中商官网
研究报告
良信股份（002706）
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 | 203000000.0000 | 8944900.0000 | 10196600.0000 | 7521600.0000 | 85649700.0000 | 64071900.0000 | 21577800.0000 |
| 2008 | 263000000.0000 | 39643100.0000 | 44428800.0000 | 35874600.0000 | 116000000.0000 | 60095200.0000 | 56114400.0000 |
| 2009 | 321000000.0000 | 20423800.0000 | 23465200.0000 | 11284500.0000 | 213000000.0000 | 95458400.0000 | 118000000.0000 |
| 2010 | 406000000.0000 | 66940800.0000 | 74640000.0000 | 62555100.0000 | 282000000.0000 | 102000000.0000 | 180000000.0000 |
| 2011 | 566000000.0000 | 76473200.0000 | 85518000.0000 | 71614100.0000 | 431000000.0000 | 208000000.0000 | 223000000.0000 |
| 2012 | 600000000.0000 | 79555900.0000 | 87194200.0000 | 73264800.0000 | 493000000.0000 | 197000000.0000 | 296000000.0000 |
| 2013 | 684000000.0000 | 87941900.0000 | 94325100.0000 | 81035100.0000 | 613000000.0000 | 236000000.0000 | 377000000.0000 |
| 2014 | 856000000.0000 | 111000000.0000 | 119000000.0000 | 100000000.0000 | 1039000000.0000 | 252000000.0000 | 787000000.0000 |
| 2015 | 1013000000.0000 | 140000000.0000 | 148000000.0000 | 125000000.0000 | 1232000000.0000 | 321000000.0000 | 911000000.0000 |
| 2016 | 1226000000.0000 | 175000000.0000 | 190000000.0000 | 162000000.0000 | 1892000000.0000 | 338000000.0000 | 1553000000.0000 |
| 2017 | 1452000000.0000 | 220000000.0000 | 244000000.0000 | 210000000.0000 | 2034000000.0000 | 344000000.0000 | 1689000000.0000 |
| 2018 | 1574000000.0000 | 227000000.0000 | 253000000.0000 | 222000000.0000 | 2166000000.0000 | 407000000.0000 | 1760000000.0000 |
| 2019 | 2039000000.0000 | 287000000.0000 | 314000000.0000 | 273000000.0000 | 2330000000.0000 | 523000000.0000 | 1807000000.0000 |
| 2020 | 3017000000.0000 | 420000000.0000 | 437000000.0000 | 375000000.0000 | 3261000000.0000 | 1223000000.0000 | 2038000000.0000 |
| 2021 | 4027000000.0000 | 425000000.0000 | 447000000.0000 | 419000000.0000 | 4419000000.0000 | 2213000000.0000 | 2206000000.0000 |
| 2022 | 4157000000.0000 | 421000000.0000 | 461000000.0000 | 422000000.0000 | 5705000000.0000 | 1961000000.0000 | 3744000000.0000 |
| 2023 | 4585000000.0000 | 536000000.0000 | 574000000.0000 | 511000000.0000 | 5820000000.0000 | 1685000000.0000 | 4135000000.0000 |
| 2024 | 4238000000.0000 | 316000000.0000 | 351000000.0000 | 312000000.0000 | 5506000000.0000 | 1529000000.0000 | 3977000000.0000 |
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 | 4.43 | 5.02 | 11.91 | -- | 4.8000 | 7.28 | 2.37 |
| 2008 | 15.21 | 16.89 | 38.30 | -- | 5.4400 | 8.62 | 2.27 |
| 2009 | 6.23 | 7.31 | 11.02 | 22.9100 | 5.3700 | 9.41 | 1.51 |
| 2010 | 16.50 | 18.38 | 26.47 | 42.0400 | 5.6800 | 8.68 | 1.44 |
| 2011 | 13.43 | 15.11 | 19.84 | 36.4500 | 6.3500 | 9.94 | 1.31 |
| 2012 | 13.33 | 14.53 | 17.69 | 28.2600 | 5.3700 | 9.64 | 1.22 |
| 2013 | 12.87 | 13.79 | 15.39 | 24.0900 | 5.0100 | 9.37 | 1.12 |
| 2014 | 12.38 | 13.90 | 11.45 | 13.7900 | 5.3100 | 9.98 | 0.82 |
| 2015 | 13.33 | 14.61 | 12.01 | 14.9000 | 4.8000 | 11.62 | 0.82 |
| 2016 | 12.97 | 15.50 | 10.04 | 12.0200 | 4.9100 | 15.44 | 0.65 |
| 2017 | 13.36 | 16.80 | 12.00 | 13.1600 | 5.2100 | 15.87 | 0.71 |
| 2018 | 13.02 | 16.07 | 11.68 | 12.8600 | 4.4700 | 15.42 | 0.73 |
| 2019 | 13.59 | 15.40 | 13.48 | 15.6700 | 4.8600 | 16.67 | 0.88 |
| 2020 | 13.46 | 14.48 | 13.40 | 19.8800 | 5.7700 | 12.03 | 0.93 |
| 2021 | 10.26 | 11.10 | 10.12 | 20.3100 | 6.0500 | 9.01 | 0.91 |
| 2022 | 9.65 | 11.09 | 8.08 | 14.0500 | 5.7000 | 7.48 | 0.73 |
| 2023 | 10.25 | 12.52 | 9.86 | 13.0200 | 6.4100 | 8.36 | 0.79 |
| 2024 | 6.04 | 8.28 | 6.37 | 7.6000 | 6.3400 | 7.35 | 0.77 |
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 | 74.81 | 25.19 | 1.1100 | 0.6600 |
| 2008 | 51.81 | 48.37 | 1.7000 | 1.1100 |
| 2009 | 44.82 | 55.40 | 1.9500 | 1.5000 |
| 2010 | 36.17 | 63.83 | 2.1100 | 1.4800 |
| 2011 | 48.26 | 51.74 | 1.5100 | 1.1300 |
| 2012 | 39.96 | 60.04 | 1.8600 | 1.4200 |
| 2013 | 38.50 | 61.50 | 1.9900 | 1.4000 |
| 2014 | 24.25 | 75.75 | 3.4000 | 2.2900 |
| 2015 | 26.06 | 73.94 | 2.5800 | 1.7200 |
| 2016 | 17.86 | 82.08 | 3.8900 | 1.5600 |
| 2017 | 16.91 | 83.04 | 4.0700 | 1.5200 |
| 2018 | 18.79 | 81.26 | 3.2600 | 1.4000 |
| 2019 | 22.45 | 77.55 | 2.4100 | 1.7300 |
| 2020 | 37.50 | 62.50 | 1.5900 | 1.2700 |
| 2021 | 50.08 | 49.92 | 1.3600 | 1.0700 |
| 2022 | 34.37 | 65.63 | 2.0800 | 1.7000 |
| 2023 | 28.95 | 71.05 | 2.0100 | 1.6200 |
| 2024 | 27.77 | 72.23 | 1.8800 | 1.5300 |
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 | 194000000.0000 | 38799700.0000 | 18490800.0000 | 1669100.0000 |
| 2008 | 223000000.0000 | 39896400.0000 | 17875500.0000 | 1686300.0000 |
| 2009 | 301000000.0000 | 45426500.0000 | 65602700.0000 | 236300.0000 |
| 2010 | 339000000.0000 | 54807700.0000 | 37600600.0000 | 159800.0000 |
| 2011 | 490000000.0000 | 68325700.0000 | 46115500.0000 | 4033600.0000 |
| 2012 | 520000000.0000 | 78457500.0000 | 58366500.0000 | 5417000.0000 |
| 2013 | 596000000.0000 | 95803000.0000 | 66170200.0000 | 1887700.0000 |
| 2014 | 750000000.0000 | 106000000.0000 | 88286900.0000 | 1000600.0000 |
| 2015 | 878000000.0000 | 114000000.0000 | 116000000.0000 | -476700.0000 |
| 2016 | 1067000000.0000 | 148000000.0000 | 141000000.0000 | -1059100.0000 |
| 2017 | 1258000000.0000 | 182000000.0000 | 73284800.0000 | 810200.0000 |
| 2018 | 1369000000.0000 | 204000000.0000 | 80585400.0000 | -840200.0000 |
| 2019 | 1762000000.0000 | 277000000.0000 | 91905300.0000 | 124000.0000 |
| 2020 | 2611000000.0000 | 369000000.0000 | 143000000.0000 | 1355100.0000 |
| 2021 | 3614000000.0000 | 412000000.0000 | 169000000.0000 | 13897900.0000 |
| 2022 | 3756000000.0000 | 378000000.0000 | 197000000.0000 | 5210600.0000 |
| 2023 | 4115000000.0000 | 405000000.0000 | 248000000.0000 | 3382900.0000 |
| 2024 | 3982000000.0000 | 403000000.0000 | 277000000.0000 | 1113200.0000 |