中商官网
研究报告
利民股份（002734）
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 | 489000000.0000 | 61201100.0000 | 61309100.0000 | 46616000.0000 | 362000000.0000 | 239000000.0000 | 123000000.0000 |
| 2009 | 472000000.0000 | 71279100.0000 | 74041100.0000 | 60574200.0000 | 417000000.0000 | 168000000.0000 | 249000000.0000 |
| 2010 | 518000000.0000 | 79134400.0000 | 106000000.0000 | 92517700.0000 | 528000000.0000 | 194000000.0000 | 335000000.0000 |
| 2011 | 576000000.0000 | 61970400.0000 | 75267800.0000 | 64952300.0000 | 628000000.0000 | 253000000.0000 | 375000000.0000 |
| 2012 | 611000000.0000 | 67621500.0000 | 71502400.0000 | 63368200.0000 | 726000000.0000 | 297000000.0000 | 429000000.0000 |
| 2013 | 666000000.0000 | 53493500.0000 | 60554300.0000 | 52595600.0000 | 779000000.0000 | 331000000.0000 | 448000000.0000 |
| 2014 | 758000000.0000 | 50916300.0000 | 56413600.0000 | 48646700.0000 | 931000000.0000 | 423000000.0000 | 508000000.0000 |
| 2015 | 835000000.0000 | 71708300.0000 | 76652500.0000 | 67543300.0000 | 1151000000.0000 | 378000000.0000 | 773000000.0000 |
| 2016 | 1160000000.0000 | 138000000.0000 | 129000000.0000 | 113000000.0000 | 2079000000.0000 | 488000000.0000 | 1590000000.0000 |
| 2017 | 1423000000.0000 | 163000000.0000 | 160000000.0000 | 142000000.0000 | 2386000000.0000 | 656000000.0000 | 1730000000.0000 |
| 2018 | 1519000000.0000 | 232000000.0000 | 228000000.0000 | 209000000.0000 | 2735000000.0000 | 858000000.0000 | 1877000000.0000 |
| 2019 | 2833000000.0000 | 354000000.0000 | 366000000.0000 | 346000000.0000 | 4767000000.0000 | 2472000000.0000 | 2295000000.0000 |
| 2020 | 4388000000.0000 | 494000000.0000 | 491000000.0000 | 430000000.0000 | 5190000000.0000 | 2674000000.0000 | 2516000000.0000 |
| 2021 | 4738000000.0000 | 379000000.0000 | 373000000.0000 | 335000000.0000 | 6883000000.0000 | 4004000000.0000 | 2879000000.0000 |
| 2022 | 5016000000.0000 | 259000000.0000 | 255000000.0000 | 227000000.0000 | 7056000000.0000 | 4216000000.0000 | 2840000000.0000 |
| 2023 | 4224000000.0000 | 64290900.0000 | 64327800.0000 | 63505900.0000 | 6815000000.0000 | 4000000000.0000 | 2815000000.0000 |
| 2024 | 4237000000.0000 | 114000000.0000 | 115000000.0000 | 93438400.0000 | 6660000000.0000 | 3965000000.0000 | 2696000000.0000 |
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 | 9.61 | 12.54 | 16.94 | 47.2000 | 5.0800 | 9.16 | 1.35 |
| 2009 | 12.08 | 15.69 | 17.76 | 41.0500 | 5.6500 | 8.42 | 1.13 |
| 2010 | 13.13 | 20.46 | 20.08 | 32.2000 | 6.8000 | 8.69 | 0.98 |
| 2011 | 8.51 | 13.07 | 11.99 | 18.2100 | 5.8600 | 9.98 | 0.92 |
| 2012 | 9.49 | 11.70 | 9.85 | 15.7000 | 5.3800 | 9.43 | 0.84 |
| 2013 | 7.06 | 9.09 | 7.77 | 11.8000 | 5.7800 | 9.33 | 0.85 |
| 2014 | 5.80 | 7.44 | 6.06 | 10.1500 | 6.2100 | 9.19 | 0.81 |
| 2015 | 6.59 | 9.18 | 6.66 | 9.2300 | 5.2800 | 7.92 | 0.73 |
| 2016 | 9.31 | 11.12 | 6.20 | 12.1800 | 6.0800 | 10.00 | 0.56 |
| 2017 | 7.38 | 11.24 | 6.71 | 8.2100 | 5.5200 | 11.18 | 0.60 |
| 2018 | 7.24 | 15.01 | 8.34 | 11.8600 | 4.3900 | 11.40 | 0.56 |
| 2019 | 5.22 | 12.92 | 7.68 | 17.4000 | 4.1700 | 14.38 | 0.59 |
| 2020 | 8.50 | 11.19 | 9.46 | 17.4800 | 4.7600 | 19.05 | 0.85 |
| 2021 | 6.86 | 7.87 | 5.42 | 11.9300 | 4.2500 | 20.63 | 0.69 |
| 2022 | 4.27 | 5.08 | 3.61 | 8.0100 | 3.9900 | 15.68 | 0.71 |
| 2023 | 1.14 | 1.52 | 0.94 | 2.2300 | 4.0200 | 11.74 | 0.62 |
| 2024 | 1.30 | 2.71 | 1.73 | 3.0100 | 4.4600 | 11.90 | 0.64 |
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 | 66.02 | 33.98 | 1.0000 | 0.5800 |
| 2009 | 40.29 | 59.71 | 1.4400 | 1.0900 |
| 2010 | 36.74 | 63.45 | 1.5700 | 1.0600 |
| 2011 | 40.29 | 59.71 | 1.3600 | 0.9300 |
| 2012 | 40.91 | 59.09 | 1.3700 | 0.8900 |
| 2013 | 42.49 | 57.51 | 0.9900 | 0.6700 |
| 2014 | 45.44 | 54.56 | 0.9000 | 0.5600 |
| 2015 | 32.84 | 67.16 | 0.9900 | 0.5700 |
| 2016 | 23.47 | 76.48 | 2.5100 | 1.8200 |
| 2017 | 27.49 | 72.51 | 1.9200 | 0.8600 |
| 2018 | 31.37 | 68.63 | 1.8500 | 0.6500 |
| 2019 | 51.86 | 48.14 | 0.9800 | 0.5100 |
| 2020 | 51.52 | 48.48 | 0.9500 | 0.5600 |
| 2021 | 58.17 | 41.83 | 1.0300 | 0.5600 |
| 2022 | 59.75 | 40.25 | 0.8800 | 0.4900 |
| 2023 | 58.69 | 41.31 | 0.8800 | 0.5500 |
| 2024 | 59.53 | 40.48 | 0.9200 | 0.5800 |
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 | 442000000.0000 | 23438700.0000 | 35188100.0000 | 13569100.0000 |
| 2009 | 415000000.0000 | 33962200.0000 | 46813700.0000 | 11463700.0000 |
| 2010 | 450000000.0000 | 34276000.0000 | 45044900.0000 | 9064500.0000 |
| 2011 | 527000000.0000 | 34488400.0000 | 50352500.0000 | 11986000.0000 |
| 2012 | 553000000.0000 | 41409800.0000 | 57877500.0000 | 10681000.0000 |
| 2013 | 619000000.0000 | 41944900.0000 | 61308800.0000 | 19259900.0000 |
| 2014 | 714000000.0000 | 44383800.0000 | 63629000.0000 | 14578500.0000 |
| 2015 | 780000000.0000 | 48493400.0000 | 97461800.0000 | 7918600.0000 |
| 2016 | 1052000000.0000 | 84534600.0000 | 132000000.0000 | 6173200.0000 |
| 2017 | 1318000000.0000 | 84737700.0000 | 115000000.0000 | 33955400.0000 |
| 2018 | 1409000000.0000 | 80800200.0000 | 132000000.0000 | 26154600.0000 |
| 2019 | 2685000000.0000 | 166000000.0000 | 252000000.0000 | 54006800.0000 |
| 2020 | 4015000000.0000 | 148000000.0000 | 276000000.0000 | 88529700.0000 |
| 2021 | 4413000000.0000 | 147000000.0000 | 299000000.0000 | 79309800.0000 |
| 2022 | 4802000000.0000 | 152000000.0000 | 291000000.0000 | 44491700.0000 |
| 2023 | 4176000000.0000 | 126000000.0000 | 265000000.0000 | 79073700.0000 |
| 2024 | 4182000000.0000 | 145000000.0000 | 308000000.0000 | 73373900.0000 |