中商官网
研究报告
露笑科技（002617）
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 | 1231000000.0000 | 32858700.0000 | 33986900.0000 | 30664500.0000 | 625000000.0000 | 450000000.0000 | 175000000.0000 |
| 2009 | 1369000000.0000 | 29671300.0000 | 28965300.0000 | 26180100.0000 | 1092000000.0000 | 891000000.0000 | 201000000.0000 |
| 2010 | 2696000000.0000 | 70073900.0000 | 69486100.0000 | 62866200.0000 | 1185000000.0000 | 859000000.0000 | 326000000.0000 |
| 2011 | 2871000000.0000 | 61180800.0000 | 64783700.0000 | 58283200.0000 | 1577000000.0000 | 698000000.0000 | 879000000.0000 |
| 2012 | 2626000000.0000 | 46028300.0000 | 46434900.0000 | 34653800.0000 | 1997000000.0000 | 1029000000.0000 | 968000000.0000 |
| 2013 | 2730000000.0000 | 43971200.0000 | 42047900.0000 | 38662200.0000 | 2190000000.0000 | 1274000000.0000 | 916000000.0000 |
| 2014 | 2713000000.0000 | -50524600.0000 | -45886600.0000 | -55967800.0000 | 2286000000.0000 | 1352000000.0000 | 934000000.0000 |
| 2015 | 1770000000.0000 | 40453100.0000 | 106000000.0000 | 86962100.0000 | 1863000000.0000 | 914000000.0000 | 949000000.0000 |
| 2016 | 1396000000.0000 | 66324900.0000 | 72201100.0000 | 60424600.0000 | 3300000000.0000 | 1014000000.0000 | 2287000000.0000 |
| 2017 | 3245000000.0000 | 409000000.0000 | 411000000.0000 | 316000000.0000 | 6306000000.0000 | 3744000000.0000 | 2562000000.0000 |
| 2018 | 2860000000.0000 | -931000000.0000 | -951000000.0000 | -991000000.0000 | 8675000000.0000 | 5937000000.0000 | 2738000000.0000 |
| 2019 | 2452000000.0000 | 27619900.0000 | -3739000.0000 | 34613000.0000 | 8171000000.0000 | 5292000000.0000 | 2878000000.0000 |
| 2020 | 2848000000.0000 | 112000000.0000 | 136000000.0000 | 128000000.0000 | 8326000000.0000 | 5338000000.0000 | 2988000000.0000 |
| 2021 | 3555000000.0000 | 122000000.0000 | 54977900.0000 | 66793200.0000 | 8935000000.0000 | 5170000000.0000 | 3765000000.0000 |
| 2022 | 3342000000.0000 | -253000000.0000 | -262000000.0000 | -280000000.0000 | 9926000000.0000 | 3818000000.0000 | 6108000000.0000 |
| 2023 | 2772000000.0000 | 148000000.0000 | 149000000.0000 | 74190400.0000 | 9635000000.0000 | 3581000000.0000 | 6054000000.0000 |
| 2024 | 3717000000.0000 | 297000000.0000 | 295000000.0000 | 223000000.0000 | 10416000000.0000 | 4186000000.0000 | 6229000000.0000 |
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 | 2.92 | 2.76 | 5.44 | 17.8000 | 12.4400 | 7.61 | 1.97 |
| 2009 | 1.90 | 2.12 | 2.65 | 14.1300 | 9.4200 | 4.66 | 1.25 |
| 2010 | 2.60 | 2.58 | 5.86 | 25.6700 | 12.2500 | 6.06 | 2.28 |
| 2011 | 2.02 | 2.26 | 4.11 | 11.5900 | 11.6400 | 6.27 | 1.82 |
| 2012 | 1.75 | 1.77 | 2.33 | 4.3300 | 10.1300 | 5.19 | 1.31 |
| 2013 | 0.88 | 1.54 | 1.92 | 4.2300 | 8.4500 | 5.13 | 1.25 |
| 2014 | -1.29 | -1.69 | -2.01 | -4.4900 | 8.5800 | 5.08 | 1.19 |
| 2015 | 4.58 | 5.99 | 5.69 | 8.8300 | 8.3200 | 4.24 | 0.95 |
| 2016 | 3.15 | 5.17 | 2.19 | 3.3700 | 7.1800 | 3.77 | 0.42 |
| 2017 | 11.09 | 12.67 | 6.52 | 12.8100 | 7.0300 | 3.38 | 0.51 |
| 2018 | -38.15 | -33.25 | -10.96 | -47.1400 | 5.5600 | 1.97 | 0.33 |
| 2019 | -4.98 | -0.15 | -0.05 | 1.3100 | 5.1500 | 1.59 | 0.30 |
| 2020 | 0.56 | 4.78 | 1.63 | 4.3100 | 6.4300 | 1.87 | 0.34 |
| 2021 | -0.51 | 1.55 | 0.62 | 1.8900 | 7.8500 | 2.15 | 0.40 |
| 2022 | -7.87 | -7.84 | -2.64 | -5.3300 | 8.5200 | 1.98 | 0.34 |
| 2023 | 4.55 | 5.38 | 1.55 | 2.2200 | 6.5400 | 1.60 | 0.29 |
| 2024 | 6.91 | 7.94 | 2.83 | 4.2000 | 7.2300 | 1.88 | 0.36 |
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 | 72.00 | 28.00 | 0.9900 | 0.7300 |
| 2009 | 81.59 | 18.41 | 1.0300 | 0.8000 |
| 2010 | 72.49 | 27.51 | 1.0900 | 0.7800 |
| 2011 | 44.26 | 55.74 | 1.8300 | 1.5000 |
| 2012 | 51.53 | 48.47 | 2.2300 | 1.7600 |
| 2013 | 58.17 | 41.83 | 1.4900 | 1.1100 |
| 2014 | 59.14 | 40.86 | 1.3300 | 1.0700 |
| 2015 | 49.06 | 50.94 | 0.8500 | 0.6700 |
| 2016 | 30.73 | 69.30 | 1.6700 | 1.1200 |
| 2017 | 59.37 | 40.63 | 1.0100 | 0.6900 |
| 2018 | 68.44 | 31.56 | 1.0100 | 0.8100 |
| 2019 | 64.77 | 35.22 | 1.0800 | 0.8200 |
| 2020 | 64.11 | 35.89 | 1.1300 | 0.8600 |
| 2021 | 57.86 | 42.14 | 1.7200 | 1.3600 |
| 2022 | 38.46 | 61.54 | 3.3200 | 3.0400 |
| 2023 | 37.17 | 62.83 | 2.0900 | 1.7700 |
| 2024 | 40.19 | 59.80 | 1.8800 | 1.4900 |
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 | 1195000000.0000 | 10677400.0000 | 13666600.0000 | 26597000.0000 |
| 2009 | 1343000000.0000 | 13459800.0000 | 18244800.0000 | 18833100.0000 |
| 2010 | 2626000000.0000 | 18938800.0000 | 33753900.0000 | 40545200.0000 |
| 2011 | 2813000000.0000 | 22418100.0000 | 37349300.0000 | 73407200.0000 |
| 2012 | 2580000000.0000 | 22958800.0000 | 43859100.0000 | 54023300.0000 |
| 2013 | 2706000000.0000 | 25762400.0000 | 59779500.0000 | 76248500.0000 |
| 2014 | 2748000000.0000 | 27739200.0000 | 74046800.0000 | 102000000.0000 |
| 2015 | 1689000000.0000 | 20629200.0000 | 68339900.0000 | 63835300.0000 |
| 2016 | 1352000000.0000 | 18699500.0000 | 64667000.0000 | 20467200.0000 |
| 2017 | 2885000000.0000 | 44894700.0000 | 77851300.0000 | 66747700.0000 |
| 2018 | 3951000000.0000 | 44252200.0000 | 145000000.0000 | 181000000.0000 |
| 2019 | 2574000000.0000 | 45932300.0000 | 172000000.0000 | 243000000.0000 |
| 2020 | 2832000000.0000 | 19352600.0000 | 172000000.0000 | 245000000.0000 |
| 2021 | 3573000000.0000 | 14846300.0000 | 167000000.0000 | 237000000.0000 |
| 2022 | 3605000000.0000 | 20968900.0000 | 193000000.0000 | 234000000.0000 |
| 2023 | 2646000000.0000 | 14373700.0000 | 194000000.0000 | 143000000.0000 |
| 2024 | 3460000000.0000 | 16975100.0000 | 228000000.0000 | 123000000.0000 |