中商官网
研究报告
立讯精密（002475）
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) |
| 2007 | 351000000.0000 | 34522800.0000 | 34758700.0000 | 34758700.0000 | 348000000.0000 | 140000000.0000 | 209000000.0000 |
| 2008 | 630000000.0000 | 71410600.0000 | 70379300.0000 | 66813900.0000 | 400000000.0000 | 143000000.0000 | 257000000.0000 |
| 2009 | 585000000.0000 | 89406700.0000 | 95115100.0000 | 84590100.0000 | 543000000.0000 | 161000000.0000 | 381000000.0000 |
| 2010 | 1011000000.0000 | 144000000.0000 | 146000000.0000 | 129000000.0000 | 2046000000.0000 | 337000000.0000 | 1709000000.0000 |
| 2011 | 2556000000.0000 | 413000000.0000 | 425000000.0000 | 369000000.0000 | 3285000000.0000 | 1086000000.0000 | 2200000000.0000 |
| 2012 | 3147000000.0000 | 390000000.0000 | 402000000.0000 | 338000000.0000 | 4063000000.0000 | 1517000000.0000 | 2545000000.0000 |
| 2013 | 4592000000.0000 | 490000000.0000 | 543000000.0000 | 462000000.0000 | 6215000000.0000 | 3078000000.0000 | 3137000000.0000 |
| 2014 | 7296000000.0000 | 803000000.0000 | 864000000.0000 | 739000000.0000 | 9692000000.0000 | 4727000000.0000 | 4964000000.0000 |
| 2015 | 10139000000.0000 | 1207000000.0000 | 1293000000.0000 | 1132000000.0000 | 11587000000.0000 | 5708000000.0000 | 5879000000.0000 |
| 2016 | 13763000000.0000 | 1319000000.0000 | 1389000000.0000 | 1182000000.0000 | 20955000000.0000 | 8825000000.0000 | 12130000000.0000 |
| 2017 | 22826000000.0000 | 2052000000.0000 | 2039000000.0000 | 1748000000.0000 | 26886000000.0000 | 12961000000.0000 | 13925000000.0000 |
| 2018 | 35850000000.0000 | 3294000000.0000 | 3282000000.0000 | 2813000000.0000 | 36441000000.0000 | 19767000000.0000 | 16675000000.0000 |
| 2019 | 62516000000.0000 | 5745000000.0000 | 5635000000.0000 | 4927000000.0000 | 49378000000.0000 | 27628000000.0000 | 21750000000.0000 |
| 2020 | 92501000000.0000 | 8168000000.0000 | 8136000000.0000 | 7491000000.0000 | 70013000000.0000 | 39106000000.0000 | 30907000000.0000 |
| 2021 | 153946000000.0000 | 8167000000.0000 | 8143000000.0000 | 7821000000.0000 | 120572000000.0000 | 74789000000.0000 | 45783000000.0000 |
| 2022 | 214028000000.0000 | 11154000000.0000 | 11158000000.0000 | 10491000000.0000 | 148384000000.0000 | 89600000000.0000 | 58784000000.0000 |
| 2023 | 231905000000.0000 | 12860000000.0000 | 12885000000.0000 | 12243000000.0000 | 161992000000.0000 | 91707000000.0000 | 70285000000.0000 |
| 2024 | 268795000000.0000 | 16142000000.0000 | 16109000000.0000 | 14579000000.0000 | 223828000000.0000 | 139140000000.0000 | 84687000000.0000 |
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) |
| 2007 | 9.69 | 9.90 | 9.99 | 25.3300 | 5.2700 | 2.52 | 1.01 |
| 2008 | 11.27 | 11.17 | 17.59 | 27.5600 | 9.4500 | 4.25 | 1.58 |
| 2009 | 15.38 | 16.26 | 17.52 | 28.7000 | 8.2400 | 2.95 | 1.08 |
| 2010 | 14.34 | 14.44 | 7.14 | 30.2200 | 12.7300 | 2.90 | 0.49 |
| 2011 | 16.20 | 16.63 | 12.94 | 19.8200 | 12.4700 | 3.47 | 0.78 |
| 2012 | 12.11 | 12.77 | 9.89 | 13.5800 | 7.5000 | 2.90 | 0.77 |
| 2013 | 9.17 | 11.82 | 8.74 | 15.4800 | 6.6800 | 3.21 | 0.74 |
| 2014 | 11.31 | 11.84 | 8.91 | 20.3000 | 6.0900 | 3.70 | 0.75 |
| 2015 | 11.91 | 12.75 | 11.16 | 21.0200 | 5.8600 | 3.94 | 0.88 |
| 2016 | 9.29 | 10.09 | 6.63 | 16.0900 | 5.9500 | 3.61 | 0.66 |
| 2017 | 7.44 | 8.93 | 7.58 | 14.0900 | 6.5300 | 3.87 | 0.85 |
| 2018 | 8.57 | 9.15 | 9.01 | 17.9500 | 6.9000 | 3.94 | 0.98 |
| 2019 | 8.52 | 9.01 | 11.41 | 26.5500 | 8.0500 | 5.13 | 1.27 |
| 2020 | 7.29 | 8.80 | 11.62 | 30.2900 | 7.2500 | 6.83 | 1.32 |
| 2021 | 4.41 | 5.29 | 6.75 | 22.3500 | 7.9200 | 6.77 | 1.28 |
| 2022 | 4.43 | 5.21 | 7.52 | 23.0000 | 6.4500 | 7.42 | 1.44 |
| 2023 | 4.28 | 5.56 | 7.95 | 21.6100 | 6.1100 | 9.36 | 1.43 |
| 2024 | 3.95 | 5.99 | 7.20 | 21.3400 | 7.8400 | 9.59 | 1.20 |
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 |
| 2007 | 40.23 | 60.06 | 1.6100 | 1.1500 |
| 2008 | 35.75 | 64.25 | 1.8100 | 1.4300 |
| 2009 | 29.65 | 70.17 | 2.5500 | 2.1800 |
| 2010 | 16.47 | 83.53 | 5.6400 | 5.4000 |
| 2011 | 33.06 | 66.97 | 2.0400 | 1.7000 |
| 2012 | 37.34 | 62.64 | 1.4400 | 1.1200 |
| 2013 | 49.53 | 50.47 | 1.2500 | 0.9400 |
| 2014 | 48.77 | 51.22 | 1.3600 | 1.0400 |
| 2015 | 49.26 | 50.74 | 1.2700 | 0.9200 |
| 2016 | 42.11 | 57.89 | 1.6900 | 1.1200 |
| 2017 | 48.21 | 51.79 | 1.4800 | 0.9700 |
| 2018 | 54.24 | 45.76 | 1.3400 | 0.8900 |
| 2019 | 55.95 | 44.05 | 1.2400 | 0.8600 |
| 2020 | 55.86 | 44.14 | 1.2900 | 0.8400 |
| 2021 | 62.03 | 37.97 | 1.1200 | 0.7500 |
| 2022 | 60.38 | 39.62 | 1.1800 | 0.6500 |
| 2023 | 56.61 | 43.39 | 1.2600 | 0.8000 |
| 2024 | 62.16 | 37.84 | 1.2200 | 0.7400 |
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) |
| 2007 | 317000000.0000 | 5378400.0000 | 24045900.0000 | 1091700.0000 |
| 2008 | 559000000.0000 | 8451900.0000 | 39945300.0000 | 196200.0000 |
| 2009 | 495000000.0000 | 6712400.0000 | 29368900.0000 | 172300.0000 |
| 2010 | 866000000.0000 | 8085000.0000 | 37612200.0000 | 7757000.0000 |
| 2011 | 2142000000.0000 | 29533200.0000 | 97283500.0000 | 13420700.0000 |
| 2012 | 2766000000.0000 | 54663300.0000 | 197000000.0000 | 10133000.0000 |
| 2013 | 4171000000.0000 | 80651300.0000 | 343000000.0000 | 62532400.0000 |
| 2014 | 6471000000.0000 | 128000000.0000 | 656000000.0000 | 51687900.0000 |
| 2015 | 8931000000.0000 | 167000000.0000 | 920000000.0000 | -30093300.0000 |
| 2016 | 12485000000.0000 | 230000000.0000 | 1323000000.0000 | 89261900.0000 |
| 2017 | 21127000000.0000 | 315000000.0000 | 576000000.0000 | 215000000.0000 |
| 2018 | 32776000000.0000 | 388000000.0000 | 900000000.0000 | 307000000.0000 |
| 2019 | 57187000000.0000 | 498000000.0000 | 1525000000.0000 | 365000000.0000 |
| 2020 | 85759000000.0000 | 477000000.0000 | 2464000000.0000 | 905000000.0000 |
| 2021 | 147161000000.0000 | 790000000.0000 | 3742000000.0000 | 656000000.0000 |
| 2022 | 204536000000.0000 | 831000000.0000 | 5076000000.0000 | 1038000000.0000 |
| 2023 | 221975000000.0000 | 889000000.0000 | 5543000000.0000 | 1377000000.0000 |
| 2024 | 258166000000.0000 | 1060000000.0000 | 6352000000.0000 | 1463000000.0000 |