | 1.79 | 0.71 |
| 2021 | 4.98 | 6.12 | 4.62 | 8.1900 | 25.1000 | 1.78 | 0.76 |
| 2022 | 4.46 | 5.80 | 3.59 | 5.9500 | 20.7300 | 1.25 | 0.62 |
| 2023 | 3.24 | 5.56 | 2.63 | 4.2900 | 18.4700 | 1.00 | 0.47 |
| 2024 | -0.42 | 1.84 | 0.80 | 1.3600 | 17.3700 | 0.94 | 0.44 |
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 | 47.62 | 52.38 | 1.3700 | 1.2300 |
| 2007 | 44.09 | 55.91 | 1.5500 | 1.4400 |
| 2008 | 46.53 | 53.22 | 1.2100 | 1.1600 |
| 2009 | 45.34 | 54.66 | 1.2700 | 1.1800 |
| 2010 | 15.90 | 84.10 | 4.9100 | 4.7300 |
| 2011 | 15.44 | 84.56 | 5.0000 | 4.7300 |
| 2012 | 26.56 | 73.44 | 3.3900 | 3.1900 |
| 2013 | 28.47 | 71.53 | 2.7900 | 2.4200 |
| 2014 | 23.22 | 76.78 | 3.3200 | 2.8900 |
| 2015 | 17.64 | 82.36 | 3.8100 | 3.0800 |
| 2016 | 18.07 | 81.93 | 3.7600 | 2.5100 |
| 2017 | 26.07 | 73.93 | 2.7100 | 2.0400 |
| 2018 | 30.85 | 69.15 | 2.2600 | 2.0100 |
| 2019 | 34.86 | 65.16 | 2.0500 | 1.9700 |
| 2020 | 39.75 | 60.25 | 1.8700 | 1.7900 |
| 2021 | 46.40 | 53.59 | 1.6600 | 1.5800 |
| 2022 | 42.23 | 57.77 | 2.1200 | 2.0400 |
| 2023 | 42.41 | 57.60 | 2.0800 | 2.0000 |
| 2024 | 38.82 | 61.18 | 2.2700 | 2.1600 |
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 | 281000000.0000 | 7818900.0000 | 12746300.0000 | 326400.0000 |
| 2007 | 400000000.0000 | 9035300.0000 | 16939000.0000 | 540200.0000 |
| 2008 | 316000000.0000 | 7909600.0000 | 24506400.0000 | 4684900.0000 |
| 2009 | 291000000.0000 | 9305400.0000 | 26520800.0000 | 3066800.0000 |
| 2010 | 539000000.0000 | 28408800.0000 | 42306300.0000 | 2215000.0000 |
| 2011 | 823000000.0000 | 59050900.0000 | 62544500.0000 | 453700.0000 |
| 2012 | 1069000000.0000 | 94669900.0000 | 79980500.0000 | 419800.0000 |
| 2013 | 1500000000.0000 | 146000000.0000 | 114000000.0000 | 53300.0000 |
| 2014 | 1525000000.0000 | 143000000.0000 | 138000000.0000 | 3682300.0000 |
| 2015 | 1111000000.0000 | 119000000.0000 | 136000000.0000 | 3229900.0000 |
| 2016 | 1220000000.0000 | 127000000.0000 | 125000000.0000 | 424200.0000 |
| 2017 | 1812000000.0000 | 159000000.0000 | 93112300.0000 | 14000.0000 |
| 2018 | 2465000000.0000 | 210000000.0000 | 110000000.0000 | -288700.0000 |
| 2019 | 2953000000.0000 | 265000000.0000 | 128000000.0000 | 572000.0000 |
| 2020 | 3496000000.0000 | 183000000.0000 | 134000000.0000 | 258100.0000 |
| 2021 | 4673000000.0000 | 205000000.0000 | 163000000.0000 | 8239200.0000 |
| 2022 | 3771000000.0000 | 191000000.0000 | 159000000.0000 | 22370400.0000 |
| 2023 | 2959000000.0000 | 205000000.0000 | 154000000.0000 | 23869900.0000 |
| 2024 | 2628000000.0000 | 187000000.0000 | 145000000.0000 | 22310300.0000 |