中商官网
研究报告
利君股份（002651）
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 | 508000000.0000 | 198000000.0000 | 199000000.0000 | 170000000.0000 | 1005000000.0000 | 572000000.0000 | 433000000.0000 |
| 2009 | 761000000.0000 | 320000000.0000 | 325000000.0000 | 275000000.0000 | 1277000000.0000 | 981000000.0000 | 297000000.0000 |
| 2010 | 1448000000.0000 | 669000000.0000 | 676000000.0000 | 577000000.0000 | 1287000000.0000 | 789000000.0000 | 498000000.0000 |
| 2011 | 1220000000.0000 | 490000000.0000 | 499000000.0000 | 425000000.0000 | 2427000000.0000 | 527000000.0000 | 1900000000.0000 |
| 2012 | 804000000.0000 | 326000000.0000 | 345000000.0000 | 293000000.0000 | 2637000000.0000 | 572000000.0000 | 2065000000.0000 |
| 2013 | 884000000.0000 | 362000000.0000 | 366000000.0000 | 311000000.0000 | 2524000000.0000 | 637000000.0000 | 1887000000.0000 |
| 2014 | 740000000.0000 | 298000000.0000 | 305000000.0000 | 261000000.0000 | 2328000000.0000 | 453000000.0000 | 1875000000.0000 |
| 2015 | 574000000.0000 | 163000000.0000 | 169000000.0000 | 145000000.0000 | 2498000000.0000 | 635000000.0000 | 1863000000.0000 |
| 2016 | 462000000.0000 | 109000000.0000 | 112000000.0000 | 95929800.0000 | 2486000000.0000 | 583000000.0000 | 1903000000.0000 |
| 2017 | 525000000.0000 | 150000000.0000 | 151000000.0000 | 129000000.0000 | 2463000000.0000 | 485000000.0000 | 1978000000.0000 |
| 2018 | 517000000.0000 | 141000000.0000 | 142000000.0000 | 119000000.0000 | 2511000000.0000 | 464000000.0000 | 2047000000.0000 |
| 2019 | 688000000.0000 | 206000000.0000 | 210000000.0000 | 178000000.0000 | 2664000000.0000 | 463000000.0000 | 2201000000.0000 |
| 2020 | 819000000.0000 | 222000000.0000 | 224000000.0000 | 192000000.0000 | 2978000000.0000 | 610000000.0000 | 2368000000.0000 |
| 2021 | 959000000.0000 | 234000000.0000 | 235000000.0000 | 199000000.0000 | 3101000000.0000 | 716000000.0000 | 2385000000.0000 |
| 2022 | 1020000000.0000 | 251000000.0000 | 255000000.0000 | 219000000.0000 | 3469000000.0000 | 872000000.0000 | 2597000000.0000 |
| 2023 | 1073000000.0000 | 161000000.0000 | 163000000.0000 | 123000000.0000 | 3293000000.0000 | 596000000.0000 | 2697000000.0000 |
| 2024 | 776000000.0000 | 142000000.0000 | 138000000.0000 | 120000000.0000 | 3449000000.0000 | 669000000.0000 | 2780000000.0000 |
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 | 40.94 | 39.17 | 19.80 | 47.7600 | 1.4300 | 8.13 | 0.51 |
| 2009 | 41.52 | 42.71 | 25.45 | 104.9800 | 1.6600 | 11.55 | 0.60 |
| 2010 | 46.13 | 46.69 | 52.53 | 168.8300 | 2.8800 | 13.24 | 1.13 |
| 2011 | 40.00 | 40.90 | 20.56 | 59.7700 | 2.8700 | 6.43 | 0.50 |
| 2012 | 40.42 | 42.91 | 13.08 | 14.8600 | 1.8800 | 3.25 | 0.30 |
| 2013 | 41.18 | 41.40 | 14.50 | 16.0800 | 1.9000 | 3.67 | 0.35 |
| 2014 | 39.05 | 41.22 | 13.10 | 14.0300 | 1.5200 | 3.38 | 0.32 |
| 2015 | 27.70 | 29.44 | 6.77 | 7.8100 | 1.5800 | 2.37 | 0.23 |
| 2016 | 21.65 | 24.24 | 4.51 | 5.1100 | 1.4000 | 1.80 | 0.19 |
| 2017 | 25.71 | 28.76 | 6.13 | 6.6500 | 1.3700 | 2.36 | 0.21 |
| 2018 | 23.02 | 27.47 | 5.66 | 5.9400 | 1.1000 | 2.70 | 0.21 |
| 2019 | 25.58 | 30.52 | 7.88 | 8.4400 | 1.1800 | 3.07 | 0.26 |
| 2020 | 23.44 | 27.35 | 7.52 | 8.4500 | 1.2300 | 3.42 | 0.28 |
| 2021 | 21.79 | 24.50 | 7.58 | 8.3600 | 1.2500 | 3.61 | 0.31 |
| 2022 | 23.63 | 25.00 | 7.35 | 8.8700 | 1.2100 | 3.56 | 0.29 |
| 2023 | 12.40 | 15.19 | 4.95 | 4.6500 | 1.3900 | 4.48 | 0.33 |
| 2024 | 16.24 | 17.78 | 4.00 | 4.3900 | 1.2700 | 3.40 | 0.22 |
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 | 56.92 | 43.08 | 1.6500 | 1.2600 |
| 2009 | 76.82 | 23.26 | 1.2100 | 0.8900 |
| 2010 | 61.31 | 38.69 | 1.4500 | 1.1300 |
| 2011 | 21.71 | 78.29 | 4.2600 | 3.7800 |
| 2012 | 21.69 | 78.31 | 4.2300 | 3.8400 |
| 2013 | 25.24 | 74.76 | 3.5700 | 3.1200 |
| 2014 | 19.46 | 80.54 | 4.6200 | 3.6300 |
| 2015 | 25.42 | 74.58 | 2.9500 | 2.6300 |
| 2016 | 23.45 | 76.55 | 3.1800 | 2.1200 |
| 2017 | 19.69 | 80.31 | 3.8300 | 2.4300 |
| 2018 | 18.48 | 81.52 | 3.7400 | 1.7500 |
| 2019 | 17.38 | 82.62 | 4.5100 | 3.6600 |
| 2020 | 20.48 | 79.52 | 3.2500 | 2.5500 |
| 2021 | 23.09 | 76.91 | 3.0900 | 2.3100 |
| 2022 | 25.14 | 74.86 | 2.8700 | 2.1300 |
| 2023 | 18.10 | 81.90 | 3.8300 | 3.1200 |
| 2024 | 19.40 | 80.60 | 3.6000 | 2.9800 |
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 | 300000000.0000 | 23433700.0000 | 37730600.0000 | -12828800.0000 |
| 2009 | 445000000.0000 | 31384200.0000 | 47945700.0000 | 53000.0000 |
| 2010 | 780000000.0000 | 48739100.0000 | 54200400.0000 | 79700.0000 |
| 2011 | 732000000.0000 | 50475000.0000 | 75401600.0000 | -13963900.0000 |
| 2012 | 479000000.0000 | 37541900.0000 | 72956000.0000 | -48205600.0000 |
| 2013 | 520000000.0000 | 40906900.0000 | 63745800.0000 | -44627900.0000 |
| 2014 | 451000000.0000 | 39221100.0000 | 64587400.0000 | -29723300.0000 |
| 2015 | 415000000.0000 | 26589200.0000 | 72263000.0000 | -22466400.0000 |
| 2016 | 362000000.0000 | 30436000.0000 | 70434000.0000 | -12157500.0000 |
| 2017 | 390000000.0000 | 35410400.0000 | 47980300.0000 | -11871600.0000 |
| 2018 | 398000000.0000 | 39325500.0000 | 55321800.0000 | -10976200.0000 |
| 2019 | 512000000.0000 | 45667000.0000 | 74360300.0000 | -3994400.0000 |
| 2020 | 627000000.0000 | 40557500.0000 | 73775100.0000 | -7928300.0000 |
| 2021 | 750000000.0000 | 37973600.0000 | 107000000.0000 | -12685800.0000 |
| 2022 | 779000000.0000 | 45802700.0000 | 89885800.0000 | -18593600.0000 |
| 2023 | 940000000.0000 | 80986200.0000 | 110000000.0000 | -31595900.0000 |
| 2024 | 650000000.0000 | 56848600.0000 | 108000000.0000 | -41906300.0000 |