中商官网
研究报告
江苏雷利（300660）
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) |
| 2012 | 997000000.0000 | 120000000.0000 | 119000000.0000 | 104000000.0000 | 827000000.0000 | 416000000.0000 | 411000000.0000 |
| 2013 | 1308000000.0000 | 170000000.0000 | 172000000.0000 | 144000000.0000 | 955000000.0000 | 564000000.0000 | 391000000.0000 |
| 2014 | 1460000000.0000 | 179000000.0000 | 179000000.0000 | 150000000.0000 | 1161000000.0000 | 738000000.0000 | 423000000.0000 |
| 2015 | 1456000000.0000 | 157000000.0000 | 155000000.0000 | 132000000.0000 | 1134000000.0000 | 618000000.0000 | 517000000.0000 |
| 2016 | 1617000000.0000 | 261000000.0000 | 270000000.0000 | 231000000.0000 | 1393000000.0000 | 690000000.0000 | 703000000.0000 |
| 2017 | 2023000000.0000 | 252000000.0000 | 253000000.0000 | 218000000.0000 | 2863000000.0000 | 872000000.0000 | 1991000000.0000 |
| 2018 | 2249000000.0000 | 230000000.0000 | 228000000.0000 | 201000000.0000 | 3016000000.0000 | 894000000.0000 | 2122000000.0000 |
| 2019 | 2250000000.0000 | 264000000.0000 | 264000000.0000 | 232000000.0000 | 3231000000.0000 | 889000000.0000 | 2342000000.0000 |
| 2020 | 2422000000.0000 | 323000000.0000 | 324000000.0000 | 280000000.0000 | 3767000000.0000 | 1203000000.0000 | 2563000000.0000 |
| 2021 | 2919000000.0000 | 296000000.0000 | 296000000.0000 | 263000000.0000 | 4489000000.0000 | 1683000000.0000 | 2805000000.0000 |
| 2022 | 2900000000.0000 | 369000000.0000 | 365000000.0000 | 308000000.0000 | 4946000000.0000 | 1762000000.0000 | 3184000000.0000 |
| 2023 | 3077000000.0000 | 434000000.0000 | 425000000.0000 | 361000000.0000 | 5757000000.0000 | 1922000000.0000 | 3835000000.0000 |
| 2024 | 3519000000.0000 | 386000000.0000 | 384000000.0000 | 326000000.0000 | 6441000000.0000 | 2543000000.0000 | 3898000000.0000 |
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) |
| 2012 | 12.04 | 11.94 | 14.39 | 24.9200 | 3.4400 | 4.69 | 1.21 |
| 2013 | 12.77 | 13.15 | 18.01 | 33.4200 | 4.1500 | 4.87 | 1.37 |
| 2014 | 12.53 | 12.26 | 15.42 | 32.1900 | 4.1900 | 4.28 | 1.26 |
| 2015 | 10.58 | 10.65 | 13.67 | 27.9900 | 4.4800 | 3.86 | 1.28 |
| 2016 | 15.89 | 16.70 | 19.38 | 38.6000 | 4.3400 | 3.83 | 1.16 |
| 2017 | 11.37 | 12.51 | 8.84 | 15.4200 | 4.4100 | 4.45 | 0.71 |
| 2018 | 9.69 | 10.14 | 7.56 | 9.7800 | 4.1400 | 4.24 | 0.75 |
| 2019 | 11.11 | 11.73 | 8.17 | 10.4300 | 3.7100 | 3.83 | 0.70 |
| 2020 | 12.30 | 13.38 | 8.60 | 11.3200 | 3.7100 | 3.51 | 0.64 |
| 2021 | 9.46 | 10.14 | 6.59 | 9.3800 | 3.8900 | 3.41 | 0.65 |
| 2022 | 15.48 | 12.59 | 7.38 | 9.0700 | 3.5900 | 3.06 | 0.59 |
| 2023 | 12.67 | 13.81 | 7.38 | 10.0400 | 3.7500 | 2.88 | 0.53 |
| 2024 | 10.68 | 10.91 | 5.96 | 8.8300 | 3.5100 | 2.75 | 0.55 |
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 |
| 2012 | 50.30 | 49.70 | 1.6100 | 1.0300 |
| 2013 | 59.06 | 40.94 | 1.3800 | 0.8900 |
| 2014 | 63.57 | 36.43 | 1.3200 | 0.8200 |
| 2015 | 54.50 | 45.59 | 1.5100 | 1.1300 |
| 2016 | 49.53 | 50.47 | 1.7200 | 1.2300 |
| 2017 | 30.46 | 69.54 | 2.9900 | 1.7200 |
| 2018 | 29.64 | 70.36 | 2.9400 | 1.7300 |
| 2019 | 27.51 | 72.49 | 3.1600 | 2.3400 |
| 2020 | 31.94 | 68.04 | 2.6000 | 2.0800 |
| 2021 | 37.49 | 62.49 | 2.0700 | 1.6400 |
| 2022 | 35.62 | 64.38 | 2.0200 | 1.6400 |
| 2023 | 33.39 | 66.61 | 2.1800 | 1.7900 |
| 2024 | 39.48 | 60.52 | 1.8200 | 1.4500 |
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) |
| 2012 | 877000000.0000 | 38515300.0000 | 87178400.0000 | 5213200.0000 |
| 2013 | 1141000000.0000 | 46518400.0000 | 112000000.0000 | 12868200.0000 |
| 2014 | 1277000000.0000 | 42926600.0000 | 132000000.0000 | 13115600.0000 |
| 2015 | 1302000000.0000 | 44305200.0000 | 165000000.0000 | 6771900.0000 |
| 2016 | 1360000000.0000 | 49352400.0000 | 161000000.0000 | 2866500.0000 |
| 2017 | 1793000000.0000 | 62496300.0000 | 98508100.0000 | 28272900.0000 |
| 2018 | 2031000000.0000 | 71592700.0000 | 136000000.0000 | 3160700.0000 |
| 2019 | 2000000000.0000 | 78580000.0000 | 172000000.0000 | 7277500.0000 |
| 2020 | 2124000000.0000 | 50833300.0000 | 170000000.0000 | 28003700.0000 |
| 2021 | 2643000000.0000 | 64520700.0000 | 231000000.0000 | 21852100.0000 |
| 2022 | 2451000000.0000 | 78065300.0000 | 249000000.0000 | -96070000.0000 |
| 2023 | 2687000000.0000 | 85786000.0000 | 272000000.0000 | -32380300.0000 |
| 2024 | 3143000000.0000 | 97216000.0000 | 321000000.0000 | -31181500.0000 |