中商官网
研究报告
领益智造（002600）
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) |
| 2008 | 552000000.0000 | 67797500.0000 | 69206500.0000 | 65261400.0000 | 733000000.0000 | 311000000.0000 | 422000000.0000 |
| 2009 | 509000000.0000 | 73030700.0000 | 74554200.0000 | 64765000.0000 | 768000000.0000 | 279000000.0000 | 489000000.0000 |
| 2010 | 769000000.0000 | 120000000.0000 | 122000000.0000 | 106000000.0000 | 1000000000.0000 | 296000000.0000 | 704000000.0000 |
| 2011 | 896000000.0000 | 75885400.0000 | 78700900.0000 | 67419300.0000 | 1678000000.0000 | 291000000.0000 | 1387000000.0000 |
| 2012 | 1084000000.0000 | 22550400.0000 | 69250600.0000 | 56749900.0000 | 1743000000.0000 | 357000000.0000 | 1386000000.0000 |
| 2013 | 1405000000.0000 | 6926800.0000 | 22317800.0000 | 12194100.0000 | 2195000000.0000 | 818000000.0000 | 1378000000.0000 |
| 2014 | 2060000000.0000 | -13908800.0000 | 1114000.0000 | -3502400.0000 | 2752000000.0000 | 1349000000.0000 | 1403000000.0000 |
| 2015 | 4869000000.0000 | 80941000.0000 | 81316000.0000 | 59961400.0000 | 6137000000.0000 | 3265000000.0000 | 2871000000.0000 |
| 2016 | 12052000000.0000 | 311000000.0000 | 331000000.0000 | 252000000.0000 | 12749000000.0000 | 7366000000.0000 | 5383000000.0000 |
| 2017 | 9637000000.0000 | 1976000000.0000 | 2002000000.0000 | 1686000000.0000 | 9658000000.0000 | 5542000000.0000 | 4116000000.0000 |
| 2018 | 22500000000.0000 | -604000000.0000 | -632000000.0000 | -746000000.0000 | 22122000000.0000 | 12201000000.0000 | 9921000000.0000 |
| 2019 | 23916000000.0000 | 2221000000.0000 | 2202000000.0000 | 1892000000.0000 | 27324000000.0000 | 15662000000.0000 | 11662000000.0000 |
| 2020 | 28143000000.0000 | 2458000000.0000 | 2435000000.0000 | 2268000000.0000 | 29387000000.0000 | 14891000000.0000 | 14496000000.0000 |
| 2021 | 30384000000.0000 | 1084000000.0000 | 1086000000.0000 | 1184000000.0000 | 35547000000.0000 | 19704000000.0000 | 15842000000.0000 |
| 2022 | 34485000000.0000 | 2054000000.0000 | 1999000000.0000 | 1590000000.0000 | 36192000000.0000 | 18935000000.0000 | 17257000000.0000 |
| 2023 | 34124000000.0000 | 2553000000.0000 | 2521000000.0000 | 2047000000.0000 | 37188000000.0000 | 18877000000.0000 | 18312000000.0000 |
| 2024 | 44211000000.0000 | 2210000000.0000 | 2194000000.0000 | 1759000000.0000 | 45193000000.0000 | 25345000000.0000 | 19875000000.0000 |
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) |
| 2008 | 10.51 | 12.54 | 9.44 | 17.0800 | 3.3500 | 4.30 | 0.75 |
| 2009 | 12.97 | 14.65 | 9.71 | 12.5400 | 3.1800 | 3.79 | 0.66 |
| 2010 | 13.39 | 15.86 | 12.20 | 15.0500 | 4.4300 | 4.75 | 0.77 |
| 2011 | 7.81 | 8.78 | 4.69 | 5.5100 | 3.5300 | 4.44 | 0.53 |
| 2012 | 1.20 | 6.39 | 3.97 | 3.8300 | 3.2600 | 4.47 | 0.62 |
| 2013 | -0.07 | 1.59 | 1.02 | 1.3400 | 3.6300 | 4.49 | 0.64 |
| 2014 | -1.70 | 0.05 | 0.04 | 0.2800 | 4.9800 | 4.69 | 0.75 |
| 2015 | 1.38 | 1.67 | 1.33 | 2.7100 | 8.2600 | 5.94 | 0.79 |
| 2016 | 2.49 | 2.75 | 2.60 | 5.4500 | 9.6800 | 6.35 | 0.95 |
| 2017 | 19.98 | 20.77 | 20.73 | 23.8700 | 10.3800 | 6.04 | 1.00 |
| 2018 | 0.19 | -2.81 | -2.86 | -6.9000 | 9.6400 | 4.86 | 1.02 |
| 2019 | 4.93 | 9.21 | 8.06 | 17.4900 | 6.0100 | 3.56 | 0.88 |
| 2020 | 7.96 | 8.65 | 8.29 | 17.0900 | 5.6100 | 3.93 | 0.96 |
| 2021 | 2.19 | 3.57 | 3.06 | 7.8100 | 5.5200 | 3.70 | 0.85 |
| 2022 | 5.50 | 5.80 | 5.52 | 9.6800 | 5.3900 | 3.84 | 0.95 |
| 2023 | 6.93 | 7.39 | 6.78 | 11.5600 | 5.0500 | 3.82 | 0.92 |
| 2024 | 4.80 | 4.96 | 4.85 | 9.2400 | 6.4300 | 4.38 | 0.98 |
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 |
| 2008 | 42.43 | 57.57 | 1.5800 | 0.9700 |
| 2009 | 36.33 | 63.67 | 1.6800 | 1.1500 |
| 2010 | 29.60 | 70.40 | 1.9800 | 1.3400 |
| 2011 | 17.34 | 82.66 | 3.4800 | 2.4400 |
| 2012 | 20.48 | 79.52 | 2.5300 | 1.5000 |
| 2013 | 37.27 | 62.78 | 1.5400 | 1.0200 |
| 2014 | 49.02 | 50.98 | 1.2100 | 0.7000 |
| 2015 | 53.20 | 46.78 | 1.1500 | 0.8000 |
| 2016 | 57.78 | 42.22 | 1.2100 | 0.7600 |
| 2017 | 57.38 | 42.62 | 1.3000 | 0.9400 |
| 2018 | 55.15 | 44.85 | 1.0800 | 0.8300 |
| 2019 | 57.32 | 42.68 | 1.2500 | 0.9100 |
| 2020 | 50.67 | 49.33 | 1.5100 | 1.1200 |
| 2021 | 55.43 | 44.57 | 1.3500 | 0.9300 |
| 2022 | 52.32 | 47.68 | 1.4700 | 1.0200 |
| 2023 | 50.76 | 49.24 | 1.4500 | 0.9500 |
| 2024 | 56.08 | 43.98 | 1.6200 | 1.1900 |
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) |
| 2008 | 494000000.0000 | 17834400.0000 | 38802700.0000 | 11091200.0000 |
| 2009 | 443000000.0000 | 17201600.0000 | 35431500.0000 | 9101200.0000 |
| 2010 | 666000000.0000 | 34517100.0000 | 45320700.0000 | 12183700.0000 |
| 2011 | 826000000.0000 | 36336200.0000 | 73150200.0000 | 5508800.0000 |
| 2012 | 1071000000.0000 | 47474800.0000 | 96273200.0000 | 4651400.0000 |
| 2013 | 1406000000.0000 | 54853700.0000 | 119000000.0000 | 19748100.0000 |
| 2014 | 2095000000.0000 | 58274100.0000 | 152000000.0000 | 42320200.0000 |
| 2015 | 4802000000.0000 | 74018800.0000 | 212000000.0000 | 42597600.0000 |
| 2016 | 11752000000.0000 | 106000000.0000 | 627000000.0000 | 86591600.0000 |
| 2017 | 7712000000.0000 | 157000000.0000 | 338000000.0000 | 103000000.0000 |
| 2018 | 22458000000.0000 | 314000000.0000 | 838000000.0000 | 288000000.0000 |
| 2019 | 22736000000.0000 | 363000000.0000 | 959000000.0000 | 280000000.0000 |
| 2020 | 25904000000.0000 | 253000000.0000 | 982000000.0000 | 515000000.0000 |
| 2021 | 29720000000.0000 | 315000000.0000 | 1202000000.0000 | 365000000.0000 |
| 2022 | 32587000000.0000 | 302000000.0000 | 1460000000.0000 | 384000000.0000 |
| 2023 | 31758000000.0000 | 332000000.0000 | 1402000000.0000 | 346000000.0000 |
| 2024 | 42090000000.0000 | 366000000.0000 | 1411000000.0000 | 189000000.0000 |