中商官网
研究报告
立中集团（300428）
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) |
| 2011 | 385000000.0000 | 36169800.0000 | 41050800.0000 | 35862600.0000 | 209000000.0000 | 65436600.0000 | 144000000.0000 |
| 2012 | 484000000.0000 | 40490200.0000 | 47493800.0000 | 41119000.0000 | 305000000.0000 | 117000000.0000 | 188000000.0000 |
| 2013 | 537000000.0000 | 42759600.0000 | 51798700.0000 | 44307100.0000 | 351000000.0000 | 117000000.0000 | 235000000.0000 |
| 2014 | 696000000.0000 | 57537100.0000 | 67706100.0000 | 58301600.0000 | 495000000.0000 | 199000000.0000 | 296000000.0000 |
| 2015 | 746000000.0000 | 64766500.0000 | 72227400.0000 | 62126600.0000 | 703000000.0000 | 72367500.0000 | 631000000.0000 |
| 2016 | 899000000.0000 | 75164800.0000 | 82677900.0000 | 70500500.0000 | 732000000.0000 | 106000000.0000 | 627000000.0000 |
| 2017 | 6263000000.0000 | 469000000.0000 | 476000000.0000 | 422000000.0000 | 6415000000.0000 | 3833000000.0000 | 2582000000.0000 |
| 2018 | 6755000000.0000 | 454000000.0000 | 455000000.0000 | 406000000.0000 | 6588000000.0000 | 3658000000.0000 | 2930000000.0000 |
| 2019 | 13665000000.0000 | 804000000.0000 | 798000000.0000 | 675000000.0000 | 10329000000.0000 | 5057000000.0000 | 5272000000.0000 |
| 2020 | 13392000000.0000 | 576000000.0000 | 575000000.0000 | 483000000.0000 | 11302000000.0000 | 6655000000.0000 | 4647000000.0000 |
| 2021 | 18634000000.0000 | 552000000.0000 | 551000000.0000 | 474000000.0000 | 14386000000.0000 | 9101000000.0000 | 5284000000.0000 |
| 2022 | 21371000000.0000 | 540000000.0000 | 537000000.0000 | 501000000.0000 | 16945000000.0000 | 11002000000.0000 | 5943000000.0000 |
| 2023 | 23365000000.0000 | 712000000.0000 | 710000000.0000 | 617000000.0000 | 18720000000.0000 | 11845000000.0000 | 6875000000.0000 |
| 2024 | 27246000000.0000 | 841000000.0000 | 838000000.0000 | 716000000.0000 | 21426000000.0000 | 13961000000.0000 | 7465000000.0000 |
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) |
| 2011 | 9.35 | 10.66 | 19.64 | 29.0200 | 8.4500 | 7.28 | 1.84 |
| 2012 | 8.26 | 9.81 | 15.57 | 24.9900 | 9.6900 | 8.77 | 1.59 |
| 2013 | 7.82 | 9.65 | 14.76 | 20.9700 | 9.5300 | 8.24 | 1.53 |
| 2014 | 8.33 | 9.73 | 13.68 | 21.9800 | 10.3300 | 8.47 | 1.41 |
| 2015 | 8.45 | 9.68 | 10.27 | 11.7100 | 9.3900 | 7.58 | 1.06 |
| 2016 | 9.12 | 9.20 | 11.29 | 11.3800 | 9.4200 | 6.57 | 1.23 |
| 2017 | 6.21 | 7.60 | 7.42 | 15.7700 | 10.3600 | 6.31 | 0.98 |
| 2018 | 6.04 | 6.74 | 6.91 | 14.8700 | 8.5000 | 10.66 | 1.03 |
| 2019 | 4.01 | 5.84 | 7.73 | 12.5400 | 4.3500 | 5.63 | 1.32 |
| 2020 | 2.74 | 4.29 | 5.09 | 10.8400 | 7.4900 | 6.92 | 1.18 |
| 2021 | 1.34 | 2.96 | 3.83 | 9.7200 | 6.4300 | 6.20 | 1.30 |
| 2022 | 1.75 | 2.51 | 3.17 | 9.1300 | 5.6200 | 6.22 | 1.26 |
| 2023 | 2.11 | 3.04 | 3.79 | 9.7600 | 5.6400 | 6.18 | 1.25 |
| 2024 | 2.09 | 3.08 | 3.91 | 10.1500 | 5.8900 | 5.71 | 1.27 |
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 |
| 2011 | 31.31 | 68.90 | 2.6400 | 1.7700 |
| 2012 | 38.36 | 61.64 | 1.8600 | 1.4200 |
| 2013 | 33.33 | 66.95 | 2.2500 | 1.7300 |
| 2014 | 40.20 | 59.80 | 2.0300 | 1.3900 |
| 2015 | 10.29 | 89.76 | 8.5700 | 5.7700 |
| 2016 | 14.48 | 85.66 | 5.2100 | 3.9100 |
| 2017 | 59.75 | 40.25 | 3.3200 | 2.5700 |
| 2018 | 55.53 | 44.47 | 1.3100 | 0.8600 |
| 2019 | 48.96 | 51.04 | 1.7800 | 1.2200 |
| 2020 | 58.88 | 41.12 | 1.4100 | 0.9900 |
| 2021 | 63.26 | 36.73 | 1.3600 | 0.8800 |
| 2022 | 64.93 | 35.07 | 1.3600 | 0.8800 |
| 2023 | 63.27 | 36.73 | 1.5100 | 0.9900 |
| 2024 | 65.16 | 34.84 | 1.4200 | 0.8800 |
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) |
| 2011 | 349000000.0000 | 5500900.0000 | 11596500.0000 | 3854100.0000 |
| 2012 | 444000000.0000 | 8631000.0000 | 13050600.0000 | 3549600.0000 |
| 2013 | 495000000.0000 | 8560500.0000 | 15172900.0000 | 6698600.0000 |
| 2014 | 638000000.0000 | 10771500.0000 | 18401300.0000 | 6043900.0000 |
| 2015 | 683000000.0000 | 14795400.0000 | 20322900.0000 | 4691300.0000 |
| 2016 | 817000000.0000 | 18837600.0000 | 23899300.0000 | -3362900.0000 |
| 2017 | 5874000000.0000 | 259000000.0000 | 170000000.0000 | 102000000.0000 |
| 2018 | 6347000000.0000 | 307000000.0000 | 172000000.0000 | 67090000.0000 |
| 2019 | 13117000000.0000 | 394000000.0000 | 268000000.0000 | 128000000.0000 |
| 2020 | 13025000000.0000 | 161000000.0000 | 260000000.0000 | 185000000.0000 |
| 2021 | 18385000000.0000 | 199000000.0000 | 333000000.0000 | 245000000.0000 |
| 2022 | 20996000000.0000 | 239000000.0000 | 482000000.0000 | 173000000.0000 |
| 2023 | 22872000000.0000 | 325000000.0000 | 559000000.0000 | 238000000.0000 |
| 2024 | 26677000000.0000 | 319000000.0000 | 536000000.0000 | 331000000.0000 |