中商官网
研究报告
隆华科技（300263）
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 | 210000000.0000 | 24431600.0000 | 24896900.0000 | 20780300.0000 | 173000000.0000 | 125000000.0000 | 48340100.0000 |
| 2009 | 215000000.0000 | 30422100.0000 | 34266100.0000 | 29471000.0000 | 268000000.0000 | 177000000.0000 | 90811100.0000 |
| 2010 | 324000000.0000 | 56009700.0000 | 59735500.0000 | 50988600.0000 | 337000000.0000 | 155000000.0000 | 181000000.0000 |
| 2011 | 444000000.0000 | 83531700.0000 | 92066400.0000 | 79002200.0000 | 1023000000.0000 | 151000000.0000 | 871000000.0000 |
| 2012 | 413000000.0000 | 67872100.0000 | 67555300.0000 | 57154500.0000 | 1204000000.0000 | 277000000.0000 | 928000000.0000 |
| 2013 | 729000000.0000 | 125000000.0000 | 134000000.0000 | 114000000.0000 | 2053000000.0000 | 622000000.0000 | 1432000000.0000 |
| 2014 | 1245000000.0000 | 168000000.0000 | 174000000.0000 | 148000000.0000 | 2678000000.0000 | 1126000000.0000 | 1552000000.0000 |
| 2015 | 1371000000.0000 | 165000000.0000 | 213000000.0000 | 180000000.0000 | 3621000000.0000 | 1183000000.0000 | 2438000000.0000 |
| 2016 | 812000000.0000 | 6867100.0000 | 20126300.0000 | 16254300.0000 | 3318000000.0000 | 853000000.0000 | 2465000000.0000 |
| 2017 | 1068000000.0000 | 66854100.0000 | 69447100.0000 | 56147200.0000 | 3655000000.0000 | 1064000000.0000 | 2591000000.0000 |
| 2018 | 1611000000.0000 | 176000000.0000 | 171000000.0000 | 149000000.0000 | 4442000000.0000 | 1620000000.0000 | 2822000000.0000 |
| 2019 | 1874000000.0000 | 246000000.0000 | 243000000.0000 | 207000000.0000 | 4683000000.0000 | 1669000000.0000 | 3014000000.0000 |
| 2020 | 1824000000.0000 | 291000000.0000 | 284000000.0000 | 252000000.0000 | 5264000000.0000 | 2413000000.0000 | 2851000000.0000 |
| 2021 | 2209000000.0000 | 338000000.0000 | 337000000.0000 | 307000000.0000 | 6288000000.0000 | 2965000000.0000 | 3323000000.0000 |
| 2022 | 2301000000.0000 | 106000000.0000 | 107000000.0000 | 80863700.0000 | 6089000000.0000 | 2889000000.0000 | 3200000000.0000 |
| 2023 | 2467000000.0000 | 180000000.0000 | 181000000.0000 | 142000000.0000 | 6323000000.0000 | 3040000000.0000 | 3284000000.0000 |
| 2024 | 2711000000.0000 | 198000000.0000 | 193000000.0000 | 150000000.0000 | 6906000000.0000 | 3522000000.0000 | 3384000000.0000 |
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 | 11.90 | 11.86 | 14.39 | 52.8000 | 4.7200 | 3.36 | 1.21 |
| 2009 | 14.42 | 15.94 | 12.79 | 42.6100 | 3.1600 | 2.99 | 0.80 |
| 2010 | 17.28 | 18.44 | 17.73 | 33.3900 | 3.3800 | 3.72 | 0.96 |
| 2011 | 18.92 | 20.74 | 9.00 | 21.1400 | 3.6000 | 3.37 | 0.43 |
| 2012 | 16.46 | 16.36 | 5.61 | 6.4000 | 2.1000 | 2.04 | 0.34 |
| 2013 | 17.01 | 18.38 | 6.53 | 10.8800 | 2.0800 | 1.67 | 0.36 |
| 2014 | 13.49 | 13.98 | 6.50 | 9.8300 | 2.4200 | 1.77 | 0.46 |
| 2015 | 10.43 | 15.54 | 5.88 | 9.0400 | 2.6400 | 1.71 | 0.38 |
| 2016 | -3.20 | 2.48 | 0.61 | 0.6300 | 1.6700 | 1.03 | 0.24 |
| 2017 | 3.28 | 6.50 | 1.90 | 1.8900 | 1.8000 | 1.45 | 0.29 |
| 2018 | 9.37 | 10.61 | 3.85 | 5.3700 | 2.1900 | 2.01 | 0.36 |
| 2019 | 12.01 | 12.97 | 5.19 | 6.6300 | 2.3500 | 1.96 | 0.40 |
| 2020 | 13.16 | 15.57 | 5.40 | 7.9700 | 2.3700 | 1.81 | 0.35 |
| 2021 | 12.27 | 15.26 | 5.36 | 10.3200 | 2.5700 | 2.24 | 0.35 |
| 2022 | 2.65 | 4.65 | 1.76 | 2.0400 | 2.4300 | 2.33 | 0.38 |
| 2023 | 7.05 | 7.34 | 2.86 | 4.0700 | 2.3800 | 2.35 | 0.39 |
| 2024 | 6.01 | 7.12 | 2.79 | 4.1000 | 2.3300 | 2.16 | 0.39 |
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 | 72.25 | 27.94 | 1.0100 | 0.7000 |
| 2009 | 66.04 | 33.88 | 1.0600 | 0.6900 |
| 2010 | 45.99 | 53.71 | 1.4800 | 0.9900 |
| 2011 | 14.76 | 85.14 | 5.9500 | 5.3000 |
| 2012 | 23.01 | 77.08 | 3.6300 | 2.9600 |
| 2013 | 30.30 | 69.75 | 2.2900 | 1.7000 |
| 2014 | 42.05 | 57.95 | 1.4800 | 1.0300 |
| 2015 | 32.67 | 67.33 | 1.7500 | 1.4300 |
| 2016 | 25.71 | 74.29 | 2.2400 | 1.6500 |
| 2017 | 29.11 | 70.89 | 2.0100 | 1.4100 |
| 2018 | 36.47 | 63.53 | 1.6300 | 1.1500 |
| 2019 | 35.64 | 64.36 | 1.6000 | 1.1600 |
| 2020 | 45.84 | 54.16 | 1.0700 | 0.7900 |
| 2021 | 47.15 | 52.85 | 1.7500 | 1.3200 |
| 2022 | 47.45 | 52.55 | 1.8400 | 1.2300 |
| 2023 | 48.08 | 51.94 | 1.7600 | 1.2800 |
| 2024 | 51.00 | 49.00 | 1.7400 | 1.2100 |
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 | 185000000.0000 | 9444400.0000 | 11829800.0000 | 578700.0000 |
| 2009 | 184000000.0000 | 10371300.0000 | 18818600.0000 | 1132700.0000 |
| 2010 | 268000000.0000 | 14767700.0000 | 22660700.0000 | 1074000.0000 |
| 2011 | 360000000.0000 | 20258100.0000 | 31354500.0000 | 1326600.0000 |
| 2012 | 345000000.0000 | 31387000.0000 | 34338100.0000 | 437300.0000 |
| 2013 | 605000000.0000 | 42551700.0000 | 52925300.0000 | 207700.0000 |
| 2014 | 1077000000.0000 | 65328400.0000 | 88278100.0000 | 3797400.0000 |
| 2015 | 1228000000.0000 | 63845700.0000 | 102000000.0000 | 1347400.0000 |
| 2016 | 838000000.0000 | 66767300.0000 | 107000000.0000 | 6796900.0000 |
| 2017 | 1033000000.0000 | 75553400.0000 | 87782200.0000 | 3601400.0000 |
| 2018 | 1460000000.0000 | 92714600.0000 | 114000000.0000 | 6408400.0000 |
| 2019 | 1649000000.0000 | 94661600.0000 | 127000000.0000 | 17392900.0000 |
| 2020 | 1584000000.0000 | 49212800.0000 | 110000000.0000 | 21226100.0000 |
| 2021 | 1938000000.0000 | 78155400.0000 | 126000000.0000 | 49337600.0000 |
| 2022 | 2240000000.0000 | 104000000.0000 | 147000000.0000 | 49037300.0000 |
| 2023 | 2293000000.0000 | 107000000.0000 | 124000000.0000 | 40207800.0000 |
| 2024 | 2548000000.0000 | 116000000.0000 | 134000000.0000 | 50100700.0000 |