中商官网
研究报告
雷科防务（002413）
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 | 804000000.0000 | 32862300.0000 | 32038900.0000 | 30284100.0000 | 666000000.0000 | 509000000.0000 | 157000000.0000 |
| 2007 | 1226000000.0000 | 77172100.0000 | 75176300.0000 | 52100200.0000 | 733000000.0000 | 483000000.0000 | 250000000.0000 |
| 2008 | 1051000000.0000 | 48889200.0000 | 50648600.0000 | 37157300.0000 | 633000000.0000 | 360000000.0000 | 273000000.0000 |
| 2009 | 966000000.0000 | 86326700.0000 | 88225900.0000 | 64563100.0000 | 893000000.0000 | 541000000.0000 | 352000000.0000 |
| 2010 | 1623000000.0000 | 104000000.0000 | 116000000.0000 | 85090500.0000 | 1670000000.0000 | 585000000.0000 | 1085000000.0000 |
| 2011 | 1737000000.0000 | 129000000.0000 | 129000000.0000 | 95927900.0000 | 1619000000.0000 | 458000000.0000 | 1161000000.0000 |
| 2012 | 1366000000.0000 | 62500700.0000 | 67454500.0000 | 48448400.0000 | 1475000000.0000 | 283000000.0000 | 1192000000.0000 |
| 2013 | 1854000000.0000 | 42735000.0000 | 34537100.0000 | 25515200.0000 | 1792000000.0000 | 596000000.0000 | 1196000000.0000 |
| 2014 | 2165000000.0000 | 59924400.0000 | 47793400.0000 | 33397400.0000 | 1606000000.0000 | 401000000.0000 | 1205000000.0000 |
| 2015 | 2029000000.0000 | 110000000.0000 | 180000000.0000 | 141000000.0000 | 2344000000.0000 | 217000000.0000 | 2126000000.0000 |
| 2016 | 531000000.0000 | 125000000.0000 | 129000000.0000 | 109000000.0000 | 3733000000.0000 | 237000000.0000 | 3496000000.0000 |
| 2017 | 767000000.0000 | 156000000.0000 | 160000000.0000 | 132000000.0000 | 4096000000.0000 | 416000000.0000 | 3681000000.0000 |
| 2018 | 994000000.0000 | 170000000.0000 | 171000000.0000 | 148000000.0000 | 4543000000.0000 | 555000000.0000 | 3988000000.0000 |
| 2019 | 1125000000.0000 | 191000000.0000 | 191000000.0000 | 152000000.0000 | 4584000000.0000 | 892000000.0000 | 3692000000.0000 |
| 2020 | 1216000000.0000 | 260000000.0000 | 237000000.0000 | 182000000.0000 | 5778000000.0000 | 1710000000.0000 | 4068000000.0000 |
| 2021 | 1622000000.0000 | -226000000.0000 | -227000000.0000 | -242000000.0000 | 6439000000.0000 | 1479000000.0000 | 4961000000.0000 |
| 2022 | 1364000000.0000 | -960000000.0000 | -961000000.0000 | -941000000.0000 | 5966000000.0000 | 1744000000.0000 | 4221000000.0000 |
| 2023 | 1270000000.0000 | -465000000.0000 | -466000000.0000 | -449000000.0000 | 5286000000.0000 | 1428000000.0000 | 3858000000.0000 |
| 2024 | 1242000000.0000 | -431000000.0000 | -434000000.0000 | -395000000.0000 | 4944000000.0000 | 1469000000.0000 | 3475000000.0000 |
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 | 4.23 | 3.98 | 4.81 | -- | 2.9300 | 6.85 | 1.21 |
| 2007 | 6.28 | 6.13 | 10.26 | 28.1900 | 4.6800 | 8.58 | 1.67 |
| 2008 | 4.66 | 4.82 | 8.00 | 13.8800 | 6.0900 | 7.35 | 1.66 |
| 2009 | 8.90 | 9.13 | 9.88 | 20.3400 | 8.0900 | 6.48 | 1.08 |
| 2010 | 6.41 | 7.15 | 6.95 | 11.0300 | 8.1200 | 7.61 | 0.97 |
| 2011 | 7.43 | 7.43 | 7.97 | 8.5000 | 5.8000 | 6.92 | 1.07 |
| 2012 | 4.61 | 4.94 | 4.57 | 4.1200 | 4.2000 | 5.30 | 0.93 |
| 2013 | 2.00 | 1.86 | 1.93 | 2.1400 | 5.6000 | 5.69 | 1.03 |
| 2014 | 2.63 | 2.21 | 2.98 | 2.7800 | 6.7500 | 5.22 | 1.35 |
| 2015 | 5.37 | 8.87 | 7.68 | 8.4300 | 9.9200 | 6.56 | 0.87 |
| 2016 | 23.73 | 24.29 | 3.46 | 3.8900 | 1.7200 | 1.69 | 0.14 |
| 2017 | 19.17 | 20.86 | 3.91 | 3.4700 | 1.4000 | 1.45 | 0.19 |
| 2018 | 13.98 | 17.20 | 3.76 | 3.6500 | 1.4600 | 1.52 | 0.22 |
| 2019 | 12.89 | 16.98 | 4.17 | 3.8500 | 1.4300 | 1.46 | 0.25 |
| 2020 | 8.72 | 19.49 | 4.10 | 4.4600 | 1.0900 | 1.37 | 0.21 |
| 2021 | -18.87 | -14.00 | -3.53 | -5.1400 | 1.1400 | 1.52 | 0.25 |
| 2022 | -70.01 | -70.45 | -16.11 | -20.6400 | 0.9100 | 1.15 | 0.23 |
| 2023 | -45.12 | -36.69 | -8.82 | -11.0700 | 0.9100 | 1.15 | 0.24 |
| 2024 | -36.15 | -34.94 | -8.78 | -10.9100 | 0.9100 | 1.20 | 0.25 |
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 | 76.43 | 23.57 | 0.9800 | 0.4900 |
| 2007 | 65.89 | 34.11 | 1.0200 | 0.5600 |
| 2008 | 56.87 | 43.13 | 1.0800 | 0.7000 |
| 2009 | 60.58 | 39.42 | 1.0200 | 0.7800 |
| 2010 | 35.03 | 64.97 | 2.1700 | 1.6100 |
| 2011 | 28.29 | 71.71 | 2.1000 | 1.4000 |
| 2012 | 19.19 | 80.81 | 2.8400 | 1.7600 |
| 2013 | 33.26 | 66.74 | 1.8600 | 1.2500 |
| 2014 | 24.97 | 75.03 | 2.5700 | 1.8700 |
| 2015 | 9.26 | 90.70 | 8.3400 | 7.6100 |
| 2016 | 6.35 | 93.65 | 9.4500 | 7.1000 |
| 2017 | 10.16 | 89.87 | 5.4300 | 4.2900 |
| 2018 | 12.22 | 87.78 | 4.3000 | 2.3500 |
| 2019 | 19.46 | 80.54 | 2.4700 | 1.7500 |
| 2020 | 29.60 | 70.40 | 1.9600 | 1.2800 |
| 2021 | 22.97 | 77.05 | 2.4300 | 1.6400 |
| 2022 | 29.23 | 70.75 | 2.1900 | 1.4200 |
| 2023 | 27.01 | 72.99 | 2.3800 | 1.5500 |
| 2024 | 29.71 | 70.29 | 2.2400 | 1.5600 |
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 | 770000000.0000 | 17158800.0000 | 18884900.0000 | 8832900.0000 |
| 2007 | 1149000000.0000 | 24039400.0000 | 25150300.0000 | 16851200.0000 |
| 2008 | 1002000000.0000 | 28912300.0000 | 28854000.0000 | 16492200.0000 |
| 2009 | 880000000.0000 | 32369800.0000 | 23602200.0000 | 3336400.0000 |
| 2010 | 1519000000.0000 | 43206100.0000 | 36088500.0000 | 3083400.0000 |
| 2011 | 1608000000.0000 | 48147500.0000 | 38816700.0000 | 226200.0000 |
| 2012 | 1303000000.0000 | 38407500.0000 | 41587200.0000 | -633800.0000 |
| 2013 | 1817000000.0000 | 46088600.0000 | 44256900.0000 | 6006100.0000 |
| 2014 | 2108000000.0000 | 59016200.0000 | 55870900.0000 | 8114400.0000 |
| 2015 | 1920000000.0000 | 62935600.0000 | 102000000.0000 | 641600.0000 |
| 2016 | 405000000.0000 | 13818800.0000 | 116000000.0000 | -3828100.0000 |
| 2017 | 620000000.0000 | 21116100.0000 | 124000000.0000 | 215200.0000 |
| 2018 | 855000000.0000 | 24754000.0000 | 159000000.0000 | 8583200.0000 |
| 2019 | 980000000.0000 | 26967700.0000 | 161000000.0000 | 14972700.0000 |
| 2020 | 1110000000.0000 | 27348500.0000 | 189000000.0000 | 35354900.0000 |
| 2021 | 1928000000.0000 | 34533700.0000 | 253000000.0000 | 24690500.0000 |
| 2022 | 2319000000.0000 | 43936100.0000 | 252000000.0000 | 22977300.0000 |
| 2023 | 1843000000.0000 | 56584200.0000 | 181000000.0000 | 18548100.0000 |
| 2024 | 1691000000.0000 | 60681400.0000 | 196000000.0000 | 9729700.0000 |