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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 341000000.0000 | 15.20 | 33419100.0000 | 54.78 | 33409300.0000 | 54.74 | 30609000.0000 | 51.88 |
| 2024-09-30 | 941000000.0000 | 31.79 | 86085700.0000 | -1958.62 | 85920200.0000 | -2065.10 | 77088100.0000 | 7045.73 |
| 2024-06-30 | 620000000.0000 | 55.39 | 58883200.0000 | -408.10 | 58803700.0000 | -412.25 | 50083300.0000 | -529.97 |
| 2024-12-31 | 1320000000.0000 | 28.65 | 120000000.0000 | 133.40 | 120000000.0000 | 133.19 | 106000000.0000 | 132.10 |
| 2023-12-31 | 1026000000.0000 | -18.05 | 51413300.0000 | -113.82 | 51460700.0000 | -113.61 | 45669600.0000 | -113.84 |
| 2024-03-31 | 296000000.0000 | 89.74 | 21592000.0000 | -225.12 | 21590400.0000 | -229.96 | 20153300.0000 | -252.85 |
| 2023-09-30 | 714000000.0000 | -29.45 | -4631700.0000 | -92.86 | -4372300.0000 | -93.55 | 1078800.0000 | -102.26 |
| 2023-03-31 | 156000000.0000 | -50.63 | -17257500.0000 | -38.91 | -16612600.0000 | -41.72 | -13184800.0000 | -30.27 |
| 2023-06-30 | 399000000.0000 | -43.32 | -19111700.0000 | -40.80 | -18832300.0000 | -42.25 | -11648000.0000 | -36.10 |
| 2022-12-31 | 1252000000.0000 | -36.64 | -372000000.0000 | 151.35 | -378000000.0000 | 155.41 | -330000000.0000 | 208.41 |
| 2022-06-30 | 704000000.0000 | -23.39 | -32280900.0000 | -72.41 | -32607400.0000 | -72.13 | -18227900.0000 | -79.49 |
| 2022-09-30 | 1012000000.0000 | -30.21 | -64825500.0000 | -56.20 | -67833800.0000 | -54.17 | -47714300.0000 | -57.77 |
| 2021-09-30 | 1450000000.0000 | -4.23 | -148000000.0000 | -410.46 | -148000000.0000 | -411.56 | -113000000.0000 | -345.12 |
| 2021-12-31 | 1976000000.0000 | -1.79 | -148000000.0000 | -479.04 | -148000000.0000 | -480.70 | -107000000.0000 | -346.23 |
| 2022-03-31 | 316000000.0000 | -32.33 | -28247500.0000 | -29.76 | -28506700.0000 | -29.77 | -18908200.0000 | -45.44 |
| 2020-12-31 | 2012000000.0000 | 18.28 | 39046000.0000 | -58.65 | 38875800.0000 | -58.89 | 43456100.0000 | -49.06 |
| 2021-03-31 | 467000000.0000 | -2.10 | -40217300.0000 | -447.82 | -40591800.0000 | -454.13 | -34655700.0000 | -457.93 |
| 2021-06-30 | 919000000.0000 | -9.37 | -117000000.0000 | -441.94 | -117000000.0000 | -442.90 | -88883500.0000 | -370.32 |
| 2020-06-30 | 1014000000.0000 | 29.67 | 34216200.0000 | -51.79 | 34120900.0000 | -51.95 | 32881100.0000 | -46.98 |
| 2020-09-30 | 1514000000.0000 | 27.44 | 47671000.0000 | -40.65 | 47503400.0000 | -40.87 | 46099500.0000 | -34.68 |
| 2020-03-31 | 477000000.0000 | 44.55 | 11562800.0000 | -64.70 | 11462500.0000 | -65.27 | 9682200.0000 | -66.60 |
| 2019-12-31 | 1701000000.0000 | 9.74 | 94430900.0000 | -47.54 | 94555800.0000 | -48.33 | 85313900.0000 | -47.34 |
| 2019-09-30 | 1188000000.0000 | 4.21 | 80322300.0000 | -47.84 | 80343400.0000 | -48.50 | 70574800.0000 | -48.86 |
| 2019-06-30 | 782000000.0000 | 13.33 | 70969500.0000 | -20.34 | 71012900.0000 | -22.08 | 62017100.0000 | -22.94 |
| 2018-09-30 | 1140000000.0000 | -- | 154000000.0000 | -- | 156000000.0000 | -- | 138000000.0000 | -- |
| 2019-03-31 | 330000000.0000 | 11.11 | 32758100.0000 | -14.83 | 33003100.0000 | -16.37 | 28992200.0000 | -15.51 |
| 2018-12-31 | 1550000000.0000 | 70.70 | 180000000.0000 | 63.64 | 183000000.0000 | 60.53 | 162000000.0000 | 63.60 |
| 2018-06-30 | 690000000.0000 | 91.14 | 89091100.0000 | 109.57 | 91134400.0000 | 105.88 | 80475300.0000 | 108.73 |
| 2017-12-31 | 908000000.0000 | 40.34 | 110000000.0000 | 62.81 | 114000000.0000 | 66.81 | 99023600.0000 | 69.24 |
| 2018-03-31 | 297000000.0000 | -- | 38462500.0000 | -- | 39462500.0000 | -- | 34313200.0000 | -- |
| 2016-12-31 | 647000000.0000 | 80.73 | 67565300.0000 | 472.85 | 68339700.0000 | 456.85 | 58511700.0000 | 503.61 |
| 2015-12-31 | 358000000.0000 | 26.06 | 11794600.0000 | -6.26 | 12272600.0000 | -3.82 | 9693700.0000 | -13.88 |
| 2017-06-30 | 361000000.0000 | -- | 42510500.0000 | -- | 44265500.0000 | -- | 38554100.0000 | -- |
| 2014-12-31 | 284000000.0000 | -- | 12582900.0000 | -- | 12760000.0000 | -- | 11256500.0000 | -- |
| 2017-09-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 710000000.0000 | 14.52 | 46462600.0000 | -21.09 | 45896000.0000 | -21.95 | 44290700.0000 | -11.57 |
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) |
| 2025-03 | 8.21 | 9.80 | 1.66 | 2.5600 | 3.0800 | 2.78 | 0.17 |
| 2024-09 | 6.38 | 9.13 | 4.57 | 6.9100 | 8.7700 | 2.81 | 0.50 |
| 2024-06 | 6.61 | 9.48 | 3.16 | 4.4700 | 5.8500 | 2.94 | 0.33 |
| 2024-12 | 6.74 | 9.09 | 6.06 | 9.2700 | 11.7000 | 2.78 | 0.67 |
| 2023-12 | 2.24 | 5.02 | 2.87 | 4.8600 | 8.8900 | 2.58 | 0.57 |
| 2024-03 | 3.72 | 7.29 | 1.21 | 1.8500 | 2.8200 | 2.95 | 0.17 |
| 2023-09 | -3.64 | -0.61 | -0.24 | 0.1200 | 6.9300 | 2.48 | 0.40 |
| 2023-03 | -19.23 | -10.65 | -1.12 | -1.7200 | 1.4100 | 1.90 | 0.11 |
| 2023-06 | -8.52 | -4.72 | -1.08 | -1.5200 | 3.6300 | 2.20 | 0.23 |
| 2022-12 | -32.03 | -30.19 | -22.08 | -35.8800 | 9.3500 | 2.32 | 0.73 |
| 2022-06 | -6.25 | -4.63 | -1.43 | -1.7000 | 4.5700 | 2.25 | 0.31 |
| 2022-09 | -8.50 | -6.70 | -3.23 | -4.5000 | 6.4900 | 2.28 | 0.48 |
| 2021-09 | -11.17 | -10.21 | -6.03 | -12.3900 | 7.5100 | 2.64 | 0.59 |
| 2021-12 | -8.40 | -7.49 | -5.76 | -11.9500 | 10.0300 | 2.82 | 0.77 |
| 2022-03 | -9.81 | -9.02 | -1.23 | -1.7600 | 2.1900 | 2.09 | 0.14 |
| 2020-12 | -0.35 | 1.93 | 1.58 | 5.2500 | 6.3200 | 3.24 | 0.82 |
| 2021-03 | -8.99 | -8.69 | -1.62 | -4.0100 | 2.0700 | 2.76 | 0.19 |
| 2021-06 | -14.04 | -12.73 | -5.07 | -10.6300 | 4.9600 | 2.78 | 0.40 |
| 2020-06 | 1.68 | 3.36 | 1.78 | 4.0000 | 3.0600 | 3.61 | 0.53 |
| 2020-09 | 0.92 | 3.14 | 2.23 | 5.5900 | 3.7300 | 3.54 | 0.71 |
| 2020-03 | 1.05 | 2.40 | 0.59 | 1.1900 | 1.2100 | 3.56 | 0.25 |
| 2019-12 | 3.70 | 5.56 | 4.97 | 10.6800 | 5.4500 | 3.58 | 0.89 |
| 2019-09 | 4.88 | 6.76 | 4.94 | 8.8100 | 4.7700 | 3.93 | 0.73 |
| 2019-06 | 7.42 | 9.08 | 4.43 | 7.5900 | 3.1200 | 3.72 | 0.49 |
| 2018-09 | 13.25 | 13.68 | 15.12 | 38.7100 | 5.1100 | -- | 1.10 |
| 2019-03 | 9.09 | 10.00 | 2.16 | 3.5700 | 1.5100 | 3.70 | 0.22 |
| 2018-12 | 11.16 | 11.81 | 12.08 | 40.7600 | 6.8300 | 4.78 | 1.02 |
| 2018-06 | 12.46 | 13.21 | 10.70 | 24.6100 | 3.0200 | -- | 0.81 |
| 2017-12 | 12.00 | 12.56 | 16.10 | 41.7600 | 5.9900 | 4.68 | 1.28 |
| 2018-03 | 12.46 | 13.29 | -- | 11.2900 | -- | -- | -- |
| 2016-12 | 10.51 | 10.56 | 15.43 | 55.1800 | 7.0200 | 5.42 | 1.46 |
| 2015-12 | 3.35 | 3.43 | 4.19 | 23.0300 | 5.8100 | 4.36 | 1.22 |
| 2017-06 | 11.91 | 12.26 | 9.22 | 18.6300 | 3.2400 | 4.50 | 0.75 |
| 2014-12 | 4.58 | 4.49 | 5.72 | 58.9700 | 7.2100 | 5.37 | 1.27 |
| 2017-09 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 5.21 | 6.46 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 40.94 | 59.06 | 1.5900 | 1.4000 |
| 2024-09 | 38.89 | 61.11 | 1.7300 | 1.5600 |
| 2024-06 | 39.61 | 60.39 | 1.7200 | 1.5600 |
| 2024-12 | 40.37 | 59.63 | 1.6400 | 1.4500 |
| 2023-12 | 38.75 | 61.25 | 1.8200 | 1.6100 |
| 2024-03 | 38.22 | 61.83 | 1.7700 | 1.5800 |
| 2023-09 | 40.44 | 59.56 | 1.8600 | 1.7100 |
| 2023-03 | 48.65 | 51.35 | 1.4100 | 1.1700 |
| 2023-06 | 39.71 | 60.34 | 1.8900 | 1.6700 |
| 2022-12 | 54.79 | 45.21 | 1.2700 | 1.1000 |
| 2022-06 | 52.45 | 47.55 | 1.2400 | 1.1000 |
| 2022-09 | 49.50 | 50.50 | 1.2600 | 1.0900 |
| 2021-09 | 60.95 | 39.05 | 1.2400 | 1.1000 |
| 2021-12 | 57.90 | 42.10 | 1.2000 | 1.0800 |
| 2022-03 | 53.27 | 46.73 | 1.2400 | 1.1100 |
| 2020-12 | 64.34 | 35.70 | 1.5100 | 1.3100 |
| 2021-03 | 65.40 | 34.60 | 1.4200 | 1.2400 |
| 2021-06 | 65.05 | 35.00 | 1.3500 | 1.2000 |
| 2020-06 | 56.04 | 43.96 | 1.3800 | 1.1500 |
| 2020-09 | 59.42 | 40.58 | 1.2900 | 0.9900 |
| 2020-03 | 56.88 | 43.12 | 1.4300 | 1.1000 |
| 2019-12 | 57.29 | 42.66 | 1.4400 | 1.1200 |
| 2019-09 | 51.05 | 48.95 | 1.6300 | 1.3300 |
| 2019-06 | 50.87 | 49.13 | 1.6800 | 1.4100 |
| 2018-09 | 58.91 | 41.09 | 1.4600 | 1.1200 |
| 2019-03 | 45.70 | 54.23 | 1.9200 | 1.6800 |
| 2018-12 | 47.33 | 52.67 | 1.8900 | 1.5800 |
| 2018-06 | 56.92 | 43.08 | 1.5100 | 1.0700 |
| 2017-12 | 59.46 | 40.54 | 1.4500 | 1.0400 |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 57.56 | 42.44 | 1.6000 | 1.2700 |
| 2015-12 | 75.77 | 24.25 | 1.2500 | 0.9000 |
| 2017-06 | 52.92 | 47.08 | 1.6100 | 1.2200 |
| 2014-12 | 87.89 | 11.85 | 1.0600 | 0.8600 |
| 2017-09 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 313000000.0000 | 3990200.0000 | 11595000.0000 | -549200.0000 |
| 2024-09 | 881000000.0000 | 16330700.0000 | 39562000.0000 | 207400.0000 |
| 2024-06 | 579000000.0000 | 10255300.0000 | 29766000.0000 | 3167300.0000 |
| 2024-12 | 1231000000.0000 | 21773700.0000 | 48184400.0000 | 2790800.0000 |
| 2023-12 | 1003000000.0000 | 13182600.0000 | 50507100.0000 | 6836100.0000 |
| 2024-03 | 285000000.0000 | 5152600.0000 | 11105000.0000 | 800.0000 |
| 2023-09 | 740000000.0000 | 11900200.0000 | 37929100.0000 | 763500.0000 |
| 2023-03 | 186000000.0000 | 3207900.0000 | 13136900.0000 | 511300.0000 |
| 2023-06 | 433000000.0000 | 6768700.0000 | 26345700.0000 | 1575400.0000 |
| 2022-12 | 1653000000.0000 | 14294600.0000 | 102000000.0000 | 8720100.0000 |
| 2022-06 | 748000000.0000 | 6626700.0000 | 41153900.0000 | 4916400.0000 |
| 2022-09 | 1098000000.0000 | 10280400.0000 | 60864300.0000 | 3437700.0000 |
| 2021-09 | 1612000000.0000 | 18476200.0000 | 77936400.0000 | 12060900.0000 |
| 2021-12 | 2142000000.0000 | 26126800.0000 | 91455900.0000 | 19313800.0000 |
| 2022-03 | 347000000.0000 | 3326800.0000 | 18905500.0000 | 2039300.0000 |
| 2020-12 | 2019000000.0000 | 16720700.0000 | 110000000.0000 | 5981100.0000 |
| 2021-03 | 509000000.0000 | 5754200.0000 | 28273100.0000 | 3263500.0000 |
| 2021-06 | 1048000000.0000 | 12716300.0000 | 49945000.0000 | 7488800.0000 |
| 2020-06 | 997000000.0000 | 9637500.0000 | 55321000.0000 | 1334200.0000 |
| 2020-09 | 1500000000.0000 | 17299400.0000 | 86150600.0000 | -4352000.0000 |
| 2020-03 | 472000000.0000 | 4677400.0000 | 33139500.0000 | -271200.0000 |
| 2019-12 | 1638000000.0000 | 20957100.0000 | 55555800.0000 | 2019200.0000 |
| 2019-09 | 1130000000.0000 | 14603100.0000 | 44107500.0000 | -8205900.0000 |
| 2019-06 | 724000000.0000 | 9717100.0000 | 26677800.0000 | 302200.0000 |
| 2018-09 | 989000000.0000 | 15439500.0000 | 26440700.0000 | -454700.0000 |
| 2019-03 | 300000000.0000 | 3674400.0000 | 11202000.0000 | -2157000.0000 |
| 2018-12 | 1377000000.0000 | 21616200.0000 | 52372100.0000 | 2687400.0000 |
| 2018-06 | 604000000.0000 | 9886000.0000 | 12891700.0000 | 2000200.0000 |
| 2017-12 | 799000000.0000 | 13588600.0000 | 26476300.0000 | 1883400.0000 |
| 2018-03 | 260000000.0000 | 4260900.0000 | 6817200.0000 | -1204100.0000 |
| 2016-12 | 579000000.0000 | 9611400.0000 | 27433400.0000 | 4901300.0000 |
| 2015-12 | 346000000.0000 | 5666700.0000 | 21860900.0000 | 5238800.0000 |
| 2017-06 | 318000000.0000 | 6914900.0000 | 22906900.0000 | 66100.0000 |
| 2014-12 | 271000000.0000 | 2166000.0000 | 20255500.0000 | 3912900.0000 |
| 2017-09 | -- | -- | -- | 1883400.0000 |
| 2025-06 | 673000000.0000 | 10123000.0000 | 23384600.0000 | -1517000.0000 |