立讯精密（002475）

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（%)
2024-12-31	268795000000.0000	15.91	16142000000.0000	25.52	16109000000.0000	25.02	14579000000.0000	19.08
2025-03-31	61788000000.0000	17.90	3831000000.0000	36.43	3822000000.0000	36.06	3377000000.0000	31.25
2024-09-30	177177000000.0000	13.67	10541000000.0000	19.43	10532000000.0000	19.38	9787000000.0000	18.27
2024-03-31	52407000000.0000	4.94	2808000000.0000	28.98	2809000000.0000	28.85	2573000000.0000	22.52
2024-06-30	103598000000.0000	5.74	6164000000.0000	24.55	6161000000.0000	24.59	5761000000.0000	21.90
2023-12-31	231905000000.0000	8.35	12860000000.0000	15.29	12885000000.0000	15.48	12243000000.0000	16.70
2023-06-30	97971000000.0000	19.53	4949000000.0000	10.99	4945000000.0000	10.78	4726000000.0000	14.15
2023-09-30	155875000000.0000	7.31	8826000000.0000	8.59	8822000000.0000	9.10	8275000000.0000	15.14
2022-06-30	81961000000.0000	70.23	4459000000.0000	24.00	4464000000.0000	24.94	4140000000.0000	23.03
2023-03-31	49942000000.0000	20.05	2177000000.0000	-4.89	2180000000.0000	-4.68	2100000000.0000	0.67
2022-12-31	214028000000.0000	39.03	11154000000.0000	36.57	11158000000.0000	37.03	10491000000.0000	34.14
2022-09-30	145252000000.0000	79.29	8128000000.0000	47.65	8086000000.0000	47.55	7187000000.0000	39.91
2022-03-31	41600000000.0000	97.92	2289000000.0000	43.24	2287000000.0000	42.85	2086000000.0000	53.27
2021-09-30	81013000000.0000	36.09	5505000000.0000	-4.13	5480000000.0000	-4.01	5137000000.0000	6.42
2021-12-31	153946000000.0000	66.43	8167000000.0000	-0.01	8143000000.0000	0.09	7821000000.0000	4.41
2020-12-31	92501000000.0000	47.96	8168000000.0000	42.18	8136000000.0000	44.38	7491000000.0000	52.04
2021-03-31	21019000000.0000	27.29	1598000000.0000	32.07	1601000000.0000	33.31	1361000000.0000	32.65
2021-06-30	48147000000.0000	32.08	3596000000.0000	15.74	3573000000.0000	15.71	3365000000.0000	28.34
2020-03-31	16513000000.0000	83.09	1210000000.0000	64.18	1201000000.0000	65.88	1026000000.0000	61.57
2020-06-30	36452000000.0000	70.01	3107000000.0000	64.57	3088000000.0000	70.04	2622000000.0000	68.83
2020-09-30	59528000000.0000	57.33	5742000000.0000	57.79	5709000000.0000	60.46	4827000000.0000	59.57
2019-09-30	37836000000.0000	70.96	3639000000.0000	84.16	3558000000.0000	83.59	3025000000.0000	83.67
2019-12-31	62516000000.0000	74.38	5745000000.0000	74.41	5635000000.0000	71.69	4927000000.0000	75.15
2019-06-30	21441000000.0000	78.29	1888000000.0000	104.33	1816000000.0000	104.27	1553000000.0000	97.33
2018-09-30	22131000000.0000	59.24	1976000000.0000	51.19	1938000000.0000	49.42	1647000000.0000	51.94
2019-03-31	9019000000.0000	66.89	737000000.0000	96.01	724000000.0000	93.07	635000000.0000	97.82
2018-12-31	35850000000.0000	57.06	3294000000.0000	60.53	3282000000.0000	60.96	2813000000.0000	60.93
2017-12-31	22826000000.0000	65.85	2052000000.0000	55.57	2039000000.0000	46.80	1748000000.0000	47.88
2018-06-30	12026000000.0000	45.12	924000000.0000	12.96	889000000.0000	9.21	787000000.0000	15.23
2018-03-31	5404000000.0000	37.40	376000000.0000	11.57	375000000.0000	3.59	321000000.0000	6.64
2017-09-30	13898000000.0000	65.14	1307000000.0000	73.34	1297000000.0000	59.34	1084000000.0000	58.25
2017-06-30	8287000000.0000	74.39	818000000.0000	87.19	814000000.0000	72.09	683000000.0000	70.32
2017-03-31	3933000000.0000	87.55	337000000.0000	65.20	362000000.0000	57.39	301000000.0000	52.79
2016-12-31	13763000000.0000	35.74	1319000000.0000	9.28	1389000000.0000	7.42	1182000000.0000	4.42
2016-09-30	8416000000.0000	20.49	754000000.0000	-2.84	814000000.0000	0.12	685000000.0000	-1.58
2016-06-30	4752000000.0000	7.41	437000000.0000	0.46	473000000.0000	0.85	401000000.0000	-0.50
2016-03-31	2097000000.0000	15.79	204000000.0000	17.24	230000000.0000	22.34	197000000.0000	22.36
2015-09-30	6985000000.0000	36.53	776000000.0000	28.48	813000000.0000	27.43	696000000.0000	27.71
2015-06-30	4424000000.0000	37.99	435000000.0000	31.42	469000000.0000	33.62	403000000.0000	35.69
2015-12-31	10139000000.0000	38.97	1207000000.0000	50.31	1293000000.0000	49.65	1132000000.0000	53.18
2014-09-30	5116000000.0000	67.52	604000000.0000	97.39	638000000.0000	94.51	545000000.0000	91.90
2014-12-31	7296000000.0000	58.89	803000000.0000	63.88	864000000.0000	59.12	739000000.0000	59.96
2015-03-31	1811000000.0000	33.55	174000000.0000	20.00	188000000.0000	22.88	161000000.0000	22.90
2014-03-31	1356000000.0000	73.18	145000000.0000	167.30	153000000.0000	136.96	131000000.0000	152.14
2013-09-30	3054000000.0000	41.26	306000000.0000	7.37	328000000.0000	11.19	284000000.0000	15.45
2013-12-31	4592000000.0000	45.92	490000000.0000	25.64	543000000.0000	35.07	462000000.0000	36.69
2014-06-30	3206000000.0000	79.41	331000000.0000	114.94	351000000.0000	100.57	297000000.0000	96.69
2013-03-31	783000000.0000	32.04	54246100.0000	1.76	64568900.0000	18.62	51955900.0000	14.88
2013-06-30	1787000000.0000	41.49	154000000.0000	-0.65	175000000.0000	6.71	151000000.0000	9.42
2012-12-31	3147000000.0000	23.12	390000000.0000	-5.57	402000000.0000	-5.41	338000000.0000	-8.40
2012-09-30	2162000000.0000	19.71	285000000.0000	-4.68	295000000.0000	-4.22	246000000.0000	-8.21
2012-03-31	593000000.0000	75.44	53306200.0000	49.29	54433800.0000	43.55	45227600.0000	41.57
2012-06-30	1263000000.0000	28.22	155000000.0000	2.65	164000000.0000	4.46	138000000.0000	0.73
2011-09-30	1806000000.0000	188.96	299000000.0000	228.95	308000000.0000	240.46	268000000.0000	233.62
2011-12-31	2556000000.0000	152.82	413000000.0000	186.81	425000000.0000	191.10	369000000.0000	186.05
2011-06-30	985000000.0000	153.87	151000000.0000	139.77	157000000.0000	150.92	137000000.0000	146.40
2010-12-31	1011000000.0000	72.82	144000000.0000	61.06	146000000.0000	53.50	129000000.0000	52.50
2010-09-30	625000000.0000	58.23	90894600.0000	41.09	90464600.0000	30.49	80330800.0000	30.47
2011-03-31	338000000.0000	77.89	35705800.0000	43.70	37921000.0000	48.03	31947400.0000	40.60
2009-12-31	585000000.0000	-7.14	89406700.0000	25.20	95115100.0000	35.15	84590100.0000	26.61
2010-03-31	190000000.0000	--	24847500.0000	--	25617100.0000	--	22721800.0000	--
2010-06-30	388000000.0000	--	62976500.0000	--	62570900.0000	--	55601400.0000	--
2009-09-30	395000000.0000	--	64421400.0000	--	69325400.0000	--	61571100.0000	--
2008-12-31	630000000.0000	79.49	71410600.0000	106.85	70379300.0000	102.48	66813900.0000	92.22
2007-12-31	351000000.0000	--	34522800.0000	--	34758700.0000	--	34758700.0000	--
2025-06-30	124503000000.0000	20.18	8182000000.0000	32.74	8140000000.0000	32.12	7298000000.0000	26.68

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)
2024-12	3.95	5.99	7.20	21.3400	7.8400	9.59	1.20
2025-03	3.88	6.19	1.61	4.2900	1.6500	7.74	0.26
2024-09	4.31	5.94	4.90	14.9800	4.2900	7.64	0.82
2024-03	3.68	5.36	1.65	4.2900	1.6300	9.07	0.31
2024-06	4.28	5.95	3.37	9.1100	3.0000	8.55	0.57
2023-12	4.28	5.56	7.95	21.6100	6.1100	9.36	1.43
2023-06	3.95	5.05	3.36	9.1200	2.8000	8.38	0.67
2023-09	4.46	5.66	5.12	15.0500	3.6600	6.72	0.90
2022-06	4.57	5.45	3.40	10.0900	2.8800	6.87	0.62
2023-03	3.18	4.37	1.49	4.3400	1.3400	8.84	0.34
2022-12	4.43	5.21	7.52	23.0000	6.4500	7.42	1.44
2022-09	4.94	5.57	5.05	16.5600	4.0200	6.04	0.91
2022-03	4.61	5.50	1.82	4.9500	1.5500	6.67	0.33
2021-09	5.72	6.76	5.16	15.3000	3.6200	7.05	0.76
2021-12	4.41	5.29	6.75	22.3500	7.9200	6.77	1.28
2020-12	7.29	8.80	11.62	30.2900	7.2500	6.83	1.32
2021-03	6.61	7.62	1.78	4.6900	1.1300	5.66	0.23
2021-06	5.99	7.42	3.84	10.3800	2.7800	5.93	0.52
2020-03	6.62	7.27	2.25	4.7200	1.5500	5.94	0.31
2020-06	7.78	8.47	5.75	11.7700	3.6300	5.89	0.68
2020-09	8.62	9.59	8.68	20.6700	3.8700	5.91	0.90
2019-09	9.06	9.40	7.79	17.0400	4.0800	4.66	0.83
2019-12	8.52	9.01	11.41	26.5500	8.0500	5.13	1.27
2019-06	8.06	8.47	4.69	9.2400	3.2700	4.29	0.55
2018-09	8.21	8.76	5.58	12.0400	3.6900	3.74	0.64
2019-03	6.74	8.03	1.97	3.6300	1.4500	3.65	0.25
2018-12	8.57	9.15	9.01	17.9500	6.9000	3.94	0.98
2017-12	7.44	8.93	7.58	14.0900	6.5300	3.87	0.85
2018-06	6.69	7.39	3.09	6.1900	2.6200	3.83	0.42
2018-03	4.90	6.94	1.41	2.5400	1.2200	3.70	0.20
2017-09	7.97	9.33	5.37	9.3100	3.3600	3.67	0.57
2017-06	8.01	9.82	3.75	5.8800	2.5000	3.70	0.38
2017-03	7.88	9.20	1.78	2.6400	1.3800	3.72	0.19
2016-12	9.29	10.09	6.63	16.0900	5.9500	3.61	0.66
2016-09	8.78	9.67	4.06	11.6000	3.5900	3.15	0.42
2016-06	9.09	9.95	3.73	7.0000	2.4000	3.30	0.37
2016-03	9.54	10.97	2.00	3.5400	1.1000	3.24	0.18
2015-09	10.98	11.64	7.31	13.3800	3.8000	3.62	0.63
2015-06	9.34	10.60	4.56	8.0400	2.8800	3.63	0.43
2015-12	11.91	12.75	11.16	21.0200	5.8600	3.94	0.88
2014-09	11.51	12.47	6.63	12.2900	4.5700	3.58	0.53
2014-12	11.31	11.84	8.91	20.3000	6.0900	3.70	0.75
2015-03	9.50	10.38	1.89	3.2700	1.0600	3.35	0.18
2014-03	8.11	11.28	2.43	3.8200	1.5300	3.33	0.22
2013-09	9.50	10.74	6.33	10.1800	4.6500	3.14	0.59
2013-12	9.17	11.82	8.74	15.4800	6.6800	3.21	0.74
2014-06	10.01	10.95	5.01	9.7900	3.2300	3.57	0.46
2013-03	6.64	8.25	1.51	2.1400	1.4700	2.83	0.18
2013-06	7.83	9.79	3.80	5.6600	3.1500	3.10	0.39
2012-12	12.11	12.77	9.89	13.5800	7.5000	2.90	0.77
2012-09	13.18	13.64	7.71	10.7300	5.4600	2.75	0.57
2012-03	9.11	9.18	1.72	1.7800	1.9200	2.49	0.19
2012-06	12.27	12.98	5.07	5.5500	4.0500	2.62	0.39
2011-09	16.61	17.05	9.93	10.9700	8.1200	3.12	0.58
2011-12	16.20	16.63	12.94	19.8200	12.4700	3.47	0.78
2011-06	15.33	15.94	4.40	5.7200	4.1100	2.62	0.28
2010-12	14.34	14.44	7.14	30.2200	12.7300	2.90	0.49
2010-09	14.56	14.47	4.79	20.1800	7.5100	3.11	0.33
2011-03	10.65	11.22	1.72	1.6400	2.8900	2.88	0.15
2009-12	15.38	16.26	17.52	28.7000	8.2400	2.95	1.08
2010-03	13.16	13.48	--	6.1800	--	--	--
2010-06	16.24	16.13	10.16	14.4400	5.0100	2.95	0.63
2009-09	16.46	17.55	--	--	--	--	--
2008-12	11.27	11.17	17.59	27.5600	9.4500	4.25	1.58
2007-12	9.69	9.90	9.99	25.3300	5.2700	2.52	1.01
2025-06	4.30	6.54	--	--	--	--	--

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
2024-12	62.16	37.84	1.2200	0.7400
2025-03	62.91	37.09	1.2500	0.7600
2024-09	63.04	36.96	1.2200	0.7200
2024-03	57.12	42.88	1.3900	0.9400
2024-06	59.51	40.49	1.2700	0.7900
2023-12	56.61	43.39	1.2600	0.8000
2023-06	56.97	43.03	1.3600	0.9200
2023-09	61.15	38.85	1.3000	0.8300
2022-06	61.83	38.17	1.2100	0.7200
2023-03	58.39	41.61	1.3200	0.8300
2022-12	60.38	39.62	1.1800	0.6500
2022-09	66.34	33.66	1.1700	0.6600
2022-03	61.50	38.50	1.1400	0.6900
2021-09	59.72	40.28	1.1700	0.6700
2021-12	62.03	37.97	1.1200	0.7500
2020-12	55.86	44.14	1.2900	0.8400
2021-03	57.36	42.64	1.3200	0.8400
2021-06	56.40	43.60	1.2900	0.8600
2020-03	56.47	43.53	1.2200	0.7800
2020-06	54.52	45.48	1.1900	0.8100
2020-09	59.53	40.46	1.1700	0.6500
2019-09	56.93	43.07	1.2600	0.7100
2019-12	55.95	44.05	1.2400	0.8600
2019-06	53.48	46.52	1.2900	0.8300
2018-09	55.53	44.47	1.2800	0.7600
2019-03	52.96	47.04	1.3400	0.8800
2018-12	54.24	45.76	1.3400	0.8900
2017-12	48.21	51.79	1.4800	0.9700
2018-06	48.62	51.38	1.4200	0.8900
2018-03	45.45	54.55	1.5300	0.9600
2017-09	46.32	53.68	1.4600	0.8100
2017-06	40.94	59.06	1.6400	1.0200
2017-03	38.72	61.28	1.7600	1.1200
2016-12	42.11	57.89	1.6900	1.1200
2016-09	42.26	57.74	1.7200	1.3600
2016-06	51.05	48.95	1.2000	0.8600
2016-03	46.97	53.03	1.2800	0.8900
2015-09	50.59	49.41	1.2700	0.8400
2015-06	48.55	51.45	1.3000	0.9300
2015-12	49.26	50.74	1.2700	0.9200
2014-09	42.62	57.37	1.7300	1.3500
2014-12	48.77	51.22	1.3600	1.0400
2015-03	48.67	51.33	1.3300	0.9300
2014-03	49.56	50.44	1.2400	0.8900
2013-09	45.95	54.07	1.3300	0.9200
2013-12	49.53	50.47	1.2500	0.9400
2014-06	53.40	46.60	1.1600	0.8400
2013-03	38.88	61.09	1.4100	1.0400
2013-06	42.01	57.99	1.3600	0.9700
2012-12	37.34	62.64	1.4400	1.1200
2012-09	36.17	63.83	1.5700	1.1700
2012-03	28.51	71.49	2.1900	1.7200
2012-06	30.18	69.85	2.0200	1.4600
2011-09	32.55	67.45	2.1900	1.8600
2011-12	33.06	66.97	2.0400	1.7000
2011-06	44.69	55.31	1.7100	1.4500
2010-12	16.47	83.53	5.6400	5.4000
2010-09	12.08	87.92	7.6300	7.2800
2011-03	18.80	81.20	5.1500	4.7200
2009-12	29.65	70.17	2.5500	2.1800
2010-03	--	--	--	--
2010-06	29.06	70.94	2.6700	2.3000
2009-09	--	--	--	--
2008-12	35.75	64.25	1.8100	1.4300
2007-12	40.23	60.06	1.6100	1.1500
2025-06	--	--	--	--

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)
2024-12	258166000000.0000	1060000000.0000	6352000000.0000	1463000000.0000
2025-03	59389000000.0000	291000000.0000	1449000000.0000	-28568500.0000
2024-09	169544000000.0000	753000000.0000	4303000000.0000	179000000.0000
2024-03	50480000000.0000	211000000.0000	1075000000.0000	102000000.0000
2024-06	99167000000.0000	439000000.0000	2583000000.0000	748000000.0000
2023-12	221975000000.0000	889000000.0000	5543000000.0000	1377000000.0000
2023-06	94106000000.0000	369000000.0000	1961000000.0000	703000000.0000
2023-09	148927000000.0000	606000000.0000	3392000000.0000	187000000.0000
2022-06	78214000000.0000	369000000.0000	1871000000.0000	419000000.0000
2023-03	48356000000.0000	193000000.0000	836000000.0000	366000000.0000
2022-12	204536000000.0000	831000000.0000	5076000000.0000	1038000000.0000
2022-09	138078000000.0000	593000000.0000	3307000000.0000	411000000.0000
2022-03	39683000000.0000	213000000.0000	836000000.0000	146000000.0000
2021-09	76382000000.0000	617000000.0000	2566000000.0000	289000000.0000
2021-12	147161000000.0000	790000000.0000	3742000000.0000	656000000.0000
2020-12	85759000000.0000	477000000.0000	2464000000.0000	905000000.0000
2021-03	19630000000.0000	174000000.0000	520000000.0000	52065700.0000
2021-06	45263000000.0000	356000000.0000	1496000000.0000	344000000.0000
2020-03	15420000000.0000	121000000.0000	335000000.0000	21785200.0000
2020-06	33617000000.0000	243000000.0000	765000000.0000	203000000.0000
2020-09	54398000000.0000	445000000.0000	1333000000.0000	187000000.0000
2019-09	34407000000.0000	322000000.0000	800000000.0000	167000000.0000
2019-12	57187000000.0000	498000000.0000	1525000000.0000	365000000.0000
2019-06	19712000000.0000	194000000.0000	418000000.0000	194000000.0000
2018-09	20313000000.0000	258000000.0000	516000000.0000	143000000.0000
2019-03	8411000000.0000	72124800.0000	187000000.0000	130000000.0000
2018-12	32776000000.0000	388000000.0000	900000000.0000	307000000.0000
2017-12	21127000000.0000	315000000.0000	576000000.0000	215000000.0000
2018-06	11221000000.0000	136000000.0000	333000000.0000	107000000.0000
2018-03	5139000000.0000	67013200.0000	144000000.0000	150000000.0000
2017-09	12791000000.0000	231000000.0000	418000000.0000	98528700.0000
2017-06	7623000000.0000	145000000.0000	849000000.0000	82681600.0000
2017-03	3623000000.0000	71278400.0000	373000000.0000	42603200.0000
2016-12	12485000000.0000	230000000.0000	1323000000.0000	89261900.0000
2016-09	7677000000.0000	155000000.0000	883000000.0000	63132800.0000
2016-06	4320000000.0000	90826000.0000	517000000.0000	37957400.0000
2016-03	1897000000.0000	42266500.0000	217000000.0000	16168000.0000
2015-09	6218000000.0000	118000000.0000	656000000.0000	-23386600.0000
2015-06	4011000000.0000	71835700.0000	407000000.0000	3392200.0000
2015-12	8931000000.0000	167000000.0000	920000000.0000	-30093300.0000
2014-09	4527000000.0000	93223800.0000	427000000.0000	34320400.0000
2014-12	6471000000.0000	128000000.0000	656000000.0000	51687900.0000
2015-03	1639000000.0000	42402900.0000	189000000.0000	2950900.0000
2014-03	1246000000.0000	25983200.0000	103000000.0000	1712200.0000
2013-09	2764000000.0000	52841800.0000	227000000.0000	34509000.0000
2013-12	4171000000.0000	80651300.0000	343000000.0000	62532400.0000
2014-06	2885000000.0000	56792800.0000	268000000.0000	26871000.0000
2013-03	731000000.0000	16969100.0000	65187500.0000	9845700.0000
2013-06	1647000000.0000	32195900.0000	138000000.0000	27633800.0000
2012-12	2766000000.0000	54663300.0000	197000000.0000	10133000.0000
2012-09	1877000000.0000	38063900.0000	129000000.0000	-8727800.0000
2012-03	539000000.0000	11643000.0000	36586100.0000	-3740400.0000
2012-06	1108000000.0000	24753200.0000	73569700.0000	2784100.0000
2011-09	1506000000.0000	20648500.0000	60991600.0000	11176400.0000
2011-12	2142000000.0000	29533200.0000	97283500.0000	13420700.0000
2011-06	834000000.0000	12250600.0000	35059500.0000	5495800.0000
2010-12	866000000.0000	8085000.0000	37612200.0000	7757000.0000
2010-09	534000000.0000	6147800.0000	26165000.0000	2542500.0000
2011-03	302000000.0000	4964800.0000	14336900.0000	-633200.0000
2009-12	495000000.0000	6712400.0000	29368900.0000	172300.0000
2010-03	165000000.0000	1984800.0000	8533200.0000	67500.0000
2010-06	325000000.0000	4167200.0000	16922400.0000	1185400.0000
2009-09	330000000.0000	4793800.0000	20845400.0000	190400.0000
2008-12	559000000.0000	8451900.0000	39945300.0000	196200.0000
2007-12	317000000.0000	5378400.0000	24045900.0000	1091700.0000
2025-06	119146000000.0000	564000000.0000	3156000000.0000	-160000000.0000