中商官网
研究报告
领湃科技（300530）
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 | 99647700.0000 | 35216200.0000 | 35750500.0000 | 30410500.0000 | 134000000.0000 | 27527600.0000 | 107000000.0000 |
| 2012 | 124000000.0000 | 37885300.0000 | 39819500.0000 | 33697900.0000 | 157000000.0000 | 16264400.0000 | 140000000.0000 |
| 2013 | 130000000.0000 | 41978300.0000 | 43986000.0000 | 37635700.0000 | 185000000.0000 | 6556900.0000 | 178000000.0000 |
| 2014 | 134000000.0000 | 42687100.0000 | 44043300.0000 | 37742700.0000 | 224000000.0000 | 7773800.0000 | 216000000.0000 |
| 2015 | 122000000.0000 | 42402700.0000 | 44193900.0000 | 37989800.0000 | 274000000.0000 | 19795900.0000 | 254000000.0000 |
| 2016 | 135000000.0000 | 53383400.0000 | 56535000.0000 | 48078100.0000 | 508000000.0000 | 28230400.0000 | 480000000.0000 |
| 2017 | 140000000.0000 | 59781800.0000 | 63076100.0000 | 54119000.0000 | 543000000.0000 | 47418000.0000 | 495000000.0000 |
| 2018 | 183000000.0000 | 65742500.0000 | 66453300.0000 | 56877600.0000 | 561000000.0000 | 39786700.0000 | 521000000.0000 |
| 2019 | 173000000.0000 | 36994900.0000 | 37089400.0000 | 30436200.0000 | 579000000.0000 | 45832200.0000 | 533000000.0000 |
| 2020 | 112000000.0000 | -50867700.0000 | -50542000.0000 | -57946900.0000 | 1094000000.0000 | 778000000.0000 | 316000000.0000 |
| 2021 | 146000000.0000 | -115000000.0000 | -123000000.0000 | -126000000.0000 | 1835000000.0000 | 1647000000.0000 | 188000000.0000 |
| 2022 | 479000000.0000 | -241000000.0000 | -242000000.0000 | -241000000.0000 | 1578000000.0000 | 1426000000.0000 | 152000000.0000 |
| 2023 | 190000000.0000 | -184000000.0000 | -211000000.0000 | -211000000.0000 | 1673000000.0000 | 1425000000.0000 | 248000000.0000 |
| 2024 | 126000000.0000 | -394000000.0000 | -397000000.0000 | -396000000.0000 | 1461000000.0000 | 1254000000.0000 | 207000000.0000 |
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 | 34.92 | 35.88 | 26.68 | 41.2600 | 3.6500 | 4.45 | 0.74 |
| 2012 | 30.48 | 32.11 | 25.36 | 27.2800 | 4.7800 | 5.80 | 0.79 |
| 2013 | 32.64 | 33.84 | 23.78 | 23.6400 | 4.1300 | 6.35 | 0.70 |
| 2014 | 31.87 | 32.87 | 19.66 | 19.1700 | 4.1100 | 6.26 | 0.60 |
| 2015 | 35.04 | 36.22 | 16.13 | 16.1800 | 3.7700 | 5.76 | 0.45 |
| 2016 | 35.46 | 41.88 | 11.13 | 14.2600 | 4.4800 | 5.75 | 0.27 |
| 2017 | 31.30 | 45.05 | 11.62 | 11.2400 | 3.8100 | 4.49 | 0.26 |
| 2018 | 20.22 | 36.31 | 11.85 | 11.0800 | 5.3800 | 3.71 | 0.33 |
| 2019 | 7.51 | 21.44 | 6.41 | 5.6800 | 5.7800 | 2.49 | 0.30 |
| 2020 | -92.86 | -45.13 | -4.62 | -11.7200 | 3.7100 | 2.04 | 0.10 |
| 2021 | -149.32 | -84.25 | -6.70 | -50.4000 | 3.1000 | 3.59 | 0.08 |
| 2022 | -53.03 | -50.52 | -15.34 | -141.3800 | 4.3900 | 4.32 | 0.30 |
| 2023 | -111.05 | -111.05 | -12.61 | -90.7400 | 1.3600 | 1.64 | 0.11 |
| 2024 | -332.54 | -315.08 | -27.17 | -5285.9300 | 1.1000 | 2.16 | 0.09 |
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 | 20.54 | 79.85 | 4.4300 | 3.8200 |
| 2012 | 10.36 | 89.17 | 6.4700 | 5.5100 |
| 2013 | 3.54 | 96.22 | 22.3100 | 18.8900 |
| 2014 | 3.47 | 96.43 | 21.8200 | 19.3000 |
| 2015 | 7.22 | 92.70 | 18.0200 | 16.2700 |
| 2016 | 5.56 | 94.49 | 29.3400 | 10.5200 |
| 2017 | 8.73 | 91.16 | 17.8200 | 4.4000 |
| 2018 | 7.09 | 92.87 | 18.1800 | 4.9800 |
| 2019 | 7.92 | 92.06 | 13.5900 | 12.7400 |
| 2020 | 71.12 | 28.88 | 0.5900 | 0.4900 |
| 2021 | 89.75 | 10.25 | 0.5100 | 0.3800 |
| 2022 | 90.37 | 9.63 | 0.5800 | 0.4000 |
| 2023 | 85.18 | 14.82 | 0.7900 | 0.6400 |
| 2024 | 85.83 | 14.17 | 0.8800 | 0.6200 |
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 | 64851500.0000 | 1792900.0000 | 10072000.0000 | 192300.0000 |
| 2012 | 86210600.0000 | 2414600.0000 | 13567800.0000 | 1040200.0000 |
| 2013 | 87563000.0000 | 3043200.0000 | 15052000.0000 | -38200.0000 |
| 2014 | 91288700.0000 | 3439300.0000 | 13570100.0000 | -33900.0000 |
| 2015 | 79247000.0000 | 3075000.0000 | 14800100.0000 | -53200.0000 |
| 2016 | 87135600.0000 | 3162300.0000 | 14894900.0000 | -134600.0000 |
| 2017 | 96181600.0000 | 3806700.0000 | 11583900.0000 | 106500.0000 |
| 2018 | 146000000.0000 | 6421800.0000 | 17044000.0000 | -260800.0000 |
| 2019 | 160000000.0000 | 6837800.0000 | 22583700.0000 | -56700.0000 |
| 2020 | 216000000.0000 | 6402800.0000 | 73496500.0000 | 12266500.0000 |
| 2021 | 364000000.0000 | 13803600.0000 | 118000000.0000 | 30363800.0000 |
| 2022 | 733000000.0000 | 11867800.0000 | 88313400.0000 | 39772200.0000 |
| 2023 | 401000000.0000 | 7379400.0000 | 81175900.0000 | 36306200.0000 |
| 2024 | 545000000.0000 | 7026500.0000 | 111000000.0000 | 38239900.0000 |