中商官网
研究报告
隆利科技（300752）
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) |
| 2014 | 284000000.0000 | 12582900.0000 | 12760000.0000 | 11256500.0000 | 223000000.0000 | 196000000.0000 | 26424700.0000 |
| 2015 | 358000000.0000 | 11794600.0000 | 12272600.0000 | 9693700.0000 | 293000000.0000 | 222000000.0000 | 71042800.0000 |
| 2016 | 647000000.0000 | 67565300.0000 | 68339700.0000 | 58511700.0000 | 443000000.0000 | 255000000.0000 | 188000000.0000 |
| 2017 | 908000000.0000 | 110000000.0000 | 114000000.0000 | 99023600.0000 | 708000000.0000 | 421000000.0000 | 287000000.0000 |
| 2018 | 1550000000.0000 | 180000000.0000 | 183000000.0000 | 162000000.0000 | 1515000000.0000 | 717000000.0000 | 798000000.0000 |
| 2019 | 1701000000.0000 | 94430900.0000 | 94555800.0000 | 85313900.0000 | 1901000000.0000 | 1089000000.0000 | 811000000.0000 |
| 2020 | 2012000000.0000 | 39046000.0000 | 38875800.0000 | 43456100.0000 | 2468000000.0000 | 1588000000.0000 | 881000000.0000 |
| 2021 | 1976000000.0000 | -148000000.0000 | -148000000.0000 | -107000000.0000 | 2570000000.0000 | 1488000000.0000 | 1082000000.0000 |
| 2022 | 1252000000.0000 | -372000000.0000 | -378000000.0000 | -330000000.0000 | 1712000000.0000 | 938000000.0000 | 774000000.0000 |
| 2023 | 1026000000.0000 | 51413300.0000 | 51460700.0000 | 45669600.0000 | 1791000000.0000 | 694000000.0000 | 1097000000.0000 |
| 2024 | 1320000000.0000 | 120000000.0000 | 120000000.0000 | 106000000.0000 | 1979000000.0000 | 799000000.0000 | 1180000000.0000 |
| 2025 | 1567000000.0000 | 72604600.0000 | 70706300.0000 | 60877800.0000 | -- | -- | -- |
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) |
| 2014 | 4.58 | 4.49 | 5.72 | 58.9700 | 7.2100 | 5.37 | 1.27 |
| 2015 | 3.35 | 3.43 | 4.19 | 23.0300 | 5.8100 | 4.36 | 1.22 |
| 2016 | 10.51 | 10.56 | 15.43 | 55.1800 | 7.0200 | 5.42 | 1.46 |
| 2017 | 12.00 | 12.56 | 16.10 | 41.7600 | 5.9900 | 4.68 | 1.28 |
| 2018 | 11.16 | 11.81 | 12.08 | 40.7600 | 6.8300 | 4.78 | 1.02 |
| 2019 | 3.70 | 5.56 | 4.97 | 10.6800 | 5.4500 | 3.58 | 0.89 |
| 2020 | -0.35 | 1.93 | 1.58 | 5.2500 | 6.3200 | 3.24 | 0.82 |
| 2021 | -8.40 | -7.49 | -5.76 | -11.9500 | 10.0300 | 2.82 | 0.77 |
| 2022 | -32.03 | -30.19 | -22.08 | -35.8800 | 9.3500 | 2.32 | 0.73 |
| 2023 | 2.24 | 5.02 | 2.87 | 4.8600 | 8.8900 | 2.58 | 0.57 |
| 2024 | 6.74 | 9.09 | 6.06 | 9.2700 | 11.7000 | 2.78 | 0.67 |
| 2025 | 3.25 | 4.51 | -- | -- | -- | -- | -- |
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 |
| 2014 | 87.89 | 11.85 | 1.0600 | 0.8600 |
| 2015 | 75.77 | 24.25 | 1.2500 | 0.9000 |
| 2016 | 57.56 | 42.44 | 1.6000 | 1.2700 |
| 2017 | 59.46 | 40.54 | 1.4500 | 1.0400 |
| 2018 | 47.33 | 52.67 | 1.8900 | 1.5800 |
| 2019 | 57.29 | 42.66 | 1.4400 | 1.1200 |
| 2020 | 64.34 | 35.70 | 1.5100 | 1.3100 |
| 2021 | 57.90 | 42.10 | 1.2000 | 1.0800 |
| 2022 | 54.79 | 45.21 | 1.2700 | 1.1000 |
| 2023 | 38.75 | 61.25 | 1.8200 | 1.6100 |
| 2024 | 40.37 | 59.63 | 1.6400 | 1.4500 |
| 2025 | -- | -- | -- | -- |
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) |
| 2014 | 271000000.0000 | 2166000.0000 | 20255500.0000 | 3912900.0000 |
| 2015 | 346000000.0000 | 5666700.0000 | 21860900.0000 | 5238800.0000 |
| 2016 | 579000000.0000 | 9611400.0000 | 27433400.0000 | 4901300.0000 |
| 2017 | 799000000.0000 | 13588600.0000 | 26476300.0000 | 1883400.0000 |
| 2018 | 1377000000.0000 | 21616200.0000 | 52372100.0000 | 2687400.0000 |
| 2019 | 1638000000.0000 | 20957100.0000 | 55555800.0000 | 2019200.0000 |
| 2020 | 2019000000.0000 | 16720700.0000 | 110000000.0000 | 5981100.0000 |
| 2021 | 2142000000.0000 | 26126800.0000 | 91455900.0000 | 19313800.0000 |
| 2022 | 1653000000.0000 | 14294600.0000 | 102000000.0000 | 8720100.0000 |
| 2023 | 1003000000.0000 | 13182600.0000 | 50507100.0000 | 6836100.0000 |
| 2024 | 1231000000.0000 | 21773700.0000 | 48184400.0000 | 2790800.0000 |
| 2025 | 1516000000.0000 | 25750400.0000 | 54194700.0000 | 2255000.0000 |