中商官网
研究报告
利安隆（300596）
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 | 262000000.0000 | 22498300.0000 | 23716900.0000 | 19423800.0000 | 308000000.0000 | 125000000.0000 | 184000000.0000 |
| 2012 | 320000000.0000 | 35960400.0000 | 41026600.0000 | 34918900.0000 | 421000000.0000 | 166000000.0000 | 255000000.0000 |
| 2013 | 404000000.0000 | 43870300.0000 | 46167700.0000 | 39627900.0000 | 513000000.0000 | 219000000.0000 | 295000000.0000 |
| 2014 | 488000000.0000 | 49576600.0000 | 52141000.0000 | 45023900.0000 | 559000000.0000 | 218000000.0000 | 341000000.0000 |
| 2015 | 605000000.0000 | 83695000.0000 | 87144500.0000 | 73571700.0000 | 646000000.0000 | 231000000.0000 | 414000000.0000 |
| 2016 | 808000000.0000 | 101000000.0000 | 105000000.0000 | 90641700.0000 | 903000000.0000 | 398000000.0000 | 505000000.0000 |
| 2017 | 1142000000.0000 | 153000000.0000 | 144000000.0000 | 128000000.0000 | 1491000000.0000 | 570000000.0000 | 921000000.0000 |
| 2018 | 1488000000.0000 | 231000000.0000 | 224000000.0000 | 196000000.0000 | 2017000000.0000 | 918000000.0000 | 1099000000.0000 |
| 2019 | 1978000000.0000 | 288000000.0000 | 292000000.0000 | 263000000.0000 | 3150000000.0000 | 1212000000.0000 | 1938000000.0000 |
| 2020 | 2483000000.0000 | 343000000.0000 | 336000000.0000 | 290000000.0000 | 3813000000.0000 | 1633000000.0000 | 2180000000.0000 |
| 2021 | 3445000000.0000 | 479000000.0000 | 476000000.0000 | 426000000.0000 | 5578000000.0000 | 2952000000.0000 | 2626000000.0000 |
| 2022 | 4843000000.0000 | 592000000.0000 | 582000000.0000 | 526000000.0000 | 7583000000.0000 | 3655000000.0000 | 3928000000.0000 |
| 2023 | 5278000000.0000 | 411000000.0000 | 408000000.0000 | 358000000.0000 | 8214000000.0000 | 3934000000.0000 | 4280000000.0000 |
| 2024 | 5687000000.0000 | 477000000.0000 | 471000000.0000 | 414000000.0000 | 9134000000.0000 | 4408000000.0000 | 4726000000.0000 |
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 | 8.40 | 9.05 | 7.70 | 12.3100 | 2.4600 | 7.49 | 0.85 |
| 2012 | 11.25 | 12.82 | 9.75 | 15.5300 | 2.8000 | 7.03 | 0.76 |
| 2013 | 10.89 | 11.43 | 9.00 | 14.6100 | 2.6800 | 6.12 | 0.79 |
| 2014 | 10.45 | 10.68 | 9.33 | 14.2400 | 2.6400 | 5.51 | 0.87 |
| 2015 | 13.88 | 14.40 | 13.49 | 19.4800 | 2.9800 | 5.77 | 0.94 |
| 2016 | 12.87 | 13.00 | 11.63 | 19.7200 | 3.3400 | 5.74 | 0.89 |
| 2017 | 12.52 | 12.61 | 9.66 | 16.0100 | 3.2800 | 6.16 | 0.77 |
| 2018 | 14.65 | 15.05 | 11.11 | 19.6300 | 2.8200 | 6.37 | 0.74 |
| 2019 | 13.70 | 14.76 | 9.27 | 18.2400 | 2.7000 | 6.30 | 0.63 |
| 2020 | 13.29 | 13.53 | 8.81 | 14.3900 | 3.1700 | 5.97 | 0.65 |
| 2021 | 13.06 | 13.82 | 8.53 | 17.8600 | 3.5000 | 6.56 | 0.62 |
| 2022 | 11.71 | 12.02 | 7.68 | 16.2900 | 3.3700 | 7.27 | 0.64 |
| 2023 | 6.93 | 7.73 | 4.97 | 9.1500 | 3.4900 | 6.23 | 0.64 |
| 2024 | 7.28 | 8.28 | 5.16 | 9.9500 | 3.6200 | 5.56 | 0.62 |
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 | 40.58 | 59.74 | 1.3300 | 0.5900 |
| 2012 | 39.43 | 60.57 | 1.3300 | 0.7200 |
| 2013 | 42.69 | 57.50 | 1.4700 | 0.7600 |
| 2014 | 39.00 | 61.00 | 1.6500 | 0.8700 |
| 2015 | 35.76 | 64.09 | 1.8700 | 1.0800 |
| 2016 | 44.08 | 55.92 | 1.5100 | 0.9500 |
| 2017 | 38.23 | 61.77 | 1.8400 | 1.0000 |
| 2018 | 45.51 | 54.49 | 1.4100 | 0.8400 |
| 2019 | 38.48 | 61.52 | 1.4100 | 0.7300 |
| 2020 | 42.83 | 57.17 | 1.3300 | 0.8300 |
| 2021 | 52.92 | 47.08 | 1.1300 | 0.6600 |
| 2022 | 48.20 | 51.80 | 1.3900 | 0.8200 |
| 2023 | 47.89 | 52.11 | 1.4000 | 0.9200 |
| 2024 | 48.26 | 51.74 | 1.5400 | 1.0200 |
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 | 240000000.0000 | 7513800.0000 | 21615300.0000 | 3993100.0000 |
| 2012 | 284000000.0000 | 12863700.0000 | 21696400.0000 | 5423700.0000 |
| 2013 | 360000000.0000 | 20776300.0000 | 28881400.0000 | 8330000.0000 |
| 2014 | 437000000.0000 | 25116100.0000 | 34894000.0000 | 6315300.0000 |
| 2015 | 521000000.0000 | 36009500.0000 | 37454600.0000 | 6807200.0000 |
| 2016 | 704000000.0000 | 56937600.0000 | 51211100.0000 | 6732100.0000 |
| 2017 | 999000000.0000 | 79971800.0000 | 39391100.0000 | 13211800.0000 |
| 2018 | 1270000000.0000 | 89263200.0000 | 59326300.0000 | 15694000.0000 |
| 2019 | 1707000000.0000 | 103000000.0000 | 92225800.0000 | 21280300.0000 |
| 2020 | 2153000000.0000 | 83583700.0000 | 108000000.0000 | 30061500.0000 |
| 2021 | 2995000000.0000 | 99266900.0000 | 131000000.0000 | 46966700.0000 |
| 2022 | 4276000000.0000 | 122000000.0000 | 173000000.0000 | 49227200.0000 |
| 2023 | 4912000000.0000 | 137000000.0000 | 185000000.0000 | 43333400.0000 |
| 2024 | 5273000000.0000 | 165000000.0000 | 233000000.0000 | 46248600.0000 |