中商官网
研究报告
利德曼（300289）
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 | 104000000.0000 | 34557500.0000 | 35089700.0000 | 26162300.0000 | 114000000.0000 | 30005200.0000 | 83903900.0000 |
| 2009 | 143000000.0000 | 47799200.0000 | 49479300.0000 | 41414900.0000 | 153000000.0000 | 47680200.0000 | 105000000.0000 |
| 2010 | 186000000.0000 | 61898700.0000 | 62776800.0000 | 54398700.0000 | 259000000.0000 | 98992500.0000 | 160000000.0000 |
| 2011 | 252000000.0000 | 83154100.0000 | 83490900.0000 | 71850800.0000 | 366000000.0000 | 145000000.0000 | 221000000.0000 |
| 2012 | 317000000.0000 | 111000000.0000 | 115000000.0000 | 98287100.0000 | 1130000000.0000 | 369000000.0000 | 761000000.0000 |
| 2013 | 344000000.0000 | 125000000.0000 | 128000000.0000 | 110000000.0000 | 1244000000.0000 | 393000000.0000 | 851000000.0000 |
| 2014 | 537000000.0000 | 162000000.0000 | 168000000.0000 | 144000000.0000 | 1616000000.0000 | 523000000.0000 | 1093000000.0000 |
| 2015 | 682000000.0000 | 199000000.0000 | 209000000.0000 | 178000000.0000 | 1659000000.0000 | 399000000.0000 | 1260000000.0000 |
| 2016 | 533000000.0000 | 95630700.0000 | 108000000.0000 | 91629600.0000 | 1663000000.0000 | 326000000.0000 | 1337000000.0000 |
| 2017 | 576000000.0000 | 117000000.0000 | 119000000.0000 | 101000000.0000 | 1754000000.0000 | 329000000.0000 | 1425000000.0000 |
| 2018 | 655000000.0000 | 72791000.0000 | 72612300.0000 | 62159800.0000 | 1729000000.0000 | 292000000.0000 | 1437000000.0000 |
| 2019 | 515000000.0000 | 31399100.0000 | 31515900.0000 | 27966900.0000 | 1714000000.0000 | 264000000.0000 | 1450000000.0000 |
| 2020 | 472000000.0000 | -7788200.0000 | -14792500.0000 | -29421200.0000 | 1629000000.0000 | 250000000.0000 | 1379000000.0000 |
| 2021 | 564000000.0000 | 60186700.0000 | 58802600.0000 | 47181200.0000 | 2348000000.0000 | 370000000.0000 | 1978000000.0000 |
| 2022 | 706000000.0000 | 7561100.0000 | -25163900.0000 | -36034100.0000 | 2000000000.0000 | 219000000.0000 | 1780000000.0000 |
| 2023 | 462000000.0000 | 23906600.0000 | 24532900.0000 | 22662000.0000 | 1938000000.0000 | 134000000.0000 | 1805000000.0000 |
| 2024 | 370000000.0000 | -73718400.0000 | -73175100.0000 | -74206400.0000 | 1822000000.0000 | 104000000.0000 | 1719000000.0000 |
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 | 33.41 | 33.74 | 30.78 | 36.6000 | 2.0200 | 4.69 | 0.91 |
| 2009 | 33.24 | 34.60 | 32.34 | 43.7700 | 2.3500 | 5.45 | 0.93 |
| 2010 | 33.33 | 33.75 | 24.24 | 41.0500 | 2.8500 | 5.42 | 0.72 |
| 2011 | 32.94 | 33.13 | 22.81 | 38.5000 | 4.1600 | 4.48 | 0.69 |
| 2012 | 35.02 | 36.28 | 10.18 | 15.3100 | 4.0500 | 3.27 | 0.28 |
| 2013 | 36.63 | 37.21 | 10.29 | 13.6600 | 3.3000 | 2.71 | 0.28 |
| 2014 | 30.17 | 31.28 | 10.40 | 14.1600 | 2.9100 | 2.30 | 0.33 |
| 2015 | 29.18 | 30.65 | 12.60 | 14.7600 | 3.4600 | 2.02 | 0.41 |
| 2016 | 17.82 | 20.26 | 6.49 | 5.7300 | 3.3000 | 1.46 | 0.32 |
| 2017 | 19.27 | 20.66 | 6.78 | 5.7300 | 3.0100 | 1.70 | 0.33 |
| 2018 | 10.23 | 11.09 | 4.20 | 3.0700 | 3.3700 | 2.28 | 0.38 |
| 2019 | 5.83 | 6.12 | 1.84 | 0.4800 | 2.6400 | 1.76 | 0.30 |
| 2020 | -4.03 | -3.13 | -0.91 | -3.9500 | 2.7400 | 1.79 | 0.29 |
| 2021 | 9.40 | 10.43 | 2.50 | 1.5400 | 2.9600 | 2.51 | 0.24 |
| 2022 | -0.14 | -3.56 | -1.26 | -3.1300 | 4.0600 | 3.53 | 0.35 |
| 2023 | 3.68 | 5.31 | 1.27 | 0.8800 | 2.1200 | 2.77 | 0.24 |
| 2024 | -25.95 | -19.78 | -4.02 | -4.4100 | 2.0000 | 3.00 | 0.20 |
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 | 26.32 | 73.60 | 2.4400 | 1.7300 |
| 2009 | 31.16 | 68.63 | 3.3000 | 2.2900 |
| 2010 | 38.22 | 61.78 | 2.1000 | 1.8600 |
| 2011 | 39.62 | 60.38 | 3.4100 | 2.7300 |
| 2012 | 32.65 | 67.35 | 4.7900 | 4.4500 |
| 2013 | 31.59 | 68.41 | 3.2100 | 2.8200 |
| 2014 | 32.36 | 67.64 | 1.5900 | 1.3400 |
| 2015 | 24.05 | 75.95 | 2.0500 | 1.8200 |
| 2016 | 19.60 | 80.40 | 3.3100 | 2.9200 |
| 2017 | 18.76 | 81.24 | 3.2100 | 2.7400 |
| 2018 | 16.89 | 83.11 | 3.1700 | 2.7300 |
| 2019 | 15.40 | 84.60 | 4.3900 | 3.8500 |
| 2020 | 15.35 | 84.65 | 4.2200 | 3.6700 |
| 2021 | 15.76 | 84.24 | 7.1400 | 6.5100 |
| 2022 | 10.95 | 89.00 | 7.2600 | 6.4600 |
| 2023 | 6.91 | 93.14 | 10.3900 | 9.4700 |
| 2024 | 5.71 | 94.35 | 13.6300 | 12.3700 |
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 | 69252200.0000 | 10757000.0000 | 16344800.0000 | 342500.0000 |
| 2009 | 95466400.0000 | 13122900.0000 | 23342800.0000 | 557600.0000 |
| 2010 | 124000000.0000 | 24238000.0000 | 29435300.0000 | 1386500.0000 |
| 2011 | 169000000.0000 | 27332300.0000 | 36077600.0000 | 3234100.0000 |
| 2012 | 206000000.0000 | 34874100.0000 | 44997600.0000 | 341100.0000 |
| 2013 | 218000000.0000 | 37886200.0000 | 54645700.0000 | -5423600.0000 |
| 2014 | 375000000.0000 | 41311500.0000 | 103000000.0000 | 10177700.0000 |
| 2015 | 483000000.0000 | 43498000.0000 | 120000000.0000 | 14921400.0000 |
| 2016 | 438000000.0000 | 60047400.0000 | 108000000.0000 | 7832500.0000 |
| 2017 | 465000000.0000 | 72850900.0000 | 68890000.0000 | 9334900.0000 |
| 2018 | 588000000.0000 | 95566700.0000 | 76109600.0000 | 6225600.0000 |
| 2019 | 485000000.0000 | 94841900.0000 | 75371000.0000 | 3980100.0000 |
| 2020 | 491000000.0000 | 90695600.0000 | 66083700.0000 | 2560800.0000 |
| 2021 | 511000000.0000 | 102000000.0000 | 76928200.0000 | 1982900.0000 |
| 2022 | 707000000.0000 | 120000000.0000 | 85574100.0000 | 1420700.0000 |
| 2023 | 445000000.0000 | 93587000.0000 | 89618800.0000 | 1146700.0000 |
| 2024 | 466000000.0000 | 92631000.0000 | 84309300.0000 | 598400.0000 |